2021-22 Proposed Budget by Fairbanks School District

Excellence and equity for all

2021-22 Proposed Budget

January 2021

k12northstar.org/budget The Fairbanks North Star Borough School District is an equal employment and educational opportunity institution, as well as a tobacco and nicotine-free learning and work environment.

2 021-2022 Propose d Budge t Board of Education Timothy Doran, President Jennifer Luke, Vice President Erin Morotti, Treasurer Chrya Sanderson, Clerk Maggie Matheson, Member Matthew Sampson, Member April Smith, Member Colonel Stuart Williamson, Base Representative Colonel Christopher Ruga, Post Representative Cassidy Welsh, Student Representative

Administration Dr. Karen Gaborik, Superintendent of Schools Andreau DeGraw, Chief Operations Officer Katherine LaPlaunt, Assistant Superintendent Luke Meinert, Assistant Superintendent Helen Clark, Executive Director of Student Support Services Derek Coryell, Executive Director of Special Education James Gentry, Chief Information Technology Officer Melanie Hadaway, Executive Director of Teaching & Learning Rebecca Hurbi, Executive Director of Communications, Development & Engagement Ivory McDaniel-Ilgenfritz, Executive Director of Human Resources Mark Nilson, Executive Director of Facilities Management

2021-22 Proposed Budget

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Ta b le of C onte nts Introductory Section

• Budget Assumptions & Preparation Approved Budget Summary: Recap of the previous budget • 2020-21 year • 2021-22 Proposed Budget Highlights • 2021-22 Proposed Budget Summary and Elementary • Secondary • Districtwide • Districtwide Personnel Comparisons

1 2 3 4 5 6 7

Organizational Section

• District Profile • Board of Education • FY2020-FY2025 Strategic Plan • Budget Process • Budget Process Timeline • State Foundation Formula & Local Contribution

9 11 12 14 15 16

Financial Section

• Summary of Revenue By Funds - All Funds • Revenue Report: Operating Fund • Expenditure by Function • Expenditure by Category • Expenditure by Object Code • Other Funds • Transportation Fund • Nutrition Services Fund • Board of Education • Board of Education • Superintendent • Superintendent

17 18 19 20 21 23 27 35 38 41 44

2021-22 Proposed Budget

• Communications, Development & Engagement

• Administrative Services • Administrative Services • Accounting Services • Procurement • Business Services • Shipping & Receiving • Human Resources • Human Resources • Facilities Management • Custodial Program • Facilities Maintenance • Instruction & Supervision • Assistant Superintendent - Elementary • Health Services • Assistant Superintendent - Secondary • Career & Technical Education • Student Support Services • Student Support Services • Social Emotional Learning & Prevention • English Language Learner Program • After Schools Program • Federal Programs • Alaska Native Education • Teaching & Learning • Instructional Technology • Library Media • Teaching & Learning • Curriculum • Special Education • Special Education Staffing • BRIDGE • Special Education • Information & Technology • Technology - Personnel Detail • Student Information Systems • Network & Computer Services • Business Information Systems

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47 51 54 57 60 63 66 69 72 75 78 81 85 88 91 94 97 101 104 107 110 113 116 119 123 126 129 132 135 139 142 145 146 149 152 155 158 161

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• Non-Departmental • Alternative Programs • North Star College • B.E.S.T. • Golden Heart Academy • Career Education Center • Star of the North • SMART • Elementary Schools • Anderson Elementary • Anne Wien Elementary • Arctic Light Elementary • Barnette Magnet • Crawford Elementary • Denali Elementary • Hunter Elementary • Joy Elementary • Ladd Elementary • Midnight Sun Elementary • Nordale Elementary • North Pole Elementary • Pearl Creek Elementary • Salcha Elementary • Ticasuk Brown Elementary • Two Rivers K-8 • University Park Elementary • Weller Elementary • Woodriver Elementary • Districtwide Elementary School • Middle Schools • North Pole Middle • Randy Smith Middle • Ryan Middle • Tanana Middle

2021-22 Proposed Budget

165 169 172 174 177 180 183 186 189 196 200 205 209 214 218 222 227 232 237 241 245 250 254 259 264 268 273 277 282 287 293 298 303 308

2021-22 Proposed Budget

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•

Districtwide Middle School

• JR/SR High Schools • Ben Eielson Jr/Sr High • Districtwide Jr/Sr High • Senior High Schools • Hutchison High • Lathrop High • North Pole High • West Valley High • Districtwide High School • Charter Schools • Boreal Sun Charter • Chinook Charter • Discovery Peak Charter • Effie Kokrine Charter • Watershed Charter

313 315 321 326 329 335 340 345 350 355 360 363 366 369 372 375

Informational Section: Appendices

• 2021-22 Class Size Target - Proposed Budget • School and Grade Level Enrollment Projections: FY2021-22 • ESSA Employee Classifications • ESSA Salary Schedule • FEA Salary Schedule • Principal Salary Schedule • Non-Represented Positions • Non-Represented Salary Schedule • Comparison of Fringe Benefit Rates • State Chart of Accounts: Definitions of fund accounts

378 379 380 381 382 383 384 386 387 388

I n t ro d u ctor y Sect ion

2021-22 Proposed Budget

k12northstar.org/budget

Budget Assumptions The State of Alaska’s legislative session is scheduled to end in mid-April, requiring some assumptions to be made in order to develop the budget within required timelines. The budget must be balanced before it can be submitted to the Board of Education in February and the Borough Assembly no later than April 1. The following assumptions have been used in preparing the proposed budget: • No change to the State’s Base Student Allocation (BSA) at $5,930 • Decrease in projected enrollment of 1,962 students for 2021-22

• Student welfare and success • Evidence-based budget recommendations (data-driven, realistic, and feasible) • Transparent, timely and objective budget system • Participation and awareness from district stakeholders

BUDGET COMMITTEE

The Budget Committee is charged with ensuring that the budget development process is a goal-driven approach which includes the planning, development, adoption, and execution phases of the district’s strategic plan. The committee reviews the district’s current budgeting process and provides input for the establishment of policies and plans to achieve efficiency and best practice in financial management.

FUND BALANCE POLICY

• No change to the local contribution of $49,045,500 • Use of fund balance budgeted has been eliminated in the FY22 proposed budget

Budget Preparation The objective of the district’s budget process is to develop a budget that is “a long-term perspective and not simply an exercise in balancing revenues and expenditures one year at a time” (National Advisory Council on State and Local Budgeting). The strategic plan is the guiding document for resource allocation. In addition to its directives, the following objectives are also prioritized:

The Board of Education recognizes that maintaining a responsible fund balance is essential for the preservation of the financial integrity of the district. As a result, in 2017 the Board of Education adopted Policy 412: Fiscal Management Philosophy-Fund Balance, which states the following: The district will strive to maintain the Government Finance Officers Association (GFOA) recommended unrestricted fund balance in the general fund of at least two months (16.67 percent) of operating expenditures. However, this amount may not be greater than the amount allowed by Alaska law. The district may have general fund unrestricted fund balance below the GFOA recommendation of 16.67 percent but shall strive to maintain between 2 to 4 percentage points below the maximum percentage point allowed under state law.

2021-22 Proposed Budget

k12northstar.org/budget

PREVIOUS BUDGET

2020 -2 1 Approved B ud g et S ummar y FY 2020-21 General Fund Revenue 9%

24% 4%

The 2020-21 approved budget reflected a decrease in expenditures of approximately

Local Contribution ($51,202,400)

same level of services for students as in the prior year. State Foundation funding

State of Alaska ($130,943,251)

decreased nearly $900 thousand (down 0.8

Federal Government ($19,190,111) Other Revenue ($7,969,811)

63%

$2.4 million to provide essentially the

% from previous year) and revenue from the Fairbanks North Star Borough decreased $1 million to approximately $49 million. The district saw an increase in estimated federal revenues of $125,000. In order to cover rising labor, benefits,

TOTAL GENERAL FUND REVENUE: $209,305,573

and other costs in a relatively static revenue year, the district allocated $8.9 million out of fund balance to balance the budget. This is a $1.5 million decrease

FY 2020-21 General Fund Expenditures

compared to the prior year and given reduced enrollments, reduced fund balance

12% 6%

revenue, this level of fund balance usage is unsustainable.

Special Education ($35,485,826)

1% .3%

levels, and uncertainty surrounding future

Instruction ($95,705,720)

46%

11%

Student Support Services ($22,523,836) School Administration & Support Services ($14,713,501)

Personnel changes in the operating fund remained virtually unchanged with an increase of 0.66 full time equivalent (FTE) positions.

District Administration & Support Services ($13,015,412)

17%

Operations & Maintenance ($24,984,744) Student Activities ($2,182,124) Transfers to Other Funds ($694,409)

FY 2020-21 General Fund Expenditures by Type

88.1%

Salaries & Benefits

8.2%

Contracted Services

2.3% Materials

0.9% Equipment

0.5% Other

2021-22 Proposed Budget

k12northstar.org/budget

2 0 2 1 - 2 2 P rop os e d B ud g et H i g h l i g h ts Revenue

FY 2021-22 General Fund Revenue

The Fairbanks North Star Borough School District is primarily funded through the State of Alaska Foundation Funding Formula and local property taxes, with additional Federal revenues coming from Federal Impact Aid (FIA). FIA is a program to offset lost local tax revenue for students living on Fort Wainwright or Eielson Air Force Base, and other federally connected students. Reimbursements for JROTC instructors and Medicaid are also included in Federal Revenue. Other local revenues, beyond property taxes, include user fees and facility rentals. The governor has proposed a fully-funded BSA in his preliminary proposed budget, however, the significant drop in projected student enrollment for FY22 will reduce state foundation funding by approximately $10.7 million. Itâ€™s important to note that the Hold Harmless clause of the state funding model went into effect in FY21. FY22 will be year 2 of the clause, therefore the district will be held harmless for 50% of the actual revenue loss due to reduced student enrollment. Transportation funding will also drop by approximately $2.3 million, which will create added pressure on the General Fund. Federal revenue is budgeted to be $2.2 million less than the prior year, mainly due to lower student enrollment. Local revenue is largely dictated by the Local Contribution which is appropriated by the Borough Assembly. The district is requesting a status quo Local Contribution of $49 million.

TOTAL GENERAL FUND REVENUE: $188,019,838

FY 2021-22 General Fund Expenditures Instruction ($79,243,207)

12% 7% 8%

1% .2% .4%

Special Education ($33,567,614)

42%

Contracted Services

Student Support Services ($22,839,741) Instructional-Related Tech ($722,777) School Administration & Support Services ($14,241,339)

18%

District Administration & Support Services ($12,956,894) Operations & Maintenance ($22,265,059) Student Activities ($1,719,654) Transfers to Other Funds ($463,553)

FY 2021-22 General Fund Expenditures by Type Salaries & Benefits

Other Revenue ($0)

64%

In light of the revenue cuts facing the district, as well as diminishing fund balance levels, significant reductions have been made to the expenditure side of the budget. Given that approximately 87% of the operating fund is spent on salaries and benefits, the majority of the cuts are to personnel, with lesser cuts to contracted services, supplies and equipment.

9.0%

State of Alaska ($120,895,672) Federal Government ($16,921,766)

12%

Expenditures

87.3%

27%

Local Revenue ($50,202,400)

2.6% Materials

0.8% Equipment

0.3% Other

2021-22 Proposed Budget

k12northstar.org/budget

2 0 2 1 - 2 2 P rop os e d B u dge t Su m ma r y The goal of the 2021-22 Proposed Budget is to provide quality services to students within the context of significantly decreased revenue. In addition to reductions that impact school administrators, support staff, certified staff and non-represented staff, pupil-teacher ratios (PTR) have also been increased. The changes in PTR result in reductions to teaching positions beyond levels attributed to decreased

enrollment. In the Proposed Budget a total of 243 FTE positions have been cut districtwide. Student enrollments may rebound to some degree as concerns related to the COVID-19 global pandemic dissipate. Revenue projections may increase between February 1 and final budget approval.

Eleme nt ar y Sc ho o l s Teacher allocations have been adjusted based on current school

Reductions

enrollment projections and the following PTR increases:

• 74.0 FTE Teachers (enrollment decline)

Kindergarten: Increased from 22.5 to 25

• 9.0 FTE Teachers (PTR increases)

Grades 1-2:

Increased from 24 to 25

• Equipment and Supplies

Grade 3:

Increased from 24 to 26

Grades 4-6:

Remains at 26

• Activities Funding (enrollment decline)

N on- C e r ti f i c ated a n d Cer ti f i ca ted St affing Co mpar iso n 2021-22 Staffing by Location School Name Anderson Elementary

Non Certificated FTE 10.37

2020-21 Staffing by Location

Certificated FTE

Total FTE

13.10

23.47

Non Certificated FTE 10.50

Variance

15.10

Non Certificated FTE (0.13)

Certificated FTE

Total Variance

(2.00)

(2.13)

Anne Wien Elementary

9.80

19.20

29.00

10.50

24.40

(0.70)

(5.20)

(5.90)

Arctic Light Elementary

11.20

20.50

31.70

12.00

24.00

(0.80)

(3.50)

(4.30)

Barnette Magnet School

11.87

21.60

33.47

12.50

24.50

(0.63)

(2.90)

(3.53)

Crawford Elementary

7.87

12.60

20.47

7.50

16.60

0.37

(4.00)

(3.63)

Denali Elementary

8.30

17.80

26.10

9.00

20.90

(0.70)

(3.10)

(3.80)

Hunter Elementary

9.30

20.20

29.50

10.50

24.20

(1.20)

(4.00)

(5.20)

Joy Elementary

9.50

20.40

29.90

10.50

25.50

(1.00)

(5.10)

(6.10)

Ladd Elementary

9.80

20.10

29.90

12.00

26.10

(2.20)

(6.00)

(8.20)

Midnight Sun Elementary

9.80

18.40

28.20

11.00

24.50

(1.20)

(6.10)

(7.30)

Nordale Elementary

9.30

19.20

28.50

9.00

22.20

0.30

(3.00)

(2.70)

North Pole Elementary

9.50

17.40

26.90

10.50

22.50

(1.00)

(5.10)

(6.10)

Pearl Creek Elementary

8.80

23.00

31.80

11.00

28.00

(2.20)

(5.00)

(7.20)

Salcha Elementary

5.03

6.50

11.53

4.43

7.50

0.60

(1.00)

(0.40)

10.80

20.30

31.10

13.00

28.40

(2.20)

(8.10)

(10.30) (1.73)

Ticasuk Brown Elementary Two Rivers Elementary

5.67

6.30

11.97

5.00

8.70

0.67

(2.40)

University Park Elementary

9.73

21.60

31.33

10.50

27.80

(0.77)

(6.20)

(6.97)

Weller Elementary

9.87

17.70

27.57

11.00

27.40

(1.13)

(9.70)

(10.83)

Woodriver Elementary Districtwide Elementary Total Elementary

9.80

21.60

31.40

11.00

27.80

(1.20)

(6.20)

(7.40)

86.90

106.30

15.80

(19.40)

(15.80)

(35.20)

263.21

337.50

600.71

297.73

441.90

(34.52)

(104.40)

(138.92)

2021-22 Proposed Budget

k12northstar.org/budget

S econ d a r y Sc ho o l s

Teacher allocations have been adjusted based on school

Reductions

enrollment projections and the following PTR increases.

• 26.5 FTE Teachers (enrollment decline)

Middle School Increased from 27 to 29 High School

• 16.5 FTE Teachers (PTR increases)

Increased from 29.5 to 32

• 1.0 FTE Teacher (Star of the North enrollment adjustment) • 3.0 FTE CTE Teachers (enrollment decline) • 1.0 FTE Safety Assistant (Tanana Middle, vacancy) • Equipment and Supplies • Activities Funding (enrollment decline)

N o n - C e r tif i ca ted a n d Cer ti f i cat ed St affing Co mpar iso n 2020-21 Staffing by Location School Name

Non Certificated FTE

Certificated FTE

2020-21 Staffing by Location

Total FTE

Non Certificated FTE

Certificated FTE

Variance Non Certificated FTE

Certificated FTE

Total Variance

North Pole Middle School

14.40

29.60

44.00

12.00

37.00

2.40

(7.40)

(5.00)

Randy Smith Middle School

11.07

18.10

29.17

9.50

20.50

1.57

(2.40)

(0.83)

Ryan Middle School

13.40

24.10

37.50

11.50

25.50

1.90

(1.40)

0.50

Tanana Middle School

11.90

19.00

30.90

10.50

23.00

1.40

(4.00)

(2.60)

Districtwide Middle School

18.00

25.50

(7.50)

Ben Eielson Jr/Sr High School

13.03

20.00

33.03

11.50

25.30

1.53

(5.30)

(3.77)

Districtwide Jr/Sr High

1.00

2.00

(1.00)

Hutchison High School

11.53

25.10

36.63

10.50

27.50

1.03

(2.40)

(1.37)

Lathrop High School

22.93

49.60

72.53

23.00

55.40

(0.07)

(5.80)

(5.87)

North Pole High School

19.40

33.00

52.40

17.50

40.50

1.90

(7.50)

(5.60)

West Valley High School

22.27

51.60

73.87

20.00

60.50

2.27

(8.90)

(6.63)

Districtwide High School

43.00

6.00

49.00

46.50

8.00

(3.50)

(2.00)

(5.50)

201.93

276.10

478.03

200.00

323.20

1.93

(47.10)

(45.17)

Total Secondary

2021-22 Proposed Budget

k12northstar.org/budget

Dist ri ct wid e Districtwide support has been reduced significantly across departments including positions in Facilities, Special Education, Elementary Instrumental Music, Elementary Art Specialists, Federal Programs, Activities, and Teaching & Learning. To support implementation of a new math curriculum, funds to purchase approximately half the textbooks required is included.

Investments

• $530,000 Math Textbooks (partial purchase) • 1.0 FTE Secretary (BEST enrollment increase)

Reductions • 18.4 FTE Shift Custodians (some attrition and vacancies)

• 0.7 FTE Social Services Manager

• 9.0 FTE Maintenance (some vacancies)

• 0.5 FTE After School Coordinator

• 4.0 FTE Elementary Art Specialists (one vacancy)

• 0.4 FTE English Language Learner Teacher

• 9.8 FTE Elementary Instrumental Music

• 4.1 FTE English Language Learner Tutors

• 18.5 FTE Kindergarten Teacher Assistants (enrollment decline)

• 1.0 FTE Teaching & Learning Technician

• 2.0 FTE Districtwide Assistant Principals

• 0.6 FTE Computer Technician (retirement)

• 3.5 FTE Activities Coordinators

• 1.0 FTE Student Support Technician (vacancy)

• 4.3 FTE Special Education Teachers (some attrition and vacancies)

• 1.0 FTE Training Specialist (vacancy)

• 32.4 FTE Special Education Support Staff (some attrition and vacancies)

• Supplies and Equipment

• 1.0 FTE Digital Communications Manager (vacancy)

• Student Transportation: 3-Tier to 2-Tier Bus System

• 1.0 FTE Special Education Coordinator (retirement) Note: 2.48 FTE of the above reductions are at Charter Schools, including add of 0.4 certified and decrease 2.88 classified.

Pe rc e n tag e D ecrea se with i n Employee Gro ups

-7.4%

-4.7%

-17.4%

-12.7%

Non-Represented Staff

Principals/Asst. Principals

FEA Certified Staff

ESSA Support Staff

2021-22 Proposed Budget

k12northstar.org/budget

D i st ric t w i d e Pe r so n n el Co m p a r is o n 1/25/21 11:15 AM

F T E by Grou p

Operating Fund

NonRepresented Professional Staff

NonRepresented Hourly

Principals/Asst. Principals

Certificated

Instruction Special Ed Instruction

ESSA Support Staff

2020-21 Approved Positions

Total

502.50

66.67

569.17

737.39

(168.23)

102.60

149.90

252.50

292.54

(40.04)

Special Ed Support Service

5.00

45.00

23.00

73.00

Support Services Student

9.40

44.00

81.50

134.90

134.80

Support Services Instruction

6.00

47.73

School Admin School Admin Support District Admin

8.00

3.00

District Admin Support

31.90

8.00

Facilities Maintenance

6.00

Student Activities

11.00

41.00

0.50

66.30

11.00

64.73

66.33

(1.60)

43.00

(2.00)

81.53

80.53

1.00

3.00

14.00

16.00

(2.00)

17.50

57.90

133.40

139.40

166.80

(27.40)

604.23

1,428.13

705.60

2020-21 Approved Positions

Over(Under) 2020-21 Positions

% Change

Instruction

569.17

737.39

(168.23)

-22.81%

Special Ed Instruction

252.50

292.54

(40.04)

-13.69%

Special Ed Support Service

73.00

Support Services Instruction

64.73

66.33

(1.60)

-2.41%

134.90

134.80

0.10

0.07%

School Admin

41.00

43.00

(2.00)

-4.65%

School Admin Support

81.53

80.53

1.00

District Admin

14.00

16.00

(2.00)

Support Services Student

District Admin Support

57.90

Facilities Maintenance

139.40

166.80

(27.40)

Student Activities

3.50 1,671.79

1/25/21 11:09 AM

Total

1,428.13

3.50 1,671.79

(3.50) (243.66)

0.00%

1.25% -12.50% 0.00% -16.43% -100.00% -14.57%

E m p l oye e G rou p Percen ta ge Breakd o wn

5.4%

2.9%

49.4%

42.3%

Non-Represented Staff

Principals/Asst. Principals

FEA Certified Staff

ESSA Support Staff

0.10

41.00

F T E by Fun cti on

Operating Fund

Over(Under) 2020-21 Positions

(3.50) (243.66)

O rg a n izat ional Sect ion

2021-22 Proposed Budget

k12northstar.org/budget

D i s trict Prof ile Fairbanks North Star Borough Spanning a total area of 7,444 square miles in interior Alaska, the Fairbanks North Star Borough (FNSB) is in an area characterized by extreme temperature differences, with extremely cold winters and warm summers. Temperatures have been recorded as low as -62°F in mid-winter and as high as 96°F in summer. Home to 97,738 people, as estimated by U.S. Census, the FNSB contains the communities of Fairbanks, North Pole, Ester, Fox, Salcha, and Two Rivers, as well as two military installations: Fort Wainwright and Eielson Air Force Base.

The FNSB is governed by a mayor and nine-member assembly who serve in three-year terms. The University of Alaska Fairbanks (UAF) is the largest campus in the state’s university system, and is a land grant, sea grant, and space grant institution. In 2013, the campus had 10,000 students enrolled. The UAF campus includes the Museum of the North, a major year-round visitor attraction.

School District The first school in Fairbanks was started in 1904 with 10 students. Over 110 years later, the Fairbanks North Star Borough School District (FNSBSD) has grown to 35 schools educating about 12,000 students. The school district employs nearly 1,700 full-time equivalent employees, including members of three unions. Schools in the district range in size from a small, rural elementary school of fewer than 100 students, to comprehensive high schools with more than 1,000 students. The school district is also home to charter, magnet, and specialized schools

middle school with grades 6-8. These schools offer a full academic program including health and physical education, plus electives such as art, world languages, and music.

High Schools The district has four traditional high schools for students in grades 9-12. The high schools offer a wide range of classes including electives, honors courses, and advanced placement classes.

Schools of Choice The district has eight schools of choice including Fairbanks BEST Homeschool, Barnette Magnet School, and several charter schools. Hutchison High School is the state of the art career and technical high school focusing on five career clusters and is also a school of choice.

Elementary Schools The district has 19 elementary schools. Each school provides a well-rounded academic program that includes general music, physical education, and art. Many schools also offer before and after school programs, breakfast programs, and tutoring. As of academic year 2018-19, full-day kindergarten is available in all district elementary schools.

Middle Schools The district has three middle schools for 7-8th grade and one junior high. North Pole Middle is the only

2021-22 Proposed Budget

k12northstar.org/budget

2020-21 Fairbanks North Star Borough School District The following information summarizes the 2020-21 academic year.

19 Elementary Schools • 8 Secondary Schools • 8 Schools of Choice

Enrollment Grade

Target Class Size Fast FaCTS 2020-21

Grade

2020-21

Elementary (Pre K-6)

5,677

Kindergarten

22.5

Middle/Jr High (7-8)

1,355

1st - 3rd

24.0

High School (9-12)

4,228

4th - 6th

26.0

11,260

7th - 8th

27.0

9th - 12th

29.5

Total

• 78.1% - Caucasian • 25.0% - Two or More Races (includes students who also identified as Hispanic)

• 9.6% - Hispanic

• The 2019-20 4-year graduation rate was 78.4% • Districtwide attendance is 92%

District staff 2%

• 20.7% - Alaska Native/American Indian • 10.4% - African American

• Over 21% of students are military connected

• 87% of the district’s operating fund is spent on employee salaries and benefits

Ethnicities Includes students who identified as an additional race or ethnicity.

• 2,774 students, or 24.6%, are economically disadvantaged

47% 45%

• 8.9% - Asian/Pacific Islander

Languages There are over 69 different heritage languages spoken in our students’ families across the school district. Approximately 10% of all students have a heritage language.

Fairbanks Educators Association

Fairbanks Principals Association

Education Support Staff Association

Non-Represented

2021-22 Proposed Budget

k12northstar.org/budget

B O A R D O F E D U C AT I O N K12NORTHSTAR.ORG/SCHOOLBOARD The 10-person Fairbanks North Star Borough Board of Education consists of seven elected, voting members and three appointed, advisory members. Elected members serve for three-year, staggered terms. They are elected at-large and do not serve specific geographical regions within the Fairbanks North Star Borough. Advisory members include two military representatives, one from Fort Wainwright and one from Eielson Air Force Base. The third advisory member is a high school student from the Regional Student Council.

Timothy Doran President Seat E, expires October 2023

Jennifer Luke Vice President Seat D, expires October 2022

Erin Morotti

Chrya Sanderson

Treasurer Seat A, expires October 2021

Clerk Seat B, expires October 2021

Maggie Matheson

Matthew Sampson

April Smith

Member Seat g, expires October 2023

Member Seat C, expires October 2022

Member Seat F, expires October 2023

The Board of Education meets the first and third Tuesday of every month, September through May, and the first Tuesday only in June and August. Meetings are generally held in the Administrative Center Board Room.

Cassidy Welsh Student Representative Appointed, advisory vote

Colonel Stuart Williamson Base Representative Appointed, advisory vote

Colonel Christopher Ruga Post Representative Appointed, advisory vote

Regular meetings are broadcast live on GCI cable channel 14, KUAC-FM 89.9, and streaming. k12northstar.org.

2021-22 Proposed Budget

k12northstar.org/budget

2021-22 Proposed Budget

k12northstar.org/budget

2021-22 Proposed Budget

k12northstar.org/budget

B u dg e t Proce ss Planning for the budget process begins

public can provide feedback

in September with the selection of new

at regular board meetings,

members to the budget committee. In the

through email, and online

fall, the committee reviews the current

through public outreach tools.

academic year’s approved budget and identifies key points for communication to the Board of Education. In November, the administration submits enrollment projections to the Alaska Department of Education.

After public input, changes are made to the budget as needed and the recommended budget is presented to the Board for approval. By State of Alaska statute, the Board

In December, school, department, and

of Education must submit

program leadership provide budget

the district budget to the

recommendations to the superintendent.

Fairbanks North Star Borough

The superintendent considers feedback

(FNSB) Assembly no later than

from the budget committee district

May 1 for approval of the total

leadership, as well as class size targets

amount. Borough ordinance

and strategic goals and objectives to

has set that date as April 1.

determine administrative priorities.

The Assembly determines the local

Through the strategic plan, the Board of

appropriation for education, approves the

Education provides guidance on district

district’s bottom line budget in total, and

initiatives and budget priorities.

sets the local mill levy accordingly. Funds

Preparation of upcoming academic year’s proposed budget begins in December and is presented to the Board of Education on

for the support of operating schools are

level of local or state funding has changed, the Board must determine where budget adjustments are to be made and provide an opportunity for public comment. In either case, final action on the budget is required.

subject to the tax cap adopted by FNSB

When the final budget is balanced to

voters.

match funding levels from the Borough

February 1. Once the proposed budget is

With a 90-day session, the legislature will

presented to the Board of Education, the

typically approve a statewide budget for education by mid-April, unless they extend to special session(s). The budget is subject to veto by the governor, which can occur as late as July. If the district requests are fully funded by the

Prop os e d Bud g e t

Re comme n de d Bu dge t

Approve d Bu dge t

In process but not yet approved by Board of Education

Budget approved by Board of Education after review process

Budget approved by Assembly and adopted by Board of Education

Borough Assembly and the State, the budget process is nearly complete. If the

and State, the budget becomes the “Approved Budget” and the spending plan of the district. The Board of Education adopts the Approved Budget by resolution.

2021-22 Proposed Budget

k12northstar.org/budget

B u dg et Proce ss Tim e line Updated January 2019

May September

October

District administration appoints Budget Committee members. Budget Committee reviews current approved budget and provides input to the superintendent.

School, department, and program leadership, as well as stakeholders and community members, provide input to superintendent for proposed budget. Superintendent and district administrators determine administrative priorities after reviewing input, class size targets, and evaluating programs and objectives.

November December

Superintendent, Chief Operations Officer, and Administrative Services develop proposed budget.

January February

Superintendent presents proposed budget to the Board of Education by February 1. Board of Education and superintendent receive input from community feedback, regular board meetings, and other communication channels.

March April

Board of Education adopts and approves recommended budget. Borough Assembly reviews recommended budget and determines local contribution.

May June July

If needed, Board of Education adjusts budget to match funding level from Borough Assembly and State Legislature. Superintendent and Administrative Services submit final approved budget to Alaska Department of Education & Early Development.

2021-22 Proposed Budget

k12northstar.org/budget

S t a t e Foun dati on Formu l a & L oca l Con tri bu ti on Funding for the school district is based off its Average Daily Membership (ADM). ADM is the average student enrollment for 20 school days, ending on the fourth Friday in October. The ADM is then adjusted by the following factors, determined by the State of Alaska, to get the Adjusted Average Daily Membership (AADM). CAREER & TECHNICAL EDUCATION FACTOR

SCHOOL SIZE FACTOR

A formula from the school size factor table is used to calculate the adjusted ADM for each school. Smaller schools will be adjusted at a greater level than larger schools.

Assist districts in providing career and technical education services in grades 7-12. The district’s previously adjusted ADM is multiplied by the vocational and technical education factor of 1.015.

Step 1: 11,319 (ADM) -> 13,944

Step 4: 17,904 -> 18,173

INTENSIVE SERVICES COUNTS

DISTRICT COST FACTOR

Adjustment for students meeting qualifications and receiving specialized services. The district’s intensive count is added to the previously adjusted ADM.

Cost factors are specific to each school district and dependent on geographic location. The district’s school size adjusted ADM is multiplied by the cost factor.

Step 5: 18,173 -> 23,087 (AADM)

Step 2: 13,944 -> 14,920

SPECIAL NEEDS FACTOR

Includes special education, gifted/talented, and bilingual/bicultural. The previously adjusted ADM is multiplied by the special needs factor.

Step 3: 14,920 -> 17,904

Corresopondence enrollment (90%) is then added and the final AADM is then multiplied by the Base Student Allocation (BSA), which is set annually by the State of Alaska, to determine the district’s Basic Need Entitlement. 23,931 (AADM, rounded) x $5,930 (BSA) = $141,910,006 (Basic Need Entitlement) The Required Local Contribution and the Deductible Federal Impact Aid are then determined. The Required Local Contribution equals the full and true value of taxable property multiplied by the mill rate.

The Deductible Federal Impact Aid is: $7,773,496

$12,024,264,212 x .00265 = $31,864,300

The State Foundation Aid, or the level of funding provided to the district from the State of Alaska, is determined by the Basic Need Entitlement subtracted by the Required Local Contribution and the Level of Federal Impact Aid. $141,910,006 - $31,864,300 - $7,773,496

Basic Need Entitlement Required Local Contribution Level of Federal Impact Aid

State Foundation Aid

$102,272,210

F i n a n cial Sect ion

Revenue Report - Operating Budget ___________________________________________ Fairbanks North Star Borough School District 2021-22 Proposed Budget Operating Fund

Operating Fund Local Revenues Local Borough Contribution Other Local Sources Correspondence Fees E-Rate Reimbursement Building Rental Fees Local Revenue TOTAL State Revenues Foundation Funding Quality Schools Initiative On-base Schools Contract Other State Revenue TRS - On-Behalf PERS - On Behalf State Revenue TOTAL Federal Revenues Other Direct Federal (ROTC) Impact Aid Medicaid Reimbursement Federal Revenue TOTAL Other Financing Sources Fund Balance Utilization Other Financing Sources TOTAL Operating Fund Revenue

2021-22 Proposed Budget

*2020-21 Approved Budget

Over(Under) 2020-21 Approved Budget

$ $ $ $ $ $

49,045,400 457,000 25,000 425,000 250,000 50,202,400

$ $ $ $ $ $

49,045,400 457,000 25,000 425,000 250,000 50,202,400

$ $ $ $ $ $

$ $ $ $ $ $ $

102,272,210 382,890 1,450,000 185,000 13,501,959 3,103,613 120,895,672

$ $ $ $ $ $ $

112,997,934 406,940 1,450,000 185,000 13,501,959 3,103,613 131,645,446

$ $ $ $ $ $ $

(10,725,724) (24,050) (10,749,774)

$ $ $ $

304,560 $ 16,167,206 $ 450,000 $ 16,921,766 $

304,560 18,335,551 550,000 19,190,111

$ $ $ $

(2,168,345) (100,000) (2,268,345)

$ $ $

- $ - $ 188,019,838 $

8,976,170 $ 8,976,170 $ 210,014,127 $

(8,976,170) (8,976,170) (21,994,289)

*On June 8, 2020, the Board of Education approved a final budget for the 2020-21 school year that reflected a Local Contribution of $48,545,400. On July 14, 2020, the District received notice that the Fairbanks North Star Borough Local Contribution was increased to $49,045,400, which was an increase of $500,000. The additional $500,000 revenue from the Local Contribution was offset by a $500,000 reduction in Fund Balance Utilization.

2021-22 Proposed Budget Operating Fund Revenue Local Revenues 26.7% State Revenues 64.3% Federal Revenues 9.0% Other Financing Sources 0% 17

Revenue Report ‐ All Funds Fairbanks North Star Borough School District 2021‐22 Proposed Budget All Funds

2021‐22 Proposed Budget

Operating Fund 84.8% Student Transportation 6. Nutrition Services 2.5% Local Programs .1% State Programs .1% Federal Programs 5.0% Student Activities 1.4% Grand Total

Over(Under) 2020‐21 Approved Budget

2020‐21 Approved Budget $ 210,014,127

(21,994,289)

13,536,006

(138,417)

5,613,406

6,047,629 $

(434,223)

275,000

275,000 $

‐

100,000

100,000 $

‐

11,000,000

3,000,000

188,019,838

$ 221,544,250

13,674,423

‐

3,000,000 $

‐

11,000,000

$ 244,111,179 $

(22,566,929)

2021‐22 Proposed Budget ALL Funds Summary

Operating Fund 84.8% Student Transportation 6.1% Nutrition Services 2.5% Local Programs .1% State Programs .1% Federal Programs 5.0% Student Activities 1.4%

Expenditure Report - Operating Fund by Function Fairbanks North Star Borough School District 2021-22 Proposed Budget Operating Fund

2021-22 Proposed Budget

2020-21 Approved Budget

Over(Under) 2020-21 Approved Budget

Instruction 45%

79,243,207

95,682,176

(16,438,969)

Special Education 17%

33,567,614

35,580,462

(2,012,848)

Student Support Services 10%

22,839,741

22,723,931

Instructional-Related Technology (E-Rate)* $

722,777

School Administration & Support Services 7 $

14,241,339

14,229,891

11,448

District Administration & Support Services $

12,956,894

12,975,597

(18,703)

Operations & Maintenance 12%

22,265,059

25,070,708

(2,805,649)

Student Activities 1%

1,719,654

2,334,177

(614,523)

Other 1%

463,553

694,409

(230,856)

Total $

188,019,838

210,014,127

(21,994,289)

115,810

*State of Alaska Uniform Chart of Accounts requires all E-Rate Technology purchases to be identified independently through this Function.

