Fairbanks North Star Borough School District - Budget Group Report
2018-19 Recommended Budget
School Staff Allocation - Support
2018-19 Recommended Budget $33.29 0.00 FTE 206 Days 7.50 Hrs
Nurse Average Hourly Rate Nurse FTE Nurse Standard Work Year Standard Hours ESSA Non Classroom
Counseling Technician Allocation
2017-2018 Approved Budget $32.19 3.50 FTE 206 Days 7.50 Hrs
$304,653
Classified Salary Increase Classified Staff Benefit Rates Counseling Technician Average Hourly Rate Counseling Technician FTE Counseling Technician Standard Work Year Standard Hours ESSA 7.5 Hrs
0.00 60.25 $28.04 4.00 226 7.50
% %
0.00 60.25 0.00 $32.38 196 7.50
% % FTE
FTE Days Hrs
Coordinator - After School Lead Allocation
$295,930 0.00 62.50 $26.86 4.00 226 7.50
% %
0.00 62.50 0.50 $32.38 196 7.50
% % FTE
FTE Days Hrs
$0
Classified Salary Increase Classified Staff Benefit Rates Coordinator - After School Lead FTE Coordinator-After Sch-Lead Average Hourly Rate Education Aide Standard Work Year Standard Hours ESSA 7.5 Hrs
Days Hrs
Total FTE % of Revenue And Allocations To Budget Center
$38,674
Days Hrs
$2,277,011 10%
Staff Allocation - Other
2018-19 Recommended Budget
Activities Coordinator Allocation - Exempt
$2,900,857 11% 2017-2018 Approved Budget
$0
Activities Coordinator FTE - Exempt
0.00 FTE
Total FTE % of Revenue And Allocations To Budget Center
$205,307 2.00 FTE
$0 0%
District Allocations
2018-19 Recommended Budget
General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation
$205,307 1% 2017-2018 Approved Budget
$218,747 $396,335 $33,887
Certificated Substitute Benefit Rates Certified Substitute Allocation Factor
8.55 % $396,335
Communication Allocation Copier Allocation Total FTE % of Revenue And Allocations To Budget Center
8.80 % $405,159
$0 $61,000 $709,969 3%
Total Revenue And Allocations To Budget Center
($448,216) $405,159 $35,654
$23,724,087
$60,554 $159,671 $212,822 1%
$25,419,622
Expenditures Budget Group Report
Thursday, March 29, 2018 9:24 AM
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