2022-23 Recommended Budget Summary and Elementary

Districtwide Personnel Comparison Personnel Comparison- Operating Fund by Function Personnel Comparison- Operating Fund by Function

Fairbanks North Star Borough School District Fairbanks North Star Borough School District

FTE by Group 2022-23 Recommended Budget FTE by Group 2022-23 Recommended Budget FTE by Group

FTE by Function FTE by Function

Employee Group Percentage Employee Group Percentage Breakdown Breakdown

Operating Fund Operating Fund

Instruction Instruction Special Ed Instruction Special Ed Instruction Special Ed Support Service Special Ed Support Service Support Services Student Support Services Student Support Services Instruction Support Services Instruction School Admin School Admin School Admin Support School Admin Support District Admin District Admin District Admin Support District Admin Support Facilities Maintenance Facilities Maintenance Student Activities Student Activities

Total FTEs Total FTEs

NonRepresented Professional Staff

NonRepresented Hourly Principals/As sistant Principals Certificated

ESSA Support Staff 2022-23 Rcmd Budget Total

2021-22 ApprovedRevised Proposed Total

NonRepresented Over Professional (Under)

Staff NonRepresented Hourly Principals/As sistant Principals Certificated ESSA Support Staff 2022-23 Rcmd Budget Total 2021-22 ApprovedRevised Proposed Total Over (Under)

502.80 502.80 41.87 544.67 41.87 544.67 606.27 606.27 (61.60) (61.60) 106.10 106.10 166.40 166.40 272.50 272.50 253.00 253.00 19.50 19.50

5.00 5.00 46.00 46.00 28.00 28.00 79.00 79.00 73.00 73.00 6.00 6.00

8.48 8.48 7.00 7.00 -

37.50 37.50 83.00 128.98 83.00 128.98 135.60 135.60 (6.62) (6.62) 11.00 11.00 44.73 44.73 62.73 62.73 64.74 64.74 (2.01) (2.01) 39.00 39.00 39.00 39.00 41.00 41.00 (2.00) (2.00) 72.53 72.53 72.53 72.53 81.53 81.53 (9.00) (9.00)

8.00 8.00 3.00 3.00 -

2.00 13.00 2.00 13.00 14.00 14.00 (1.00) (1.00) 30.90 30.90 8.00 8.00 0.50 16.50 0.50 16.50 55.90 55.90 57.90 57.90 (2.00) (2.00) 6.00 6.00 130.50 136.50 130.50 136.50 139.40 139.40 (2.90) (2.90)

- - - -

-

65.38 11.00 39.00 65.38 11.00 39.00 703.90 703.90 585.53 1,404.81 1,466.44 (61.63) 585.53 1,404.81 1,466.44 (61.63)

FTE by Function

Operating Fund Operating Fund

Instruction Instruction Special Ed Instruction Special Ed Instruction Special Ed Support Service Special Ed Support Service Support Services Instruction Support Services Instruction Support Services Student Support Services Student School Admin School Admin School Admin Support School Admin Support District Admin District Admin District Admin Support District Admin Support Facilities Maintenance Facilities Maintenance Student Activities Student Activities

Total FTEs Total FTEs

2022-23 2022-23 Rcmd Budget Rcmd Budget

2021-22 2021-22 ApprovedApprovedRevised Revised Proposed Proposed Over (Under) Over (Under) % Change % Change

544.67 544.67 606.28 606.28 (61.61) -10.16% (61.61) -10.16% 272.50 272.50 253.00 253.00 19.50 7.71% 19.50 7.71% 79.00 79.00 73.00 73.00 6.00 8.22% 6.00 8.22% 62.73 62.73 64.73 64.73 (2.00) -3.09% (2.00) -3.09% 128.98 128.98 135.60 135.60 (6.62) -4.88% (6.62) -4.88% 39.00 39.00 41.00 41.00 (2.00) -4.88% (2.00) -4.88% 72.53 72.53 81.53 81.53 (9.00) -11.04% (9.00) -11.04% 13.00 13.00 14.00 14.00 (1.00) -7.14% (1.00) -7.14% 55.90 55.90 57.90 57.90 (2.00) -3.45% (2.00) -3.45% 136.50 136.50 139.40 139.40 (2.90) -2.08% (2.90) -2.08% - - -

- -

-

1,404.81 1,466.44 (61.63) 1,404.81 1,466.44 (61.63) -4.20% -4.20%

Employee Group Percentage Breakdown 5.4% 2.8% 50.1%

Non-Represented Principals/Asst. FEA Certified Staff Principals Staff

Non-Represented Staff 5.4% Principals/Assistant Principals

2.8% Certificated 50.1% ESSA Support Staff 41.7%

Non-Represented Staff 5.4% Principals/Assistant Principals

2.8% Certificated 50.1% ESSA Support Staff 41.7%

41.7%

ESSA Support Staff