2021-22 Proposed Budget Operating Fund by Function Instruction 42.1% Special Education 17.8% Student Support Services 12.2% Instructional-Related Technology (E-Rate) 0.4% School Administration & Support Services 7.6% District Administration & Support Services 6.9% Operations & Maintenance 11.9% Student Activities .9% Other 0.2%

Expenditure Report - Operating Fund by Category Fairbanks North Star Borough School District 2021-22 Proposed Budget Operating Fund

Salaries & Wages 52.6% Benefits 34.7% Contracted Services 9.0 % Supplies & Materials 2.6 % Equipment 0.8% Other .3%

2021-22 Proposed Budget

Total

2020-21 Approved Budget

Over(Under) 2020-21 Approved Budget

98,925,677 $

112,995,544 $

(14,069,867)

65,252,324 $

72,093,935 $

(6,841,611)

16,878,850 $

17,309,019 $

(430,168)

4,976,586 $

4,815,543 $

161,043

1,442,178 $

1,911,449 $

(469,272)

544,224 $

888,638 $

(344,414)

188,019,838 $

210,014,127 $

(21,994,289)

2021-22 Proposed Budget Operating Fund by Category

Salaries & Wages 52.6% Benefits 34.7% Contracted Services 9.0 % Supplies & Materials 2.6 % Equipment 0.8% Other .3%

Expenditure Report - Operating Fund by Object Fairbanks North Star Borough School District 2021-22 Proposed Budget Operating Fund

Object Code

13130 13140 13150 13160 13170 13210 13220 13230 13240 13245 13250 13255 13260 13270 13290 13610 13620 13630 13640 13650 13660 13690 24100 24120 24130 24140 24150 24170 24200 24210 24250 24275 24277 24310 24320 24330 24335 24340 24360 24370 24380 24390 24400 24403 24405 24406 24410 24420 24430 24440 24450 24460 24500 24501 24510 24520 24570 24571 24800 24810 24900 24920 24940 24950 35100 35520 35522

Object Description

Principals/Assistants Exempt Salaries - TRS Certified Teachers Extra Duty Pay for Certified Supplemental Pay for Certified Exempt Salaries - PERS Board Member Compensation Non-Benefited Aides Support Staff Overtime Extra Duty Pay for Classified Extra Duty Pay for Others Shift Differential Substitutes for Certified Temporaries Health & Life Estimate Unemployment Estimate Worker's Compensation Estimate FICA TRS PERS Other Employee Benefits Professional & Technical Auditing Risk Management Legal Medical Data Processing Travel Mileage Student Travel Shuttle Extra Curricular Travel Water/Sewer Garbage Communication Postage Snow Removal Electricity Natural Gas Heating Oil Other Energy Purchased Service Copier Charges Fingerprinting Fingerprinting Reimbursement Rentals Building Repairs Equipment Repairs Site Repairs Insurance Property/Other Insurance Supplies Supplies Reimbursement Software Textbooks Equipment ($500-$4999) Reg Inst Equipment Replacement Student Tuition Tuition Dues & Fees Claims & Judgements Special Reservation Indirect Costs Equipment ($5000 or greater) Xfer to Student Transportation Xfer to Nutrition Services

2021-22 Proposed Budget

$4,917,684 $1,867,353 $56,875,464 $765,605 $509,948 $5,361,441 $73,200 $0 $25,433,185 $342,360 $0 $0 $0 $1,962,985 $816,453 $28,929,928 $148,170 $740,849 $3,537,577 $21,639,615 $9,953,750 $302,435 $4,821,059 $60,000 $550,000 $270,291 $5,100 $0 $97,431 $94,973 $232,369 $0 $0 $525,210 $285,750 $851,010 $20,000 $0 $3,585,680 $413,594 $642,583 $582,099 $686,418 $397,447 $4,686 $0 $1,580,118 $54,600 $133,773 $10,000 $974,659 $0 $3,545,002 ($70,000) $517,084 $984,500 $733,953 $608,225 $200,000 $362,463 $168,241 $13,500 $0 ($663,533) $100,000 $0 $463,553

$188,019,838

2020-21 Approved Budget

$5,043,345 $1,965,926 $67,519,874 $858,680 $527,948 $5,718,700 $73,200 $0 $28,126,794 $337,360 $0 $0 $0 $1,956,999 $866,718 $33,209,605 $169,197 $845,987 $3,919,228 $23,018,668 $10,575,762 $355,487 $4,525,679 $60,000 $550,000 $280,510 $6,000 $10,235 $93,681 $97,847 $258,858 $0 $0 $544,646 $287,250 $844,210 $50,000 $2,700 $3,821,814 $479,492 $840,823 $603,511 $828,847 $399,442 $6,686 $0 $1,533,056 $92,300 $131,773 $9,000 $950,659 $0 $3,920,625 ($80,000) $545,526 $429,392 $958,447 $723,002 $200,000 $471,698 $172,166 $13,500 $398 ($663,533) $230,000 $517,232 $177,177

21$210,014,127

Over(Under) 2020-21 Approved Budget

% of Budget 2.62%

($125,661)

0.99%

($98,573)

30.25%

($10,644,410)

0.41%

($93,076)

0.27%

($18,000)

2.85%

($357,259)

0.04% 0.00% 13.53%

$0 $0 ($2,693,610)

0.18%

$5,000

0.00%

1.04%

$5,986

0.43%

($50,265)

15.39%

($4,279,677)

0.08%

($21,028)

0.39%

($105,138)

1.88%

($381,651)

11.51%

($1,379,053)

5.29%

($622,012)

0.16%

($53,052)

2.56%

$295,380

0.03%

0.29% 0.14%

$0 ($10,219)

0.00%

($900)

0.00%

($10,235)

0.05%

$3,750

0.05%

($2,874)

0.12%

($26,489)

0.00% 0.00%

$0 $0

0.28%

($19,436)

0.15%

($1,500)

0.45%

$6,800

0.01%

($30,000)

0.00%

($2,700)

1.91%

($236,134)

0.22%

($65,898)

0.34%

($198,240)

0.31%

($21,412)

0.37%

($142,429)

0.21%

($1,995)

0.00%

($2,000)

0.00%

0.84%

$47,062

0.03%

($37,700)

0.07%

$2,000

0.01%

$1,000

0.52%

$24,000

0.00% 1.89%

$0 ($375,623)

-0.04%

$10,000

0.28%

($28,442)

0.52%

$555,108

0.39%

($224,494)

0.32%

($114,777)

0.11%

0.19%

($109,235)

0.09%

($3,925)

0.01% 0.00% -0.35%

$0 ($398) $0

0.05%

($130,000)

0.00%

($517,232)

0.25%

100.00%

$286,376

($21,994,289)

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Transportation

Category

Amount

Other Staffing

Percentage

$3,264

$12,400,497

92%

Staffing

$308,045

Supplies & Materials

$824,200

Total Expenditures

$13,536,006

Purchased Services

Expenditures Category Pie Chart by Group

Thursday, January 21, 2021 12:11 PM 23

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 760: Transportation - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Non-Represented Director Of Transportation

1.00

2.00

3.00

Support Route Schedulers TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

760: Transportation Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$13,536,006 $13,536,006 100%

Total Revenue and Allocations to Budget Center

$13,674,423 $13,674,423 100%

$13,536,006

$13,674,423

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,264

$2,500 $764

Total Other Staffing % of Expenditures

2020-21 Approved Budget

$3,264

$2,500 $764

$3,264 0% 2021-22 Proposed Budget

Staffing Non-Represented

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

1.000 FTE $90,344 $55,480

Support

Support FTE Support Salary Support Total Benefits

2.000 FTE $100,503 $61,719

Total FTE Total Staffing % of Expenditures

$145,824

$162,222

3 $308,045 2%

Purchased Services Professional & Technical Services Staff Travel Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$7,000 $0 $12,393,497 $12,400,497 92%

$801,000 $16,000 $7,200 $824,200 6%

$3,264 0% 2020-21 Approved Budget 1.000 FTE $87,297 $53,609 2.000 FTE $96,311 $59,144

$140,907

$155,455

3 $296,361 2% 2020-21 Approved Budget

$7,000 $3,900 $12,338,698 $12,349,598 90% 2020-21 Approved Budget

$1,002,000 $16,000 $7,200 $1,025,200 7%

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 6:28 PM 25

760: Transportation - Budget Report

2021-22 Proposed Budget

Total Expenditures

$13,536,006

$13,674,423

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$13,536,006 $13,536,006 $0

2020-21 Approved Budget

$13,674,423 $13,674,423 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 6:28 PM 26

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Nutrition Services

Category

Amount

Capital Outlay

Percentage

$10,000

$300

Other Staffing

$116,523

Purchased Services

$244,000

Staffing

$3,585,083

64%

Supplies & Materials

$1,657,500

30%

Total Expenditures

$5,613,406

Other

Expenditures Category Pie Chart by Group

Thursday, January 21, 2021 12:10 PM 27

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 745: Nutrition Services Center - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Non-Represented Assistant Director Nutrition Services

2.00

Director of Nutrition Services

1.00

Custodian 12 Month

.12

.13

Kitchen Aide

9.20

Central Kitchen Coordinator

1.00

Elementary Kitchen Manager

14.94

Secondary Kitchen Manager - G4A

6.67

Secondary Kitchen Manager - G4B

2.93

Roving Kitchen Manager

3.34

2.67

Central Kitchen Packaging Crew Member

8.80

6.80

Central Kitchen Production Crew Member 3382

1.00

Central Kitchen Production Crew Member 3384

5.00

Secretary 9/10 Month

1.00

Administrative Secretary

1.00

.00

Administrative Secretary

.00

1.00

Warehouseperson I 12 Month

2.00

Warehouse I

2.00

Warehouse III

1.00

Warehouse Expeditor

.53

NB Nutrition Services Aide

2.66

3.66

66.19

64.52

Support

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

745: Nutrition Services Center Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$5,613,406 $5,613,406 100%

Total Revenue and Allocations to Budget Center

$6,047,629 $6,047,629 100%

$5,613,406

$6,047,629

Expenditures 2021-22 Proposed Budget

Other Staffing Temporaries

Temporaries Salary Temporaries Total Benefits

$116,523

$107,345 $9,178

Total Other Staffing % of Expenditures

2020-21 Approved Budget

$116,523

$107,345 $9,178

$116,523 2% 2021-22 Proposed Budget

Staffing Non-Represented

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

3.000 FTE $261,901 $160,833

Support

$422,734

$3,162,349

Support FTE Support Salary Support Total Benefits

63.186 FTE $1,959,202 $1,203,146

Total FTE Total Staffing % of Expenditures

66.186 $3,585,083 64%

Purchased Services Professional & Technical Services Staff Travel Mileage Water/Sewer Communication Electricity Heating Oil Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials

2021-22 Proposed Budget

$32,000 $4,000 $4,000 $12,000 $500 $140,000 $50,500 $1,000 $244,000 4%

$116,523 2% 2020-21 Approved Budget 3.000 FTE $257,265 $157,986

$415,251

$3,012,551

61.522 FTE $1,866,397 $1,146,154

64.522 $3,427,802 57% 2020-21 Approved Budget

$32,000 $4,000 $4,000 $14,000 $727 $120,000 $50,500 $2,200 $227,427 4% 2020-21 Approved Budget

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 6:27 PM 29

745: Nutrition Services Center - Budget Report

2021-22 Proposed Budget

Supplies & Materials Supplies Equipment ($500-$4999) Food Supplies Non-Food Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Capital Outlay Equipment ($5000 or greater) Total Capital Outlay % of Expenditures

2021-22 Proposed Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Proposed Budget

$9,000 $15,000 $1,558,500 $75,000 $1,657,500 30%

$10,000 $10,000 0%

$300 $300 0%

Total Expenditures

$5,613,406

2020-21 Approved Budget

$13,400 $50,000 $2,115,227 $86,950 $2,265,577 37% 2020-21 Approved Budget

$10,000 $10,000 0% 2020-21 Approved Budget

$300 $300 0%

$6,047,629

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$5,613,406 $5,613,406 $0

2020-21 Approved Budget

$6,047,629 $6,047,629 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 6:27 PM 30

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

Local Programs Fund Revenue and Allocations to Budget Center 2021-22 Proposed Budget

Local Programs Fund Local Program Allocation Local Program Revenue

$275,000

Total Local Programs Fund % of Revenue and Allocations to Budget Center

$275,000

2020-21 Approved Budget $275,000

$275,000 100%

Total Revenue and Allocations to Budget Center

$275,000 $275,000 100%

$275,000

Expenditures 2021-22 Proposed Budget

Local Programs Fund Local Program Expenditure Local Program Allocation

$275,000

Total Local Programs Fund % of Expenditures

$275,000 $275,000 100%

Total Expenditures

$275,000

2020-21 Approved Budget $275,000

$275,000 $275,000 100%

$275,000

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$275,000 $275,000 $0

2020-21 Approved Budget

$275,000 $275,000 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 2:32 PM 31

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

State Programs Fund Revenue and Allocations to Budget Center 2021-22 Proposed Budget

State Programs Fund State Program Allocation State Program Revenue

$100,000

Total State Programs Fund % of Revenue and Allocations to Budget Center

$100,000

2020-21 Approved Budget $100,000

$100,000 100%

Total Revenue and Allocations to Budget Center

$100,000 $100,000 100%

$100,000

Expenditures 2021-22 Proposed Budget

State Programs Fund State Program Expenditures State Program Allocation

$100,000

Total State Programs Fund % of Expenditures

$100,000 $100,000 100%

Total Expenditures

$100,000

2020-21 Approved Budget $100,000

$100,000 $100,000 100%

$100,000

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$100,000 $100,000 $0

2020-21 Approved Budget

$100,000 $100,000 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 2:32 PM 32

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

Federal Programs Fund Revenue and Allocations to Budget Center 2021-22 Proposed Budget

Federal Programs Fund Federal Program Allocation Federal Programs

$11,000,000

Total Federal Programs Fund % of Revenue and Allocations to Budget Center

$11,000,000

2020-21 Approved Budget $11,000,000

$11,000,000 100%

Total Revenue and Allocations to Budget Center

$11,000,000 $11,000,000 100%

$11,000,000

Expenditures 2021-22 Proposed Budget

Federal Programs Fund Federal Program Expenditures Federal Program Allocation

$11,000,000

Total Federal Programs Fund % of Expenditures

$11,000,000 $11,000,000 100%

Total Expenditures

$11,000,000

2020-21 Approved Budget $11,000,000

$11,000,000 $11,000,000 100%

$11,000,000

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$11,000,000 $11,000,000 $0

2020-21 Approved Budget

$11,000,000 $11,000,000 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 2:32 PM 33

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

Student Activity Fund (Clubs) Revenue and Allocations to Budget Center 2021-22 Proposed Budget

Student Activity Fund (Clubs) Student Activities Allocation Student Activities Revenue

$3,000,000

Total Student Activity Fund (Clubs) % of Revenue and Allocations to Budget Center

$3,000,000

2020-21 Approved Budget $3,000,000

$3,000,000 100%

Total Revenue and Allocations to Budget Center

$3,000,000 $3,000,000 100%

$3,000,000

Expenditures 2021-22 Proposed Budget

Student Activity Fund (Clubs) Student Activities Expenditure Student Activities Allocation

$3,000,000

Total Student Activity Fund (Clubs) % of Expenditures

$3,000,000 $3,000,000 100%

Total Expenditures

$3,000,000

2020-21 Approved Budget $3,000,000

$3,000,000 $3,000,000 100%

$3,000,000

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,000,000 $3,000,000 $0

2020-21 Approved Budget

$3,000,000 $3,000,000 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 2:32 PM 34

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Board of Education

Category

Amount

Other

Percentage

$22,000

Other Staffing

$105,569

26%

Purchased Services

$155,200

38%

Staffing

$117,815

29%

Supplies & Materials

$7,580

Total Expenditures

$408,164

Expenditures Category Pie Chart by Group

Thursday, January 21, 2021 11:39 AM 35

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Board of Education Revenue and Allocations to Budget Center District Allocations

2021-22 Proposed Budget

General District Budget Allocations Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$408,164 $408,164 100%

Total Revenue and Allocations to Budget Center

$393,431 $393,431 100%

$408,164

$393,431

Expenditures 2021-22 Proposed Budget

Other Staffing

Board Member

Board Member Stipend Board Member Total Benefits

$73,200 $6,259

Overtime

Overtime Salary Overtime Total Benefits

$20,000 $6,110

Total % of Expenditures

$79,459

$26,110

2020-21 Approved Budget $73,200 $6,259 $10,000 $3,055

$105,569 26% 2021-22 Proposed Budget

Staffing

Non-Represented Hourly

Non-Represented Hourly FTE Non-Represented Hourly Salary Non-Represented Hourly Total Benefits

1.000 FTE $72,991 $44,824

Total FTE Total % of Expenditures

$117,815

1 $117,815 29%

Purchased Services

2021-22 Proposed Budget

Professional & Technical Services Staff Travel Other Purchased Services Total % of Expenditures

$115,000 $20,000 $20,200 $155,200 38% 2021-22 Proposed Budget

Supplies & Materials

Supplies Software Special Reservation Total % of Expenditures

$6,580 $1,000 $0 $7,580 2%

Budget Group Report

$79,459

$13,055

$92,514 24% 2020-21 Approved Budget 1.000 FTE $72,269 $44,380

$116,649

1 $116,649 30% 2020-21 Approved Budget

$115,000 $20,000 $20,200 $155,200 39% 2020-21 Approved Budget

$6,580 $90 $398 $7,068 2%

Friday, January 22, 2021 10:37 AM 36

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Other

2021-22 Proposed Budget

Other Expenses Total % of Expenditures

$22,000 $22,000 5%

Total Expenditures

$408,164

2020-21 Approved Budget

$22,000 $22,000 6%

$393,431

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$408,164 $408,164 $0

Budget Group Report

2020-21 Approved Budget

$393,431 $393,431 $0

Friday, January 22, 2021 10:37 AM 37

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 605: Board of Education - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Non-Represented Hourly Executive Assistant TOTAL PERSONNEL

1.00

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

605: Board of Education Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$408,164 $408,164 100%

Total Revenue and Allocations to Budget Center

$393,431 $393,431 100%

$408,164

$393,431

Expenditures 2021-22 Proposed Budget

Other Staffing Board Member

Board Member Stipend Board Member Total Benefits

$73,200 $6,259

Overtime

Overtime Salary Overtime Total Benefits

$20,000 $6,110

Total Other Staffing % of Expenditures

$79,459

$26,110

2020-21 Approved Budget $73,200 $6,259 $10,000 $3,055

$105,569 26%

Staffing Non-Represented Hourly

2021-22 Proposed Budget

Non-Represented Hourly FTE Non-Represented Hourly Salary Non-Represented Hourly Total Benefits

1.000 FTE $72,991 $44,824

Total Staffing % of Expenditures

$117,815

$117,815 29%

Purchased Services Professional & Technical Services * Staff Travel Other Purchased Services * Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software Special Reservation Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses *

2021-22 Proposed Budget

$115,000 $20,000 $20,200 $155,200 38%

$6,580 $1,000 $0 $7,580 2%

$22,000

$79,459

$13,055

$92,514 24% 2020-21 Approved Budget 1.000 FTE $72,269 $44,380

$116,649

$116,649 30% 2020-21 Approved Budget

$115,000 $20,000 $20,200 $155,200 39% 2020-21 Approved Budget

$6,580 $90 $398 $7,068 2% 2020-21 Approved Budget

$22,000

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:12 PM 39

605: Board of Education - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Other Total Other % of Expenditures

$22,000 5%

Total Expenditures

$408,164

2020-21 Approved Budget

$22,000 6% $393,431

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$408,164 $408,164 $0

2020-21 Approved Budget

$393,431 $393,431 $0

Notes Professional & Technical Services $115,000 Auditing - $60,000 District Administration - $55,000 Other Purchased Services - $20,200 Purchased Service - $20,200 Other Expenses - $22,000 Dues & Fees - $22,000

Lobbyist Expenses, BoardDocs, and Training. Advertising. Association of Alaska School Boards dues.

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:12 PM 40

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Superintendent

Category

Amount

Percentage

Other

$10,150

Other Staffing

$14,854

Purchased Services

$42,270

$1,133,077

91%

Supplies & Materials

$44,595

Total Expenditures

$1,244,946

Staffing

Expenditures Category Pie Chart by Group

Wednesday, January 27, 2021 5:40 PM 41

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Superintendent Revenue and Allocations to Budget Center District Allocations

2021-22 Proposed Budget

General District Budget Allocations Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$1,244,946 $1,244,946 100%

Total Revenue and Allocations to Budget Center

$1,374,399 $1,374,399 100%

$1,244,946

$1,374,399

Expenditures 2021-22 Proposed Budget

Other Staffing

Overtime

Overtime Salary Overtime Total Benefits

$9,139

$7,000 $2,139

Temporaries

Temporaries Salary Temporaries Total Benefits

$5,715

$5,265 $450

Total % of Expenditures

2020-21 Approved Budget

$3,917

$3,000 $917

$11,430

$10,530 $900

$14,854 1% 2021-22 Proposed Budget

Staffing

Non-Represented

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

3.000 FTE $293,150 $180,023

Support

Support FTE Support Salary Support Total Benefits

3.000 FTE $177,002 $108,697

Non-Represented Exec

Non-Represented Exec FTE Non-Represented Exec Salary Non-Represented Exec Total Benefits

1.000 FTE $165,000 $94,021

Non-Represented Hourly

Non-Represented Hourly FTE Non-Represented Hourly Salary Non-Represented Hourly Total Benefits

1.000 FTE $71,362 $43,823

Total FTE Total % of Expenditures

$473,173

$285,698

$259,021

$115,186

8 $1,133,077 91% 2021-22 Proposed Budget

Purchased Services

Professional & Technical Services Staff Travel

$22,220 $9,000

Budget Group Report

$15,347 1% 2020-21 Approved Budget 4.000 FTE $389,366 $239,110 3.000 FTE $162,009 $99,489 1.000 FTE $165,000 $94,021 1.000 FTE $69,048 $42,403

$628,476

$261,498

$259,021

$111,451

9 $1,260,445 92% 2020-21 Approved Budget

$31,020 $9,000 Friday, January 22, 2021 10:40 AM

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Purchased Services

2021-22 Proposed Budget

Mileage Student Travel Other Purchased Services Total % of Expenditures

$550 $0 $10,500 $42,270 3% 2021-22 Proposed Budget

Supplies & Materials

Supplies Software Equipment ($500-$4999) Total % of Expenditures

($6,050) $48,000 $2,645 $44,595 4%

Other

2021-22 Proposed Budget

Other Expenses Total % of Expenditures

$10,150 $10,150 1%

Total Expenditures

$1,244,946

2020-21 Approved Budget

$550 $5,000 $20,516 $66,086 5% 2020-21 Approved Budget

$3,376 $15,945 $3,645 $22,966 2% 2020-21 Approved Budget

$9,555 $9,555 1%

$1,374,399

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,244,946 $1,244,946 $0

Budget Group Report

2020-21 Approved Budget

$1,374,399 $1,374,399 $0

Friday, January 22, 2021 10:40 AM 43

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 610: Superintendent - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Non-Represented Exec Superintendent

1.00

2.00

Non-Represented Hourly Executive Assistant TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

610: Superintendent Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$425,794 $425,794 100%

Total Revenue and Allocations to Budget Center

$421,837 $421,837 100%

$425,794

$421,837

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$5,000 $1,528

Total Other Staffing % of Expenditures

$6,528

2020-21 Approved Budget $1,000 $306

$6,528 2% 2021-22 Proposed Budget

Staffing Non-Represented Exec

Non-Represented Exec FTE Non-Represented Exec Salary Non-Represented Exec Total Benefits

1.000 FTE $165,000 $94,021

Non-Represented Hourly

Non-Represented Hourly FTE Non-Represented Hourly Salary Non-Represented Hourly Total Benefits

1.000 FTE $71,362 $43,823

Total Staffing % of Expenditures

$259,021

$115,186

$374,206 88%

Purchased Services Professional & Technical Services * Staff Travel Student Travel Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other

2021-22 Proposed Budget

$16,020 $9,000 $0 $4,500 $29,520 7%

$5,670 $1,620 $7,290 2%

$1,306

$1,306 0% 2020-21 Approved Budget 1.000 FTE $165,000 $94,021 1.000 FTE $69,048 $42,403

$259,021

$111,451

$370,472 88% 2020-21 Approved Budget

$16,020 $9,000 $5,000 $4,500 $34,520 8% 2020-21 Approved Budget

$5,670 $1,620 $7,290 2% 2020-21 Approved Budget

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:17 PM 45

610: Superintendent - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Other Other Expenses * Total Other % of Expenditures

2020-21 Approved Budget

$8,250 $8,250 2%

Total Expenditures

$8,250 $8,250 2%

$425,794

$421,837

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$425,794 $425,794 $0

$421,837 $421,837 $0

Notes Professional & Technical Services $16,020 District Administration - $16,020 Other Expenses - $8,250 Dues & Fees - $8,250

Strategic Planning, staff development and districtwide projects. Professional Associations.

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:17 PM 46

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 741: Communications, Development and Engagement Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Non-Represented Assistant Director of Grants & Partnerships

.00

1.00

Director of Grants & Partnerships

1.00

.00

Director of Public Relations

1.00

Executive Director of Communications, Development and Engagement

1.00

Digital Communications Manager

.00

1.00

Grants and Partnerships Specialist

1.00

Digital Content Specialist

.00

1.00

Media Production Specialist

1.00

Communications Specialist

1.00

.00

6.00

7.00

Support

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

741: Communications, Development and Engagement Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$819,152 $819,152 100%

Total Revenue and Allocations to Budget Center

$952,562 $952,562 100%

$819,152

$952,562

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$2,000 $611

Temporaries

Temporaries Salary Temporaries Total Benefits

$5,265 $450

Total Other Staffing % of Expenditures

$2,611

$5,715

2020-21 Approved Budget $2,000 $611 $10,530 $900

$8,326 1%

Staffing Non-Represented

2021-22 Proposed Budget

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

3.000 FTE $293,150 $180,023

Support

Support FTE Support Salary Support Total Benefits

3.000 FTE $177,002 $108,697

Total Staffing % of Expenditures

$473,173

$285,698

$758,871 93%

Purchased Services Professional & Technical Services * Mileage Other Purchased Services * Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies * Software * Equipment ($500-$4999) Total Supplies & Materials

2021-22 Proposed Budget

$6,200 $550 $6,000 $12,750 2%

($11,720) $48,000 $1,025 $37,305

$2,611

$11,430

$14,041 1% 2020-21 Approved Budget 4.000 FTE $389,366 $239,110 3.000 FTE $162,009 $99,489

$628,476

$261,498

$889,974 93% 2020-21 Approved Budget

$15,000 $550 $16,016 $31,566 3% 2020-21 Approved Budget

($2,294) $15,945 $2,025 $15,676

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:27 PM 48

741: Communications, Development and Engagement - Budget Report

2021-22 Proposed Budget

Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Proposed Budget

2020-21 Approved Budget

2% 2020-21 Approved Budget

$1,900 $1,900 0%

Total Expenditures

$1,305 $1,305 0%

$819,152

$952,562

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$819,152 $819,152 $0

$952,562 $952,562 $0

Notes Professional & Technical Services - $6,200 Professional & Technical - Dist Admin - Communication consulting (Crisis communication consultant), photography services (graduations, etc), and videography services (special projects). $6,200 Other Purchased Services - $6,000 Purchased Service - District Administration - $6,000 Supplies - ($11,720) Supplies - $48,280

Advertising (newspaper, radio, social media, web-based).

Print Shop supplies, including bulk paper orders, binding supplies, and other Print Shop misc. Office supplies and event supplies for districtwide events and community engagement activities.

Supplies - Dist Admin - $10,000 Supplies Reimbursement - ($70,000) Software - $48,000 Software - District Administration $48,000

Districtwide site licenses for schools and departments (Smore, Let's Talk) and for website ADA accessibility requirements (compliance monitoring and analytics).

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:27 PM 49

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Administrative Services

Category

Amount

Capital Outlay

Percentage

Other

$21,850

Other Staffing

$13,686

Purchased Services

$2,639,979

48%

Staffing

$2,755,459

50%

Supplies & Materials

$42,499

Total Expenditures

$5,473,473

Expenditures Category Pie Chart by Group

Thursday, January 21, 2021 11:39 AM 51

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Administrative Services Revenue and Allocations to Budget Center District Allocations

2021-22 Proposed Budget

Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$5,473,474 100%

Total Revenue and Allocations to Budget Center

$5,413,567 100%

$5,473,474

$5,413,567

Expenditures Other Staffing

2021-22 Proposed Budget

Overtime

Overtime Salary Overtime Total Benefits

$3,917

$3,000 $917

Temporaries

Temporaries Salary Temporaries Total Benefits

$9,770

$9,000 $770

Total % of Expenditures

2020-21 Approved Budget

$5,222

$4,000 $1,222

$10,855

$10,000 $855

$13,686 0% 2021-22 Proposed Budget

Staffing

Non-Represented

$1,586,142

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

10.800 FTE $982,679 $603,463

Support

Support FTE Support Salary Support Total Benefits

10.000 FTE $569,100 $349,484

Non-Represented Exec

Non-Represented Exec FTE Non-Represented Exec Salary Non-Represented Exec Total Benefits

1.000 FTE $155,255 $95,477

Total FTE Total % of Expenditures

$918,584

$250,733

21.8 $2,755,459 50%

Purchased Services

2021-22 Proposed Budget

Professional & Technical Services Mileage Communication Postage Other Purchased Services Copier Charges Insurance and Bond Premiums

$292,843 $100 $728,490 $20,000 $149,500 $379,344 $1,069,702

Budget Group Report

$16,077 0% 2020-21 Approved Budget

$1,640,617

10.800 FTE $1,016,428 $624,189 10.000 FTE $533,484 $327,612 1.000 FTE $151,031 $93,145

$861,096

$244,176

21.8 $2,745,889 51% 2020-21 Approved Budget

$296,851 $300 $728,490 $50,000 $62,500 $379,344 $1,069,702 Friday, January 22, 2021 10:42 AM

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Purchased Services

2021-22 Proposed Budget

Total % of Expenditures

$2,639,979 48% 2021-22 Proposed Budget

Supplies & Materials

Supplies Equipment ($500-$4999) Total % of Expenditures

$35,324 $7,175 $42,499 1% 2021-22 Proposed Budget

Other

Other Expenses Total % of Expenditures

$21,850 $21,850 0%

Total Expenditures

$5,473,473

2020-21 Approved Budget

$2,587,187 48% 2020-21 Approved Budget

$33,420 $9,553 $42,973 1% 2020-21 Approved Budget

$21,440 $21,440 0%

$5,413,566

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$5,473,474 $5,473,473 $1

Budget Group Report

2020-21 Approved Budget

$5,413,567 $5,413,566 $1

Friday, January 22, 2021 10:42 AM 53

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 720: Administrative Services - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Non-Represented Budget Specialist II

1.00

2.00

Non-Represented Exec Chief Operations Officer TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

720: Administrative Services Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$430,819 $430,819 100%

Total Revenue and Allocations to Budget Center

$422,782 $422,782 100%

$430,819

$422,782

Expenditures 2021-22 Proposed Budget

Staffing Non-Represented

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

1.000 FTE $92,619 $56,878

Non-Represented Exec

Non-Represented Exec FTE Non-Represented Exec Salary Non-Represented Exec Total Benefits

1.000 FTE $155,255 $95,477

Total Staffing % of Expenditures

$149,497

$250,733

$400,230 93%

Purchased Services Professional & Technical Services * Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Proposed Budget

$26,950 $26,950 6%

$2,424 $675 $3,099 1%

$540 $540 0%

Total Expenditures

$430,819

2020-21 Approved Budget 1.000 FTE $91,702 $56,314 1.000 FTE $151,031 $93,145

$148,017

$244,176

$392,193 93% 2020-21 Approved Budget

$26,950 $26,950 6% 2020-21 Approved Budget

$2,424 $675 $3,099 1% 2020-21 Approved Budget

$540 $540 0% $422,782

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:30 PM 55

720: Administrative Services - Budget Report

2021-22 Proposed Budget

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$430,819 $430,819 $0

2020-21 Approved Budget

$422,782 $422,782 $0

Notes Professional & Technical Services $26,950 Professional & Technical - Dist Admin - MyBudget File contract. $26,950

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:30 PM 56

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 725: Accounting Services - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Non-Represented Accountant II

2.00

Accountant I

.80

Assistant Director of Accounting Services

1.00

Director of Accounting Services

1.00

Payroll Manager

1.00

Cashier

1.00

Accounts Payable Clerk

1.00

Payroll Technician

2.00

9.80

Support

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

725: Accounting Services Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$1,266,061 $1,266,061 100%

Total Revenue and Allocations to Budget Center

$1,220,707 $1,220,707 100%

$1,266,061

$1,220,707

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$1,306

$1,000 $306

Temporaries

Temporaries Salary Temporaries Total Benefits

$1,086

$1,000 $86

Total Other Staffing % of Expenditures

2020-21 Approved Budget

$2,611

$2,000 $611

$2,171

$2,000 $171

$2,391 0%

Staffing Non-Represented

2021-22 Proposed Budget

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

5.800 FTE $538,019 $330,397

Support

Support FTE Support Salary Support Total Benefits

4.000 FTE $230,248 $141,396

Total Staffing % of Expenditures

$868,416

$371,644

$1,240,060 98%

Purchased Services Professional & Technical Services * Mileage Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies * Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other

2021-22 Proposed Budget

$6,335 $100 $6,435 1%

$12,175 $12,175 1%

$4,782 0% 2020-21 Approved Budget 5.800 FTE $534,848 $328,450 4.000 FTE $203,095 $124,721

$863,299

$327,816

$1,191,115 98% 2020-21 Approved Budget

$7,335 $300 $7,635 1% 2020-21 Approved Budget

$12,175 $12,175 1% 2020-21 Approved Budget

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:31 PM 58

725: Accounting Services - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Other Other Expenses * Total Other % of Expenditures

$5,000 $5,000 0%

Total Expenditures

$1,266,061

2020-21 Approved Budget

$5,000 $5,000 0% $1,220,707

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,266,061 $1,266,061 $0

2020-21 Approved Budget

$1,220,707 $1,220,707 $0

Notes Professional & Technical Services - $6,335 Continued professional education for staff to remain current on accounting, payroll, and Professional & Technical - District grant standards and requirements. Administration Support - $6,335 Supplies - $12,175 $4,700 blank check and annual IRS form stock District Administration Support $3,400 cash & check deposit supplies for all schools $12,175 $1,500 supplies for check printer, printing annual financial reports, postage for quarterly and annual reports. Other Expenses - $5,000 Dues & Fees - District Administration $1,200 ASBO Award for annual financial report $900 GFOA Award for annual financial report Support - $5,000 $2,900 annual memberships for ALASBO, ASBO, and GFOA.

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:31 PM 59

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3URSRVHG $SSURYHG %XGJHW %XGJHW

1RQ 5HSUHVHQWHG Purchasing/Contract Manager

.00

1.00

Director of Procurement & Warehousing

1.00

Shipping Receiving Supervisor

1.00

Administrative Secretary Admin 12 Month

1.00

Tech Commodities Procurement

1.00

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Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

730: Procurement Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$647,979 $647,979 100%

Total Revenue and Allocations to Budget Center

$732,769 $732,769 100%

$647,979

$732,769

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$2,000 $611

Temporaries

Temporaries Salary Temporaries Total Benefits

$8,000 $684

Total Other Staffing % of Expenditures

$2,611

$8,684

2020-21 Approved Budget $2,000 $611 $8,000 $684

$11,295 2%

Staffing Non-Represented

2021-22 Proposed Budget

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

3.000 FTE $247,693 $152,108

Support

Support FTE Support Salary Support Total Benefits

2.000 FTE $127,511 $78,304

Total Staffing % of Expenditures

$399,802

$205,815

$605,617 93%

Purchased Services Professional & Technical Services * Postage Other Purchased Services * Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$2,507 $20,000 $1,000 $23,507 4%

$4,000 $1,500 $5,500 1%

$2,611

$8,684

$11,295 2% 2020-21 Approved Budget 3.000 FTE $284,306 $174,592 2.000 FTE $125,015 $76,771

$458,898

$201,786

$660,684 90% 2020-21 Approved Budget

$2,150 $50,000 $1,000 $53,150 7% 2020-21 Approved Budget

$5,000 $1,740 $6,740 1%

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:32 PM 61

730: Procurement - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Other Other Expenses Total Other % of Expenditures

2020-21 Approved Budget

$2,060 $2,060 0%

Total Expenditures

$900 $900 0%

$647,979

$732,769

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$647,979 $647,979 $0

$732,769 $732,769 $0

Notes Professional & Technical Services - $2,507 Bid program modifications. Professional & Technical - District Administration Support - $2,507 Other Purchased Services - $1,000 Equipment Repairs - District Administration Support - $0 Advertising for solicitation of bids and requests for proposals. Purchased Service - District Administration Support - $1,000

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:32 PM 62

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 735: Business Services - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Non-Represented Director of Business Services and Risk Management Liaison TOTAL PERSONNEL

1.00

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

735: Business Services Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Communication Allocation Copier Allocation Total District Allocations % of Revenue and Allocations to Budget Center

$1,679,655 $728,490 $379,344 $2,787,489 100%

Total Revenue and Allocations to Budget Center

$2,787,489

2020-21 Approved Budget

$1,604,513 $695,065 $406,237 $2,705,815 100% $2,705,815

Expenditures 2021-22 Proposed Budget

Staffing Non-Represented

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

1.000 FTE $104,347 $64,080

Total Staffing % of Expenditures

$168,427

$168,427 6%

Purchased Services Professional & Technical Services * Communication Other Purchased Services * Copier Charges Insurance and Bond Premiums * Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies * Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Proposed Budget

$257,051 $728,490 $148,500 $379,344 $1,069,702 $2,583,087 93%

$16,725 $5,000 $21,725 1%

$14,250 $14,250 1%

Total Expenditures

$2,787,489

2020-21 Approved Budget 1.000 FTE $105,572 $64,832

$170,404

$170,404 6% 2020-21 Approved Budget

$260,416 $728,490 $61,500 $379,344 $1,069,702 $2,499,452 92% 2020-21 Approved Budget

$13,821 $7,138 $20,959 1% 2020-21 Approved Budget

$15,000 $15,000 1% $2,705,815

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:33 PM 64

735: Business Services - Budget Report

2021-22 Proposed Budget

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$2,787,489 $2,787,489 $0

$2,705,815 $2,705,815 $0

Notes Professional & Technical Services $257,051 Copy & Print Services - $0 Data Processing - $0 Legal - $215,051 Miscellaneous Services - $42,000 Other Purchased Services - $148,500 DW Safety - $87,000

Docusign Safety/Security contract services and ALICE. (DW Safety purchased services and supplies moved from RU 690)

Equipment Repairs - $0 Purchased Service - Copy & Print Services - $0 Purchased Service - District Administration Support - $8,500 Purchased Service - Miscellaneous Services - $53,000 Insurance and Bond Premiums $1,069,702 Insurance - $519,702 Risk Management - $550,000 Supplies - $16,725 Copy & Print Services - $0

Standard Life Disability Insurance. Insurance premiums per Borough Risk Management. Risk management services for the district as provided by the Borough.

