2022-23 Recommended Budget Highlights

Anne Wien Elementary 8.30 23.30 9.80 18.20 (1.50) 5.10 Arctic Light Elementary 9.20 19.50 11.20 22.50 (2.00) (3.00) Barnette Magnet School 10.37 22.10 11.87 24.10 (1.50) (2.00) Crawford Elementary 7.87 20.70 7.87 14.60 - 6.10 Denali Elementary k12northstar.org/budget 7.80 17.10 9.30 17.80 (1.50) (0.70)2022-23 Recommended Budget Hunter Elementary 7.80 22.40 9.30 18.20 (1.50) 4.20 Joy Elementary - - 9.50 21.40 (9.50) (21.40) Secondary Schools Ladd Elementary 8.80 24.50 10.80 24.50 (2.00) Midnight Sun Elementary 8.80 19.40 9.80 19.40 (1.00) - - Teacher allocations have been adjusted based on school enrollment projections and the pupil-to-teacher ratio of 27:1 (middle Nordale Elementary 1.00 - 9.30 19.20 (8.30) (19.20) school) and 30:1 (high school). North Pole Elementary 8.30 19.40 9.50 19.40 (1.20) - Investments Pearl Creek Elementary Salcha Elementary Reductions 7.80 24.00 9.80 24.00 (2.00) 4.03 6.50 5.03 6.50 (1.00) - - • 4.0 FTE Grade 6 Secretary (Lathrop High, West Valley High, • 7.1 FTE Certificated Staff (addition of 6th grade, Ticasuk Brown Elementary 9.80 24.30 10.80 23.30 (1.00) 1.00 North Pole High, and Randy Smith Middle)less enrollment decline and PTR)Two Rivers Elementary 4.67 6.80 5.67 6.80 (1.00) - • 6.0 FTE Districtwide MusicUniversity Park Elementary • 3.0 FTE High School Counselors (Lathrop, North Pole, and 8.73 21.60 9.73 23.60 (1.00) (2.00) West Valley High)• 2.0 FTE Safety Assistant (Ryan and Tanana Middle)Weller Elementary 8.87 20.70 10.87 19.70 (2.00) 1.00 • 2.0 FTE High School Assistant Principals (Lathrop and West Valley High) • 2.0 FTE Secretary (Ryan and Tanana Middle) Woodriver Elementary 8.80 20.60 9.80 22.60 (1.00) (2.00) Districtwide Elementary 86.40 0.40 86.40 - - 0.40 • 2.0 FTE Teachers (Hutchison High, small school allocation) • 1.0 FTE Assistant Principal (Randy Smith Middle)Total Elementary 217.34 313.30 266.71 358.90 (49.37) (45.60) • 1.0 FTE Teacher (Career & Technical Education) • Reduction in funding for student activities • 0.5 FTE Counselor (Randy Smith) • Reduction in funding for supplies

Secondary Schools - Non-Certificated and Certificated Staffing Comparisons

Non-Certificated and Certificated Staffing Comparison

School Name

Non Certificated FTE Certificated FTE

Non Certificated FTE Certificated FTE

Non Certificated FTE Certificated FTE

2022-23 Staffing 2021-22 Staffing Variance

North Pole Middle School 14.73 29.00 14.40 31.40 0.33 (2.40) Randy Smith Middle School 11.57 24.20 11.07 19.10 0.50 5.10 Ryan Middle School 14.40 31.60 13.40 26.10 1.00 5.50 Tanana Middle School 14.40 31.90 11.90 20.80 2.50 11.10 Districtwide Middle School 34.00 - 22.00 - 12.00 - Ben Eielson Jr/Sr High School 11.87 25.40 13.03 22.00 (1.16) 3.40 Districtwide Jr/Sr High 1.00 - 1.00 - - - Hutchison High School 10.83 23.50 11.53 26.00 (0.70) (2.50) Lathrop High School 20.27 42.00 22.93 50.20 (2.66) (8.20) North Pole High School 17.73 34.00 19.40 36.30 (1.67) (2.30) West Valley High School 18.67 43.60 22.27 49.40 (3.60) (5.80) Districtwide High School 42.50 14.50 38.50 5.50 4.00 9.00 Total Secondary 211.97 299.70 201.43 286.80 10.54 12.90

Districtwide

Districtwide support has been reduced across departments.

Investments Reductions

• 24.0 FTE Special Education Positions (restored from CARES funds) • 3.3 FTE English Language Learning

Positions (restored from CARES funds) • 2.0 FTE Nursing Staff • 1.0 FTE BEST Homeschool Teacher • 0.5 FTE After School Program

Development Specialist • BEST Homeschool Allotments • Cyber Security Software • 3.0 FTE Shift Custodians • 2.0 FTE Star of the North

Teachers • 1.0 FTE Career Education

Center Teacher • 1.0 FTE Media Production

Specialist • 1.0 FTE Network Technician • 1.0 FTE System Administrator • 0.9 FTE Custodian • 0.5 FTE Social Services

Manager • Five paid days from ESSA school term • Board of Education travel • Legal services