District Administration Support $2,500 DW Safety - $7,225

DW Safety and ALICE supplies.

Miscellaneous Services - $7,000 Supplies Reimbursement - $0

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:33 PM 65

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 755: Shipping & Receiving - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Support Warehouseperson I 12 Month

3.00

Warehouseperson II 12 Month

1.00

4.00

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

755: Shipping & Receiving Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$341,126 $341,126 100%

Total Revenue and Allocations to Budget Center

$331,494 $331,494 100%

$341,126

$331,494

Expenditures 2021-22 Proposed Budget

Staffing Support

Support FTE Support Salary Support Total Benefits

4.000 FTE $211,341 $129,785

Total Staffing % of Expenditures

$341,126

$341,126 100%

Total Expenditures

$341,126

2020-21 Approved Budget 4.000 FTE $205,374 $126,120

$331,494

$331,494 100% $331,494

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$341,126 $341,126 $0

2020-21 Approved Budget

$331,494 $331,494 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:34 PM 67

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Human Resources

Category

Amount

Other

Percentage

$4,627

Other Staffing

$123,175

Purchased Services

$338,867

12%

$2,235,786

79%

Supplies & Materials

$110,250

Total Expenditures

$2,812,705

Staffing

Expenditures Category Pie Chart by Group

Thursday, January 21, 2021 11:43 AM 69

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Human Resources Revenue and Allocations to Budget Center District Allocations

2021-22 Proposed Budget

Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$2,812,705 100%

Total Revenue and Allocations to Budget Center

$2,734,665 100%

$2,812,705

$2,734,665

Expenditures Other Staffing

2021-22 Proposed Budget

Overtime

Overtime Salary Overtime Total Benefits

$11,097

$8,500 $2,597

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$108,821

$100,250 $8,571

Temporaries

Temporaries Salary Temporaries Total Benefits

$3,257

$3,000 $257

Total % of Expenditures

2020-21 Approved Budget

$17,624

$13,500 $4,124

$108,821

$100,250 $8,571

$18,454

$17,000 $1,454

$123,175 4%

Staffing

2021-22 Proposed Budget

Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

0.500 FTE $39,920 $18,471

Support

Support FTE Support Salary Support Total Benefits

0.500 FTE $32,087 $19,705

Non-Represented

$58,391

$51,792

$1,369,353

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

8.500 FTE $848,631 $520,722

Non-Represented Hourly

Non-Represented Hourly FTE Non-Represented Hourly Salary Non-Represented Hourly Total Benefits

8.000 FTE $468,527 $287,723

Total FTE Total % of Expenditures

$756,250

17.5 $2,235,786 79%

Budget Group Report

$144,899 5% 2020-21 Approved Budget 0.500 FTE $39,185 $18,131 0.500 FTE $30,732 $18,873

$57,316

$49,605

$1,475,516

9.500 FTE $943,540 $531,976 8.000 FTE $468,360 $287,620

$755,979

18.5 $2,338,416 86% Friday, January 22, 2021 10:44 AM

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Purchased Services

2021-22 Proposed Budget

Professional & Technical Services Staff Travel Mileage Other Purchased Services Total % of Expenditures

$328,840 $250 $1,500 $8,277 $338,867 12%

Supplies & Materials

2021-22 Proposed Budget

Supplies Software Equipment ($500-$4999) Total % of Expenditures

$30,950 $76,600 $2,700 $110,250 4% 2021-22 Proposed Budget

Other

Other Expenses Total % of Expenditures

$4,627 $4,627 0%

Total Expenditures

$2,812,705

2020-21 Approved Budget

$120,959 $0 $1,200 $10,911 $133,070 5% 2020-21 Approved Budget

$36,450 $72,800 $2,700 $111,950 4% 2020-21 Approved Budget

$6,330 $6,330 0%

$2,734,665

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,812,705 $2,812,705 $0

Budget Group Report

2020-21 Approved Budget

$2,734,665 $2,734,665 $0

Friday, January 22, 2021 10:44 AM 71

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 630: Human Resources - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Certificated FEA President's Release Time

.50

System Database Administrator I

.50

HRIS System Administrator HR

1.00

.00

Benefits Coordinator

.00

1.00

Recruiting and Staffing Coordinator

1.00

Human Resources Coordinator II

2.00

EEO Officer

1.00

Director of Labor Relations

.00

1.00

Assistant Director of Human Resources

1.00

.00

Executive Director of Human Resources

1.00

Employee Relations Specialist

1.00

Training Specialist

.00

1.00

Benefits Assistant

1.00

Executive Assistant

1.00

Labor Relations Assistant

1.00

EEO & Title IX Assistant

.00

1.00

EEO Assistant

1.00

.00

Human Resources Technician

3.00

Recruiting HR Technician

1.00

.50

17.50

18.50

Non-Represented

Non-Represented Hourly

Support ESSA President's Release Time TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

630: Human Resources Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Certified Substitute Allocation Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$2,712,455 $100,250 $2,812,705 100%

Total Revenue and Allocations to Budget Center

$2,634,415 $100,250 $2,734,665 100%

$2,812,705

$2,734,665

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$11,097

$8,500 $2,597

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$108,821

$100,250 $8,571

Temporaries

Temporaries Salary Temporaries Total Benefits

$3,257

$3,000 $257

Total Other Staffing % of Expenditures

2020-21 Approved Budget

$17,624

$13,500 $4,124

$108,821

$100,250 $8,571

$18,454

$17,000 $1,454

$123,175 4% 2021-22 Proposed Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

0.500 FTE $39,920 $18,471

Non-Represented

$58,391

$1,369,353

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

8.500 FTE $848,631 $520,722

Support

Support FTE Support Salary Support Total Benefits

0.500 FTE $32,087 $19,705

Non-Represented Hourly

Non-Represented Hourly FTE Non-Represented Hourly Salary Non-Represented Hourly Total Benefits

8.000 FTE $468,527 $287,723

Total Staffing % of Expenditures

$51,792

$756,250

$2,235,786 79%

$144,899 5% 2020-21 Approved Budget 0.500 FTE $39,185 $18,131

$57,316

$1,475,516

9.500 FTE $943,540 $531,976 0.500 FTE $30,732 $18,873 8.000 FTE $468,360 $287,620

$49,605

$755,979

$2,338,416 86%

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:35 PM 73

630: Human Resources - Budget Report

2021-22 Proposed Budget

Purchased Services Professional & Technical Services * Staff Travel Mileage Other Purchased Services * Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software * Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Proposed Budget

2020-21 Approved Budget

$328,840 $250 $1,500 $8,277 $338,867 12%

$120,959 $0 $1,200 $10,911 $133,070 5% 2020-21 Approved Budget

$30,950 $76,600 $2,700 $110,250 4%

$36,450 $72,800 $2,700 $111,950 4% 2020-21 Approved Budget

$4,627 $4,627 0%

Total Expenditures

$6,330 $6,330 0%

$2,812,705

$2,734,665

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$2,812,705 $2,812,705 $0

$2,734,665 $2,734,665 $0

Notes Professional & Technical Services $328,840 Legal - $35,240 Medical - $5,100

Hep B vaccinations.

Professional & Technical - $288,500

Tuition Reimbursement, Background Checks, UAF Teacher Placement, Mediation Services, TOP and Diversity Contracts.

Other Purchased Services - $8,277 Fingerprinting - District Administration Support - $4,686 Purchased Service - District Administration Support - $3,591 Software - $76,600 Software - District Administration Support - $76,600

EEO, Recruiting, and HR program advertising and outreach costs.

Frontline Technologies: Focus for Observers, Absence Management, Recruiting and Hiring, and Professional Growth; iSight (Title IX); Instructure / Canvas.

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:35 PM 74

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Facilities Management

Category

Amount

Capital Outlay

Percentage

$60,000

$2,500

$218,623

$6,213,542

32%

$11,616,359

60%

Supplies & Materials

$1,179,000

Total Expenditures

$19,290,024

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Thursday, January 21, 2021 11:53 AM 75

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Facilities Management Revenue and Allocations to Budget Center District Allocations

2021-22 Proposed Budget

Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$19,290,024 100%

Total Revenue and Allocations to Budget Center

$21,941,823 100%

$19,290,024

$21,941,823

Expenditures Other Staffing

2021-22 Proposed Budget

Overtime

Overtime Salary Overtime Total Benefits

$99,218

$76,000 $23,218

Temporaries

Temporaries Salary Temporaries Total Benefits

$119,405

$110,000 $9,405

Total % of Expenditures

2020-21 Approved Budget

$100,524

$77,000 $23,524

$119,405

$110,000 $9,405

$218,623 1% 2021-22 Proposed Budget

Staffing

Non-Represented

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

6.000 FTE $540,675 $332,029

Support

$872,704

$10,743,655

Support FTE Support Salary Support Total Benefits

129.400 FTE $6,656,127 $4,087,528

Total FTE Total % of Expenditures

135.4 $11,616,359 60%

Purchased Services

2021-22 Proposed Budget

Professional & Technical Services Mileage Water/Sewer Garbage Electricity Natural Gas Heating Oil Other Energy Other Purchased Services Rentals Building Repairs

$29,000 $2,500 $502,210 $285,000 $3,512,815 $383,594 $590,583 $582,099 $155,000 ($375,000) $50,000

Budget Group Report

$219,929 1% 2020-21 Approved Budget 6.000 FTE $538,594 $330,751

$869,345

$12,938,285

156.800 FTE $8,015,789 $4,922,496

162.8 $13,807,629 63% 2020-21 Approved Budget

$32,350 $2,700 $528,641 $285,000 $3,777,219 $479,492 $737,834 $603,511 $75,000 ($360,000) $80,000 Friday, January 22, 2021 10:45 AM

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Purchased Services

2021-22 Proposed Budget

Equipment Repairs Site Repairs Insurance and Bond Premiums Total % of Expenditures

$98,784 $10,000 $386,957 $6,213,542 32% 2021-22 Proposed Budget

Supplies & Materials

Supplies Software Equipment ($500-$4999) Total % of Expenditures

$1,135,000 $6,000 $38,000 $1,179,000 6%

Capital Outlay

2021-22 Proposed Budget

Equipment ($5000 or greater) Total % of Expenditures

$60,000 $60,000 0% 2021-22 Proposed Budget

Other

Other Expenses Total % of Expenditures

$2,500 $2,500 0%

Total Expenditures

$19,290,024

2020-21 Approved Budget

$96,784 $9,000 $386,957 $6,734,488 31% 2020-21 Approved Budget

$1,065,998 $900 $32,474 $1,099,372 5% 2020-21 Approved Budget

$80,000 $80,000 0% 2020-21 Approved Budget

$405 $405 0%

$21,941,823

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$19,290,024 $19,290,024 $0

Budget Group Report

2020-21 Approved Budget

$21,941,823 $21,941,823 $0

Friday, January 22, 2021 10:45 AM 77

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 710: Custodial Program - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Support Custodian 12 Month

38.40

59.40

Custodian - Day I- 12 - Month

20.40

13.40

Custodian - Day II-12 Month

5.00

11.00

Custodian - Day III- 12 - Month

2.00

3.00

Custodian - 10 Month

8.00

5.60

Custodian Day I

.60

.40

Custodian - Lead I - 12 month

4.00

Custodian - Lead II - 12 month

17.00

Custodian - Lead III - 12 month

6.00

Custodian - Lead IV - 12 month

3.00

104.40

122.80

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

710: Custodial Program Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Custodial Staffing Allocation Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$957,630 $7,722,262 $8,679,892 100%

Total Revenue and Allocations to Budget Center

$1,049,431 $8,876,744 $9,926,175 100%

$8,679,892

$9,926,175

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$78,330

$60,000 $18,330

Temporaries

Temporaries Salary Temporaries Total Benefits

$108,550

$100,000 $8,550

Total Other Staffing % of Expenditures

2020-21 Approved Budget

$78,330

$60,000 $18,330

$108,550

$100,000 $8,550

$186,880 2% 2021-22 Proposed Budget

Staffing Support

$7,759,012

Support FTE Support Salary Support Total Benefits

104.400 FTE $4,807,020 $2,951,991

Total Staffing % of Expenditures

$7,759,012 89%

Purchased Services Professional & Technical Services Garbage Other Purchased Services Rentals Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$2,000 $285,000 $30,000 $15,000 $332,000 4%

$350,000 $2,000 $20,000 $372,000 4%

$186,880 2% 2020-21 Approved Budget

$9,062,270

122.800 FTE $5,614,442 $3,447,829

$9,062,270 91% 2020-21 Approved Budget

$2,000 $285,000 $10,000 $30,000 $327,000 3% 2020-21 Approved Budget

$310,025 $20,000 $330,025 3%

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:37 PM 79

710: Custodial Program - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Capital Outlay Equipment ($5000 or greater) Total Capital Outlay % of Expenditures

$30,000 $30,000 0%

Total Expenditures

$8,679,892

2020-21 Approved Budget

$20,000 $20,000 0% $9,926,175

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,679,892 $8,679,892 $0

2020-21 Approved Budget

$9,926,175 $9,926,175 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:37 PM 80

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 710: Facilities Maintenance - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Non-Represented Theater Coordinator

1.00

Executive Director of Facilities Management

1.00

Manager Custodial & Grounds

1.00

Custodial Zone Manager

2.00

1.00

Construction Project Manager

1.00

Electrical Administrator Energy Specialist

.00

1.00

Custodial Zone Lead

.00

1.00

Term Funded Wire Installation Crew

1.00

Maintenance Mechanics

1.00

Electronics

3.00

Carpenter

2.00

3.00

Auto/Generator Mechanic

1.00

Locksmith

1.00

Preventive Maintenance

1.00

2.00

Painter

1.00

Administrative Secretary

.00

1.00

Administrative Secretary Admin 12 Month

1.00

Building Rentals Specialist

1.00

.00

Groundsperson/Technician

3.00

4.00

Boiler Maintenance Technician

2.00

Electrician Maintenance Technician

3.00

5.00

HVAC Maintenance Technician

1.00

2.00

Plumber Maintenance Technician

3.00

Warehouse III

.00

1.00

Warehouse Expeditor

.00

1.00

31.00

40.00

Support

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

710: Facilities Maintenance Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$10,610,132 $10,610,132 100%

Total Revenue and Allocations to Budget Center

$12,015,648 $12,015,648 100%

$10,610,132

$12,015,648

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$20,888

$16,000 $4,888

Temporaries

Temporaries Salary Temporaries Total Benefits

$10,855

$10,000 $855

Total Other Staffing % of Expenditures

2020-21 Approved Budget

$22,194

$17,000 $5,194

$10,855

$10,000 $855

$31,743 0%

Staffing Non-Represented

2021-22 Proposed Budget

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

6.000 FTE $540,675 $332,029

Support

$872,704

$2,984,644

Support FTE Support Salary Support Total Benefits

25.000 FTE $1,849,107 $1,135,537

Total Staffing % of Expenditures

$3,857,347 36% 2021-22 Proposed Budget

Purchased Services Professional & Technical Services * Mileage Water/Sewer Electricity Natural Gas Heating Oil Other Energy Other Purchased Services Rentals * Building Repairs Equipment Repairs

$27,000 $2,500 $502,210 $3,512,815 $383,594 $590,583 $582,099 $125,000 ($390,000) $50,000 $98,784

$33,049 0% 2020-21 Approved Budget 6.000 FTE $538,594 $330,751

$869,345

$3,876,014

34.000 FTE $2,401,347 $1,474,667

$4,745,359 39% 2020-21 Approved Budget

$30,350 $2,700 $528,641 $3,777,219 $479,492 $737,834 $603,511 $65,000 ($390,000) $80,000 $96,784

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:36 PM 82

710: Facilities Maintenance - Budget Report

2021-22 Proposed Budget

Purchased Services Site Repairs Insurance and Bond Premiums * Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Capital Outlay Equipment ($5000 or greater) Total Capital Outlay % of Expenditures

2021-22 Proposed Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Proposed Budget

2020-21 Approved Budget

$10,000 $386,957 $5,881,542 55%

$9,000 $386,957 $6,407,488 53% 2020-21 Approved Budget

$785,000 $4,000 $18,000 $807,000 8%

$755,973 $900 $12,474 $769,347 6% 2020-21 Approved Budget

$30,000 $30,000 0%

$60,000 $60,000 0% 2020-21 Approved Budget

$2,500 $2,500 0%

Total Expenditures

$405 $405 0%

$10,610,132

$12,015,648

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$10,610,132 $10,610,132 $0

$12,015,648 $12,015,648 $0

Notes Professional & Technical Services $27,000 Bldg & Utilities - $25,000

Water testing and fire alarm inspection fees.

Bldg Rent - $0 O&M - $2,000 Rentals - ($390,000) 405: Hutchison High School ($155,000) 780: Howard Luke Building ($250,000)

Facility use agreements for Hutchison High School campus. Facility use agreements for Howard Luke campus.

General - $15,000 Insurance and Bond Premiums - $386,957 Property insurance premiums. O&M - $386,957

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:36 PM 83

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Instruction and Supervision

Category

Amount

Capital Outlay

Percentage

$40,000

$6,230

Other Staffing

$137,421

Purchased Services

$201,888

$3,531,044

86%

Supplies & Materials

$180,280

Total Expenditures

$4,096,863

Other

Staffing

Expenditures Category Pie Chart by Group

Thursday, January 21, 2021 11:54 AM 85

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Instruction and Supervision Revenue and Allocations to Budget Center District Allocations

2021-22 Proposed Budget

Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$4,096,863 100%

Total Revenue and Allocations to Budget Center

$4,141,260 100%

$4,096,863

$4,141,260

Expenditures Other Staffing

2021-22 Proposed Budget

Extra Duty - Classified

Extra Duty - Classified Salary Extra Duty - Classified Total Benefits

$53,619 $16,381

Overtime

Overtime Salary Overtime Total Benefits

$31,090

$23,815 $7,275

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$9,193

$8,000 $1,193

Temporaries

Temporaries Salary Temporaries Total Benefits

2020-21 Approved Budget

$70,000

$27,138

$25,000 $2,138

Total % of Expenditures

$70,000

$53,619 $16,381

$31,090

$23,815 $7,275

$9,193

$8,000 $1,193

$27,138

$25,000 $2,138

$137,421 3% 2021-22 Proposed Budget

Staffing

Non-Represented

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

4.000 FTE $419,235 $222,673

Support

2020-21 Approved Budget

$641,907

$2,326,887

Support FTE Support Salary Support Total Benefits

29.000 FTE $1,441,601 $885,287

Non-Represented Exec

Non-Represented Exec FTE Non-Represented Exec Salary Non-Represented Exec Total Benefits

2.000 FTE $313,224 $146,963

Non-Represented Hourly

Non-Represented Hourly FTE Non-Represented Hourly Salary Non-Represented Hourly Total Benefits

1.000 FTE $63,232 $38,831

Total FTE

$460,187

$102,063

Budget Group Report

$137,421 3%

4.000 FTE $402,293 $213,319

$615,612

$2,228,772

29.000 FTE $1,380,814 $847,958 2.000 FTE $318,184 $149,233 1.000 FTE $60,969 $37,441

$467,417

$98,410

36 Friday, January 22, 2021 10:46 AM

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Staffing

2021-22 Proposed Budget

Total % of Expenditures

$3,531,044 86%

Purchased Services

2021-22 Proposed Budget

Professional & Technical Services Staff Travel Mileage Student Travel Other Purchased Services Total % of Expenditures

$110,272 $63,500 $7,721 $7,550 $12,845 $201,888 5%

Supplies & Materials

2021-22 Proposed Budget

Supplies Software Equipment ($500-$4999) Total % of Expenditures

$111,148 $10,000 $59,132 $180,280 4% 2021-22 Proposed Budget

Capital Outlay

Equipment ($5000 or greater) Total % of Expenditures

$40,000 $40,000 1% 2021-22 Proposed Budget

Other

Other Expenses Total % of Expenditures

$6,230 $6,230 0%

Total Expenditures

$4,096,863

2020-21 Approved Budget

$3,410,211 82% 2020-21 Approved Budget

$129,272 $60,000 $11,160 $23,000 $60,000 $283,432 7% 2020-21 Approved Budget

$128,931 $30,000 $102,953 $261,884 6% 2020-21 Approved Budget

$40,000 $40,000 1% 2020-21 Approved Budget

$8,311 $8,311 0%

$4,141,259

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$4,096,863 $4,096,863 $0

Budget Group Report

2020-21 Approved Budget

$4,141,260 $4,141,259 $1

Friday, January 22, 2021 10:46 AM 87

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 670: Assistant Superintendent - Elementary - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Non-Represented Exec Assistant Superintendent - Elementary

1.00

.50

1.50

Non-Represented Hourly Executive Assistant TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

670: Assistant Superintendent - Elementary Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$307,054 $307,054 100%

Total Revenue and Allocations to Budget Center

$306,514 $306,514 100%

$307,054

$306,514

Expenditures 2021-22 Proposed Budget

Staffing Non-Represented Exec

Non-Represented Exec FTE Non-Represented Exec Salary Non-Represented Exec Total Benefits

1.000 FTE $160,683 $75,345

Non-Represented Hourly

Non-Represented Hourly FTE Non-Represented Hourly Salary Non-Represented Hourly Total Benefits

0.500 FTE $31,616 $19,415

Total Staffing % of Expenditures

$236,028

$51,031

$287,059 93%

Purchased Services Professional & Technical Services * Mileage Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Proposed Budget

$11,000 $300 $250 $11,550 4%

$7,545 $7,545 2%

$900 $900 0%

Total Expenditures

$307,054

2020-21 Approved Budget 1.000 FTE $159,092 $74,616 0.500 FTE $30,484 $18,721

$233,709

$49,205

$282,914 92% 2020-21 Approved Budget

$13,000 $340 $300 $13,640 4% 2020-21 Approved Budget

$9,060 $9,060 3% 2020-21 Approved Budget

$900 $900 0% $306,514

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:39 PM 89

670: Assistant Superintendent - Elementary - Budget Report

2021-22 Proposed Budget

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$307,054 $307,054 $0

2020-21 Approved Budget

$306,514 $306,514 $0

Notes Professional & Technical Services $11,000 Support Services Instruction - $11,000 Professional development for administrators/staff as needed in area of first grade literacy, behavior strategies tutoring strategies, or other district emphasized areas.

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:39 PM 90

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 680: Health Services - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Non-Represented Director of Nursing Services

1.00

LPN

6.00

Nurse

17.00

Health Assistant

5.00

29.00

Support

TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

680: Health Services Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$2,531,448 $2,531,448 100%

Total Revenue and Allocations to Budget Center

$2,440,204 $2,440,204 100%

$2,531,448

$2,440,204

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Classified

Extra Duty - Classified Salary Extra Duty - Classified Total Benefits

$70,000

$53,619 $16,381

Overtime

Overtime Salary Overtime Total Benefits

$19,583

$15,000 $4,583

Temporaries

Temporaries Salary Temporaries Total Benefits

$27,138

$25,000 $2,138

Total Other Staffing % of Expenditures

2020-21 Approved Budget

$70,000

$53,619 $16,381

$19,583

$15,000 $4,583

$27,138

$25,000 $2,138

$116,720 5% 2021-22 Proposed Budget

Staffing Non-Represented

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

1.000 FTE $104,347 $64,080

Support

$168,427

$2,223,681

Support FTE Support Salary Support Total Benefits

28.000 FTE $1,377,660 $846,021

Total Staffing % of Expenditures

$2,392,108 94%

Purchased Services Professional & Technical Services * Mileage Other Purchased Services * Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies

2021-22 Proposed Budget

$2,000 $1,000 $8,000 $11,000 0%

$6,620

$116,720 5% 2020-21 Approved Budget 1.000 FTE $101,058 $62,060

$163,118

$2,129,814

28.000 FTE $1,319,506 $810,309

$2,292,933 94% 2020-21 Approved Budget

$10,000 $1,000 $5,000 $16,000 1% 2020-21 Approved Budget

$5,220

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:40 PM 92

680: Health Services - Budget Report

2021-22 Proposed Budget

Supplies & Materials Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses * Total Other % of Expenditures

2021-22 Proposed Budget

$3,000 $9,620 0%

$2,000 $2,000 0%

Total Expenditures

$2,531,448

2020-21 Approved Budget

$5,400 $10,620 0% 2020-21 Approved Budget

$3,931 $3,931 0% $2,440,204

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,531,448 $2,531,448 $0

2020-21 Approved Budget

$2,440,204 $2,440,204 $0

Notes Professional & Technical Services - $2,000 Provide CPR and AED training. Health - $2,000 Other Purchased Services - $8,000 Repair and calibrate audiometers. Purchased Service - $8,000 Other Expenses - $2,000 Dues & Fees - $2,000

Nursing fees for all nurses.

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:40 PM 93

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 690: Assistant Superintendent - Secondary - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Non-Represented Director of Alternative Programs

1.00

Title IX Specialist - Hearing Officer

1.00

.50

3.50

Non-Represented Exec Assistant Superintendent - Secondary Non-Represented Hourly Executive Assistant TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

690: Assistant Superintendent - Secondary Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$788,983 $788,983 100%

Total Revenue and Allocations to Budget Center

$848,253 $848,253 100%

$788,983

$848,253

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$7,500 $2,291

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$8,000 $1,193

Total Other Staffing % of Expenditures

$9,791

$9,193

2020-21 Approved Budget $7,500 $2,291 $8,000 $1,193

$18,984 2%

Staffing Non-Represented

2021-22 Proposed Budget

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

2.000 FTE $199,142 $105,616

Non-Represented Exec

Non-Represented Exec FTE Non-Represented Exec Salary Non-Represented Exec Total Benefits

1.000 FTE $152,541 $71,618

Non-Represented Hourly

Non-Represented Hourly FTE Non-Represented Hourly Salary Non-Represented Hourly Total Benefits

0.500 FTE $31,616 $19,415

Total Staffing % of Expenditures

$304,758

$224,159

$51,031

$579,948 74% 2021-22 Proposed Budget

Purchased Services Professional & Technical Services * Staff Travel * Mileage Student Travel Other Purchased Services * Total Purchased Services % of Expenditures

$77,272 $63,500 $4,921 $2,550 $595 $148,838 19%

$9,791

$9,193

$18,984 2% 2020-21 Approved Budget 2.000 FTE $186,635 $98,807 1.000 FTE $159,092 $74,616 0.500 FTE $30,484 $18,721

$285,442

$233,709

$49,205

$568,356 67% 2020-21 Approved Budget

$81,272 $60,000 $5,790 $3,000 $50,700 $200,762 24%

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:41 PM 95

690: Assistant Superintendent - Secondary - Budget Report

2021-22 Proposed Budget

Supplies & Materials Supplies * Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Proposed Budget

$31,553 $6,830 $38,383 5%

2020-21 Approved Budget

$49,121 $8,050 $57,171 7% 2020-21 Approved Budget

$2,830 $2,830 0%

Total Expenditures

$788,983

$2,980 $2,980 0% $848,253

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$788,983 $788,983 $0

2020-21 Approved Budget

$848,253 $848,253 $0

Notes Professional & Technical Services $77,272 Districtwide Safety - $0 Staff Development - $0 Support Services Instruction - $17,000 Support Services Students - $60,272

ACES/PBIS or Champs training for administrators/staff on bullying, conflict resolution or restorative justice and other areas of emphasis. Challenge Day.

Staff Travel - $63,500 Travel - District Administration $3,500 Travel - Staff Development - $60,000

FPA Allotment for PD

Travel - Support Services Instruction $0 Other Purchased Services - $595 Purchased Service - Districtwide Safety DW Safety moved to RU735 Business Services (purchased services and supplies). - $0 Purchased Service - Support Services Instruction - $255 Purchased Service - Support Services Students - $340 Supplies - $31,553 District Administration - $4,820 Districtwide Safety - $0 Miscellaneous - District Administration - $0 Staff Development - $850 Support Services Instruction - $6,120 Support Services Students - $19,763

Ignition, Jump Start, and Challenge Day supplies.

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:41 PM 96

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 770: Career Technical Education - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Non-Represented Director of Career Technical Education

1.00

2.00

Support CTE Technician TOTAL PERSONNEL

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

770: Career Technical Education Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$469,378 $469,378 100%

Total Revenue and Allocations to Budget Center

$546,289 $546,289 100%

$469,378

$546,289

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$1,315 $402

Total Other Staffing % of Expenditures

$1,717

2020-21 Approved Budget $1,315 $402

$1,717 0% 2021-22 Proposed Budget

Staffing Non-Represented

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

1.000 FTE $115,746 $52,977

Support

Support FTE Support Salary Support Total Benefits

1.000 FTE $63,941 $39,266

Total Staffing % of Expenditures

$168,723

$103,206

$271,929 58%

Purchased Services Professional & Technical Services * Mileage Student Travel Other Purchased Services * Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$20,000 $1,500 $5,000 $4,000 $30,500 6%

$65,430 $10,000 $49,302 $124,732 27%

$1,717

$1,717 0% 2020-21 Approved Budget 1.000 FTE $114,600 $52,452 1.000 FTE $61,308 $37,649

$167,052

$98,957

$266,009 49% 2020-21 Approved Budget

$25,000 $4,030 $20,000 $4,000 $53,030 10% 2020-21 Approved Budget

$65,530 $30,000 $89,503 $185,033 34%

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:42 PM 98

770: Career Technical Education - Budget Report

2021-22 Proposed Budget

Capital Outlay Equipment ($5000 or greater) Total Capital Outlay % of Expenditures

2021-22 Proposed Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Proposed Budget

$40,000 $40,000 9%

2020-21 Approved Budget

$40,000 $40,000 7% 2020-21 Approved Budget

$500 $500 0%

Total Expenditures

$469,378

$500 $500 0% $546,289

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$469,378 $469,378 $0

2020-21 Approved Budget

$546,289 $546,289 $0

Notes Professional & Technical Services $20,000 Professional & Technical - Instruction - Training courses offered at off-site locations, and facility and equipment inspections. $20,000 Professional & Technical - Support Services Instruction - $0 Other Purchased Services - $4,000 Purchased Service - Career Tech Education - $4,000

Program advertising.

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:42 PM 99

100

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Student Support Services

Category

Amount

Other

Percentage

$1,300

$416,980

13%

$84,451

$2,631,727

83%

Supplies & Materials

$42,879

Total Expenditures

$3,177,337

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Thursday, January 21, 2021 12:03 PM 101

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Student Support Services Revenue and Allocations to Budget Center District Allocations

2021-22 Proposed Budget

Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$3,177,337 100%

Total Revenue and Allocations to Budget Center

$3,585,524 100%

$3,177,337

$3,585,524

Expenditures Other Staffing

2021-22 Proposed Budget

Overtime

Overtime Salary Overtime Total Benefits

$718

$550 $168

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$197,815

$172,148 $25,667

Temporaries

Temporaries Salary Temporaries Total Benefits

$218,447

$201,241 $17,206

Total % of Expenditures

2020-21 Approved Budget

$718

$550 $168

$197,815

$172,148 $25,667

$218,447

$201,241 $17,206

$416,980 13%

Staffing

2021-22 Proposed Budget

Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

4.600 FTE $367,264 $169,933

Support

$537,197

$1,179,966

Support FTE Support Salary Support Total Benefits

20.515 FTE $731,036 $448,929

Non-Represented

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

7.500 FTE $586,937 $327,627

Total FTE Total % of Expenditures

$914,564

32.615 $2,631,727 83%

Purchased Services

2021-22 Proposed Budget

Professional & Technical Services Staff Travel Mileage

$28,600 $200 $6,910

Budget Group Report

$416,980 12% 2020-21 Approved Budget 5.000 FTE $391,850 $181,309

$573,159

$1,445,089

25.121 FTE $895,291 $549,798

$1,015,519

8.200 FTE $649,184 $366,335

38.321 $3,033,767 85% 2020-21 Approved Budget

$28,600 $200 $6,910 Friday, January 22, 2021 10:54 AM

102

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Purchased Services

2021-22 Proposed Budget

Student Travel Other Purchased Services Total % of Expenditures

$47,841 $900 $84,451 3% 2021-22 Proposed Budget

Supplies & Materials

Supplies Software Total % of Expenditures

$42,779 $100 $42,879 1%

Other

2021-22 Proposed Budget

Other Expenses Total % of Expenditures

$1,300 $1,300 0%

Total Expenditures

$3,177,337

2020-21 Approved Budget

$47,841 $900 $84,451 2% 2020-21 Approved Budget

$48,926 $100 $49,026 1% 2020-21 Approved Budget

$1,300 $1,300 0%

$3,585,524

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,177,337 $3,177,337 $0

Budget Group Report

2020-21 Approved Budget

$3,585,524 $3,585,524 $0

Friday, January 22, 2021 10:54 AM 103

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 615: Student Support Services - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Non-Represented Executive Director of Student Support Services

.30

.60

.90

Support Administrative Secretary TOTAL PERSONNEL

104

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

615: Student Support Services Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$94,547 $94,547 100%

Total Revenue and Allocations to Budget Center

$94,547

$102,318 $102,318 100%

$102,318

Expenditures 2021-22 Proposed Budget

Staffing Non-Represented

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

0.300 FTE $35,953 $16,456

Support

Support FTE Support Salary Support Total Benefits

0.600 FTE $23,876 $14,662

Total FTE Total Staffing % of Expenditures

$52,409

$38,539

0.9 $90,947 96%

Purchased Services Staff Travel Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses * Total Other % of Expenditures

2021-22 Proposed Budget

$200 $200 0%

$3,000 $3,000 3%

$400 $400 0%

Total Expenditures

$94,547

2020-21 Approved Budget 0.300 FTE $34,888 $15,968 0.600 FTE $29,033 $17,829

$50,856

$46,862

0.9 $97,718 96% 2020-21 Approved Budget

$200 $200 0% 2020-21 Approved Budget

$4,000 $4,000 4% 2020-21 Approved Budget

$400 $400 0%

$102,318

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:04 PM 105

615: Student Support Services - Budget Report

2021-22 Proposed Budget

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$94,547 $94,547 $0

2020-21 Approved Budget

$102,318 $102,318 $0

Notes Other Expenses - $400 Dues & Fees - $0 Student Support Services - Dues & Fees - $400

Professional dues.

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:04 PM 106

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 616: Social Emotional Learn & Prev - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Non-Represented Social Services Manager

3.50

4.00

Director of SEL&P

.70

4.20

4.70

TOTAL PERSONNEL

107

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

616: Social Emotional Learn & Prev Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$490,228 $490,228 100%

Total Revenue and Allocations to Budget Center

$490,228

$552,829 $552,829 100%

$552,829

Expenditures 2021-22 Proposed Budget

Staffing Non-Represented

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

4.200 FTE $305,094 $176,683

Total FTE Total Staffing % of Expenditures

$481,778

4.2 $481,778 98%

Purchased Services Mileage Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies * Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Proposed Budget

$3,000 $3,000 1%

$5,000 $5,000 1%

$450 $450 0%

Total Expenditures

$490,228

2020-21 Approved Budget 4.700 FTE $341,849 $197,383

$539,232

4.7 $539,232 98% 2020-21 Approved Budget

$3,000 $3,000 1% 2020-21 Approved Budget

$10,147 $10,147 2% 2020-21 Approved Budget

$450 $450 0%

$552,829

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:07 PM 108

616: Social Emotional Learn & Prev - Budget Report

2021-22 Proposed Budget

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$490,228 $490,228 $0

$552,829 $552,829 $0

Notes Supplies - $5,000 Supplies - $5,000

Supplies for SSM serving schools; SEL materials support for schools.

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:07 PM 109

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 675: English Language Learner Program - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Certificated Instructional Staff DW ESL

4.60

5.00

1.00

Ell Program Records Manager

1.00

ELL Instructional Tutor

14.12

18.22

20.72

25.22

Non-Represented Director of Ell and Bilingual Program Support

TOTAL PERSONNEL

110

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

675: English Language Learner Program Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$1,647,148 $1,647,148 100%

Total Revenue and Allocations to Budget Center

$1,899,725 $1,899,725 100%

$1,647,148

$1,899,725

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$718

$550 $168

Temporaries

Temporaries Salary Temporaries Total Benefits

$76,256

$70,250 $6,006

Total Other Staffing % of Expenditures

2020-21 Approved Budget

$718

$550 $168

$76,256

$70,250 $6,006

$76,974 5% 2021-22 Proposed Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

4.600 FTE $367,264 $169,933

Non-Represented

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

1.000 FTE $94,685 $43,337

Support

Support FTE Support Salary Support Total Benefits

15.115 FTE $533,003 $327,317

Total FTE Total Staffing % of Expenditures

$537,197

$138,022

$860,321

20.715 $1,535,540 93% 2021-22 Proposed Budget

Purchased Services Professional & Technical Services * Mileage Student Travel Total Purchased Services % of Expenditures

$24,100 $3,060 $450 $27,610 2%

$76,974 4% 2020-21 Approved Budget 5.000 FTE $391,850 $181,309 1.000 FTE $91,598 $41,925

$573,159

$133,523

$1,081,434

19.221 FTE $669,992 $411,442

25.221 $1,788,116 94% 2020-21 Approved Budget

$24,100 $3,060 $450 $27,610 1%

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:05 PM 111

675: English Language Learner Program - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Supplies & Materials Supplies Software Total Supplies & Materials % of Expenditures

$6,924 $100 $7,024 0%

Total Expenditures

$1,647,148

2020-21 Approved Budget

$6,924 $100 $7,024 0%

$1,899,725

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,647,148 $1,647,148 $0

2020-21 Approved Budget

$1,899,725 $1,899,725 $0

Notes Professional & Technical Services $24,100 Regular Instruction - $24,100

Staff training, World-class Instructional Design & Assessment (WIDA) Model screener and benchmarking tool, ELLevation ELL Management tool, interpretation and translation services.

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:05 PM 112

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 700: After Schools Program - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Non-Represented Director of 21st Century After School Program

.50

Coordinator-After Sch-Lead

.00

.50

After School Program Records Manager

.40

.90

1.40

Support

TOTAL PERSONNEL

113

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

700: After Schools Program Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$380,537 $380,537 100%

Total Revenue and Allocations to Budget Center

$439,448 $439,448 100%

$380,537

$439,448

Expenditures 2021-22 Proposed Budget

Other Staffing Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$172,148 $25,667

Temporaries

Temporaries Salary Temporaries Total Benefits

$47,000 $4,019

Total Other Staffing % of Expenditures

$197,815

$51,019

2020-21 Approved Budget $172,148 $25,667 $47,000 $4,019

$248,834 65% 2021-22 Proposed Budget

Staffing Non-Represented

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

0.500 FTE $41,915 $25,740

Support

Support FTE Support Salary Support Total Benefits

0.400 FTE $23,345 $14,336

Total FTE Total Staffing % of Expenditures

$67,655

$37,682

0.9 $105,337 28%

Purchased Services Student Travel * Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$14,256 $500 $14,756 4%

$11,610 $11,610 3%

$197,815

$51,019

$248,834 57% 2020-21 Approved Budget 0.500 FTE $52,247 $32,085 0.900 FTE $49,511 $30,405

$84,332

$79,916

1.4 $164,248 37% 2020-21 Approved Budget

$14,256 $500 $14,756 3% 2020-21 Approved Budget

$11,610 $11,610 3%

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:01 PM 114

700: After Schools Program - Budget Report

2021-22 Proposed Budget

Total Expenditures

$380,537

$439,448

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$380,537 $380,537 $0

$439,448 $439,448 $0

Notes Student Travel - $14,256 Travel - $14,256

Support student travel from program to home at grant-funded sites.

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:01 PM 115

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 750: Federal Programs - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Non-Represented Social Services Manager

.80

1.00

Director of Federal Programs

.10

.90

1.10

TOTAL PERSONNEL

116

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

750: Federal Programs Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$125,639 $125,639 100%

Total Revenue and Allocations to Budget Center

$125,639

$150,780 $150,780 100%

$150,780

Expenditures 2021-22 Proposed Budget

Staffing Non-Represented

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

0.900 FTE $73,401 $43,372

Total FTE Total Staffing % of Expenditures

$116,774

0.9 $116,774 93%

Purchased Services Professional & Technical Services * Mileage Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses * Total Other % of Expenditures

2021-22 Proposed Budget

$4,500 $500 $400 $5,400 4%

$3,015 $3,015 2%

$450 $450 0%

Total Expenditures

$125,639

2020-21 Approved Budget 1.100 FTE $87,922 $53,993

$141,915

1.1 $141,915 94% 2020-21 Approved Budget

$4,500 $500 $400 $5,400 4% 2020-21 Approved Budget

$3,015 $3,015 2% 2020-21 Approved Budget

$450 $450 0%

$150,780

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:02 PM 117

750: Federal Programs - Budget Report

2021-22 Proposed Budget

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$125,639 $125,639 $0

$150,780 $150,780 $0

Notes Professional & Technical Services $4,500 Department and Districtwide training. Professional & Technical - District Administration Support - $4,500 Other Expenses - $450 Dues & Fees - District Administration Professional Memberships: School Social Workers Association of America. Support - $450

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:02 PM 118

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 765: Alaska Native Education - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Non-Represented Social Services Manager

.60

Alaska Room Cultural Resource Coordinator

1.00

Alaska Native Education Aide

3.40

5.00

Support

TOTAL PERSONNEL

119

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

765: Alaska Native Education Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$439,238 $439,238 100%

Total Revenue and Allocations to Budget Center

$440,424 $440,424 100%

$439,238

$440,424

Expenditures 2021-22 Proposed Budget

Other Staffing Temporaries

Temporaries Salary Temporaries Total Benefits

$83,991 $7,181

Total Other Staffing % of Expenditures

$91,172

2020-21 Approved Budget

$91,172

$83,991 $7,181

$91,172 21% 2021-22 Proposed Budget

Staffing Non-Represented

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

0.600 FTE $35,888 $22,039

Support

Support FTE Support Salary Support Total Benefits

4.400 FTE $150,811 $92,613

Total FTE Total Staffing % of Expenditures

$57,927

$243,424

5 $301,351 69%

Purchased Services Mileage Student Travel * Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$350 $33,135 $33,485 8%

$13,230 $13,230 3%

Total Expenditures

$439,238

$91,172 21% 2020-21 Approved Budget 0.600 FTE $40,679 $24,981 4.400 FTE $146,755 $90,122

$65,661

$236,877

5 $302,537 69% 2020-21 Approved Budget

$350 $33,135 $33,485 8% 2020-21 Approved Budget

$13,230 $13,230 3%

$440,424

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:03 PM 120

765: Alaska Native Education - Budget Report

2021-22 Proposed Budget

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$439,238 $439,238 $0

2020-21 Approved Budget

$440,424 $440,424 $0

Notes Student Travel - $33,135 Student Travel - $33,135

Alaska Room travel support; and the Native Youth Olympics state travel, and ANE Leadership students to participate in the AASB Student Leadership Institute.

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:03 PM 121

122

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Teaching and Learning

Category

Amount

Other

Percentage

$370

Other Staffing

$264,182

Purchased Services

$574,087

15%

Staffing

$1,922,026

49%

Supplies & Materials

$1,125,766

29%

Total Expenditures

$3,886,430

Expenditures Category Pie Chart by Group

Thursday, January 21, 2021 11:55 AM 123

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Teaching and Learning Revenue and Allocations to Budget Center District Allocations

2021-22 Proposed Budget

Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$3,886,430 100%

Total Revenue and Allocations to Budget Center

$3,587,031 100%

$3,886,430

$3,587,031

Expenditures Other Staffing

2021-22 Proposed Budget

Overtime

Overtime Salary Overtime Total Benefits

$2,611

$2,000 $611

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$23,881

$22,000 $1,881

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$229,820

$200,000 $29,820

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,870

$7,250 $620

Total % of Expenditures

2020-21 Approved Budget

$2,611

$2,000 $611

$55,376

$51,014 $4,362

$250,504

$218,000 $32,504

$23,067

$21,250 $1,817

$264,182 7% 2021-22 Proposed Budget

Staffing

Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

6.500 FTE $518,960 $240,123

Non-Represented

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

5.000 FTE $512,258 $234,460

Support

Support FTE Support Salary Support Total Benefits

4.000 FTE $257,868 $158,357

Total FTE Total % of Expenditures

$759,083

$746,718

$416,225

15.5 $1,922,026 49%

Purchased Services

2021-22 Proposed Budget

Budget Group Report

$331,557 9% 2020-21 Approved Budget 6.500 FTE $509,405 $235,702 5.000 FTE $522,236 $239,027 5.000 FTE $303,693 $186,498

$745,107

$761,263

$490,191

16.5 $1,996,561 56% 2020-21 Approved Budget Friday, January 22, 2021 10:48 AM

124

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Purchased Services

2021-22 Proposed Budget

Professional & Technical Services Mileage Other Purchased Services Total % of Expenditures

$567,287 $3,620 $3,180 $574,087 15% 2021-22 Proposed Budget

Supplies & Materials

Supplies Software Equipment ($500-$4999) Total % of Expenditures

$986,903 $126,178 $12,685 $1,125,766 29%

Other

2021-22 Proposed Budget

Other Expenses Total % of Expenditures

$370 $370 0%

Total Expenditures

$3,886,430

2020-21 Approved Budget

$587,287 $3,620 $3,180 $594,087 17% 2020-21 Approved Budget

$471,995 $179,775 $12,685 $664,455 19% 2020-21 Approved Budget

$370 $370 0%

$3,587,030

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,886,430 $3,886,430 $0

Budget Group Report

2020-21 Approved Budget

$3,587,031 $3,587,030 $1

Friday, January 22, 2021 10:48 AM 125

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 660: Instructional Technology - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Certificated Instructional Technology Teacher

2.00

.50

2.50

Non-Represented Curriculum Coordinator TRS TOTAL PERSONNEL

126

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

660: Instructional Technology Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Certified Substitute Allocation Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$421,933 $2,000 $423,933 100%

Total Revenue and Allocations to Budget Center

$472,365 $2,000 $474,365 100%

$423,933

$474,365

Expenditures 2021-22 Proposed Budget

Other Staffing Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$2,000 $171

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$5,000 $746

Total Other Staffing % of Expenditures

$2,171

$5,746

2020-21 Approved Budget $2,000 $171 $8,000 $1,193

$7,917 2% 2021-22 Proposed Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

2.000 FTE $159,680 $73,884

Non-Represented

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

0.500 FTE $51,684 $23,656

Total Staffing % of Expenditures

$233,564

$75,340

$308,904 73%

Purchased Services Professional & Technical Services * Mileage Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software * Equipment ($500-$4999)

2021-22 Proposed Budget

$5,000 $2,250 $3,000 $10,250 2%

$23,000 $68,463 $5,400

$2,171

$9,193

$11,364 2% 2020-21 Approved Budget 2.000 FTE $156,740 $72,524 0.500 FTE $50,098 $22,930

$229,264

$73,027

$302,291 64% 2020-21 Approved Budget

$5,000 $2,250 $3,000 $10,250 2% 2020-21 Approved Budget

$23,000 $122,060 $5,400

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 1:06 PM 127

660: Instructional Technology - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Supplies & Materials Total Supplies & Materials % of Expenditures

2020-21 Approved Budget

$96,863 23%

Total Expenditures

$150,460 32%

$423,933

$474,365

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$423,933 $423,933 $0

$474,365 $474,365 $0

Notes Professional & Technical Services - $5,000 Support Services Instruction - $5,000 Provide advanced training for instructional technology teachers. Software - $68,463 Software - Support Services Instruction For PSL and related modules. - $68,463

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 1:06 PM 128

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 685: Library Media - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Non-Represented Curriculum Coordinator TRS

.50

1.00

1.50

Support Library Technician TOTAL PERSONNEL

129

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

685: Library Media Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$379,785 $379,785 100%

Total Revenue and Allocations to Budget Center

$390,700 $390,700 100%

$379,785

$390,700

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$600 $183

Temporaries

Temporaries Salary Temporaries Total Benefits

$1,000 $86

Total Other Staffing % of Expenditures

$783

$1,086

2020-21 Approved Budget $600 $183 $15,000 $1,283

$1,869 0%

Staffing Non-Represented

2021-22 Proposed Budget

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

0.500 FTE $51,684 $23,656

Support

Support FTE Support Salary Support Total Benefits

1.000 FTE $65,462 $40,200

Total Staffing % of Expenditures

$75,340

$105,661

$181,001 48%

Purchased Services Professional & Technical Services * Mileage Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software * Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$135,000 $600 $135,600 36%

$5,500 $52,215 $3,600 $61,315 16%

$783

$16,283

$17,066 4% 2020-21 Approved Budget 0.500 FTE $50,098 $22,930 1.000 FTE $62,693 $38,499

$73,027

$101,192

$174,219 45% 2020-21 Approved Budget

$135,000 $600 $135,600 35% 2020-21 Approved Budget

$8,000 $52,215 $3,600 $63,815 16%

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 1:08 PM 130

685: Library Media - Budget Report

2021-22 Proposed Budget

Total Expenditures

$379,785

$390,700

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$379,785 $379,785 $0

$390,700 $390,700 $0

Notes Professional & Technical Services $135,000 Support Services Instruction - $135,000 ebook collection, online subscriptions and databases. Software - $52,215 Software - Support Services Instruction K-12 Destiny Resource Manager (textbooks, libraries, instruments & devices) - $52,215

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 1:08 PM 131

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 693: Teaching and Learning - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Certificated eLearning Lab Teachers

4.50

Coordinator of IT/eLearning

1.00

Executive Director of Teaching and Learning

1.00

7.50

Non-Represented

Support Administrative Secretary Admin 12 Month TOTAL PERSONNEL

132

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

693: Teaching and Learning Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$1,541,148 $1,541,148 100%

Total Revenue and Allocations to Budget Center

$1,551,714 $1,551,714 100%

$1,541,148

$1,551,714

Expenditures 2021-22 Proposed Budget

Other Staffing Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$160,000 $23,856

Temporaries

Temporaries Salary Temporaries Total Benefits

$5,750 $492

Total Other Staffing % of Expenditures

$183,856

$6,242

2020-21 Approved Budget $160,000 $23,856 $5,750 $492

$190,098 12%

Staffing Certificated

2021-22 Proposed Budget

Certificated FTE Certificated Salary Certificated Total Benefits

4.500 FTE $359,280 $166,239

Non-Represented

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

2.000 FTE $215,180 $98,488

Support

Support FTE Support Salary Support Total Benefits

1.000 FTE $60,236 $36,991

Total Staffing % of Expenditures

$525,519

$313,668

$97,226

$936,413 61%

Purchased Services Professional & Technical Services * Mileage Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies *

2021-22 Proposed Budget

$407,287 $270 $407,557 26%

$6,405

$183,856

$6,242

$190,098 12% 2020-21 Approved Budget 4.500 FTE $352,665 $163,178 2.000 FTE $221,650 $101,449 1.000 FTE $59,066 $36,272

$515,843

$323,099

$95,338

$934,279 60% 2020-21 Approved Budget

$407,287 $270 $407,557 26% 2020-21 Approved Budget

$19,105

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 1:08 PM 133

693: Teaching and Learning - Budget Report

2021-22 Proposed Budget

Supplies & Materials Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Proposed Budget

$405 $6,810 0%

2020-21 Approved Budget

$405 $19,510 1% 2020-21 Approved Budget

$270 $270 0%

Total Expenditures

$1,541,148

$270 $270 0% $1,551,714

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,541,148 $1,541,148 $0

2020-21 Approved Budget

$1,551,714 $1,551,714 $0

Notes Professional & Technical Services $407,287 E-Learning Labs - $186,000

e-Learning Labs moved from RU 615 to 693. APEX contract, AL VS & professional development.

Support Services Instruction - $0 Testing - $221,287 Supplies - $6,405 E-Learning Labs - $1,000

AIMSWeb/MAPS and interventions - Support for district-wide universal screening.

Support Services Instruction - $405 Testing - $5,000

Testing and intervention materials.

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 1:08 PM 134

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 695: Curriculum - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Non-Represented Curriculum Coordinator TRS

2.00

Materials Development Specialist

1.00

Instructional Tech System Support Specialist

1.00

Curriculum Technician

.00

1.00

4.00

5.00

Support

TOTAL PERSONNEL

135

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

695: Curriculum Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Certified Substitute Allocation Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$1,521,564 $20,000 $1,541,564 100%

Total Revenue and Allocations to Budget Center

$1,121,238 $49,014 $1,170,252 100%

$1,541,564

$1,170,252

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$1,400 $428

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$20,000 $1,710

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$35,000 $5,219

Temporaries

Temporaries Salary Temporaries Total Benefits

$500 $43

Total Other Staffing % of Expenditures

$1,828

$21,710

$40,219

$543

2020-21 Approved Budget $1,400 $428 $49,014 $4,191 $50,000 $7,455 $500 $43

$64,299 4%

Staffing Non-Represented

2021-22 Proposed Budget

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

2.000 FTE $193,709 $88,661

Support

Support FTE Support Salary Support Total Benefits

2.000 FTE $132,171 $81,166

Total Staffing % of Expenditures

$282,370

$213,337

$495,707 32% 2021-22 Proposed Budget

Purchased Services Professional & Technical Services * Mileage Other Purchased Services Total Purchased Services

$20,000 $500 $180 $20,680

$1,828

$53,205

$57,455

$543

$113,030 10% 2020-21 Approved Budget 2.000 FTE $200,391 $91,719 3.000 FTE $181,935 $111,726

$292,110

$293,661

$585,771 50% 2020-21 Approved Budget

$40,000 $500 $180 $40,680

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 1:09 PM 136

695: Curriculum - Budget Report

2021-22 Proposed Budget

Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies * Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Proposed Budget

2020-21 Approved Budget

3% 2020-21 Approved Budget

$951,998 $5,500 $3,280 $960,778 62%

$421,890 $5,500 $3,280 $430,670 37% 2020-21 Approved Budget

$100 $100 0%

Total Expenditures

$100 $100 0%

$1,541,564

$1,170,252

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$1,541,564 $1,541,564 $0

$1,170,252 $1,170,252 $0

Notes Professional & Technical Services $20,000 Staff Development - $20,000

Curriculum classes for committees, implementing curriculum, summer programs, and inservice presenters.

Supplies - $951,998 Regular Instruction - $8,100 Staff Development - $3,848 Support Services Instruction - $4,050 Textbooks - Regular Instruction $900,000

K-12 Social Studies and 7-12 ELA materials.

Textbooks - Support Services Instruction - $36,000

Book replacement, consumables and student enrollment needs.

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 1:09 PM 137

138

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Special Education

Category

Amount

Capital Outlay

Percentage

$5,100

$341,373

$2,361,281

$28,226,793

90%

Supplies & Materials

$534,275

Total Expenditures

$31,468,822

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Thursday, January 21, 2021 11:56 AM 139

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Special Education Revenue and Allocations to Budget Center District Allocations

2021-22 Proposed Budget

Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$31,468,822 100%

Total Revenue and Allocations to Budget Center

$33,364,111 100%

$31,468,822

$33,364,111

Expenditures Other Staffing

2021-22 Proposed Budget

Overtime

Overtime Salary Overtime Total Benefits

$15,333

$11,745 $3,588

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$65,130

$60,000 $5,130

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$114,910

$100,000 $14,910

Temporaries

Temporaries Salary Temporaries Total Benefits

$146,000

$134,500 $11,500

Total % of Expenditures

2020-21 Approved Budget

$15,333

$11,745 $3,588

$65,130

$60,000 $5,130

$114,910

$100,000 $14,910

$146,000

$134,500 $11,500

$341,373 1% 2021-22 Proposed Budget

Staffing

Certificated

$18,042,814

Certificated FTE Certificated Salary Certificated Total Benefits

154.500 FTE $12,335,280 $5,707,534

Non-Represented

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

5.000 FTE $515,898 $247,260

Support

$763,158

$9,420,822

Support FTE Support Salary Support Total Benefits

171.900 FTE $5,836,579 $3,584,243

Total FTE Total % of Expenditures

331.4 $28,226,793 90%

Purchased Services

2021-22 Proposed Budget

Budget Group Report

$341,373 1% 2020-21 Approved Budget

$18,210,024

158.800 FTE $12,449,596 $5,760,428 6.000 FTE $606,688 $288,402

$895,089

$10,861,968

204.300 FTE $6,729,427 $4,132,541

369.1 $29,967,082 90% 2020-21 Approved Budget Friday, January 22, 2021 10:49 AM

140

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Purchased Services

2021-22 Proposed Budget

Professional & Technical Services Mileage Student Travel Other Purchased Services Rentals Total % of Expenditures

$2,014,784 $26,050 $7,020 $7,100 $306,327 $2,361,281 8% 2021-22 Proposed Budget

Supplies & Materials

Supplies Software Equipment ($500-$4999) Tuition & Stipends Total % of Expenditures

$116,425 $35,387 $20,000 $362,463 $534,275 2%

Other

2021-22 Proposed Budget

Other Expenses Total % of Expenditures

$5,100 $5,100 0%

Total Expenditures

$31,468,822

2020-21 Approved Budget

$2,014,784 $26,050 $7,020 $313,427 $2,361,281 7% 2020-21 Approved Budget

$98,665 $51,187 $67,725 $471,698 $689,275 2% 2020-21 Approved Budget

$5,100 $5,100 0%

$33,364,111

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$31,468,822 $31,468,822 $0

Budget Group Report

2020-21 Approved Budget

$33,364,111 $33,364,111 $0

Friday, January 22, 2021 10:49 AM 141

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 20: Special Ed Staffing - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Certificated Secondary Special Education Teacher DW

5.00

6.00

Psychologist

9.00

Occupational Therapist

7.00

Physical Therapist

4.00

Speech Pathologist

23.00

22.00

IEP & Math Mentors

2.00

Elementary Special Education Teacher Pre K

12.00

13.00

Elementary Special Education Teacher

47.80

49.80

Elementary School Teachers ELP

7.90

7.70

Secondary Special Education Teacher Mid

13.00

Middle School Teacher

3.00

Secondary Special Education Teacher JrSr

1.00

Jr/Sr High Teacher

.30

19.50

21.00

Assistant Director

1.00

Professional Development Coordinator

.00

1.00

Executive Director of Special Ed

1.00

Compliance Facilitator

1.00

Budget Specialist

1.00

SPED Online Programs & Procedures Facilitator

1.00

Cross Categorical Sped Aide

7.00

6.00

Special Education Aide Classroom

15.50

25.40

Special Education Aide ER

45.00

50.00

Special Education Aides IR

62.00

73.00

Special Education Aides PreK

19.00

23.00

Speech Pathologist Assistant

9.00

Special Education Aides Clerk

4.40

3.40

Secondary Special Education Teacher HS Non-Represented

Support

142

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget Special Education Aides Clerk Charter

.00

.50

Sign Language Interpreter

3.00

4.00

Sped Program Secretary - 12 Month

2.00

Administrative Secretary Admin 12 Month

1.00

Sped Program Secretary - 10 Month

1.00

CPI Specialist

1.00

.00

Special Education American Sign Specialist

1.00

Autism Behavior Technician

.00

4.00

Assistant Media Tech

1.00

331.40

369.10

TOTAL PERSONNEL

143

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

20: Special Ed Staffing Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations Total District Allocations % of Revenue and Allocations to Budget Center

$28,226,793 100%

Total Revenue and Allocations to Budget Center

$28,226,793

2020-21 Approved Budget

$29,967,082 100%

$29,967,082

Expenditures 2021-22 Proposed Budget

Staffing Certificated

$18,042,814

Certificated FTE Certificated Salary Certificated Total Benefits

154.500 FTE $12,335,280 $5,707,534

Non-Represented

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

5.000 FTE $515,898 $247,260

Support

$763,158

$9,420,822

Support FTE Support Salary Support Total Benefits

171.900 FTE $5,836,579 $3,584,243

Total FTE Total Staffing % of Expenditures

331.4 $28,226,793 100%

Total Expenditures

$28,226,793

2020-21 Approved Budget

$18,210,024

158.800 FTE $12,449,596 $5,760,428 6.000 FTE $606,688 $288,402

$895,089

$10,861,968

204.300 FTE $6,729,427 $4,132,541

369.1 $29,967,082 100% $29,967,082

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$28,226,793 $28,226,793 $0

2020-21 Approved Budget

$29,967,082 $29,967,082 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 1:46 PM 144

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

535: BRIDGE Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

$306,327 $306,327 100%

Total Revenue and Allocations to Budget Center

$306,327

2020-21 Approved Budget

$306,327 $306,327 100%

$306,327

Expenditures 2021-22 Proposed Budget

Purchased Services Other Purchased Services Rentals * Total Purchased Services % of Expenditures

$0 $306,327 $306,327 100%

Total Expenditures

$306,327

2020-21 Approved Budget

$306,327 $306,327 100%

$306,327

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$306,327 $306,327 $0

2020-21 Approved Budget

$306,327 $306,327 $0

Notes Rentals - $306,327 Rentals - $306,327

BRIDGE rent.

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 1:48 PM 145

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

620: Special Education Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$2,935,702 100%

Total Revenue and Allocations to Budget Center

$3,090,702 100%

$2,935,702

$3,090,702

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$11,745 $3,588

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$60,000 $5,130

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$100,000 $14,910

Temporaries

Temporaries Salary Temporaries Total Benefits

$134,500 $11,500

Total Other Staffing % of Expenditures

$15,333

$65,130

$114,910

$146,000

$341,373 12%

Purchased Services Professional & Technical Services * Mileage Student Travel Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Tuition & Stipends * Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$2,014,784 $26,050 $7,020 $7,100 $2,054,954 70%

$116,425 $35,387 $20,000 $362,463 $534,275 18%

2020-21 Approved Budget $11,745 $3,588 $60,000 $5,130 $100,000 $14,910 $134,500 $11,500

$15,333

$65,130

$114,910

$146,000

$341,373 11% 2020-21 Approved Budget

$2,014,784 $26,050 $7,020 $7,100 $2,054,954 66% 2020-21 Approved Budget

$98,665 $51,187 $67,725 $471,698 $689,275 22%

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 1:50 PM 146

620: Special Education - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Other Other Expenses Total Other % of Expenditures

2020-21 Approved Budget

$5,100 $5,100 0%

Total Expenditures

$5,100 $5,100 0%

$2,935,702

$3,090,702

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$2,935,702 $2,935,702 $0

$3,090,702 $3,090,702 $0

Notes Professional & Technical Services $2,014,784 Legal - $20,000 Special Education Instruction $1,895,000

Contracted educational support services: YESS Secondary, YESS Elementary, ACT, Treatment Center.

Special Education Support Services $95,284

Independent evaluations, deaf community services, contractual educational services, and consultants on specialized needs for students.

Summer School - $4,500 Tuition & Stipends - $362,463 Tuition - $362,463

Contracted physical therapy and other services. Tuition to support students in out-of-state placements.

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 1:50 PM 147

148

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Information and Technology

Category

Amount

Capital Outlay

Percentage

$153

$59,814

Purchased Services

$1,251,297

20%

Staffing

$4,204,637

68%

Supplies & Materials

$624,900

10%

Total Expenditures

$6,140,800

Other Other Staffing

Expenditures Category Pie Chart by Group

Thursday, January 21, 2021 11:57 AM 149

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Information and Technology Revenue and Allocations to Budget Center District Allocations

2021-22 Proposed Budget

Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$6,140,801 100%

Total Revenue and Allocations to Budget Center

$6,191,105 100%

$6,140,801

$6,191,105

Expenditures Other Staffing

2021-22 Proposed Budget

Overtime

Overtime Salary Overtime Total Benefits

$40,275

$30,850 $9,425

Temporaries

Temporaries Salary Temporaries Total Benefits

$19,539

$18,000 $1,539

Total % of Expenditures

2020-21 Approved Budget

$42,886

$32,850 $10,036

$19,539

$18,000 $1,539

$59,814 1% 2021-22 Proposed Budget

Staffing

Support

$2,235,855

Support FTE Support Salary Support Total Benefits

21.000 FTE $1,385,202 $850,653

Non-Represented

$1,968,782

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

12.500 FTE $1,219,740 $749,042

Total FTE Total % of Expenditures

33.5 $4,204,637 68%

Purchased Services

2021-22 Proposed Budget

Professional & Technical Services Mileage Communication Other Purchased Services Total % of Expenditures

$1,057,565 $31,000 $102,720 $60,012 $1,251,297 20%

Supplies & Materials

2021-22 Proposed Budget

Supplies Software

$74,900 $161,500

Budget Group Report

$62,425 1% 2020-21 Approved Budget

$2,313,788

22.600 FTE $1,433,485 $880,303

$1,914,254

12.500 FTE $1,185,957 $728,296

35.1 $4,228,041 68% 2020-21 Approved Budget

$1,080,665 $31,000 $102,720 $0 $1,214,385 20% 2020-21 Approved Budget

$76,100 $111,500 Friday, January 22, 2021 10:50 AM

150

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Supplies & Materials

2021-22 Proposed Budget

Equipment ($500-$4999) Total % of Expenditures

$388,500 $624,900 10%

Capital Outlay

2021-22 Proposed Budget

Equipment ($5000 or greater) Total % of Expenditures

$0 $0 0% 2021-22 Proposed Budget

Other

Other Expenses Total % of Expenditures

$153 $153 0%

Total Expenditures

$6,140,800

2020-21 Approved Budget

$388,500 $576,100 9% 2020-21 Approved Budget

$110,000 $110,000 2% 2020-21 Approved Budget

$153 $153 0%

$6,191,104

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$6,140,801 $6,140,800 $1

Budget Group Report

2020-21 Approved Budget

$6,191,105 $6,191,104 $1

Friday, January 22, 2021 10:50 AM 151

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 645: Technology - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Non-Represented Information Security Officer

1.00

Senior Research Analyst

1.00

Chief Information Technology Officer

1.00

Administrative Secretary Admin 12 Month

1.00

Records Management Specialist

1.00

5.00

Support

TOTAL PERSONNEL

152

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

645: Technology Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$763,701 $763,701 100%

Total Revenue and Allocations to Budget Center

$745,008 $745,008 100%

$763,701

$745,008

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$350 $107

Temporaries

Temporaries Salary Temporaries Total Benefits

$3,000 $257

Total Other Staffing % of Expenditures

$457

$3,257

2020-21 Approved Budget $350 $107 $3,000 $257

$3,713 0% 2021-22 Proposed Budget

Staffing Non-Represented

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

3.000 FTE $320,068 $196,554

Support

Support FTE Support Salary Support Total Benefits

2.000 FTE $132,776 $81,537

Total FTE Total Staffing % of Expenditures

$516,621

$214,313

5 $730,934 96%

Purchased Services Professional & Technical Services * Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$24,500 $24,500 3%

$3,400 $1,000 $4,400 1%

$457

$3,257

$3,713 0% 2020-21 Approved Budget 3.000 FTE $311,479 $191,279 2.000 FTE $128,544 $78,939

$502,758

$207,483

5 $710,241 95% 2020-21 Approved Budget

$24,500 $24,500 3% 2020-21 Approved Budget

$5,400 $1,000 $6,400 1%

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 1:52 PM 153

645: Technology - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Other Other Expenses Total Other % of Expenditures

$153 $153 0%

Total Expenditures

$763,701

2020-21 Approved Budget

$153 $153 0%

$745,008

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$763,701 $763,701 $0

2020-21 Approved Budget

$745,008 $745,008 $0

Notes Professional & Technical Services $24,500 Professional & Technical - District Administration Support - $24,500

Shredding services, Optix software maintenance, etc.

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 1:52 PM 154

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 650: Student Information Systems - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Non-Represented Systems Database Administrator II

1.00

Director of Student Information Systems

1.00

Info Systems Support Tech I

3.00

Info Systems Support Tech II

1.00

6.00

Support

TOTAL PERSONNEL

155

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

650: Student Information Systems Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$903,366 $903,366 100%

Total Revenue and Allocations to Budget Center

$885,791 $885,791 100%

$903,366

$885,791

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Temporaries

Temporaries Salary Temporaries Total Benefits

$5,000 $428

Total Other Staffing % of Expenditures

$5,875

$5,428

2020-21 Approved Budget $4,500 $1,375 $5,000 $428

$11,302 1% 2021-22 Proposed Budget

Staffing Non-Represented

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

2.000 FTE $198,158 $121,689

Support

Support FTE Support Salary Support Total Benefits

4.000 FTE $280,956 $172,535

Total FTE Total Staffing % of Expenditures

$319,848

$453,491

6 $773,339 86%

Purchased Services Professional & Technical Services * Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials

2021-22 Proposed Budget

$105,725 $105,725 12%

$6,500 $4,000 $2,500 $13,000

$5,875

$5,428

$11,302 1% 2020-21 Approved Budget 2.000 FTE $194,153 $119,230 4.000 FTE $274,073 $168,308

$313,383

$442,380

6 $755,763 85% 2020-21 Approved Budget

$105,725 $105,725 12% 2020-21 Approved Budget

$6,500 $4,000 $2,500 $13,000

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 1:53 PM 156

650: Student Information Systems - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Supplies & Materials % of Expenditures

2020-21 Approved Budget

Total Expenditures

$903,366

$885,791

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$903,366 $903,366 $0

$885,791 $885,791 $0

Notes Professional & Technical Services $105,725 Professional & Technical - District Administration Support - $105,725

PowerSchool, Student Tracker, Amazon Cloud Service.

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 1:53 PM 157

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 655: Network & Computer Services - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Non-Represented System Administrator

1.00

Network Administrator

1.00

Director of Network and Computer Services

1.00

Computer Technician

5.00

6.60

School Technology Specialist

6.00

7.00

Network Technician

3.00

2.00

17.00

18.60

Support

TOTAL PERSONNEL

158

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

655: Network & Computer Services Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Communication Allocation Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$2,856,604 $190,800 $3,047,404 100%

Total Revenue and Allocations to Budget Center

$2,943,823 $190,800 $3,134,623 100%

$3,047,404

$3,134,623

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$26,110

$20,000 $6,110

Temporaries

Temporaries Salary Temporaries Total Benefits

$10,855

$10,000 $855

Total Other Staffing % of Expenditures

2020-21 Approved Budget

$26,110

$20,000 $6,110

$10,855

$10,000 $855

$36,965 1% 2021-22 Proposed Budget

Staffing Non-Represented

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

3.000 FTE $284,589 $174,766

Support

$459,354

$1,442,025

Support FTE Support Salary Support Total Benefits

14.000 FTE $893,393 $548,632

Total FTE Total Staffing % of Expenditures

17 $1,901,379 62%

Purchased Services Professional & Technical Services * Mileage Communication * Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies *

2021-22 Proposed Budget

$538,840 $30,000 $102,720 $671,560 22%

$50,000

$36,965 1% 2020-21 Approved Budget 3.000 FTE $277,686 $170,527

$448,212

$1,540,385

15.600 FTE $954,331 $586,055

18.6 $1,988,598 63% 2020-21 Approved Budget

$538,840 $30,000 $102,720 $671,560 21% 2020-21 Approved Budget

$50,000

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 1:54 PM 159

655: Network & Computer Services - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Supplies & Materials Software Equipment ($500-$4999) * Total Supplies & Materials % of Expenditures

$1,500 $386,000 $437,500 14%

Total Expenditures

$3,047,404

2020-21 Approved Budget

$1,500 $386,000 $437,500 14%

$3,134,623

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,047,404 $3,047,404 $0

2020-21 Approved Budget

$3,134,623 $3,134,623 $0

Notes Professional & Technical Services $538,840 Professional & Technical - District Administration Support - $0 Support Services Instruction $538,840 Communication - $102,720 General - $102,720 Supplies - $50,000 District Administration Support - $0

Annual equipment maintenance and software licensing agreements, Expanded use of anti-virus software + Adobe Creative Cloud licensing. Internet bandwith - 2GB.

Support Services Instruction - $50,000 Computer repair parts and tools. Equipment ($500-$4999) - $386,000 Teacher laptops. Support Services Instruction $386,000

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 1:54 PM 160

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 665: Business Information Systems - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Non-Represented Systems Database Administrator II

3.00

2.00

System Database Administrator I

.50

System Administrator

.00

1.00

Director of Business Information Systems

1.00

5.50

Support Network Technician TOTAL PERSONNEL

161

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

665: Business Information Systems Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$1,426,330 $1,426,330 100%

Total Revenue and Allocations to Budget Center

$1,425,683 $1,425,683 100%

$1,426,330

$1,425,683

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$6,000 $1,833

Total Other Staffing % of Expenditures

$7,833

2020-21 Approved Budget $8,000 $2,444

$7,833 1% 2021-22 Proposed Budget

Staffing Non-Represented

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

4.500 FTE $416,925 $256,034

Support

Support FTE Support Salary Support Total Benefits

1.000 FTE $78,078 $47,948

Total FTE Total Staffing % of Expenditures

$672,959

$126,026

5.5 $798,985 56%

Purchased Services Professional & Technical Services * Mileage Other Purchased Services * Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software * Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$388,500 $1,000 $60,012 $449,512 32%

$15,000 $155,000 $170,000 12%

$10,444

$10,444 1% 2020-21 Approved Budget 4.500 FTE $402,639 $247,261 1.000 FTE $76,538 $47,002

$649,900

$123,539

5.5 $773,439 54% 2020-21 Approved Budget

$411,600 $1,000 $0 $412,600 29% 2020-21 Approved Budget

$14,200 $105,000 $119,200 8%

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 1:55 PM 162

665: Business Information Systems - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Capital Outlay Equipment ($5000 or greater) Total Capital Outlay % of Expenditures

$0 $0 0%

Total Expenditures

$1,426,330

2020-21 Approved Budget

$110,000 $110,000 8%

$1,425,683

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,426,330 $1,426,330 $0

2020-21 Approved Budget

$1,425,683 $1,425,683 $0

Notes Professional & Technical Services $388,500 Professional & Technical - District Administration Support - $388,500 Other Purchased Services - $60,012 Purchased Service - District Administration Support - $60,012 Software - $155,000 Software - District Administration Support - $155,000

Annual software license support, Adobe Creative Cloud K-12, web streaming services, equipment co-location agreements, Blackboard Services (website, FSD APP, Mass Notification), Munis. AlasConnect; vacate leased rack space. Moving hardware to District-owned facilities. Google Suite, AlasConnect.

Microsoft Campus agreement.

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 1:55 PM 163

164

Revenue and Allocations to Budget Center Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Non Departmental

Category

Amount

District Allocations District Internal Services Fund Total Revenue and Allocations to Budget Center

Revenue and Allocations to Budget Center Category Pie Chart by Group

Percentage

$16,405,591

96%

$608,225

$17,013,816

Thursday, January 21, 2021 12:01 PM 165

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Non Departmental Revenue and Allocations to Budget Center District Internal Services Fund

2021-22 Proposed Budget

Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$608,225 4%

District Allocations

2021-22 Proposed Budget

Total % of Revenue and Allocations to Budget Center

$723,002 4% 2020-21 Approved Budget

$16,405,591 96%

Total Revenue and Allocations to Budget Center

$16,636,449 96%

$17,013,816

$17,359,451

Expenditures Other Staffing

2021-22 Proposed Budget

TRS - On-Behalf PERS - On Behalf Total % of Expenditures

2020-21 Approved Budget

$13,501,959 $3,103,613 $16,605,572 98% 2021-22 Proposed Budget

Supplies & Materials

Equipment Replacement Expense

Grade 01 ISF Equipment Replacement Allocation Rate Grade 01 ISF Equipment Replacement Enrollment Grade 02 ISF Equipment Replacement Allocation Rate Grade 02 ISF Equipment Replacement Enrollment Grade 03 ISF Equipment Replacement Allocation Rate Grade 03 ISF Equipment Replacement Enrollment Grade 04 ISF Equipment Replacement Allocation Rate Grade 04 ISF Equipment Replacement Enrollment Grade 05 ISF Equipment Replacement Allocation Rate Grade 05 ISF Equipment Replacement Enrollment Grade 06 ISF Equipment Replacement Allocation Rate Grade 06 ISF Equipment Replacement Enrollment Grade 07 ISF Equipment Replacement Allocation Rate Grade 07 ISF Equipment Replacement Enrollment Grade 08 ISF Equipment Replacement Allocation Rate Grade 08 ISF Equipment Replacement Enrollment Grade 09 ISF Equipment Replacement Allocation Rate Grade 09 ISF Equipment Replacement Enrollment Grade 10 ISF Equipment Replacement Allocation Rate Grade 10 ISF Equipment Replacement Enrollment Grade 11 ISF Equipment Replacement Allocation Rate Grade 11 ISF Equipment Replacement Enrollment Grade 12 ISF Equipment Replacement Allocation Rate Grade 12 ISF Equipment Replacement Enrollment Kindergarten ISF Equipment Replacement Allocation Rate Kindergarten ISF Equipment Replacement Enrollment PreK ISF Equipment Replacement Allocation Rate

$58.50 828 $58.50 791 $58.50 723 $58.50 790 $58.50 735 $58.50 807 $58.50 810 $58.50 793 $58.50 830 $58.50 776 $58.50 895 $58.50 781 $58.50 715 $58.50

Budget Group Report

$608,225 Students Students Students Students Students Students Students Students Students Students Students Students Students

$13,501,959 $3,103,613 $16,605,572 96% 2020-21 Approved Budget $58.50 1,029 $58.50 990 $58.50 938 $58.50 982 $58.50 961 $58.50 988 $58.50 921 $58.50 890 $58.50 907 $58.50 880 $58.50 976 $58.50 772 $58.50 999 $58.50

$723,002 Students Students Students Students Students Students Students Students Students Students Students Students Students

Friday, January 22, 2021 10:52 AM 166

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Supplies & Materials

2021-22 Proposed Budget 123 Students

PreK ISF Equipment Replacement Enrollment

Indirect Costs Total % of Expenditures

($663,533) ($55,309) 0% 2021-22 Proposed Budget

Transfers

Transfer to Other Funds Total % of Expenditures

$463,553 $463,553 3%

Total Expenditures

$17,013,817

2020-21 Approved Budget 126 Students

($663,533) $59,469 0% 2020-21 Approved Budget

$694,409 $694,409 4%

$17,359,450

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$17,013,816 $17,013,817 ($1)

Budget Group Report

2020-21 Approved Budget

$17,359,451 $17,359,450 $1

Friday, January 22, 2021 10:52 AM 167

168

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Alternative Programs

Category

Amount

Other

Percentage

$900

$58,104

$678,382

15%

$2,988,539

68%

Supplies & Materials

$674,650

15%

Total Expenditures

$4,400,574

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Thursday, January 21, 2021 11:55 AM 169

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Alternative Programs Revenue and Allocations to Budget Center District Allocations

2021-22 Proposed Budget

Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$4,400,574 100%

Total Revenue and Allocations to Budget Center

$4,121,794 100%

$4,400,574

$4,121,794

Expenditures Other Staffing

2021-22 Proposed Budget

Overtime

Overtime Salary Overtime Total Benefits

$522

$400 $122

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$19,539

$18,000 $1,539

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$34,243

$29,800 $4,443

Temporaries

Temporaries Salary Temporaries Total Benefits

$3,799

$3,500 $299

Total % of Expenditures

2020-21 Approved Budget

$522

$400 $122

$19,539

$18,000 $1,539

$34,243

$29,800 $4,443

$3,799

$3,500 $299

$58,104 1% 2021-22 Proposed Budget

Staffing

Certificated

$2,402,308

Certificated FTE Certificated Salary Certificated Total Benefits

20.000 FTE $1,642,379 $759,929

Support

Support FTE Support Salary Support Total Benefits

8.783 FTE $363,194 $223,037

Total FTE Total % of Expenditures

$586,231

28.783 $2,988,539 68% 2021-22 Proposed Budget

Purchased Services

Professional & Technical Services Mileage Student Travel Communication

$389,030 $1,105 $4,980 $12,000

Budget Group Report

$58,104 1% 2020-21 Approved Budget

$2,481,462

21.000 FTE $1,696,494 $784,968 7.783 FTE $330,942 $203,232

$534,174

28.783 $3,015,636 73% 2020-21 Approved Budget

$230,050 $1,240 $5,250 $12,000 Friday, January 22, 2021 10:47 AM

170

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Purchased Services

2021-22 Proposed Budget

Other Purchased Services Rentals Total % of Expenditures

$12,753 $258,514 $678,382 15% 2021-22 Proposed Budget

Supplies & Materials

Supplies Software Equipment ($500-$4999) Tuition & Stipends Total % of Expenditures

$438,915 $4,905 $16,830 $214,000 $674,650 15%

Other

2021-22 Proposed Budget

Other Expenses Total % of Expenditures

$900 $900 0%

Total Expenditures

$4,400,574

2020-21 Approved Budget

$12,953 $258,514 $520,007 13% 2020-21 Approved Budget

$291,413 $4,905 $16,830 $214,000 $527,148 13% 2020-21 Approved Budget

$900 $900 0%

$4,121,793

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$4,400,574 $4,400,574 ($1)

Budget Group Report

2020-21 Approved Budget

$4,121,794 $4,121,793 $1

Friday, January 22, 2021 10:47 AM 171

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 499: North Star College - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Certificated Counselors HS TOTAL PERSONNEL

172

1.00

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

499: North Star College Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$358,782 $358,782 100%

Total Revenue and Allocations to Budget Center

$331,632 $331,632 100%

$358,782

$331,632

Expenditures 2021-22 Proposed Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

1.000 FTE $79,840 $36,942

Total Staffing % of Expenditures

$116,782

$116,782 33% 2021-22 Proposed Budget

Supplies & Materials Supplies Tuition & Stipends Total Supplies & Materials % of Expenditures

$28,000 $214,000 $242,000 67%

Total Expenditures

$358,782

2020-21 Approved Budget 1.000 FTE $78,370 $36,262

$114,632

$114,632 35% 2020-21 Approved Budget

$3,000 $214,000 $217,000 65% $331,632

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$358,782 $358,782 $0

2020-21 Approved Budget

$331,632 $331,632 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 1:00 PM 173

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 505: B.E.S.T. - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Certificated Instructional Support

2.50

Administrative Secretary Admin 12 Month

1.00

Secretary 9/10 Month

2.00

1.00

5.50

4.50

Support

TOTAL PERSONNEL

174

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

505: B.E.S.T. Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$1,351,838 $1,351,838 100%

Total Revenue and Allocations to Budget Center

$1,021,822 $1,021,822 100%

$1,351,838

$1,021,822

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$400 $122

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$27,000 $4,026

Temporaries

Temporaries Salary Temporaries Total Benefits

$3,500 $299

Total Other Staffing % of Expenditures

$522

$31,026

$3,799

2020-21 Approved Budget $400 $122 $27,000 $4,026 $3,500 $299

$35,347 3% 2021-22 Proposed Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

2.500 FTE $225,000 $104,108

Support

Support FTE Support Salary Support Total Benefits

3.000 FTE $128,129 $78,684

Total Staffing % of Expenditures

$329,108

$206,813

$535,921 40%

Purchased Services Professional & Technical Services * Mileage Student Travel Communication * Other Purchased Services * Total Purchased Services % of Expenditures

2021-22 Proposed Budget

$372,180 $90 $3,450 $12,000 $9,450 $397,170 29%

$522

$31,026

$3,799

$35,347 3% 2020-21 Approved Budget 2.500 FTE $225,000 $104,108 2.000 FTE $98,060 $60,219

$329,108

$158,279

$487,387 48% 2020-21 Approved Budget

$213,200 $90 $3,450 $12,000 $9,450 $238,190 23%

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:43 PM 175

505: B.E.S.T. - Budget Report

2021-22 Proposed Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Proposed Budget

2020-21 Approved Budget

$376,245 $4,635 $1,620 $382,500 28%

$253,743 $4,635 $1,620 $259,998 25% 2020-21 Approved Budget

$900 $900 0%

Total Expenditures

$900 $900 0%

$1,351,838

$1,021,822

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$1,351,838 $1,351,838 $0

$1,021,822 $1,021,822 $0

Notes Professional & Technical Services $372,180 Allotments - Correspondence $360,000 Regular Instruction - $12,000

Allotment for the homeschool parents to purchase instructional materials. Families purchase materials who enroll after the cutoff date for allotments.

School Administration Support - $180 Communication - $12,000 Allotments - Correspondence - $12,000 Reimbursement for internet or Mi/Fi for families without connectivity. Other Purchased Services - $9,450 Program advertisement. Purchased Service - School Administration Support - $9,450

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:43 PM 176

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 510: Golden Heart Academy - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Certificated Districtwide Alternative Learning Teacher

2.50

Head Teacher

1.00

.00

.08

Secretary 9/10 Month

.53

Instructional Aide Tutor

.25

4.28

4.36

Non-Represented Coordinator GHA Transition Support

TOTAL PERSONNEL

177

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

510: Golden Heart Academy Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$3,000 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$464,119 $3,000 $257

2020-21 Approved Budget

$3,000 8.55 %

$467,376 100%

Total Revenue and Allocations to Budget Center

$460,593 $3,000 $257

$463,849 100%

$467,376

$463,849

Expenditures 2021-22 Proposed Budget

Other Staffing Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$3,000 $257

Supplemental Pay - Certificated

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$2,800 $417

Total Other Staffing % of Expenditures

$3,257

$3,217

2020-21 Approved Budget $3,000 $257 $2,800 $417

$6,474 1% 2021-22 Proposed Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

3.500 FTE $279,440 $129,297

Support

Support FTE Support Salary Support Total Benefits

0.783 FTE $26,046 $15,995

Total Staffing % of Expenditures

$408,737

$42,040

$450,777 96%

Purchased Services Mileage Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies

2021-22 Proposed Budget

$765 $990 $1,755 0%

$7,290

$3,257

$3,217

$6,474 1% 2020-21 Approved Budget 3.500 FTE $274,295 $126,916 0.783 FTE $28,439 $17,465

$401,211

$45,904

$447,115 96% 2020-21 Approved Budget

$900 $990 $1,890 0% 2020-21 Approved Budget

$7,290

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:44 PM 178

510: Golden Heart Academy - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Supplies & Materials Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

$270 $810 $8,370 2%

Total Expenditures

$467,376

2020-21 Approved Budget

$270 $810 $8,370 2% $463,849

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$467,376 $467,376 ($1)

2020-21 Approved Budget

$463,849 $463,849 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:44 PM 179

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 526: Career Education Center - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Certificated Head Teacher

1.00

Regular Instruction HS

3.50

Counselors HS

1.00

6.50

Support Administrative Secretary HS Admin TOTAL PERSONNEL

180

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

526: Career Education Center Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Certified Substitute Allocation Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$815,648 $7,500 $823,148 100%

Total Revenue and Allocations to Budget Center

$803,376 $7,500 $810,876 100%

$823,148

$810,876

Expenditures 2021-22 Proposed Budget

Other Staffing Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$7,500 $641

Total Other Staffing % of Expenditures

$8,141

2020-21 Approved Budget $7,500 $641

$8,141 1% 2021-22 Proposed Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

5.500 FTE $439,120 $203,181

Support

Support FTE Support Salary Support Total Benefits

1.000 FTE $48,398 $29,721

Total Staffing % of Expenditures

$642,301

$78,118

$720,419 88%

Purchased Services Other Purchased Services Rentals * Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$588 $81,850 $82,438 10%

$12,150 $12,150 1%

Total Expenditures

$823,148

$8,141

$8,141 1% 2020-21 Approved Budget 5.500 FTE $431,035 $199,440 1.000 FTE $48,121 $29,551

$630,475

$77,672

$708,147 87% 2020-21 Approved Budget

$588 $81,850 $82,438 10% 2020-21 Approved Budget

$12,150 $12,150 1% $810,876

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:46 PM 181

526: Career Education Center - Budget Report

2021-22 Proposed Budget

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$823,148 $823,148 $0

2020-21 Approved Budget

$810,876 $810,876 $0

Notes Rentals - $81,850 General - $81,850

Rental for CEC.

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:46 PM 182

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 527: Star of the North - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Certificated Head Teacher

1.00

Regular Instruction HS

4.00

5.00

Counselors HS

.50

Administrative Secretary HS Admin

1.00

Instructional Aide Tutor

1.00

7.50

8.50

Support

TOTAL PERSONNEL

183

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

527: Star of the North Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Certified Substitute Allocation Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$974,764 $7,500 $982,264 100%

Total Revenue and Allocations to Budget Center

$1,075,031 $7,500 $1,082,531 100%

$982,264

$1,082,531

Expenditures 2021-22 Proposed Budget

Other Staffing Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$7,500 $641

Total Other Staffing % of Expenditures

$8,141

2020-21 Approved Budget

$8,141

$7,500 $641

$8,141 1% 2021-22 Proposed Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

5.500 FTE $439,120 $203,181

Support

Support FTE Support Salary Support Total Benefits

2.000 FTE $79,480 $48,809

Total Staffing % of Expenditures

$642,301

$128,289

$770,590 78%

Purchased Services Other Purchased Services Rentals * Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$575 $176,664 $177,239 18%

$11,894 $14,400 $26,294 3%

Total Expenditures

$982,264

$8,141 1% 2020-21 Approved Budget 6.500 FTE $509,405 $235,702 2.000 FTE $77,907 $47,843

$745,107

$125,750

$870,857 80% 2020-21 Approved Budget

$575 $176,664 $177,239 16% 2020-21 Approved Budget

$11,894 $14,400 $26,294 2% $1,082,531

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:59 PM 184

527: Star of the North - Budget Report

2021-22 Proposed Budget

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$982,264 $982,264 $0

2020-21 Approved Budget

$1,082,531 $1,082,531 $0

Notes Rentals - $176,664 General - $176,664

Building rental for SON.

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:59 PM 185

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 705: SMART - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Certificated Teacher

1.00

Sr. Counselor

1.00

Drug Prevention Specialist

1.00

Instructional Aide Tutor

1.00

4.00

Support

TOTAL PERSONNEL

186

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

705: SMART Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$417,166 $417,166 100%

Total Revenue and Allocations to Budget Center

$411,084 $411,084 100%

$417,166

$411,084

Expenditures 2021-22 Proposed Budget

Staffing Certificated

Certificated FTE Certificated Salary Certificated Total Benefits

2.000 FTE $179,859 $83,221

Support

Support FTE Support Salary Support Total Benefits

2.000 FTE $81,141 $49,829

Total Staffing % of Expenditures

$263,080

$130,970

$394,050 94%

Purchased Services Professional & Technical Services * Mileage Student Travel Other Purchased Services * Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$16,850 $250 $1,530 $1,150 $19,780 5%

$3,336 $3,336 1%

Total Expenditures

$417,166

2020-21 Approved Budget 2.000 FTE $178,389 $82,541 2.000 FTE $78,414 $48,154

$260,930

$126,568

$387,498 94% 2020-21 Approved Budget

$16,850 $250 $1,800 $1,350 $20,250 5% 2020-21 Approved Budget

$3,336 $3,336 1% $411,084

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:45 PM 187

705: SMART - Budget Report

2021-22 Proposed Budget

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$417,166 $417,166 $0

2020-21 Approved Budget

$411,084 $411,084 $0

Notes Professional & Technical Services $16,850 Support Services Students - $16,850 Other Purchased Services - $1,150 Purchased Service - $1,150

Assessments, and Power Home School. Building rental fees for special events.

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 12:45 PM 188

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Elementary Schools

Category

Amount

Capital Outlay

Percentage

$12,211

$1,878,667

$86,337

$39,114,745

94%

Supplies & Materials

$596,851

Total Expenditures

$41,688,811

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Thursday, January 21, 2021 12:04 PM 189

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Elementary Schools Revenue and Allocations to Budget Center School Budget Allocations

2021-22 Proposed Budget

SDA Allocation - Elementary Schools

AND Activity Enrollment ARC Activity Enrollment AWE Activity Enrollment BNT Activity Enrollment CRW Activity Enrollment DNL Activity Enrollment HTR Activity Enrollment JOY Activity Enrollment LAD Activity Enrollment MSE Activity Enrollment NDL Activity Enrollment NPE Activity Enrollment PLC Activity Enrollment SAL Activity Enrollment TIC Activity Enrollment TRV Activity Enrollment UPK Activity Enrollment WLR Activity Enrollment WRV Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

SAS Allocation - Elementary Schools

AND Activity Enrollment ARC Activity Enrollment AWE Activity Enrollment BNT Activity Enrollment CRW Activity Enrollment DNL Activity Enrollment HTR Activity Enrollment JOY Activity Enrollment LAD Activity Enrollment MSE Activity Enrollment NDL Activity Enrollment NPE Activity Enrollment PLC Activity Enrollment SAL Activity Enrollment TIC Activity Enrollment TRV Activity Enrollment UPK Activity Enrollment WLR Activity Enrollment WRV Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

Regular Supply Allocation - Elementary Schools

$43,969

214 361 272 348 216 244 298 300 285 271 256 270 327 43 286 41 328 282 334 $900 $5.40 1.00

Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student

214 361 272 348 216 244 298 300 285 271 256 270 327 43 286 41 328 282 334 $1,350 $13.63 1.00

Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student

factor

$93,473

factor

$556,913

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor

$111.92 1.00 factor

Budget Group Report

2020-21 Approved Budget

$54,068

240 421 388 420 292 327 361 398 416 417 314 382 477 81 427 76 453 482 474 $900 $5.40 1.00

Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student

240 421 388 420 292 327 361 398 416 417 314 382 477 81 427 76 453 482 474 $1,350 $13.63 1.00

Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student

factor

$118,962

factor

$766,205

$111.92 1.00 factor

Friday, January 22, 2021 12:12 PM 190

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget School Budget Allocations

2021-22 Proposed Budget 4,976 Students

Total Enrollment

Special Education Allocation

$45,771

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 1,130 students

ELP Supply Allocation - Elementary

$13,437

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 4,976 Students

Small School Allocation Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$56,710 $85,500

$4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$7,442

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 4,976 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$17,366

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 4,976 Students

Districtwide Elementary Allocation

Districtwide Elementary Allocation - Other Districtwide Elementary Allocation - Regular Supplies Districtwide Elementary Allocation - Spelling Bee

$8,000

$2,700 $1,700 $3,600

Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget 6,846 Students

$56,746

$40.50 1,401 students

$18,485

1.00 factor $2.70 6,846 Students

$4,500

$9,125

$520 1.00 factor 30 % $3.00 6,846 Students

$21,293

$520 1.00 factor 70 % $3.00 6,846 Students

2021-22 Proposed Budget

Elementary Teacher Allocation

Teacher Average Salary Certificated Staff Benefit Rates Art/Band/Orchestra FTE Elementary Basic Instruction FTE General Music FTE Guidance FTE Physical Education FTE Small Schools Adjustment FTE Special FTE Adjustments - Other Title I Comparability FTE Certificated Salary Increase

$79,840 46.27 0.00 139.00 12.50 13.50 12.50 0.00 3.00 1.00 0.00

Elementary Middle Teacher Allocation

$21,195,927 % FTE FTE FTE FTE FTE FTE FTE FTE %

$8,092,990

Teacher Average Salary Certificated Staff Benefit Rates Art/Band/Orchestra FTE Elementary Basic Instruction FTE

$79,840 46.27 % 0.00 FTE 46.00 FTE

Budget Group Report

$8,000

$2,700 $1,700 $3,600

$928,581 2%

School Staff Allocation - Certificated

$56,710 $85,500

$1,195,094 2% 2020-21 Approved Budget $78,370 46.27 13.80 204.00 12.50 13.50 12.50 0.00 4.00 1.00 0.00

$29,953,289 % FTE FTE FTE FTE FTE FTE FTE FTE %

$10,099,061

$78,370 46.27 % 0.00 FTE 63.00 FTE

Friday, January 22, 2021 12:12 PM 191

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget School Staff Allocation - Certificated

2021-22 Proposed Budget 2.50 FTE 4.60 FTE 4.60 FTE 6.20 FTE 4.50 FTE 0.00 FTE 0.90 FTE 0.00 FTE

Exploratory FTE General Music FTE Guidance FTE Middle School Basic Instruction FTE Physical Education FTE Small Schools Adjustment FTE Special FTE Adjustments - Other Title I Comparability FTE

Principal Allocation

2020-21 Approved Budget 2.50 FTE 4.60 FTE 4.50 FTE 8.00 FTE 4.50 FTE 0.00 FTE 1.00 FTE 0.00 FTE

$3,381,239

Principal Salary and Benefit Allocation Principal FTE

$3,381,239 19.00 FTE

Assistant Principal Allocation

Assistant Principal Salary and Benefit Allocation Assistant Principal FTE

$0 0.00 FTE

Total % of Revenue and Allocations to Budget Center

$3,296,999

$3,296,999 19.00 FTE $291,137 2.00 FTE

$32,670,157 78% 2021-22 Proposed Budget

School Staff Allocation - Support

Admin Secretary - Elementary Allocation

Administrative Secretary Elem Admin Average Hourly Rate Classified Staff Benefit Rates Admin Sch Sec Standard Wrk Yr - Elem/Mid Standard Hours ESSA Non Classroom School Secretary FTE - Administration

$28.15 61.41 215 7.50 19.00

Attendance Secretary - Elementary Allocation

School Secretary Average Hourly Rate Classified Staff Benefit Rates School Secretary Standard Work Year - Elem/Mid Standard Hours ESSA Non Classroom School Secretary FTE - Attendance

$22.96 61.41 215 7.50 17.00

Program Secretary Allocation

School Program Secretary Average Hourly Rate Classified Staff Benefit Rates Program School Secretary 9-10 Month Standard Hours ESSA Non Classroom School Secretary FTE - Program

$20.65 61.41 215 7.50 2.00

Drug Prevention Specialist Allocation

Drug Prevention Specialist Average Hourly Rate Classified Staff Benefit Rates Drug Prevention Specialist Standard Work Year Standard Hours ESSA 7.5 Hrs Drug Prevention Specialist FTE

$33.54 61.41 199 7.50 1.00

Behavior Intervention Aide Allocation

Behavior Intervention Aide Average Hourly Rate

$24.33

Budget Group Report

$1,392,073 % Days Hrs FTE

$1,015,900 % Days Hrs FTE

$107,493 % Days Hrs FTE

$80,799 % Days Hrs FTE

$1,073,425

$291,137

$43,640,486 82% 2020-21 Approved Budget $27.41 61.41 215 7.50 19.00

$20.71 61.41 215 7.50 17.00

$21.67 61.41 211 7.50 2.00

$32.48 61.41 199 7.50 1.00

$23.39

$1,355,479 % Days Hrs FTE

$916,345 % Days Hrs FTE

$110,704 % Days Hrs FTE

$78,246 % Days Hrs FTE

$1,031,953

Friday, January 22, 2021 12:12 PM 192

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget School Staff Allocation - Support

2021-22 Proposed Budget 61.41 % 197 Days Days 7.50 Hrs 18.50 FTE

Classified Staff Benefit Rates Behavior Intervention Aide Standard Work Year Education Aide Standard Work Year Standard Hours ESSA 7.5 Hrs Behavior Intervention Aide FTE

Teaching Assistant - Allocation

Teaching Assistant Average Hourly Rate Classified Staff Benefit Rates Education Aide Standard Work Year Standard Hours ESSA 7 Hrs Teaching Assistant FTE

$20.48 61.41 198 7.00 33.00

Library Associate Allocation

Library Associate Average Hourly Rate Classified Staff Benefit Rates Library Assistant/Associate Work Year Standard Hours ESSA 7.5 Hrs Library Associate FTE

$27.66 61.41 208 7.50 18.133

$1,511,950 % Days Hrs FTE

$1,262,947 % Days Hrs FTE

Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget 61.41 % 197 Days 7.50 Hrs 18.50 FTE

$19.78 61.41 197 7.00 51.50

$26.63 61.41 208 7.50 18.133

$2,267,400 % Days Hrs FTE

$1,215,917 % Days Hrs FTE

$6,444,588 15%

District Allocations

2021-22 Proposed Budget

General District Budget Allocations Certified Substitute Allocation Certified Substitute Extended Instruction Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certified Substitute Extend Learn Allocation Factor Certificated Substitute Benefit Rates

$971,500 $6,750 8.55 %

Other Staffing Allocation Total % of Revenue and Allocations to Budget Center

$185,930 $971,500 $6,750 $83,640

$6,976,045 13% 2020-21 Approved Budget

$971,500 $6,750 8.55 %

$397,668 $1,645,488 4%

Total Revenue and Allocations to Budget Center

$185,930 $971,500 $6,750 $83,640

$397,668 $1,645,488 3%

$41,688,815

$53,457,113

Expenditures Other Staffing

2021-22 Proposed Budget

Extended Contracts

Extended Contracts Salary

$47,500

Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$81,344 $12,128

Leadership Teams Overtime

$54,582 $93,473

$343,082 $106,398

Budget Group Report

2020-21 Approved Budget $47,500 $103,526 $15,436

$54,582 $118,962

$343,082 $106,398 Friday, January 22, 2021 12:12 PM

193

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Other Staffing

2021-22 Proposed Budget $81,500 $24,898

Overtime Salary Overtime Total Benefits

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$971,500 $83,063

Temporaries

Temporaries Salary Temporaries Total Benefits

$1,054,563

$226,569

$208,723 $17,846

Total % of Expenditures

$1,878,667 5% 2021-22 Proposed Budget

Staffing

Support

$6,444,588

Support FTE Support Salary Support Total Benefits

108.633 FTE $3,992,682 $2,451,906

Certificated

$29,288,918

Certificated FTE Certificated Salary Certificated Total Benefits

250.800 FTE $20,023,872 $9,265,046

Principals

$3,381,239

Principals FTE Principals Salary Principals Total Benefits

Principals - Assistant

Principals - Assistant FTE Principals - Assistant Salary Principals - Assistant Total Benefits

Total FTE Total % of Expenditures

$473,135 $32,694 $91,022 $596,851 1%

Budget Group Report

$1,904,156 4% 2020-21 Approved Budget

$6,976,044

127.133 FTE $4,321,940 $2,654,104

$40,052,351

349.400 FTE $27,382,478 $12,669,873

$3,296,999

2.000 FTE $199,723 $91,413

2021-22 Proposed Budget

Supplies Software Equipment ($500-$4999) Total % of Expenditures

$226,569

$208,723 $17,846

FTE

$23,450 $10,127 $35,378 $17,382 $86,337 0%

Supplies & Materials

$1,054,563

19.000 FTE $2,261,781 $1,035,217

2021-22 Proposed Budget

Professional & Technical Services Mileage Student Travel Other Purchased Services Total % of Expenditures

$971,500 $83,063

19.000 FTE $2,319,572 $1,061,668

378.433 $39,114,745 94%

Purchased Services

2020-21 Approved Budget $81,500 $24,898

$291,137

497.533 $50,616,530 95% 2020-21 Approved Budget

$23,450 $10,127 $40,017 $17,382 $90,976 0% 2020-21 Approved Budget

$615,999 $59,304 $157,930 $833,233 2% Friday, January 22, 2021 12:12 PM

194

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Other

2021-22 Proposed Budget

Other Expenses Total % of Expenditures

$12,211 $12,211 0%

Total Expenditures

$41,688,811

2020-21 Approved Budget

$12,211 $12,211 0%

$53,457,106

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$41,688,815 $41,688,811 $4

Budget Group Report

2020-21 Approved Budget

$53,457,113 $53,457,106 $7

Friday, January 22, 2021 12:12 PM 195

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 100: AND School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

Regular Instruction Elem

8.00

10.00

General Music Teachers

.50

Physical Education Teacher

.50

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

3.00

4.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

18.00

21.00

2021-22 Proposed Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

205

232

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 100: AND School Staff - Enrollment Detail

TOTAL ENROLLMENT

196

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

100: Anderson Elementary Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$23,951

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 214 Students

Special Education Allocation

$1,661

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 41 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 214 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 214 Students

Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 214 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$578

$349

$813

2020-21 Approved Budget

$26,861

$111.92 1.00 factor 240 Students

$1,539

$40.50 38 students

1.00 factor $2.70 240 Students $4,500

2021-22 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$27,170 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$27,170 $2,323

$29,493 48%

Total Revenue and Allocations to Budget Center

$61,345

$4,500

$520 1.00 factor 30 % $3.00 240 Students $520 1.00 factor 70 % $3.00 240 Students

$31,852 52%

$648

$372

$868

$34,788 54% 2020-21 Approved Budget

$27,170 8.55 %

$27,170 $2,323

$29,493 46%

$64,281

Expenditures 2021-22 Proposed Budget

Other Staffing

2020-21 Approved Budget

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:12 PM 197

100: Anderson Elementary - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$27,170 $2,323

Temporaries

Temporaries Salary Temporaries Total Benefits

$5,310 $454

Total Other Staffing % of Expenditures

$4,569

$29,493

$5,764

$39,826 65%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$1,500 $1,500 2%

$17,019 $3,000 $20,019 33%

Total Expenditures

$61,345

2020-21 Approved Budget $3,500 $1,069 $27,170 $2,323 $5,310 $454

$4,569

$29,493

$5,764

$39,826 62% 2020-21 Approved Budget

$1,500 $1,500 2% 2020-21 Approved Budget

$19,954 $3,000 $22,954 36%

$64,281

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$61,345 $61,345 ($1)

2020-21 Approved Budget

$64,281 $64,281 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:12 PM 198

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

100: AND Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

AND Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

214 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

AND Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

214 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,056

$4,267

2020-21 Approved Budget 240 Student $900 $5.40 1.00 factor 240 Student $1,350 $13.63 1.00 factor

$6,323 100%

Total Revenue and Allocations to Budget Center

$2,196

$4,621

$6,817 100%

$6,323

$6,817

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$3,713 $554

Total Other Staffing % of Expenditures

$4,267

$4,267 67%

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$2,056 $2,056 33%

Total Expenditures

$6,323

2020-21 Approved Budget $4,021 $600

$4,621

$4,621 68% 2020-21 Approved Budget

$2,196 $2,196 32%

$6,817

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$6,323 $6,323 $0

2020-21 Approved Budget

$6,817 $6,817 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 199

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 105: AWE School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

Regular Instruction Elem

10.00

15.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

3.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

20.00

26.00

2021-22 Proposed Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

261

378

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 105: AWE School Staff - Enrollment Detail

TOTAL ENROLLMENT

200

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

105: Anne Wien Elementary Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$30,442

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 272 Students

Special Education Allocation

$3,119

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 77 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 272 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 272 Students

$520 1.00 factor 70 % $3.00 272 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$734

$401

$935

2020-21 Approved Budget

$43,425

$111.92 1.00 factor 388 Students

$4,739

$40.50 117 students

$1,048

1.00 factor $2.70 388 Students $4,500

$520 1.00 factor 30 % $3.00 388 Students

2021-22 Proposed Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$43,120 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$43,120 $3,687

$46,807 54%

Total Revenue and Allocations to Budget Center

$86,938

$505

$1,179

$520 1.00 factor 70 % $3.00 388 Students

$40,131 46%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$4,500

$55,396 54% 2020-21 Approved Budget

$43,120 8.55 %

$43,120 $3,687

$46,807 46%

$102,203

Expenditures 2021-22 Proposed Budget

Other Staffing

2020-21 Approved Budget

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:14 PM 201

105: Anne Wien Elementary - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$43,120 $3,687

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,080 $605

Total Other Staffing % of Expenditures

$4,569

$46,807

$7,685

$59,061 68%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$1,018 $1,018 1%

$16,619 $2,700 $7,540 $26,859 31%

Total Expenditures

$86,938

2020-21 Approved Budget $3,500 $1,069 $43,120 $3,687 $7,080 $605

$4,569

$46,807

$7,685

$59,061 58% 2020-21 Approved Budget

$1,018 $1,018 1% 2020-21 Approved Budget

$18,553 $2,700 $20,871 $42,124 41%

$102,203

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$86,938 $86,938 ($1)

2020-21 Approved Budget

$102,203 $102,203 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:14 PM 202

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

105: AWE Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

AWE Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

272 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

AWE Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

272 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,369

$5,057

2020-21 Approved Budget 388 Student $900 $5.40 1.00 factor 388 Student $1,350 $13.63 1.00 factor

$7,426 100%

Total Revenue and Allocations to Budget Center

$2,995

$6,638

$9,633 100%

$7,426

$9,633

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,401 $656

Total Other Staffing % of Expenditures

$5,057

$5,057 68%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Proposed Budget

$1,500 $1,500 20%

$658 $658 9%

$211 $211 3%

2020-21 Approved Budget $5,777 $861

$6,638

$6,638 69% 2020-21 Approved Budget

$1,500 $1,500 16% 2020-21 Approved Budget

$1,284 $1,284 13% 2020-21 Approved Budget

$211 $211 2%

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 203

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Total Expenditures

$7,426

$9,633

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,426 $7,426 $0

2020-21 Approved Budget

$9,633 $9,633 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 204

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 110: ARC School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

Regular Instruction Elem

14.00

17.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

.00

1.00

Teaching Assistant

3.00

4.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

Student Behavior Support Technician

1.00

.00

25.00

29.00

2021-22 Proposed Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

Staff Enrollment-Gr07

Staff Enrollment-Gr08

353

411

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 110: ARC School Staff - Enrollment Detail

TOTAL ENROLLMENT

205

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

110: Arctic Light Elementary Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$40,403

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 361 Students

Special Education Allocation

$2,309

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 57 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 361 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 361 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$975

$481

$1,122

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 361 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$47,118

$111.92 1.00 factor 421 Students

$2,430

$40.50 60 students

$1,137

1.00 factor $2.70 421 Students $4,500

$520 1.00 factor 30 % $3.00 421 Students

2021-22 Proposed Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$60,940 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$60,940 $5,210

$66,150 57%

Total Revenue and Allocations to Budget Center

$115,940

$535

$1,248

$520 1.00 factor 70 % $3.00 421 Students

$49,790 43%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$4,500

$56,968 46% 2020-21 Approved Budget

$60,940 8.55 %

$60,940 $5,210

$66,150 54%

$123,118

Expenditures 2021-22 Proposed Budget

Other Staffing

2020-21 Approved Budget

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:30 PM 206

110: Arctic Light Elementary - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$60,940 $5,210

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,965 $681

Total Other Staffing % of Expenditures

$4,569

$66,150

$8,646

$79,366 68%

Purchased Services Student Travel Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$1,105 $500 $1,605 1%

$31,169 $3,800 $34,969 30%

Total Expenditures

$115,940

2020-21 Approved Budget $3,500 $1,069 $60,940 $5,210 $7,965 $681

$4,569

$66,150

$8,646

$79,366 64% 2020-21 Approved Budget

$1,105 $500 $1,605 1% 2020-21 Approved Budget

$38,347 $3,800 $42,147 34%

$123,118

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$115,940 $115,940 $1

2020-21 Approved Budget

$123,118 $123,118 $1

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:30 PM 207

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

110: ARC Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

ARC Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

361 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

ARC Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

361 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,849

$6,270

2020-21 Approved Budget 421 Student $900 $5.40 1.00 factor 421 Student $1,350 $13.63 1.00 factor

$9,119 100%

Total Revenue and Allocations to Budget Center

$3,173

$7,088

$10,261 100%

$9,119

$10,261

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,456 $814

Total Other Staffing % of Expenditures

$6,270

$6,270 69%

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$2,849 $2,849 31%

Total Expenditures

$9,119

2020-21 Approved Budget $6,168 $920

$7,088

$7,088 69% 2020-21 Approved Budget

$3,173 $3,173 31%

$10,261

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$9,119 $9,119 $0

2020-21 Approved Budget

$10,261 $10,261 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 208

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 120: BNT School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

Regular Instruction Elem

10.50

14.00

Magnet Exploratory

2.50

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Regular Instruction Mid

3.00

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

2.50

Library Associate

1.00

School Secretary

1.00

School Program Secretary

2.00

Administrative Secretary Elem Admin

1.00

28.00

32.00

2021-22 Proposed Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

Staff Enrollment-Gr07

Staff Enrollment-Gr08

347

420

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 120: BNT School Staff - Enrollment Detail

TOTAL ENROLLMENT

209

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

120: Barnette Magnet School Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$38,948

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 348 Students

Special Education Allocation

$1,620

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 40 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 348 Students

Small School Allocation Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$25,000 $4,500

$520 1.00 factor 30 % $3.00 348 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$940

$469

$1,095

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 348 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$47,006

$111.92 1.00 factor 420 Students

$1,296

$40.50 32 students

$1,134

1.00 factor $2.70 420 Students

$4,500

$520 1.00 factor 30 % $3.00 420 Students

2021-22 Proposed Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$46,420 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$46,420 $3,969

$50,389 41%

Total Revenue and Allocations to Budget Center

$122,961

$534

$1,246

$520 1.00 factor 70 % $3.00 420 Students

$72,572 59%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$25,000 $4,500

$80,716 62% 2020-21 Approved Budget

$46,420 8.55 %

$46,420 $3,969

$50,389 38%

$131,105

Expenditures * - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:32 PM 210

120: Barnette Magnet School - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$46,420 $3,969

Temporaries

Temporaries Salary Temporaries Total Benefits

$25,080 $2,144

Total Other Staffing % of Expenditures

$4,569

$50,389

$27,224

$82,183 67%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$1,074 $1,074 1%

$26,467 $5,400 $7,838 $39,705 32%

Total Expenditures

$122,961

2020-21 Approved Budget $3,500 $1,069 $46,420 $3,969 $25,080 $2,144

$4,569

$50,389

$27,224

$82,183 63% 2020-21 Approved Budget

$1,074 $1,074 1% 2020-21 Approved Budget

$34,611 $5,400 $7,838 $47,849 36%

$131,105

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$122,961 $122,961 $0

2020-21 Approved Budget

$131,105 $131,105 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:32 PM 211

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

120: BNT Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

BNT Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

348 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

BNT Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

348 Student $1,350 $13.63 1.00 factor

Small School Allocation Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,779

$6,093

2020-21 Approved Budget 420 Student $900 $5.40 1.00 factor 420 Student $1,350 $13.63 1.00 factor

$21,710 $30,582 100%

Total Revenue and Allocations to Budget Center

$3,168

$7,075

$21,710 $31,953 100%

$30,582

$31,953

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,302 $791

Temporaries

Temporaries Salary Temporaries Total Benefits

$20,000 $1,710

Total Other Staffing % of Expenditures

$6,093

$21,710

$27,803 91%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$1,837 $1,837 6%

$942 $942 3%

Total Expenditures

$30,582

2020-21 Approved Budget $6,157 $918 $20,000 $1,710

$7,075

$21,710

$28,785 90% 2020-21 Approved Budget

$2,226 $2,226 7% 2020-21 Approved Budget

$942 $942 3%

$31,953

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 212

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$30,582 $30,582 $0

2020-21 Approved Budget

$31,953 $31,953 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 213

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 125: CRW School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

Regular Instruction Elem

8.00

12.00

General Music Teachers

.50

Physical Education Teacher

.50

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

15.00

19.00

2021-22 Proposed Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

216

292

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 125: CRW School Staff - Enrollment Detail

TOTAL ENROLLMENT

214

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

125: Crawford Elementary Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$24,175

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 216 Students

Special Education Allocation

$1,134

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 28 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 216 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 216 Students

$520 1.00 factor 70 % $3.00 216 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$583

$350

$818

2020-21 Approved Budget

$32,681

$111.92 1.00 factor 292 Students

$1,499

$40.50 37 students

1.00 factor $2.70 292 Students $4,500

2021-22 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$31,350 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$31,350 $2,680

$34,030 52%

Total Revenue and Allocations to Budget Center

$65,591

$4,500

$520 1.00 factor 30 % $3.00 292 Students $520 1.00 factor 70 % $3.00 292 Students

$31,560 48%

$788

$419

$977

$40,864 55% 2020-21 Approved Budget

$31,350 8.55 %

$31,350 $2,680

$34,030 45%

$74,894

Expenditures 2021-22 Proposed Budget

Other Staffing

2020-21 Approved Budget

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:33 PM 215

125: Crawford Elementary - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$31,350 $2,680

Temporaries

Temporaries Salary Temporaries Total Benefits

$5,310 $454

Total Other Staffing % of Expenditures

$4,569

$34,030

$5,764

$44,364 68%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$825 $825 1%

$16,579 $3,385 $438 $20,402 31%

Total Expenditures

$65,591

2020-21 Approved Budget $3,500 $1,069 $31,350 $2,680 $5,310 $454

$4,569

$34,030

$5,764

$44,364 59% 2020-21 Approved Budget

$825 $825 1% 2020-21 Approved Budget

$17,149 $3,385 $9,171 $29,705 40%

$74,894

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$65,591 $65,591 $0

2020-21 Approved Budget

$74,894 $74,894 $1

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:33 PM 216

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

125: CRW Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

CRW Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

216 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

CRW Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

216 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,066

$4,294

2020-21 Approved Budget 292 Student $900 $5.40 1.00 factor 292 Student $1,350 $13.63 1.00 factor

$6,360 100%

Total Revenue and Allocations to Budget Center

$2,477

$5,330

$7,807 100%

$6,360

$7,807

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$3,737 $557

Total Other Staffing % of Expenditures

$4,294

$4,294 68%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Proposed Budget

$2,066 $2,066 32%

Total Expenditures

$6,360

2020-21 Approved Budget $4,638 $692

$5,330

$5,330 68% 2020-21 Approved Budget

$2,477 $2,477 32%

$7,807

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$6,360 $6,360 $0

2020-21 Approved Budget

$7,807 $7,807 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 217

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 130: DNL School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

Regular Instruction Elem

10.00

13.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

1.00

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

19.00

23.00

2021-22 Proposed Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

244

326

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 130: DNL School Staff - Enrollment Detail

TOTAL ENROLLMENT

218

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

130: Denali Elementary Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$27,308

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 244 Students

Special Education Allocation

$2,471

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 61 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 244 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 244 Students

$520 1.00 factor 70 % $3.00 244 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$659

$376

$876

2020-21 Approved Budget

$36,598

$111.92 1.00 factor 327 Students

$2,714

$40.50 67 students

1.00 factor $2.70 327 Students $4,500

2021-22 Proposed Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$39,930 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$39,930 $3,414

$43,344 54%

Total Revenue and Allocations to Budget Center

$79,534

$4,500

$520 1.00 factor 30 % $3.00 327 Students

$450

$1,051

$520 1.00 factor 70 % $3.00 327 Students

$36,190 46%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$883

$46,196 52% 2020-21 Approved Budget

$39,930 8.55 %

$39,930 $3,414

$43,344 48%

$89,540

Expenditures 2021-22 Proposed Budget

Other Staffing

2020-21 Approved Budget

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:34 PM 219

130: Denali Elementary - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$39,930 $3,414

Temporaries

Temporaries Salary Temporaries Total Benefits

$6,195 $530

Total Other Staffing % of Expenditures

$4,569

$43,344

$6,725

$54,638 69%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$965 $965 1%

$22,154 $450 $1,327 $23,931 30%

Total Expenditures

$79,534

2020-21 Approved Budget $3,500 $1,069 $39,930 $3,414 $6,195 $530

$4,569

$43,344

$6,725

$54,638 61% 2020-21 Approved Budget

$965 $965 1% 2020-21 Approved Budget

$32,160 $450 $1,327 $33,937 38%

$89,540

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$79,534 $79,534 $0

2020-21 Approved Budget

$89,540 $89,540 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:34 PM 220

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

130: DNL Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

DNL Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

244 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

DNL Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

244 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,218

$4,676

2020-21 Approved Budget 327 Student $900 $5.40 1.00 factor 327 Student $1,350 $13.63 1.00 factor

$6,894 100%

Total Revenue and Allocations to Budget Center

$2,666

$5,807

$8,473 100%

$6,894

$8,473

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,069 $607

Total Other Staffing % of Expenditures

$4,676

$4,676 68%

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$2,218 $2,218 32%

Total Expenditures

$6,894

2020-21 Approved Budget $5,054 $753

$5,807

$5,807 69% 2020-21 Approved Budget

$2,666 $2,666 31%

$8,473

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$6,894 $6,894 $0

2020-21 Approved Budget

$8,473 $8,473 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 221

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 135: HTR School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

Regular Instruction Elem

13.00

17.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

.00

1.00

Teaching Assistant

2.00

3.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

Student Behavior Support Technician

1.00

.00

23.00

28.00

2021-22 Proposed Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

287

349

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 135: HTR School Staff - Enrollment Detail

TOTAL ENROLLMENT

222

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

135: Hunter Elementary Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$33,352

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 298 Students

Special Education Allocation

$3,200

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 79 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 298 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 298 Students

$520 1.00 factor 70 % $3.00 298 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$805

$424

$990

2020-21 Approved Budget

$40,403

$111.92 1.00 factor 361 Students

$3,686

$40.50 91 students

1.00 factor $2.70 361 Students $4,500

2021-22 Proposed Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$38,940 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$38,940 $3,329

$42,269 49%

Total Revenue and Allocations to Budget Center

$85,541

$4,500

$520 1.00 factor 30 % $3.00 361 Students

$481

$1,122

$520 1.00 factor 70 % $3.00 361 Students

$43,271 51%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$975

$51,167 55% 2020-21 Approved Budget

$38,940 8.55 %

$38,940 $3,329

$42,269 45%

$93,436

Expenditures 2021-22 Proposed Budget

Other Staffing

2020-21 Approved Budget

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:36 PM 223

135: Hunter Elementary - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$38,940 $3,329

Temporaries

Temporaries Salary Temporaries Total Benefits

$6,195 $530

Total Other Staffing % of Expenditures

$4,569

$42,269

$6,725

$53,563 63%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$949 $949 1%

$27,500 $3,529 $0 $31,029 36%

Total Expenditures

$85,541

2020-21 Approved Budget $3,500 $1,069 $38,940 $3,329 $6,195 $530

$4,569

$42,269

$6,725

$53,563 57% 2020-21 Approved Budget

$949 $949 1% 2020-21 Approved Budget

$28,200 $3,529 $7,195 $38,924 42%

$93,436

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$85,541 $85,541 ($1)

2020-21 Approved Budget

$93,436 $93,436 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:36 PM 224

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

135: HTR Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

HTR Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

298 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

HTR Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

298 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,509

$5,412

2020-21 Approved Budget 361 Student $900 $5.40 1.00 factor 361 Student $1,350 $13.63 1.00 factor

$7,921 100%

Total Revenue and Allocations to Budget Center

$2,849

$6,270

$9,119 100%

$7,921

$9,119

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,710 $702

Total Other Staffing % of Expenditures

$5,412

$5,412 68%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$1,139 $1,139 14%

$1,370 $1,370 17%

Total Expenditures

$7,921

2020-21 Approved Budget $5,456 $814

$6,270

$6,270 69% 2020-21 Approved Budget

$1,479 $1,479 16% 2020-21 Approved Budget

$1,370 $1,370 15%

$9,119

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 225

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,921 $7,921 $0

2020-21 Approved Budget

$9,119 $9,119 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 226

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 140: JOY School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

Regular Instruction Elem

11.00

16.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

3.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

21.00

27.00

2021-22 Proposed Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

Staff Enrollment-Gr07

Staff Enrollment-Gr08

290

387

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 140: JOY School Staff - Enrollment Detail

TOTAL ENROLLMENT

227

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

140: Joy Elementary Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$33,576

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 300 Students

Special Education Allocation

$3,645

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 90 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 300 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 300 Students

$520 1.00 factor 70 % $3.00 300 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$810

$426

$994

2020-21 Approved Budget

$44,544

$111.92 1.00 factor 398 Students

$4,415

$40.50 109 students

$1,075

1.00 factor $2.70 398 Students $4,500

$520 1.00 factor 30 % $3.00 398 Students

2021-22 Proposed Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$44,000 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$44,000 $3,762

$47,762 52%

Total Revenue and Allocations to Budget Center

$91,713

$514

$1,200

$520 1.00 factor 70 % $3.00 398 Students

$43,951 48%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$4,500

$56,248 54% 2020-21 Approved Budget

$44,000 8.55 %

$44,000 $3,762

$47,762 46%

$104,010

Expenditures 2021-22 Proposed Budget

Other Staffing

2020-21 Approved Budget

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:42 PM 228

140: Joy Elementary - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$44,000 $3,762

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,080 $605

Total Other Staffing % of Expenditures

$4,569

$47,762

$7,685

$60,017 65%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$1,500 $1,500 2%

$25,146 $1,050 $4,000 $30,196 33%

Total Expenditures

$91,713

2020-21 Approved Budget $3,500 $1,069 $44,000 $3,762 $7,080 $605

$4,569

$47,762

$7,685

$60,017 58% 2020-21 Approved Budget

$1,500 $1,500 1% 2020-21 Approved Budget

$37,444 $1,050 $4,000 $42,494 41%

$104,010

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$91,713 $91,713 $0

2020-21 Approved Budget

$104,010 $104,010 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:42 PM 229

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

140: JOY Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

JOY Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

300 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

JOY Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

300 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,520

$5,439

2020-21 Approved Budget 398 Student $900 $5.40 1.00 factor 398 Student $1,350 $13.63 1.00 factor

$7,959 100%

Total Revenue and Allocations to Budget Center

$3,049

$6,775

$9,824 100%

$7,959

$9,824

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,733 $706

Total Other Staffing % of Expenditures

$5,439

$5,439 68%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$1,987 $1,987 25%

$533 $533 7%

Total Expenditures

$7,959

2020-21 Approved Budget $5,896 $879

$6,775

$6,775 69% 2020-21 Approved Budget

$2,516 $2,516 26% 2020-21 Approved Budget

$533 $533 5%

$9,824

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 230

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,959 $7,959 $0

2020-21 Approved Budget

$9,824 $9,824 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 231

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 145: LAD School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

Regular Instruction Elem

11.60

17.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

4.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

21.60

29.00

2021-22 Proposed Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

Staff Enrollment-Gr07

Staff Enrollment-Gr08

281

407

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 145: LAD School Staff - Enrollment Detail

TOTAL ENROLLMENT

232

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

145: Ladd Elementary Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$31,897

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 285 Students

Special Education Allocation

$2,390

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 59 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 285 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 285 Students

$520 1.00 factor 70 % $3.00 285 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$770

$413

$963

2020-21 Approved Budget

$46,559

$111.92 1.00 factor 416 Students

$3,159

$40.50 78 students

$1,123

1.00 factor $2.70 416 Students $4,500

$520 1.00 factor 30 % $3.00 416 Students

2021-22 Proposed Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$53,020 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$53,020 $4,533

$57,553 58%

Total Revenue and Allocations to Budget Center

$98,486

$530

$1,238

$520 1.00 factor 70 % $3.00 416 Students

$40,933 42%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$4,500

$57,109 50% 2020-21 Approved Budget

$53,020 8.55 %

$53,020 $4,533

$57,553 50%

$114,663

Expenditures 2021-22 Proposed Budget

Other Staffing

2020-21 Approved Budget

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:43 PM 233

145: Ladd Elementary - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$53,020 $4,533

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,080 $605

Total Other Staffing % of Expenditures

$4,569

$57,553

$7,685

$69,808 71%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$1,180 $1,180 1%

$25,498 $0 $2,000 $27,498 28%

Total Expenditures

$98,486

2020-21 Approved Budget $3,500 $1,069 $53,020 $4,533 $7,080 $605

$4,569

$57,553

$7,685

$69,808 61% 2020-21 Approved Budget

$1,180 $1,180 1% 2020-21 Approved Budget

$33,675 $8,000 $2,000 $43,675 38%

$114,663

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$98,486 $98,486 $0

2020-21 Approved Budget

$114,663 $114,663 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:43 PM 234

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

145: LAD Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

LAD Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

285 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

LAD Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

285 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,439

$5,235

2020-21 Approved Budget 416 Student $900 $5.40 1.00 factor 416 Student $1,350 $13.63 1.00 factor

$7,674 100%

Total Revenue and Allocations to Budget Center

$3,146

$7,020

$10,166 100%

$7,674

$10,166

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,556 $679

Total Other Staffing % of Expenditures

$5,235

$5,235 68%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$819 $819 11%

$1,620 $1,620 21%

Total Expenditures

$7,674

2020-21 Approved Budget $6,109 $911

$7,020

$7,020 69% 2020-21 Approved Budget

$1,526 $1,526 15% 2020-21 Approved Budget

$1,620 $1,620 16%

$10,166

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 235

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,674 $7,674 $0

2020-21 Approved Budget

$10,166 $10,166 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 236

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 115: MSE School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

Regular Instruction Elem

11.00

17.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

3.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

21.00

28.00

2021-22 Proposed Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

271

416

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 115: MSE School Staff - Enrollment Detail

TOTAL ENROLLMENT

237

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

115: Midnight Sun Elementary Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$30,330

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 271 Students

Special Education Allocation

$1,661

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 41 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 271 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 271 Students

$520 1.00 factor 70 % $3.00 271 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$732

$400

$933

2020-21 Approved Budget

$46,671

$111.92 1.00 factor 417 Students

$3,038

$40.50 75 students

$1,126

1.00 factor $2.70 417 Students $4,500

$520 1.00 factor 30 % $3.00 417 Students

2021-22 Proposed Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$51,150 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$51,150 $4,373

$55,523 59%

Total Revenue and Allocations to Budget Center

$94,079

$531

$1,240

$520 1.00 factor 70 % $3.00 417 Students

$38,556 41%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$4,500

$57,106 51% 2020-21 Approved Budget

$51,150 8.55 %

$51,150 $4,373

$55,523 49%

$112,630

Expenditures 2021-22 Proposed Budget

Other Staffing

2020-21 Approved Budget

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:31 PM 238

115: Midnight Sun Elementary - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$51,150 $4,373

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,080 $605

Total Other Staffing % of Expenditures

$4,569

$55,523

$7,685

$67,778 72% 2021-22 Proposed Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

$21,301 $0 $5,000 $26,301 28%

Total Expenditures

$94,079

2020-21 Approved Budget $3,500 $1,069 $51,150 $4,373 $7,080 $605

$4,569

$55,523

$7,685

$67,778 60% 2020-21 Approved Budget

$26,502 $13,350 $5,000 $44,852 40%

$112,630

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$94,079 $94,079 $0

2020-21 Approved Budget

$112,630 $112,630 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:31 PM 239

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

115: MSE Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

MSE Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

271 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

MSE Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

271 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,363

$5,044

2020-21 Approved Budget 417 Student $900 $5.40 1.00 factor 417 Student $1,350 $13.63 1.00 factor

$7,407 100%

Total Revenue and Allocations to Budget Center

$3,152

$7,034

$10,186 100%

$7,407

$10,186

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,390 $654

Total Other Staffing % of Expenditures

$5,044

$5,044 68%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Proposed Budget

$2,363 $2,363 32%

Total Expenditures

$7,407

2020-21 Approved Budget $6,121 $913

$7,034

$7,034 69% 2020-21 Approved Budget

$3,152 $3,152 31%

$10,186

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,407 $7,407 $0

2020-21 Approved Budget

$10,186 $10,186 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 240

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 150: NDL School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

Regular Instruction Elem

10.00

13.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

20.00

23.00

2021-22 Proposed Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

247

306

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 150: NDL School Staff - Enrollment Detail

TOTAL ENROLLMENT

241

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

150: Nordale Elementary Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$28,652

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 256 Students

Special Education Allocation

$3,402

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 84 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 256 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 256 Students

$520 1.00 factor 70 % $3.00 256 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$691

$386

$902

2020-21 Approved Budget

$35,143

$111.92 1.00 factor 314 Students

$3,119

$40.50 77 students

1.00 factor $2.70 314 Students $4,500

2021-22 Proposed Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$38,390 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$38,390 $3,282

$41,672 52%

Total Revenue and Allocations to Budget Center

$80,206

$4,500

$520 1.00 factor 30 % $3.00 314 Students

$439

$1,023

$520 1.00 factor 70 % $3.00 314 Students

$38,533 48%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$848

$45,072 52% 2020-21 Approved Budget

$38,390 8.55 %

$38,390 $3,282

$41,672 48%

$86,744

Expenditures 2021-22 Proposed Budget

Other Staffing

2020-21 Approved Budget

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:47 PM 242

150: Nordale Elementary - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$38,390 $3,282

Temporaries

Temporaries Salary Temporaries Total Benefits

$6,195 $530

Total Other Staffing % of Expenditures

$4,569

$41,672

$6,725

$52,966 66%

Purchased Services Student Travel Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$4,000 $1,500 $5,500 7%

$16,240 $5,500 $21,740 27%

Total Expenditures

$80,206

2020-21 Approved Budget $3,500 $1,069 $38,390 $3,282 $6,195 $530

$4,569

$41,672

$6,725

$52,966 61% 2020-21 Approved Budget

$4,000 $1,500 $5,500 6% 2020-21 Approved Budget

$20,778 $7,500 $28,278 33%

$86,744

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$80,206 $80,206 ($1)

2020-21 Approved Budget

$86,744 $86,744 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:47 PM 243

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

150: NDL Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

NDL Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

256 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

NDL Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

256 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,282

$4,839

2020-21 Approved Budget 314 Student $900 $5.40 1.00 factor 314 Student $1,350 $13.63 1.00 factor

$7,121 100%

Total Revenue and Allocations to Budget Center

$2,596

$5,630

$8,226 100%

$7,121

$8,226

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,211 $628

Total Other Staffing % of Expenditures

$4,839

$4,839 68%

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$2,282 $2,282 32%

Total Expenditures

$7,121

2020-21 Approved Budget $4,899 $731

$5,630

$5,630 68% 2020-21 Approved Budget

$2,596 $2,596 32%

$8,226

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,121 $7,121 $0

2020-21 Approved Budget

$8,226 $8,226 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 244

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 155: NPE School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

Regular Instruction Elem

10.00

15.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

3.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

20.00

26.00

2021-22 Proposed Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

258

369

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 155: NPE School Staff - Enrollment Detail

TOTAL ENROLLMENT

245

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

155: North Pole Elementary Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$30,218

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 270 Students

Special Education Allocation

$3,281

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 81 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 270 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 270 Students

$520 1.00 factor 70 % $3.00 270 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$729

$399

$931

2020-21 Approved Budget

$42,753

$111.92 1.00 factor 382 Students

$4,050

$40.50 100 students

$1,031

1.00 factor $2.70 382 Students $4,500

$520 1.00 factor 30 % $3.00 382 Students

2021-22 Proposed Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$51,700 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$51,700 $4,420

$56,120 58%

Total Revenue and Allocations to Budget Center

$96,178

$500

$1,166

$520 1.00 factor 70 % $3.00 382 Students

$40,058 42%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$4,500

$54,000 49% 2020-21 Approved Budget

$51,700 8.55 %

$51,700 $4,420

$56,120 51%

$110,120

Expenditures 2021-22 Proposed Budget

Other Staffing

2020-21 Approved Budget

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:48 PM 246

155: North Pole Elementary - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$51,700 $4,420

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,965 $681

Total Other Staffing % of Expenditures

$4,569

$56,120

$8,646

$69,336 72%

Purchased Services Student Travel Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$1,000 $1,157 $2,157 2%

$20,185 $0 $4,500 $24,685 26%

Total Expenditures

$96,178

2020-21 Approved Budget $3,500 $1,069 $51,700 $4,420 $7,965 $681

$4,569

$56,120

$8,646

$69,336 63% 2020-21 Approved Budget

$1,000 $1,157 $2,157 2% 2020-21 Approved Budget

$26,033 $5,260 $7,335 $38,628 35%

$110,120

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$96,178 $96,178 $1

2020-21 Approved Budget

$110,120 $110,120 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:48 PM 247

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

155: NPE Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

NPE Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

270 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

NPE Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

270 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,358

$5,030

2020-21 Approved Budget 382 Student $900 $5.40 1.00 factor 382 Student $1,350 $13.63 1.00 factor

$7,388 100%

Total Revenue and Allocations to Budget Center

$2,963

$6,557

$9,520 100%

$7,388

$9,520

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,377 $653

Total Other Staffing % of Expenditures

$5,030

$5,030 68%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$1,000 $1,000 14%

$1,358 $1,358 18%

Total Expenditures

$7,388

2020-21 Approved Budget $5,706 $851

$6,557

$6,557 69% 2020-21 Approved Budget

$1,000 $1,000 11% 2020-21 Approved Budget

$1,963 $1,963 21%

$9,520

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 248

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,388 $7,388 $0

2020-21 Approved Budget

$9,520 $9,520 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 249

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 160: PLC School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

Regular Instruction Elem

13.00

19.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

1.00

3.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

22.00

30.00

2021-22 Proposed Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

324

471

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 160: PLC School Staff - Enrollment Detail

TOTAL ENROLLMENT

250

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

160: Pearl Creek Elementary Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$36,598

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 327 Students

Special Education Allocation

$2,714

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 67 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 327 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 327 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$883

$450

$1,051

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 327 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$53,386

$111.92 1.00 factor 477 Students

$4,010

$40.50 99 students

$1,288

1.00 factor $2.70 477 Students $4,500

$520 1.00 factor 30 % $3.00 477 Students

2021-22 Proposed Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$53,790 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$53,790 $4,599

$58,389 56%

Total Revenue and Allocations to Budget Center

$104,585

$585

$1,366

$520 1.00 factor 70 % $3.00 477 Students

$46,196 44%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$4,500

$65,135 53% 2020-21 Approved Budget

$53,790 8.55 %

$53,790 $4,599

$58,389 47%

$123,524

Expenditures 2021-22 Proposed Budget

Other Staffing

2020-21 Approved Budget

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:48 PM 251

160: Pearl Creek Elementary - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$53,790 $4,599

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,080 $605

Total Other Staffing % of Expenditures

$4,569

$58,389

$7,685

$70,644 68%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$1,191 $1,191 1%

$28,250 $4,500 $32,750 31%

Total Expenditures

$104,585

2020-21 Approved Budget $3,500 $1,069 $53,790 $4,599 $7,080 $605

$4,569

$58,389

$7,685

$70,644 57% 2020-21 Approved Budget

$1,191 $1,191 1% 2020-21 Approved Budget

$35,709 $15,980 $51,689 42%

$123,524

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$104,585 $104,585 $1

2020-21 Approved Budget

$123,524 $123,524 $1

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:48 PM 252

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

160: PLC Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

PLC Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

327 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

PLC Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

327 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,666

$5,807

2020-21 Approved Budget 477 Student $900 $5.40 1.00 factor 477 Student $1,350 $13.63 1.00 factor

$8,473 100%

Total Revenue and Allocations to Budget Center

$3,476

$7,852

$11,328 100%

$8,473

$11,328

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,054 $753

Total Other Staffing % of Expenditures

$5,807

$5,807 69%

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$2,666 $2,666 31%

Total Expenditures

$8,473

2020-21 Approved Budget $6,833 $1,019

$7,852

$7,852 69% 2020-21 Approved Budget

$3,476 $3,476 31%

$11,328

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,473 $8,473 $0

2020-21 Approved Budget

$11,328 $11,328 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 253

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 165: SAL School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

Regular Instruction Elem

3.00

4.00

General Music Teachers

.50

Physical Education Teacher

.50

Counselors Elem

.50

1.00

Behavior Intervention Aide

.50

Teaching Assistant

1.00

Library Associate

.53

Administrative Secretary Elem Admin

1.00

8.53

9.53

2021-22 Proposed Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 165: SAL School Staff - Enrollment Detail

TOTAL ENROLLMENT

254

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

165: Salcha Elementary Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$4,813

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 43 Students

Special Education Allocation

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 6 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 43 Students

Small School Allocation Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 43 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$116

$5,000 $4,500

$520 1.00 factor 30 % $3.00 43 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$243

$195

$454

2020-21 Approved Budget

$9,066

$111.92 1.00 factor 81 Students $40.50 11 students 1.00 factor $2.70 81 Students

$4,500

2021-22 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$7,700 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$7,700 $658

$8,358 35%

Total Revenue and Allocations to Budget Center

$23,679

$219

$5,000 $4,500

$520 1.00 factor 30 % $3.00 81 Students $520 1.00 factor 70 % $3.00 81 Students

$15,321 65%

$446

$229

$534

$19,994 71% 2020-21 Approved Budget

$7,700 8.55 %

$7,700 $658

$8,358 29%

$28,352

Expenditures * - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:49 PM 255

165: Salcha Elementary - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$7,700 $658

Temporaries

Temporaries Salary Temporaries Total Benefits

$2,655 $227

Total Other Staffing % of Expenditures

$4,569

$8,358

$2,882

$15,810 67%

Purchased Services Professional & Technical Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$0 $438 $438 2%

$5,251 $180 $2,000 $7,431 31%

Total Expenditures

$23,679

2020-21 Approved Budget $3,500 $1,069 $7,700 $658 $2,655 $227

$4,569

$8,358

$2,882

$15,810 56% 2020-21 Approved Budget

$438 $438 2% 2020-21 Approved Budget

$6,587 $180 $5,337 $12,104 43%

$28,352

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$23,679 $23,679 $0

2020-21 Approved Budget

$28,352 $28,352 $1

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:49 PM 256

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

165: SAL Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

SAL Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

43 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

SAL Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

43 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,132

$1,936

2020-21 Approved Budget 81 Student $900 $5.40 1.00 factor 81 Student $1,350 $13.63 1.00 factor

$3,068 100%

Total Revenue and Allocations to Budget Center

$1,337

$2,454

$3,791 100%

$3,068

$3,791

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$1,685 $251

Total Other Staffing % of Expenditures

$1,936

$1,936 63%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$871 $871 28%

$261 $261 9%

Total Expenditures

$3,068

2020-21 Approved Budget $2,136 $318

$2,454

$2,454 65% 2020-21 Approved Budget

$1,076 $1,076 28% 2020-21 Approved Budget

$261 $261 7%

$3,791

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 257

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,068 $3,068 $0

2020-21 Approved Budget

$3,791 $3,791 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 258

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 170: TIC School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

Regular Instruction Elem

11.00

18.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

.00

1.00

Teaching Assistant

2.00

4.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

Drug Prevention Specialist

1.00

Student Behavior Support Technician

1.00

.00

22.00

31.00

2021-22 Proposed Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

266

416

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 170: TIC School Staff - Enrollment Detail

TOTAL ENROLLMENT

259

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

170: Ticasuk Brown Elementary Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$32,009

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 286 Students

Special Education Allocation

$3,443

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 85 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 286 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 286 Students

$520 1.00 factor 70 % $3.00 286 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$772

$413

$965

2020-21 Approved Budget

$47,790

$111.92 1.00 factor 427 Students

$3,929

$40.50 97 students

$1,153

1.00 factor $2.70 427 Students $4,500

$520 1.00 factor 30 % $3.00 427 Students

2021-22 Proposed Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$55,660 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$55,660 $4,759

$60,419 59%

Total Revenue and Allocations to Budget Center

$102,521

$540

$1,261

$520 1.00 factor 70 % $3.00 427 Students

$42,102 41%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$4,500

$59,173 49% 2020-21 Approved Budget

$55,660 8.55 %

$55,660 $4,759

$60,419 51%

$119,592

Expenditures 2021-22 Proposed Budget

Other Staffing

2020-21 Approved Budget

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:50 PM 260

170: Ticasuk Brown Elementary - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$55,660 $4,759

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,080 $605

Total Other Staffing % of Expenditures

$4,569

$60,419

$7,685

$72,674 71%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$1,223 $1,223 1%

$23,775 $4,849 $28,624 28%

Total Expenditures

$102,521

2020-21 Approved Budget $3,500 $1,069 $55,660 $4,759 $7,080 $605

$4,569

$60,419

$7,685

$72,674 61% 2020-21 Approved Budget

$1,223 $1,223 1% 2020-21 Approved Budget

$33,905 $11,790 $45,695 38%

$119,592

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$102,521 $102,521 $1

2020-21 Approved Budget

$119,592 $119,592 $1

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:50 PM 261

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

170: TIC Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

TIC Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

286 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

TIC Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

286 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,444

$5,248

2020-21 Approved Budget 427 Student $900 $5.40 1.00 factor 427 Student $1,350 $13.63 1.00 factor

$7,692 100%

Total Revenue and Allocations to Budget Center

$3,206

$7,170

$10,376 100%

$7,692

$10,376

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,567 $681

Total Other Staffing % of Expenditures

$5,248

$5,248 68%

Purchased Services Professional & Technical Services Student Travel Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$500 $1,000 $1,500 20%

$944 $944 12%

Total Expenditures

$7,692

2020-21 Approved Budget $6,240 $930

$7,170

$7,170 69% 2020-21 Approved Budget

$500 $1,000 $1,500 14% 2020-21 Approved Budget

$1,706 $1,706 16%

$10,376

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 262

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,692 $7,692 $0

2020-21 Approved Budget

$10,376 $10,376 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 263

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 175: TRV School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

Regular Instruction Elem

3.00

5.00

General Music Teachers

.60

Physical Education Teacher

.50

Counselors Elem

.60

.50

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

1.00

Library Associate

.60

Administrative Secretary Elem Admin

1.00

9.30

11.20

2021-22 Proposed Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

Staff Enrollment-Gr07

Staff Enrollment-Gr08

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 175: TRV School Staff - Enrollment Detail

TOTAL ENROLLMENT

264

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

175: Two Rivers Elementary Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$4,589

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 41 Students

Special Education Allocation

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 7 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 41 Students

Small School Allocation Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 70 % $3.00 41 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$111

$5,000 $4,500

$520 1.00 factor 30 % $3.00 41 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$284

$193

$450

2020-21 Approved Budget

$8,506

$111.92 1.00 factor 76 Students $40.50 12 students 1.00 factor $2.70 76 Students

$4,500

2021-22 Proposed Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$10,890 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$10,890 $931

$11,821 44%

Total Revenue and Allocations to Budget Center

$26,948

$205

$5,000 $4,500

$520 1.00 factor 30 % $3.00 76 Students $520 1.00 factor 70 % $3.00 76 Students

$15,127 56%

$486

$224

$524

$19,445 62% 2020-21 Approved Budget

$10,890 8.55 %

$10,890 $931

$11,821 38%

$31,266

Expenditures * - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:51 PM 265

175: Two Rivers Elementary - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$10,890 $931

Temporaries

Temporaries Salary Temporaries Total Benefits

$2,655 $227

Total Other Staffing % of Expenditures

$4,569

$11,821

$2,882

$19,272 72%

Purchased Services Student Travel Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$1,647 $490 $2,137 8%

$4,483 $1,056 $5,539 21%

Total Expenditures

$26,948

2020-21 Approved Budget $3,500 $1,069 $10,890 $931 $2,655 $227

$4,569

$11,821

$2,882

$19,272 62% 2020-21 Approved Budget

$1,647 $490 $2,137 7% 2020-21 Approved Budget

$7,745 $2,112 $9,857 32%

$31,266

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$26,948 $26,948 $0

2020-21 Approved Budget

$31,266 $31,266 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:51 PM 266

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

175: TRV Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

TRV Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

41 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

TRV Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

41 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,121

$1,909

2020-21 Approved Budget 76 Student $900 $5.40 1.00 factor 76 Student $1,350 $13.63 1.00 factor

$3,030 100%

Total Revenue and Allocations to Budget Center

$1,310

$2,386

$3,696 100%

$3,030

$3,696

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$1,661 $248

Total Other Staffing % of Expenditures

$1,909

$1,909 63%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Proposed Budget

$1,121 $1,121 37%

Total Expenditures

$3,030

2020-21 Approved Budget $2,076 $310

$2,386

$2,386 65% 2020-21 Approved Budget

$1,310 $1,310 35%

$3,696

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,030 $3,030 $0

2020-21 Approved Budget

$3,696 $3,696 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 267

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 180: UPK School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

Regular Instruction Elem

12.00

18.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

3.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

22.00

29.00

2021-22 Proposed Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

318

448

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 180: UPK School Staff - Enrollment Detail

TOTAL ENROLLMENT

268

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

180: University Park Elementary Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$36,710

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 328 Students

Special Education Allocation

$4,536

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 112 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 328 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 328 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$886

$451

$1,053

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 328 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$50,700

$111.92 1.00 factor 453 Students

$5,387

$40.50 133 students

$1,223

1.00 factor $2.70 453 Students $4,500

$520 1.00 factor 30 % $3.00 453 Students

2021-22 Proposed Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$53,240 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$53,240 $4,552

$57,792 55%

Total Revenue and Allocations to Budget Center

$105,928

$564

$1,315

$520 1.00 factor 70 % $3.00 453 Students

$48,136 45%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$4,500

$63,689 52% 2020-21 Approved Budget

$53,240 8.55 %

$53,240 $4,552

$57,792 48%

$121,481

Expenditures 2021-22 Proposed Budget

Other Staffing

2020-21 Approved Budget

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:52 PM 269

180: University Park Elementary - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$53,240 $4,552

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,965 $681

Total Other Staffing % of Expenditures

$4,569

$57,792

$8,646

$71,007 67%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$1,183 $1,183 1%

$31,758 $1,000 $980 $33,738 32%

Total Expenditures

$105,928

2020-21 Approved Budget $3,500 $1,069 $53,240 $4,552 $7,965 $681

$4,569

$57,792

$8,646

$71,007 58% 2020-21 Approved Budget

$1,183 $1,183 1% 2020-21 Approved Budget

$47,311 $1,000 $980 $49,291 41%

$121,481

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$105,928 $105,928 $0

2020-21 Approved Budget

$121,481 $121,481 ($1)

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:52 PM 270

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

180: UPK Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

UPK Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

328 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

UPK Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

328 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,671

$5,821

2020-21 Approved Budget 453 Student $900 $5.40 1.00 factor 453 Student $1,350 $13.63 1.00 factor

$8,492 100%

Total Revenue and Allocations to Budget Center

$3,346

$7,524

$10,870 100%

$8,492

$10,870

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,066 $755

Total Other Staffing % of Expenditures

$5,821

$5,821 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$1,500 $1,500 18%

$1,171 $1,171 14%

Total Expenditures

$8,492

2020-21 Approved Budget $6,548 $976

$7,524

$7,524 69% 2020-21 Approved Budget

$1,500 $1,500 14% 2020-21 Approved Budget

$1,846 $1,846 17%

$10,870

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 271

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,492 $8,492 $0

2020-21 Approved Budget

$10,870 $10,870 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 272

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 185: WLR School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

Regular Instruction Elem

11.00

19.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

1.00

3.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

20.00

30.00

2021-22 Proposed Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

277

475

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 185: WLR School Staff - Enrollment Detail

TOTAL ENROLLMENT

273

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

185: Weller Elementary Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$31,561

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 282 Students

Special Education Allocation

$1,823

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 45 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 282 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 282 Students

$520 1.00 factor 70 % $3.00 282 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$761

$410

$956

2020-21 Approved Budget

$53,945

$111.92 1.00 factor 482 Students

$2,916

$40.50 72 students

$1,301

1.00 factor $2.70 482 Students $4,500

$520 1.00 factor 30 % $3.00 482 Students

2021-22 Proposed Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$48,290 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$48,290 $4,129

$52,419 57%

Total Revenue and Allocations to Budget Center

$92,430

$590

$1,376

$520 1.00 factor 70 % $3.00 482 Students

$40,011 43%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$4,500

$64,628 55% 2020-21 Approved Budget

$48,290 8.55 %

$48,290 $4,129

$52,419 45%

$117,047

Expenditures 2021-22 Proposed Budget

Other Staffing

2020-21 Approved Budget

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:53 PM 274

185: Weller Elementary - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$48,290 $4,129

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,080 $605

Total Other Staffing % of Expenditures

$4,569

$52,419

$7,685

$64,673 70%

Purchased Services Student Travel Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$4,000 $1,056 $5,056 5%

$22,701 $0 $22,701 25%

Total Expenditures

$92,430

2020-21 Approved Budget $3,500 $1,069 $48,290 $4,129 $7,080 $605

$4,569

$52,419

$7,685

$64,673 55% 2020-21 Approved Budget

$4,000 $1,056 $5,056 4% 2020-21 Approved Budget

$37,318 $10,000 $47,318 40%

$117,047

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$92,430 $92,430 ($1)

2020-21 Approved Budget

$117,047 $117,047 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:53 PM 275

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

185: WLR Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

WLR Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

282 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

WLR Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

282 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,423

$5,194

2020-21 Approved Budget 482 Student $900 $5.40 1.00 factor 482 Student $1,350 $13.63 1.00 factor

$7,617 100%

Total Revenue and Allocations to Budget Center

$3,503

$7,920

$11,423 100%

$7,617

$11,423

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,520 $674

Total Other Staffing % of Expenditures

$5,194

$5,194 68%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Proposed Budget

$2,423 $2,423 32%

Total Expenditures

$7,617

2020-21 Approved Budget $6,892 $1,028

$7,920

$7,920 69% 2020-21 Approved Budget

$3,503 $3,503 31%

$11,423

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,617 $7,617 $0

2020-21 Approved Budget

$11,423 $11,423 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 276

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 190: WVR School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

Regular Instruction Elem

13.00

19.00

General Music Teachers

1.00

Physical Education Teacher

1.00

Counselors Elem

1.00

Behavior Intervention Aide

1.00

Teaching Assistant

2.00

3.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

23.00

30.00

2021-22 Proposed Budget

2020-21 Approved Budget

Staff Enrollment-Kindergarten

Staff Enrollment-Gr01

Staff Enrollment-Gr02

Staff Enrollment-Gr03

Staff Enrollment-Gr04

Staff Enrollment-Gr05

Staff Enrollment-Gr06

331

473

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 190: WVR School Staff - Enrollment Detail

TOTAL ENROLLMENT

277

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

190: Woodriver Elementary Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

$37,381

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 334 Students

Special Education Allocation

$2,835

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 70 students

ELP Supply Allocation - Elementary

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 334 Students

Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary

$4,500

$520 1.00 factor 30 % $3.00 334 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$902

$457

$1,065

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 334 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$53,050

$111.92 1.00 factor 474 Students

$3,888

$40.50 96 students

$1,280

1.00 factor $2.70 474 Students $4,500

$520 1.00 factor 30 % $3.00 474 Students

2021-22 Proposed Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$50,160 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$50,160 $4,289

$54,449 54%

Total Revenue and Allocations to Budget Center

$101,588

$583

$1,359

$520 1.00 factor 70 % $3.00 474 Students

$47,140 46%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$4,500

$64,660 54% 2020-21 Approved Budget

$50,160 8.55 %

$50,160 $4,289

$54,449 46%

$119,108

Expenditures 2021-22 Proposed Budget

Other Staffing

2020-21 Approved Budget

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:54 PM 278

190: Woodriver Elementary - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$50,160 $4,289

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,080 $605

Total Other Staffing % of Expenditures

$4,569

$54,449

$7,685

$66,703 66%

Purchased Services Student Travel Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$1,000 $1,133 $2,133 2%

$31,252 $1,500 $32,752 32%

Total Expenditures

$101,588

2020-21 Approved Budget $3,500 $1,069 $50,160 $4,289 $7,080 $605

$4,569

$54,449

$7,685

$66,703 56% 2020-21 Approved Budget

$1,000 $1,133 $2,133 2% 2020-21 Approved Budget

$48,772 $1,500 $50,272 42%

$119,108

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$101,588 $101,588 $0

2020-21 Approved Budget

$119,108 $119,108 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:54 PM 279

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

190: WRV Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - Elementary Schools

WRV Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

334 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

WRV Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

334 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,704

$5,902

2020-21 Approved Budget 474 Student $900 $5.40 1.00 factor 474 Student $1,350 $13.63 1.00 factor

$8,606 100%

Total Revenue and Allocations to Budget Center

$3,460

$7,811

$11,271 100%

$8,606

$11,271

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,136 $766

Total Other Staffing % of Expenditures

$5,902

$5,902 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$1,500 $1,500 17%

$754 $450 $1,204 14%

Total Expenditures

$8,606

2020-21 Approved Budget $6,797 $1,014

$7,811

$7,811 69% 2020-21 Approved Budget

$1,500 $1,500 13% 2020-21 Approved Budget

$1,510 $450 $1,960 17%

$11,271

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 280

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,606 $8,606 $0

2020-21 Approved Budget

$11,271 $11,271 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 281

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 199: DWE School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

Instrumental Music Teachers

.00

9.80

District Wide Art Teachers

.00

4.00

.00

2.00

.00

15.80

2021-22 Proposed Budget

2020-21 Approved Budget

Certificated

Principals - Assistant Assistant Principal Elem TOTAL PERSONNEL 199: DWE School Staff - Enrollment Detail

TOTAL ENROLLMENT

282

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

199: Districtwide Elementary Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Districtwide Elementary Allocation

Districtwide Elementary Allocation - Other Districtwide Elementary Allocation - Regular Supplies Districtwide Elementary Allocation - Spelling Bee

$2,700 $1,700 $3,600

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$8,000

2020-21 Approved Budget $2,700 $1,700 $3,600

$8,000 2% 2021-22 Proposed Budget

District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Extended Instruction Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certified Substitute Extend Learn Allocation Factor Certificated Substitute Benefit Rates

$165,640 $6,750 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$179,626 $165,640 $6,750 $14,739

$8,000 2% 2020-21 Approved Budget

$165,640 $6,750 8.55 %

$366,755 98%

Total Revenue and Allocations to Budget Center

$8,000

$179,626 $165,640 $6,750 $14,739

$366,755 98%

$374,755

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$165,640 $14,162

Temporaries

Temporaries Salary Temporaries Total Benefits

$48,593 $4,155

Total Other Staffing % of Expenditures

$19,583

$179,802

$52,748

$252,132 67% 2021-22 Proposed Budget

Purchased Services Professional & Technical Services Mileage Total Purchased Services % of Expenditures

$22,950 $10,127 $33,077 9%

2020-21 Approved Budget $15,000 $4,583 $165,640 $14,162 $48,593 $4,155

$19,583

$179,802

$52,748

$252,132 67% 2020-21 Approved Budget

$22,950 $10,127 $33,077 9%

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:55 PM 283

199: Districtwide Elementary - Budget Report

2021-22 Proposed Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses * Total Other % of Expenditures

2021-22 Proposed Budget

$31,802 $12,000 $33,744 $77,546 21%

$12,000 $12,000 3%

Total Expenditures

$374,755

2020-21 Approved Budget

$31,802 $12,000 $33,744 $77,546 21% 2020-21 Approved Budget

$12,000 $12,000 3%

$374,755

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$374,755 $374,755 $0

2020-21 Approved Budget

$374,755 $374,755 $0

Notes Other Expenses - $12,000 Dues & Fees - R.T.I. - $0 Dues & Fees School Admin - $12,000 Elementary principal dues.

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 4:55 PM 284

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

199: DWE Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

$6,304 $6,304 100%

Total Revenue and Allocations to Budget Center

$6,304

2020-21 Approved Budget

$6,304 $6,304 100%

$6,304

Expenditures 2021-22 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

$6,304 $6,304 100%

Total Expenditures

$6,304

2020-21 Approved Budget

$6,304 $6,304 100%

$6,304

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$6,304 $6,304 $0

2020-21 Approved Budget

$6,304 $6,304 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 285

286

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Middle Schools

Category

Amount

Capital Outlay

Percentage

$6,112

$591,050

$77,470

$10,750,813

92%

Supplies & Materials

$232,687

Total Expenditures

$11,658,132

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Thursday, January 21, 2021 12:05 PM 287

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Middle Schools Revenue and Allocations to Budget Center School Budget Allocations

2021-22 Proposed Budget

SDA Allocation - Middle Schools

NPM Activity Enrollment RSM Activity Enrollment RYN Activity Enrollment TAN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

SAS Allocation - Middle Schools

NPM Activity Enrollment RSM Activity Enrollment RYN Activity Enrollment TAN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

Regular Supply Allocation - Middle Schools

$53,975

452 243 382 285 $9,772 $10.93 1.00

Student Student Student Student

452 243 382 285 $25,786 $38.16 1.00

Student Student Student Student

factor

$155,118

factor

$156,902

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$115 1.00 factor 1,362 Students

Special Education Allocation

$8,830

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 218 students

ELP Supply Allocation - Middle

$6,810

ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment

1.00 factor $5 1,362 Students

CTE Supply Allocation - Middle

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

Basic Allocation Rate - Equipment Middle

$7,200

Equipment Repair Allocation - Function 10 Elem/Mid

$14,000 $28,800 $1,850

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 30 % $3.00 1,362 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$4,316

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 1,362 Students

Budget Group Report

2020-21 Approved Budget

$56,816

585 299 389 349 $9,772 $10.93 1.00

Student Student Student Student

585 299 389 349 $25,786 $38.16 1.00

Student Student Student Student

factor

$165,040

factor

$186,854

$115 1.00 factor 1,622 Students

$9,599

$40.50 237 students

$8,110

1.00 factor $5 1,622 Students $3,500 $7,200

$14,000 $28,800 $2,084

$520 1.00 factor 30 % $3.00 1,622 Students

$4,863

$520 1.00 factor 70 % $3.00 1,622 Students

Friday, January 22, 2021 12:15 PM 288

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget School Budget Allocations

2021-22 Proposed Budget

Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$430,601 4%

School Staff Allocation - Certificated

2021-22 Proposed Budget

Middle School Teacher Allocation

Teacher Average Salary Certificated Staff Benefit Rates Guidance FTE Librarian FTE Middle School Basic Instruction FTE Small Schools Adjustment FTE Special FTE Adjustments - Other

$79,840 46.27 5.00 3.00 37.20 0.00 0.00

North Pole Middle Teacher Allocation

Teacher Average Salary Certificated Staff Benefit Rates Guidance FTE Librarian FTE North Pole Middle Basic Instruction FTE Small Schools Adjustment FTE Special FTE Adjustments - Other

$79,840 46.27 3.00 1.00 18.40 0.00 0.20

Principal Allocation

Principal Salary and Benefit Allocation Principal FTE

$5,278,545 % FTE FTE FTE FTE FTE

$2,639,272 % FTE FTE FTE FTE FTE

$731,946 4.00 FTE

Assistant Principal Allocation

Assistant Principal Salary and Benefit Allocation Assistant Principal FTE

$472,057 3.00 FTE

Total % of Revenue and Allocations to Budget Center

$731,946

$472,057

$476,166 4% 2020-21 Approved Budget $78,370 46.27 5.00 3.00 45.40 0.00 -0.40

$78,370 46.27 3.00 1.00 25.60 0.00 0.40

2021-22 Proposed Budget

Admin Secretary - Middle School Allocation

Administrative Secretary Mid Admin Average Hourly Rate Classified Staff Benefit Rates Admin Sch Sec Standard Wrk Yr - Elem/Mid Standard Hours ESSA Non Classroom School Secretary FTE - Administration

$27.84 61.41 215 7.50 4.00

Attendance Secretary - Middle School Allocation Secretary Mid Average Hourly Rate Classified Staff Benefit Rates School Secretary Standard Work Year - Elem/Mid Standard Hours ESSA Non Classroom School Secretary FTE - Attendance

$21.56 61.41 215 7.50 7.00

School Safety Assistant Allocation

School Safety Assistant Average Hourly Rate

$28.28

Budget Group Report

$289,841 % Days Hrs FTE

$392,805 % Days Hrs FTE

$338,927

% FTE FTE FTE FTE FTE

$3,438,954 % FTE FTE FTE FTE FTE

$720,674 4.00 FTE $452,664 3.00 FTE

$9,121,821 78%

School Staff Allocation - Support

$6,075,485

$720,674

$452,664

$10,687,777 80% 2020-21 Approved Budget $29.07 61.41 215 7.50 4.00

$20.11 61.41 215 7.50 7.00

$26.78

$302,646 % Days Hrs FTE

$366,387 % Days Hrs FTE

$385,140

Friday, January 22, 2021 12:15 PM 289

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget School Staff Allocation - Support

2021-22 Proposed Budget 61.41 % 198 Days 7.50 Hrs 5.00 FTE

Classified Staff Benefit Rates School Safety Assist & Aide Standard Work Year Standard Hours ESSA 7.5 Hrs School Safety Assistant FTE

Drug Prevention Specialist Allocation

Drug Prevention Specialist Average Hourly Rate Classified Staff Benefit Rates Drug Prevention Specialist Standard Work Year Standard Hours ESSA 7.5 Hrs Drug Prevention Specialist FTE

$33.54 61.41 199 7.50 4.00

Library Assistant Allocation

Library Assistant Average Hourly Rate Classified Staff Benefit Rates Library Assistant/Associate Work Year Standard Hours ESSA 7.5 Hrs Library Assistants FTE

$21.78 61.41 208 7.50 4.00

Swimming Pool Aide Allocation

Swimming Pool Aide Average Hourly Rate Classified Staff Benefit Rates Education Aide Standard Work Year Standard Hours ESSA 7 Hrs Swimming Aide FTE

$28.99 61.41 198 7.00 1.00

$323,197 % Days Hrs FTE

$219,368 % Days Hrs FTE

$64,855 % Days Hrs FTE

Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget 61.41 % 198 Days 7.50 Hrs 6.00 FTE

$32.48 61.41 199 7.50 4.00

$22.23 61.41 208 7.50 4.00

$28.42 61.41 197 7.00 1.00

$312,983 % Days Hrs FTE

$223,900 % Days Hrs FTE

$63,258 % Days Hrs FTE

$1,628,993 14% 2021-22 Proposed Budget

District Allocations

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$292,500 8.55 %

Other Staffing Allocation Total % of Revenue and Allocations to Budget Center

$75,490 $292,500 $25,009

$1,654,315 12% 2020-21 Approved Budget

$292,500 8.55 %

$83,720 $476,718 4%

Total Revenue and Allocations to Budget Center

$75,490 $292,500 $25,009

$83,720 $476,718 4%

$11,658,132

$13,294,977

Expenditures Other Staffing

2021-22 Proposed Budget

Extended Contracts

Extended Contracts Salary

$10,000

Extra Duty - Certificated

$11,491 $155,118

Budget Group Report

2020-21 Approved Budget $10,000

$11,491 $165,039

Friday, January 22, 2021 12:15 PM 290

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Other Staffing

2021-22 Proposed Budget $134,991 $20,127

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

Leadership Teams Overtime

Overtime Salary Overtime Total Benefits

$72,228 $26,763

$20,500 $6,263

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$317,509

$292,500 $25,009

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,942

$7,316 $626

Total % of Expenditures

2020-21 Approved Budget $143,625 $21,414

$72,228 $26,763

$20,500 $6,263

$317,509

$292,500 $25,009

$7,942

$7,316 $626

$591,050 5% 2021-22 Proposed Budget

Staffing

Certificated

$7,917,817

Certificated FTE Certificated Salary Certificated Total Benefits

67.800 FTE $5,413,152 $2,504,665

Support

$1,628,993

Support FTE Support Salary Support Total Benefits

25.000 FTE $1,009,227 $619,766

Principals

Principals FTE Principals Salary Principals Total Benefits

4.000 FTE $502,124 $229,822

Principals - Assistant

Principals - Assistant FTE Principals - Assistant Salary Principals - Assistant Total Benefits

3.000 FTE $323,837 $148,220

Total FTE Total % of Expenditures

$731,946

$472,057

99.8 $10,750,813 92%

Purchased Services

2021-22 Proposed Budget

Professional & Technical Services Mileage Student Travel Other Purchased Services Rentals Total % of Expenditures

$10,948 $540 $6,476 $9,506 $50,000 $77,470 1%

Supplies & Materials

2021-22 Proposed Budget

Budget Group Report

$600,971 5% 2020-21 Approved Budget

$9,514,439

83.000 FTE $6,504,710 $3,009,729

$1,654,315

26.000 FTE $1,024,915 $629,400 4.000 FTE $494,391 $226,283 3.000 FTE $310,533 $142,131

$720,674

$452,664

116 $12,342,092 93% 2020-21 Approved Budget

$10,948 $540 $6,476 $9,506 $50,000 $77,470 1% 2020-21 Approved Budget Friday, January 22, 2021 12:15 PM

291

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Supplies & Materials

2021-22 Proposed Budget

Supplies Software Equipment ($500-$4999) Total % of Expenditures

$191,221 $3,730 $37,736 $232,687 2% 2021-22 Proposed Budget

Other

Other Expenses Total % of Expenditures

$6,112 $6,112 0%

Total Expenditures

$11,658,132

2020-21 Approved Budget

$199,007 $3,730 $65,594 $268,331 2% 2020-21 Approved Budget

$6,112 $6,112 0%

$13,294,976

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$11,658,132 $11,658,132 $0

Budget Group Report

2020-21 Approved Budget

$13,294,977 $13,294,976 $1

Friday, January 22, 2021 12:15 PM 292

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 200: NPM School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

Regular Instruction Elem

3.40

4.00

Regular Instruction Mid

15.20

22.00

Counselor Mid

3.00

Librarian Mid

1.00

Swimming Pool Aide

1.00

Library Assistant

1.00

School Safety Assistant

2.00

Secretary Mid

2.00

Administrative Secretary Mid Admin

1.00

Drug Prevention Specialist

1.00

32.60

40.00

2021-22 Proposed Budget

2020-21 Approved Budget

Staff Enrollment-Gr06

155

215

Staff Enrollment-Gr07

139

193

Staff Enrollment-Gr08

158

177

TOTAL ENROLLMENT

452

585

Certificated

Principals Principal Mid Principals - Assistant Assistant Principal Mid Support

TOTAL PERSONNEL 200: NPM School Staff - Enrollment Detail

293

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

200: North Pole Middle School Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - Middle Schools

$52,070

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$115 1.00 factor 452 Students

Special Education Allocation

$2,187

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 54 students

ELP Supply Allocation - Middle

$2,260

ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment

1.00 factor $5 452 Students

CTE Supply Allocation - Middle

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

Basic Allocation Rate - Equipment Middle

$7,200

$3,500 $7,200

$520 1.00 factor 30 % $3.00 452 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$563

$1,313

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 452 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$67,392

$115 1.00 factor 585 Students

$2,835

$40.50 70 students

$2,925

1.00 factor $5 585 Students $3,500 $7,200

2021-22 Proposed Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$71,610 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$71,610 $6,123

$77,733 53%

Total Revenue and Allocations to Budget Center

$146,826

$7,200

$520 1.00 factor 30 % $3.00 585 Students

$683

$1,593

$520 1.00 factor 70 % $3.00 585 Students

$69,093 47%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$3,500

$86,128 53% 2020-21 Approved Budget

$71,610 8.55 %

$71,610 $6,123

$77,733 47%

$163,860

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 5:23 PM 294

200: North Pole Middle School - Budget Report

2021-22 Proposed Budget

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$71,610 $6,123

Total Other Staffing % of Expenditures

$5,875

$77,733

$83,607 57%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$1,484 $1,484 1%

$54,355 $180 $7,200 $61,735 42%

Total Expenditures

$146,826

2020-21 Approved Budget $4,500 $1,375 $71,610 $6,123

$5,875

$77,733

$83,607 51% 2020-21 Approved Budget

$1,484 $1,484 1% 2020-21 Approved Budget

$53,675 $180 $24,914 $78,769 48%

$163,860

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$146,826 $146,826 ($1)

2020-21 Approved Budget

$163,860 $163,860 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 5:23 PM 295

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

200: NPM Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - Middle Schools

$14,712

NPM Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

452 Student $9,772 $10.93 1.00 factor

SAS Allocation - Middle Schools

$43,034

NPM Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

452 Student $25,786 $38.16 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$16,166

585 Student $9,772 $10.93 1.00 factor

$48,110

585 Student $25,786 $38.16 1.00 factor

$57,747 100%

Total Revenue and Allocations to Budget Center

$64,276 100%

$57,747

$64,276

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$37,450 $5,584

Total Other Staffing % of Expenditures

$43,034

$43,034 75%

Purchased Services Professional & Technical Services Student Travel Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$762 $1,259 $4,000 $6,021 10%

$8,692 $8,692 15%

Total Expenditures

$57,747

2020-21 Approved Budget $41,868 $6,242

$48,110

$48,110 75% 2020-21 Approved Budget

$762 $1,259 $4,000 $6,021 9% 2020-21 Approved Budget

$10,145 $10,145 16%

$64,276

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 296

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$57,747 $57,747 $0

2020-21 Approved Budget

$64,276 $64,276 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 297

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 205: RSM School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

Regular Instruction Mid

10.00

13.00

Counselor Mid

1.50

Librarian Mid

1.00

Library Assistant

1.00

School Safety Assistant

1.00

Secretary Mid

2.00

Administrative Secretary Mid Admin

1.00

Drug Prevention Specialist

1.00

19.50

22.50

2021-22 Proposed Budget

2020-21 Approved Budget

Staff Enrollment-Gr07

127

149

Staff Enrollment-Gr08

116

150

TOTAL ENROLLMENT

243

299

Certificated

Principals Principal Mid Support

TOTAL PERSONNEL 205: RSM School Staff - Enrollment Detail

298

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

205: Randy Smith Middle School Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - Middle Schools

$27,994

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$115 1.00 factor 243 Students

Special Education Allocation

$1,823

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 45 students

ELP Supply Allocation - Middle

$1,215

ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment

1.00 factor $5 243 Students

CTE Supply Allocation - Middle

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

Basic Allocation Rate - Equipment Middle

$7,200

$3,500 $7,200

$520 1.00 factor 30 % $3.00 243 Students

$520 1.00 factor 70 % $3.00 243 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$375

$874

2020-21 Approved Budget

$34,445

$115 1.00 factor 299 Students

$2,025

$40.50 50 students

$1,495

1.00 factor $5 299 Students $3,500 $7,200

2021-22 Proposed Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$34,760 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$34,760 $2,972

$37,732 47%

Total Revenue and Allocations to Budget Center

$80,712

$7,200

$520 1.00 factor 30 % $3.00 299 Students $520 1.00 factor 70 % $3.00 299 Students

$42,980 53%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$3,500

$425

$992

$50,082 57% 2020-21 Approved Budget

$34,760 8.55 %

$34,760 $2,972

$37,732 43%

$87,814

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 5:24 PM 299

205: Randy Smith Middle School - Budget Report

2021-22 Proposed Budget

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$34,760 $2,972

Total Other Staffing % of Expenditures

$5,875

$37,732

$43,607 54%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$881 $881 1%

$26,238 $1,350 $8,636 $36,224 45%

Total Expenditures

$80,712

2020-21 Approved Budget $4,500 $1,375 $34,760 $2,972

$5,875

$37,732

$43,607 50% 2020-21 Approved Budget

$881 $881 1% 2020-21 Approved Budget

$33,340 $1,350 $8,636 $43,326 49%

$87,814

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$80,712 $80,712 $1

2020-21 Approved Budget

$87,814 $87,814 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 5:24 PM 300

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

205: RSM Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - Middle Schools

$12,428

RSM Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

243 Student $9,772 $10.93 1.00 factor

SAS Allocation - Middle Schools

$35,059

RSM Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

243 Student $25,786 $38.16 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$13,040

299 Student $9,772 $10.93 1.00 factor

$37,196

299 Student $25,786 $38.16 1.00 factor

$47,487 100%

Total Revenue and Allocations to Budget Center

$50,236 100%

$47,487

$50,236

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$30,510 $4,549

Total Other Staffing % of Expenditures

$35,059

$35,059 74%

Purchased Services Professional & Technical Services Student Travel Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Proposed Budget

$2,322 $1,020 $3,342 7%

$7,286 $900 $8,186 17%

$900 $900 2%

2020-21 Approved Budget $32,370 $4,826

$37,196

$37,196 74% 2020-21 Approved Budget

$2,322 $1,020 $3,342 7% 2020-21 Approved Budget

$7,898 $900 $8,798 18% 2020-21 Approved Budget

$900 $900 2%

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 301

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Total Expenditures

$47,487

$50,236

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$47,487 $47,487 $0

2020-21 Approved Budget

$50,236 $50,236 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 302

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 210: RYN School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

Regular Instruction Mid

15.60

17.00

Counselor Mid

1.50

Librarian Mid

1.00

Library Assistant

1.00

School Safety Assistant

1.00

Secretary Mid

2.00

Administrative Secretary Mid Admin

1.00

Drug Prevention Specialist

1.00

26.10

27.50

2021-22 Proposed Budget

2020-21 Approved Budget

Staff Enrollment-Gr07

192

189

Staff Enrollment-Gr08

190

200

TOTAL ENROLLMENT

382

389

Certificated

Principals Principal Mid Principals - Assistant Assistant Principal Mid Support

TOTAL PERSONNEL 210: RYN School Staff - Enrollment Detail

303

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

210: Ryan Middle School Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - Middle Schools

$44,006

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$115 1.00 factor 382 Students

Special Education Allocation

$2,916

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 72 students

ELP Supply Allocation - Middle

$1,910

ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment

1.00 factor $5 382 Students

CTE Supply Allocation - Middle

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

Basic Allocation Rate - Equipment Middle

$7,200

$3,500 $7,200

$520 1.00 factor 30 % $3.00 382 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$500

$1,166

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

$520 1.00 factor 70 % $3.00 382 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$44,813

$115 1.00 factor 389 Students

$2,957

$40.50 73 students

$1,945

1.00 factor $5 389 Students $3,500 $7,200

2021-22 Proposed Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$43,890 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$43,890 $3,753

$47,643 44%

Total Revenue and Allocations to Budget Center

$108,841

$7,200

$520 1.00 factor 30 % $3.00 389 Students

$506

$1,181

$520 1.00 factor 70 % $3.00 389 Students

$61,198 56%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$3,500

$62,102 57% 2020-21 Approved Budget

$43,890 8.55 %

$43,890 $3,753

$47,643 43%

$109,744

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 5:25 PM 304

210: Ryan Middle School - Budget Report

2021-22 Proposed Budget

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$43,890 $3,753

Total Other Staffing % of Expenditures

$5,875

$47,643

$53,517 49%

Purchased Services Student Travel Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$500 $2,100 $2,600 2%

$37,624 $1,300 $13,800 $52,724 48%

Total Expenditures

$108,841

2020-21 Approved Budget $4,500 $1,375 $43,890 $3,753

$5,875

$47,643

$53,517 49% 2020-21 Approved Budget

$500 $2,100 $2,600 2% 2020-21 Approved Budget

$38,527 $1,300 $13,800 $53,627 49%

$109,744

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$108,841 $108,841 ($1)

2020-21 Approved Budget

$109,744 $109,744 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 5:25 PM 305

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

210: RYN Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - Middle Schools

$13,947

RYN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

382 Student $9,772 $10.93 1.00 factor

SAS Allocation - Middle Schools

$40,363

RYN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

382 Student $25,786 $38.16 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$14,024

389 Student $9,772 $10.93 1.00 factor

$40,630

389 Student $25,786 $38.16 1.00 factor

$54,310 100%

Total Revenue and Allocations to Budget Center

$54,654 100%

$54,310

$54,654

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$35,126 $5,237

Total Other Staffing % of Expenditures

$40,363

$40,363 74%

Purchased Services Professional & Technical Services Student Travel Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Proposed Budget

$4,700 $2,550 $7,250 13%

$6,397 $6,397 12%

$300 $300 1%

2020-21 Approved Budget $35,358 $5,272

$40,630

$40,630 74% 2020-21 Approved Budget

$4,700 $2,550 $7,250 13% 2020-21 Approved Budget

$6,474 $6,474 12% 2020-21 Approved Budget

$300 $300 1%

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 306

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Total Expenditures

$54,310

$54,654

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$54,310 $54,310 $0

2020-21 Approved Budget

$54,654 $54,654 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 307

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 215: TAN School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

Regular Instruction Mid

11.60

15.00

Counselor Mid

2.00

Librarian Mid

1.00

Library Assistant

1.00

School Safety Assistant

1.00

2.00

Secretary Mid

1.00

Administrative Secretary Mid Admin

1.00

Drug Prevention Specialist

1.00

21.60

26.00

2021-22 Proposed Budget

2020-21 Approved Budget

Staff Enrollment-Gr07

146

192

Staff Enrollment-Gr08

139

157

TOTAL ENROLLMENT

285

349

Certificated

Principals Principal Mid Principals - Assistant Assistant Principal Mid Support

TOTAL PERSONNEL 215: TAN School Staff - Enrollment Detail

308

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

215: Tanana Middle School Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - Middle Schools

$32,832

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$115 1.00 factor 285 Students

Special Education Allocation

$1,904

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 47 students

ELP Supply Allocation - Middle

$1,425

ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment

1.00 factor $5 285 Students

CTE Supply Allocation - Middle

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

Basic Allocation Rate - Equipment Middle

$7,200

$3,500 $7,200

$520 1.00 factor 30 % $3.00 285 Students

$520 1.00 factor 70 % $3.00 285 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$413

$963

2020-21 Approved Budget

$40,205

$115 1.00 factor 349 Students

$1,782

$40.50 44 students

$1,745

1.00 factor $5 349 Students $3,500 $7,200

2021-22 Proposed Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$44,550 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$44,550 $3,809

$48,359 50%

Total Revenue and Allocations to Budget Center

$96,596

$7,200

$520 1.00 factor 30 % $3.00 349 Students

$470

$1,097

$520 1.00 factor 70 % $3.00 349 Students

$48,237 50%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$3,500

$55,999 54% 2020-21 Approved Budget

$44,550 8.55 %

$44,550 $3,809

$48,359 46%

$104,358

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 5:27 PM 309

215: Tanana Middle School - Budget Report

2021-22 Proposed Budget

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$44,550 $3,809

Total Other Staffing % of Expenditures

$5,875

$48,359

$54,234 56%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$1,041 $1,041 1%

$33,221 $900 $7,200 $41,321 43%

Total Expenditures

$96,596

2020-21 Approved Budget $4,500 $1,375 $44,550 $3,809

$5,875

$48,359

$54,234 52% 2020-21 Approved Budget

$1,041 $1,041 1% 2020-21 Approved Budget

$30,840 $900 $17,344 $49,084 47%

$104,358

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$96,596 $96,596 $0

2020-21 Approved Budget

$104,358 $104,358 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 5:27 PM 310

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

215: TAN Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - Middle Schools

$12,887

TAN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

285 Student $9,772 $10.93 1.00 factor

SAS Allocation - Middle Schools

$36,662

TAN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

285 Student $25,786 $38.16 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$13,587

349 Student $9,772 $10.93 1.00 factor

$39,104

349 Student $25,786 $38.16 1.00 factor

$49,549 100%

Total Revenue and Allocations to Budget Center

$52,690 100%

$49,549

$52,690

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$31,905 $4,757

Total Other Staffing % of Expenditures

$36,662

$36,662 74%

Purchased Services Professional & Technical Services Student Travel Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$3,164 $1,147 $4,311 9%

$8,576 $8,576 17%

Total Expenditures

$49,549

2020-21 Approved Budget $34,029 $5,074

$39,103

$39,103 74% 2020-21 Approved Budget

$3,164 $1,147 $4,311 8% 2020-21 Approved Budget

$9,276 $9,276 18%

$52,690

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 311

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$49,549 $49,549 $0

2020-21 Approved Budget

$52,690 $52,690 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 312

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

299: Districtwide Middle School Revenue and Allocations to Budget Center 2021-22 Proposed Budget

$97,690 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$75,490 $97,690 $8,352

2020-21 Approved Budget

$97,690 8.55 %

$181,532 100%

Total Revenue and Allocations to Budget Center

$75,490 $97,690 $8,352

$181,532 100%

$181,532

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$2,500 $764

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$97,690 $8,352

Temporaries

Temporaries Salary Temporaries Total Benefits

$7,316 $626

Total Other Staffing % of Expenditures

$3,264

$106,042

$7,942

$117,248 65%

Purchased Services Mileage Rentals Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses * Total Other

2021-22 Proposed Budget

$540 $50,000 $50,540 28%

$8,832 $8,832 5%

$4,912 $4,912

2020-21 Approved Budget $2,500 $764 $97,690 $8,352 $7,316 $626

$3,264

$106,042

$7,942

$117,248 65% 2020-21 Approved Budget

$540 $50,000 $50,540 28% 2020-21 Approved Budget

$8,832 $8,832 5% 2020-21 Approved Budget

$4,912 $4,912

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 5:31 PM 313

299: Districtwide Middle School - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Other % of Expenditures

Total Expenditures

$181,532

2020-21 Approved Budget

$181,532

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$181,532 $181,532 $1

2020-21 Approved Budget

$181,532 $181,532 $1

Notes Other Expenses - $4,912 Dues & Fees - District Administration Middle school principal dues. - $4,912

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 5:31 PM 314

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - JR/SR High School

Category

Amount

Other

Percentage

$2,428

$188,146

$21,786

$2,739,012

90%

Supplies & Materials

$86,546

Total Expenditures

$3,037,918

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Thursday, January 21, 2021 12:06 PM 315

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - JR/SR High School Revenue and Allocations to Budget Center School Budget Allocations

2021-22 Proposed Budget

SDA Allocation - JrSr Schools

$45,014

BEH Activity Enrollment Basic SDA Allocation Rate - Ben Eielson Jr/Sr Per Pupil SDA Allocation Rate - Ben Eielson Jr/Sr SDA Factor Budget

302 Student $29,971 $49.81 1.00 factor

SAS Allocation - JrSr Schools

$107,035

BEH Activity Enrollment Basic SAS Allocation Rate - Ben Eielson Jr/Sr Per Pupil SAS Allocation Rate - Ben Eielson Jr/Sr SAS Budget Factor

302 Student $92,249 $48.96 1.00 factor

Regular Supply Allocation - Jr/Sr Schools

$36,693

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 302 Students

Special Education Allocation

$1,215

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 30 students

ELP Supply Allocation - Jr/Sr

$1,510

ELP Supplies Budget Factor Per Pupil Allocation Rate - Jr/Sr ELP Supplies Total Enrollment

1.00 factor $5.00 302 Students

Small School Allocation CTE Allocation - Ben Eielson Jr/Sr

Basic CTE Supply Rate - Ben Eielson Jr/Sr

$12,000

Equipment Allocation - Jr/Sr Schools

Basic Equipment Rate - Ben Eielson Jr/Sr

$9,900

$10,000 $12,000 $9,900

$520 1.00 factor 30 % $3.00 302 Students

$520 1.00 factor 70 % $3.00 302 Students

Total % of Revenue and Allocations to Budget Center

$428

$998

$224,793 7%

School Staff Allocation - Certificated

2021-22 Proposed Budget

Budget Group Report

2020-21 Approved Budget

$48,600

374 Student $29,971 $49.81 1.00 factor

$110,560

374 Student $92,249 $48.96 1.00 factor

$45,441

$122 1.00 factor 374 Students

$1,215

$40.50 30 students

$1,870

1.00 factor $5.00 374 Students

$12,000 $9,900

$10,000 $12,000 $9,900

$520 1.00 factor 30 % $3.00 374 Students

$493

$1,149

$520 1.00 factor 70 % $3.00 374 Students

$241,228 7% 2020-21 Approved Budget Friday, January 22, 2021 12:16 PM

316

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget School Staff Allocation - Certificated

2021-22 Proposed Budget

Junior/Senior High Teacher Allocation

ROTC FTE ROTC Salary and Benefit Allocation Teacher Average Salary Certificated Staff Benefit Rates Activities Coordinator FTE - Certificated District Wide ESL FTE Guidance FTE Junior/Senior High Basic Instruction FTE Librarian FTE Small Schools Adjustment FTE Special FTE Adjustment - ROTC Special FTE Adjustments - CTE Special FTE Adjustments - Other

2.000 $216,325 $79,840 46.27 0.00 0.00 1.50 11.00 1.00 0.00 2.00 0.00 1.20

Principal Allocation

Principal Salary and Benefit Allocation Principal FTE

$1,933,020

FTE

Assistant Principal Salary and Benefit Allocation Assistant Principal FTE

$142,987 1.00 FTE

Total % of Revenue and Allocations to Budget Center

$2,533,033 $240,397 $78,370 46.27 0.50 0.00 1.50 14.80 1.00 0.00 2.00 1.00 1.20

% FTE FTE FTE FTE FTE FTE FTE FTE FTE

$193,540 1.00 FTE

Assistant Principal Allocation

2020-21 Approved Budget

$193,540

$142,987

$186,950 1.00 FTE $172,491 1.00 FTE

$2,269,547 75% 2021-22 Proposed Budget

School Staff Allocation - Support

Admin Secretary - Jr/Sr Allocation

Administrative Secretary JrSr Admin Average Hourly Rate Classified Staff Benefit Rates Admin Sch Sec Standard Wrk Yr - High School Standard Hours ESSA Non Classroom School Secretary FTE - Administration

$28.68 61.41 225 7.50 1.00

Attendance Secretary - Jr/Sr Allocation

Secretary JrSr Average Hourly Rate Classified Staff Benefit Rates School Secretary Standard Work Year - Jr/Hi Standard Hours ESSA Non Classroom School Secretary FTE - Attendance

$20.68 61.41 215 7.50 2.00

School Safety Assistant Allocation

School Safety Assistant Average Hourly Rate Classified Staff Benefit Rates School Safety Assist & Aide Standard Work Year Standard Hours ESSA 7.5 Hrs School Safety Assistant FTE

$28.28 61.41 198 7.50 1.00

Drug Prevention Specialist Allocation

Drug Prevention Specialist Average Hourly Rate Classified Staff Benefit Rates Drug Prevention Specialist Standard Work Year

$78,118 % Days Hrs FTE

$107,649 % Days Hrs FTE

$67,785 % Days Hrs FTE

$33.54 61.41 % 199 Days

Budget Group Report

% FTE FTE FTE FTE FTE FTE FTE FTE FTE

$186,950

$172,491

$2,892,474 80% 2020-21 Approved Budget $32.91 61.41 226 7.50 1.00

$20.25 61.41 215 7.50 2.00

$26.78 61.41 198 7.50 1.00

$90,038 % Days Hrs FTE

$105,411 % Days Hrs FTE

$64,190 % Days Hrs FTE

$80,799

Friday, January 22, 2021 12:16 PM 317

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget School Staff Allocation - Support

2021-22 Proposed Budget 7.50 Hrs 1.00 FTE

Standard Hours ESSA 7.5 Hrs Drug Prevention Specialist FTE

Intervention Rooom Aide Allocation

Intervention Room Aide Average Hourly Rate Classified Staff Benefit Rates Education Aide Standard Work Year Standard Hours ESSA 7.5 Hrs Intervention Room Aide FTE

$24.33 61.41 198 7.50 0.00

Library Assistant Allocation

Library Assistant Average Hourly Rate Classified Staff Benefit Rates Library Assistant/Associate Work Year Standard Hours ESSA 7.5 Hrs Library Assistants FTE

$21.78 61.41 208 7.50 1.00

Counseling Technician Allocation

Counseling Technician Average Hourly Rate Classified Staff Benefit Rates Counseling Technician Standard Work Year Standard Hours ESSA 7.5 Hrs Counseling Technician FTE

$29.47 61.41 225 7.50 1.00

2020-21 Approved Budget

$0 % Days Hrs FTE

$54,842 % Days Hrs FTE

$80,270 % Days Hrs FTE

Total % of Revenue and Allocations to Budget Center

$18.91 61.41 197 7.50 0.50

$22.23 61.41 208 7.50 1.00

$27.45 61.41 226 7.50 1.00

$22,549 % Days Hrs FTE

$55,975 % Days Hrs FTE

$75,100 % Days Hrs FTE

$469,464 15%

District Allocations

2021-22 Proposed Budget

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$37,400 8.55 %

Other Staffing Allocation Total % of Revenue and Allocations to Budget Center

$12,585 $37,400 $3,198

$413,263 11% 2020-21 Approved Budget

$37,400 8.55 %

$20,930 $74,113 2%

Total Revenue and Allocations to Budget Center

$12,585 $37,400 $3,198

$20,930 $74,113 2%

$3,037,917

$3,621,077

Expenditures 2021-22 Proposed Budget

Other Staffing

Extended Contracts

Extended Contracts Salary

$2,500

Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$93,147 $13,888

Budget Group Report

$2,873 $107,035

2020-21 Approved Budget $2,500 $96,214 $14,346

$2,873 $110,560

Friday, January 22, 2021 12:16 PM 318

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Other Staffing

2021-22 Proposed Budget

Leadership Teams Overtime

Overtime Salary Overtime Total Benefits

$18,057 $5,875

$4,500 $1,375

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$40,598

$37,400 $3,198

Temporaries

Temporaries Salary Temporaries Total Benefits

$13,709

$12,629 $1,080

Total % of Expenditures

2020-21 Approved Budget

$18,057 $5,875

$4,500 $1,375

$40,598

$37,400 $3,198

$13,709

$12,629 $1,080

$188,146 6% 2021-22 Proposed Budget

Staffing

Support

Support FTE Support Salary Support Total Benefits

7.000 FTE $290,852 $178,612

Certificated

$469,464

$1,716,695

Certificated FTE Certificated Salary Certificated Total Benefits

14.700 FTE $1,173,648 $543,047

ROTC

ROTC FTE ROTC Salary ROTC Total Benefits

4.000 FTE $296,804 $135,847

Principals

Principals FTE Principals Salary Principals Total Benefits

1.000 FTE $132,771 $60,769

Principals - Assistant

Principals - Assistant FTE Principals - Assistant Salary Principals - Assistant Total Benefits

1.000 FTE $98,091 $44,896

Total FTE Total % of Expenditures

$216,325

$193,540

$142,987

27.7 $2,739,012 90% 2021-22 Proposed Budget

Purchased Services

Professional & Technical Services Mileage Student Travel Other Purchased Services Total % of Expenditures

$4,984 $540 $15,338 $924 $21,786 1%

Budget Group Report

$191,670 5% 2020-21 Approved Budget 6.500 FTE $256,033 $157,230

$413,263

$2,292,636

20.000 FTE $1,567,400 $725,236 4.000 FTE $329,831 $150,964 1.000 FTE $128,250 $58,700 1.000 FTE $118,331 $54,160

$240,397

$186,950

$172,491

32.5 $3,305,737 91% 2020-21 Approved Budget

$8,602 $540 $15,338 $924 $25,404 1% Friday, January 22, 2021 12:16 PM

319

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Supplies & Materials

2021-22 Proposed Budget

Supplies Equipment ($500-$4999) Total % of Expenditures

$76,473 $10,073 $86,546 3% 2021-22 Proposed Budget

Other

Other Expenses Total % of Expenditures

$2,428 $2,428 0%

Total Expenditures

$3,037,918

2020-21 Approved Budget

$85,764 $10,073 $95,837 3% 2020-21 Approved Budget

$2,428 $2,428 0%

$3,621,077

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,037,917 $3,037,918 $0

Budget Group Report

2020-21 Approved Budget

$3,621,077 $3,621,077 $1

Friday, January 22, 2021 12:16 PM 320

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 300: BEH School Staff - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Certificated Regular Instruction JrSr

12.20

16.00

Counselor JRSR

1.50

Librarian JRSR

1.00

Activities Coordinator JRSR

.00

.50

High School CTE Teacher

.00

1.00

Assistant Principal JrSr

1.00

JROTC Instruction

2.00

Intervention Room Aide

.00

.50

Library Assistant

1.00

School Safety Assistant

1.00

Secretary JrSr

2.00

Administrative Secretary JrSr Admin

1.00

Drug Prevention Specialist

1.00

.00

Counseling Technician

1.00

25.70

30.50

Principals Principal JrSr Principals - Assistant

ROTC

Support

TOTAL PERSONNEL

321

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

300: Ben Eielson Jr/Sr High Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - Jr/Sr Schools

$36,693

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 302 Students

Special Education Allocation

$1,215

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 30 students

ELP Supply Allocation - Jr/Sr

$1,510

ELP Supplies Budget Factor Per Pupil Allocation Rate - Jr/Sr ELP Supplies Total Enrollment

1.00 factor $5.00 302 Students

CTE Allocation - Ben Eielson Jr/Sr

Basic CTE Supply Rate - Ben Eielson Jr/Sr

$12,000

Equipment Allocation - Jr/Sr Schools

Basic Equipment Rate - Ben Eielson Jr/Sr

$9,900

$12,000 $9,900

$520 1.00 factor 30 % $3.00 302 Students

$520 1.00 factor 70 % $3.00 302 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$428

$998

2020-21 Approved Budget

$45,441

$122 1.00 factor 374 Students

$1,215

$40.50 30 students

$1,870

1.00 factor $5.00 374 Students $12,000 $9,900

2021-22 Proposed Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$37,400 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$37,400 $3,198

$40,598 39%

Total Revenue and Allocations to Budget Center

$103,342

$9,900

$520 1.00 factor 30 % $3.00 374 Students

$493

$1,149

$520 1.00 factor 70 % $3.00 374 Students

$62,744 61%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$12,000

$72,068 64% 2020-21 Approved Budget

$37,400 8.55 %

$37,400 $3,198

$40,598 36%

$112,665

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 1:32 PM 322

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$37,400 $3,198

Temporaries

Temporaries Salary Temporaries Total Benefits

$10,800 $923

Total Other Staffing % of Expenditures

$5,875

$40,598

$11,723

$58,196 56%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Proposed Budget

$924 $924 1%

$32,949 $10,073 $43,022 42%

$1,200 $1,200 1%

Total Expenditures

$103,342

2020-21 Approved Budget $4,500 $1,375 $37,400 $3,198 $10,800 $923

$5,875

$40,598

$11,723

$58,196 52% 2020-21 Approved Budget

$924 $924 1% 2020-21 Approved Budget

$42,272 $10,073 $52,345 46% 2020-21 Approved Budget

$1,200 $1,200 1%

$112,665

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$103,342 $103,342 $0

2020-21 Approved Budget

$112,665 $112,665 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 1:32 PM 323

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

300: BEH Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - JrSr Schools

$45,014

BEH Activity Enrollment Basic SDA Allocation Rate - Ben Eielson Jr/Sr Per Pupil SDA Allocation Rate - Ben Eielson Jr/Sr SDA Factor Budget

302 Student $29,971 $49.81 1.00 factor

SAS Allocation - JrSr Schools

$107,035

BEH Activity Enrollment Basic SAS Allocation Rate - Ben Eielson Jr/Sr Per Pupil SAS Allocation Rate - Ben Eielson Jr/Sr SAS Budget Factor

302 Student $92,249 $48.96 1.00 factor

Small School Allocation Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$48,600

374 Student $29,971 $49.81 1.00 factor

$110,560

374 Student $92,249 $48.96 1.00 factor

$10,000 $162,049 100%

Total Revenue and Allocations to Budget Center

$10,000 $169,160 100%

$162,049

$169,160

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$93,147 $13,888

Total Other Staffing % of Expenditures

$107,035

$107,035 66%

Purchased Services Professional & Technical Services Student Travel Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$4,984 $15,338 $20,322 13%

$34,692 $34,692 21%

Total Expenditures

$162,049

2020-21 Approved Budget $96,214 $14,346

$110,560

$110,560 65% 2020-21 Approved Budget

$8,602 $15,338 $23,940 14% 2020-21 Approved Budget

$34,660 $34,660 20%

$169,160

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 1:32 PM 324

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$162,049 $162,049 $0

2020-21 Approved Budget

$169,160 $169,160 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 1:32 PM 325

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

399: Districtwide Jr/Sr High Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$12,585 $12,585 100%

Total Revenue and Allocations to Budget Center

$12,585 $12,585 100%

$12,585

Expenditures 2021-22 Proposed Budget

Other Staffing Temporaries

Temporaries Salary Temporaries Total Benefits

$1,829 $156

Total Other Staffing % of Expenditures

$1,985

$1,985 16%

Purchased Services Mileage Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses * Total Other % of Expenditures

2021-22 Proposed Budget

$540 $540 4%

$8,832 $8,832 70%

$1,228 $1,228 10%

Total Expenditures

$12,585

2020-21 Approved Budget $1,829 $156

$1,985

$1,985 16% 2020-21 Approved Budget

$540 $540 4% 2020-21 Approved Budget

$8,832 $8,832 70% 2020-21 Approved Budget

$1,228 $1,228 10%

$12,585

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 1:32 PM 326

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$12,585 $12,585 $0

2020-21 Approved Budget

$12,585 $12,585 $0

Notes Other Expenses - $1,228 Dues & Fees - District Administration Jr/Sr principal dues. - $1,228

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 1:32 PM 327

328

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Senior High Schools

Category

Amount

Capital Outlay

Percentage

$71,810

$1,142,310

$372,271

$20,436,015

91%

Supplies & Materials

$521,197

Total Expenditures

$22,543,602

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Thursday, January 21, 2021 12:07 PM 329

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Senior High Schools Revenue and Allocations to Budget Center School Budget Allocations

2021-22 Proposed Budget

SDA Allocation - High Schools

HUT Activity Enrollment LTH Activity Enrollment NPH Activity Enrollment WVL Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

SAS Allocation - High Schools

HUT Activity Enrollment LTH Activity Enrollment NPH Activity Enrollment WVL Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

Regular Supply Allocation - High Schools

$220,240

370 842 508 897 $24,971 $45.99 1.00

Student Student Student Student

370 842 508 897 $399,818.00 $45 1.00

Student Student Student Student

factor

$517,583

factor

$317,966

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 2,617 Students

Special Education Allocation

$13,610

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 336 students

ELP Supply Allocation - High

$13,085

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 2,617 Students

CTE Supply Allocation - High

CTE Supply Allocation Rate - High Schools

$140,000

Equipment Allocation - High Schools Basic Equipment Rate - High School

$14,400

Equipment Repair Allocation - Function 10 High

$140,000 $57,600 $5,012

Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment

$1,560 1.00 factor 30 % $4 2,617 Students

Equipment Repair Allocation - Function 60 High

$11,696

Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment

$1,560 1.00 factor 70 % $4 2,617 Students

Districtwide SDA High School Allocation

$138,360

Budget Group Report

2020-21 Approved Budget

$266,955

400 936 640 966 $29,971 $49.99 1.00

Student Student Student Student

400 936 640 966 $427,818.00 $50 1.00

Student Student Student Student

factor

$574,918

factor

$357,453

$122 1.00 factor 2,942 Students

$14,987

$40.50 370 students

$14,710

1.00 factor $5 2,942 Students $140,000 $14,400

$140,000 $57,600 $5,402

$1,560 1.00 factor 30 % $4 2,942 Students

$12,606

$1,560 1.00 factor 70 % $4 2,942 Students

$138,360 Friday, January 22, 2021 12:17 PM

330

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget School Budget Allocations

2021-22 Proposed Budget $900 $900 $250 $54,410 $4,500 $18,000 $4,500 $27,000 $9,900 $9,000 $4,500 $4,500

Districtwide High - AD Mileage Districtwide High - AD Supplies Districtwide High - AD Travel Districtwide High - ASAA Dues Districtwide High - Baseball Districtwide High - Other (Graduations) Districtwide High - Rifle (ADFG) Districtwide High - Shuttles Districtwide High - Ski Districtwide High - Soccer Districtwide High - Softball Districtwide High - Tennis

Districtwide Equipment Allocation

Districtwide High - Equipment BRIDGE Districtwide High - Equipment Resource

$1,500

$1,000 $500

Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget $900 $900 $250 $54,410 $4,500 $18,000 $4,500 $27,000 $9,900 $9,000 $4,500 $4,500

$1,500

$1,000 $500

$1,436,652 6% 2021-22 Proposed Budget

School Staff Allocation - Certificated

High School Teacher Allocation

$1,584,491 6% 2020-21 Approved Budget

$15,309,695

ROTC FTE ROTC Salary and Benefit Allocation Teacher Average Salary Certificated Staff Benefit Rates Activities Coordinator FTE - Certificated District Wide ESL FTE Guidance FTE High School Basic Instruction FTE Innovation Academy FTE Librarian FTE Small Schools Adjustment FTE Special FTE Adjustment - ROTC Special FTE Adjustments - COOP Special FTE Adjustments - CTE Special FTE Adjustments - Other

6.000 FTE $676,914 $79,840 46.27 % 0.00 FTE 0.00 FTE 12.50 FTE 90.80 FTE 4.00 FTE 4.00 FTE -1.50 FTE 6.00 FTE 0.00 FTE 9.00 FTE 6.50 FTE

Principal Allocation

Principal Salary and Benefit Allocation Principal FTE

$737,925 5.00 FTE

Assistant Principal Allocation

$702,295 $78,370 46.27 1.50 0.00 12.50 111.40 4.00 4.00 -0.80 6.00 0.00 10.00 6.80

$737,925

$1,508,813

Assistant Principal Salary and Benefit Allocation Assistant Principal FTE

$1,508,813 9.00 FTE

Total % of Revenue and Allocations to Budget Center

$17,556,433 78%

School Staff Allocation - Support

2021-22 Proposed Budget

Admin Secretary - High School Allocation

Administrative Secretary HS Admin Average Hourly Rate Classified Staff Benefit Rates

$28.68 61.41 %

Budget Group Report

$17,828,286

$312,474

% FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE

$760,566 5.00 FTE

$760,566

$1,470,203

$1,470,203 9.00 FTE

$20,059,055 79% 2020-21 Approved Budget $28.39 61.41 %

$310,689

Friday, January 22, 2021 12:17 PM 331

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget School Staff Allocation - Support

2021-22 Proposed Budget 225 Days 7.50 Hrs 4.00 FTE

Admin Sch Sec Standard Wrk Yr - High School Standard Hours ESSA Non Classroom School Secretary FTE - Administration

Attendance Secretary - High School Allocation

Secretary HS Average Hourly Rate Classified Staff Benefit Rates School Secretary Standard Work Year - High School Standard Hours ESSA Non Classroom School Secretary FTE - Attendance

$26.27 61.41 215 7.50 15.00

School Safety Assistant Allocation

School Safety Assistant Average Hourly Rate Classified Staff Benefit Rates School Safety Assist & Aide Standard Work Year Standard Hours ESSA 7.5 Hrs School Safety Assistant FTE

$28.28 61.41 198 7.50 10.00

Drug Prevention Specialist Allocation

Drug Prevention Specialist Average Hourly Rate Classified Staff Benefit Rates Drug Prevention Specialist Standard Work Year Standard Hours ESSA 7.5 Hrs Drug Prevention Specialist FTE

$33.54 61.41 199 7.50 4.00

Library Assistant Allocation

Library Assistant Average Hourly Rate Classified Staff Benefit Rates Library Assistant/Associate Work Year Standard Hours ESSA 7.5 Hrs Library Assistants FTE

$21.78 61.41 208 7.50 4.00

Counseling Technician Allocation

Counseling Technician Average Hourly Rate Classified Staff Benefit Rates Counseling Technician Standard Work Year Standard Hours ESSA 7.5 Hrs Counseling Technician FTE

$29.47 61.41 225 7.50 4.00

Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget 226 Days 7.50 Hrs 4.00 FTE

$1,025,608 % Days Hrs FTE

$677,854 % Days Hrs FTE

$323,197 % Days Hrs FTE

$219,368 % Days Hrs FTE

$321,081 % Days Hrs FTE

$2,879,582 13%

Staff Allocation - Other

2021-22 Proposed Budget

Activities Coordinator Allocation - NonRepresented Activities Coordinator FTE - NonRepresented

0.00 FTE

Total % of Revenue and Allocations to Budget Center

$26.78 61.41 198 7.50 10.00

$32.48 61.41 199 7.50 4.00

$22.23 61.41 208 7.50 4.00

$27.45 61.41 226 7.50 4.00

$998,670 % Days Hrs FTE

$641,900 % Days Hrs FTE

$312,983 % Days Hrs FTE

$223,900 % Days Hrs FTE

$300,402 % Days Hrs FTE

$2,788,544 11% 2020-21 Approved Budget

$0 $0 0%

Budget Group Report

$25.58 61.41 215 7.50 15.00

1.50 FTE

$170,924 $170,924 1%

Friday, January 22, 2021 12:17 PM 332

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget District Allocations

2021-22 Proposed Budget

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$156,996 $396,335 $33,887

$396,335 8.55 %

Other Staffing Allocation Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$207,858 $396,335 $33,887

$396,335 8.55 %

$83,720 $670,937 3%

Total Revenue and Allocations to Budget Center

$83,720 $721,799 3%

$22,543,604

$25,324,813

Expenditures Other Staffing

2021-22 Proposed Budget

Extended Contracts

Extended Contracts Salary

$11,491

$10,000

Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$512,640

$446,123 $66,517

Leadership Teams Overtime

Overtime Salary Overtime Total Benefits

$72,228 $67,886

$52,000 $15,886

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$430,222

$396,335 $33,887

Temporaries

Temporaries Salary Temporaries Total Benefits

$47,843

$44,075 $3,768

Total % of Expenditures

$1,142,310 5%

Staffing

2021-22 Proposed Budget

Support

$2,879,582

Support FTE Support Salary Support Total Benefits

41.000 FTE $1,784,017 $1,095,565

Certificated

$14,632,781

Certificated FTE Certificated Salary Certificated Total Benefits

125.300 FTE $10,003,952 $4,628,829

ROTC

ROTC FTE ROTC Salary ROTC Total Benefits

12.000 FTE $928,743 $425,086

Budget Group Report

$676,914

2020-21 Approved Budget

$11,491

$10,000

$574,913

$500,316 $74,597

$72,228 $67,886

$52,000 $15,886

$430,222

$396,335 $33,887

$47,843

$44,075 $3,768

$1,204,583 5% 2020-21 Approved Budget

$2,788,544

41.000 FTE $1,727,615 $1,060,929

$17,125,991

149.400 FTE $11,708,478 $5,417,513 12.000 FTE $963,566 $441,024

$702,295

Friday, January 22, 2021 12:17 PM 333

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Staffing

2021-22 Proposed Budget

Principals

Principals FTE Principals Salary Principals Total Benefits

4.000 FTE $506,226 $231,700

Principals - Assistant

$737,925

$1,508,813

Principals - Assistant FTE Principals - Assistant Salary Principals - Assistant Total Benefits

Non-Represented

Non-Represented FTE Non-Represented Salary Non-Represented Total Benefits

Total FTE Total % of Expenditures

FTE

1.500 FTE $105,894 $65,030

$152,527 $4,681 $1,510 $73,538 $139,015 $0 $1,000 $372,271 2% 2021-22 Proposed Budget

Supplies & Materials

Supplies Software Equipment ($500-$4999) Total % of Expenditures

$467,752 $5,990 $47,455 $521,197 2% 2021-22 Proposed Budget

Other

Other Expenses Total % of Expenditures

$71,810 $71,810 0%

Total Expenditures

$22,543,602

$760,566

$1,470,203

9.000 FTE $1,008,577 $461,626

2021-22 Proposed Budget

Professional & Technical Services Staff Travel Mileage Student Travel Other Purchased Services Rentals Equipment Repairs Total % of Expenditures

4.000 FTE $521,758 $238,809

9.000 FTE $1,035,064 $473,749

191.3 $20,436,015 91%

Purchased Services

2020-21 Approved Budget

$170,924

216.9 $23,018,523 91% 2020-21 Approved Budget

$151,486 $4,681 $1,710 $80,668 $162,124 $50,000 $1,000 $451,669 2% 2020-21 Approved Budget

$496,466 $15,290 $64,491 $576,247 2% 2020-21 Approved Budget

$73,791 $73,791 0%

$25,324,813

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures

$22,543,604 $22,543,602

Budget Group Report

2020-21 Approved Budget

$25,324,813 $25,324,813 Friday, January 22, 2021 12:17 PM

334

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 405: HUT School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

Regular Instruction HS

17.60

20.00

Counselors HS

1.50

Librarian HS

1.00

High School CTE Teacher

2.00

.00

.50

1.00

Library Assistant

1.00

School Safety Assistant

1.00

Secretary HS

1.00

Administrative Secretary HS Admin

1.00

Drug Prevention Specialist

1.00

Counseling Technician

1.00

30.10

33.00

2021-22 Proposed Budget

2020-21 Approved Budget

Staff Enrollment-Gr09

106

100

Staff Enrollment-Gr10

100

Staff Enrollment-Gr11

100

Staff Enrollment-Gr12

100

370

400

Certificated

Non-Represented School Activities Coordinator Principals Principal HS Principals - Assistant Assistant Principal HS Support

TOTAL PERSONNEL 405: HUT School Staff - Enrollment Detail

TOTAL ENROLLMENT

335

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

405: Hutchison High School Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - High Schools

$44,955

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 370 Students

Special Education Allocation

$1,256

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 31 students

ELP Supply Allocation - High

$1,850

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 370 Students

CTE Supply Allocation - High

CTE Supply Allocation Rate - High Schools

$40,000

Equipment Allocation - High Schools Basic Equipment Rate - High School

$14,400

Equipment Repair Allocation - Function 10 High Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment

$40,000 $14,400

$1,560 1.00 factor 30 % $4 370 Students

Equipment Repair Allocation - Function 60 High

$912

$2,128

Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment

$1,560 1.00 factor 70 % $4 370 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$48,600

$122 1.00 factor 400 Students

$1,094

$40.50 27 students

$2,000

1.00 factor $5 400 Students $40,000 $14,400

2021-22 Proposed Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$45,540 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$45,540 $3,894

$49,434 32%

Total Revenue and Allocations to Budget Center

$154,935

$14,400

$1,560 1.00 factor 30 % $4 400 Students

$948

$2,212

$1,560 1.00 factor 70 % $4 400 Students

$105,501 68%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$40,000

$109,254 69% 2020-21 Approved Budget

$45,540 8.55 %

$45,540 $3,894

$49,434 31%

$158,688

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 5:47 PM 336

405: Hutchison High School - Budget Report

2021-22 Proposed Budget

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$45,540 $3,894

Total Other Staffing % of Expenditures

$5,875

$49,434

$55,308 36%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Proposed Budget

$1,400 $1,400 1%

$80,127 $1,000 $16,500 $97,627 63%

$600 $600 0%

Total Expenditures

$154,935

2020-21 Approved Budget $4,500 $1,375 $45,540 $3,894

$5,875

$49,434

$55,308 35% 2020-21 Approved Budget

$1,400 $1,400 1% 2020-21 Approved Budget

$83,880 $1,000 $16,500 $101,380 64% 2020-21 Approved Budget

$600 $600 0%

$158,688

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$154,935 $154,935 ($1)

2020-21 Approved Budget

$158,688 $158,688 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 5:47 PM 337

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

405: HUT Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - High Schools

$41,987

HUT Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

370 Student $24,971 $45.99 1.00 factor

SAS Allocation - High Schools

$101,897

HUT Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

370 Student $85,247.00 $45 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$49,967

400 Student $29,971 $49.99 1.00 factor

$112,247

400 Student $92,247.00 $50 1.00 factor

$143,884 100%

Total Revenue and Allocations to Budget Center

$162,214 100%

$143,884

$162,214

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$88,675 $13,221

Total Other Staffing % of Expenditures

$101,897

$101,897 71%

Purchased Services Professional & Technical Services Staff Travel Student Travel Other Purchased Services * Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses Total Other

2021-22 Proposed Budget

$8,000 $2,181 $19,206 $6,500 $35,887 25%

$2,500 $2,500 2%

$3,600 $3,600

2020-21 Approved Budget $97,682 $14,564

$112,246

$112,246 69% 2020-21 Approved Budget

$9,500 $2,181 $17,687 $14,500 $43,868 27% 2020-21 Approved Budget

$2,500 $2,500 2% 2020-21 Approved Budget

$3,600 $3,600

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 338

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Other % of Expenditures

2021-22 Proposed Budget

Total Expenditures

$143,884

2020-21 Approved Budget

$162,214

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$143,884 $143,884 $0

2020-21 Approved Budget

$162,214 $162,214 $0

Notes Other Purchased Services - $6,500 Purchased Service - Basketball - Girls - $0 Purchased Service - Flag Football $1,000 Purchased Service - Hockey - $0 Purchased Service - Rifle - $2,500 Purchased Service - Student Activities In 2018-19 Supplies expense was used as a placeholder to balance the TOTAL allocation for SAS & SDA funds. For 2019-20 expenses were adjusted to reflect actual allocations - $0 in correct expense accounts. Purchased Service - Swim - $3,000

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 339

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 410: LTH School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

DW Innovations Academy Teacher

4.00

Regular Instruction HS

27.10

33.40

Counselors HS

4.00

Librarian HS

1.00

High School CTE Teacher

2.50

3.00

.00

1.00

Assistant Principal HS

3.00

JROTC Staff

2.00

Library Assistant

1.00

School Safety Assistant

3.00

Secretary HS

5.00

Administrative Secretary HS Admin

1.00

Drug Prevention Specialist

1.00

Counseling Technician

1.00

56.60

64.40

2021-22 Proposed Budget

2020-21 Approved Budget

Staff Enrollment-Gr09

233

242

Staff Enrollment-Gr10

163

221

Staff Enrollment-Gr11

218

228

Staff Enrollment-Gr12

148

165

Innovation Academy Enrollment

842

936

Certificated

Non-Represented Activities Coordinator 4170 Principals Principal HS Principals - Assistant

ROTC

Support

TOTAL PERSONNEL 410: LTH School Staff - Enrollment Detail

TOTAL ENROLLMENT

340

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

410: Lathrop High School Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - High Schools

$102,303

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 842 Students

Special Education Allocation

$5,468

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 135 students

ELP Supply Allocation - High

$4,210

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 842 Students

CTE Supply Allocation - High

CTE Supply Allocation Rate - High Schools

$40,000

Equipment Allocation - High Schools Basic Equipment Rate - High School

$14,400

Equipment Repair Allocation - Function 10 High

$40,000 $14,400 $1,478

Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment

$1,560 1.00 factor 30 % $4 842 Students

Equipment Repair Allocation - Function 60 High

$3,450

Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment

$1,560 1.00 factor 70 % $4 842 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$113,724

$122 1.00 factor 936 Students

$6,197

$40.50 153 students

$4,680

1.00 factor $5 936 Students $40,000 $14,400

2021-22 Proposed Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$104,500 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$104,500 $8,935

$113,435 40%

Total Revenue and Allocations to Budget Center

$284,744

$14,400 $1,591

$1,560 1.00 factor 30 % $4 936 Students

$3,713

$1,560 1.00 factor 70 % $4 936 Students

$171,309 60%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$40,000

$184,305 62% 2020-21 Approved Budget

$104,500 8.55 %

$104,500 $8,935

$113,435 38%

$297,740

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 5:49 PM 341

410: Lathrop High School - Budget Report

2021-22 Proposed Budget

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$104,500 $8,935

Temporaries

Temporaries Salary Temporaries Total Benefits

$10,800 $923

Total Other Staffing % of Expenditures

$19,583

$113,435

$11,723

$144,741 51%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$2,747 $2,747 1%

$124,491 $12,765 $137,256 48%

Total Expenditures

$284,744

2020-21 Approved Budget $15,000 $4,583 $104,500 $8,935 $10,800 $923

$19,583

$113,435

$11,723

$144,741 49% 2020-21 Approved Budget

$2,747 $2,747 1% 2020-21 Approved Budget

$130,718 $19,534 $150,252 50%

$297,740

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$284,744 $284,744 $0

2020-21 Approved Budget

$297,740 $297,740 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 5:49 PM 342

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

410: LTH Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - High Schools

$63,695

LTH Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

842 Student $24,971 $45.99 1.00 factor

SAS Allocation - High Schools

$142,747

LTH Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

842 Student $104,857.00 $45 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$76,762

936 Student $29,971 $49.99 1.00 factor

$158,657

936 Student $111,857.00 $50 1.00 factor

$206,442 100%

Total Revenue and Allocations to Budget Center

$235,419 100%

$206,442

$235,419

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$124,225 $18,522

Total Other Staffing % of Expenditures

$142,747

$142,747 69%

Purchased Services Professional & Technical Services Staff Travel Student Travel Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$48,595 $1,000 $11,600 $0 $61,195 30%

$2,500 $2,500 1%

Total Expenditures

$206,442

2020-21 Approved Budget $138,070 $20,586

$158,656

$158,656 67% 2020-21 Approved Budget

$47,463 $1,000 $12,800 $13,000 $74,263 32% 2020-21 Approved Budget

$2,500 $2,500 1%

$235,419

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 343

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$206,442 $206,442 $0

2020-21 Approved Budget

$235,419 $235,419 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 344

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 415: NPH School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

Regular Instruction HS

17.50

24.00

Counselors HS

3.00

Librarian HS

1.00

High School CTE Teacher

2.50

3.00

Activities Coordinator HS

.00

.50

1.00

Assistant Principal HS

2.00

JROTC Staff

2.00

Library Assistant

1.00

School Safety Assistant

3.00

Secretary HS

4.00

Administrative Secretary HS Admin

1.00

Drug Prevention Specialist

1.00

Counseling Technician

1.00

40.00

47.50

2021-22 Proposed Budget

2020-21 Approved Budget

Staff Enrollment-Gr09

126

177

Staff Enrollment-Gr10

137

168

Staff Enrollment-Gr11

135

169

Staff Enrollment-Gr12

110

126

TOTAL ENROLLMENT

508

640

Certificated

Principals Principal HS Principals - Assistant

ROTC

Support

TOTAL PERSONNEL 415: NPH School Staff - Enrollment Detail

345

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

415: North Pole High School Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - High Schools

$61,722

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 508 Students

Special Education Allocation

$2,714

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 67 students

ELP Supply Allocation - High

$2,540

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 508 Students

CTE Supply Allocation - High

CTE Supply Allocation Rate - High Schools

$30,000

Equipment Allocation - High Schools Basic Equipment Rate - High School

$14,400

Equipment Repair Allocation - Function 10 High

$30,000 $14,400 $1,078

Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment

$1,560 1.00 factor 30 % $4 508 Students

Equipment Repair Allocation - Function 60 High

$2,514

Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment

$1,560 1.00 factor 70 % $4 508 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$77,760

$122 1.00 factor 640 Students

$3,362

$40.50 83 students

$3,200

1.00 factor $5 640 Students $30,000 $14,400

2021-22 Proposed Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$82,500 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$82,500 $7,054

$89,554 44%

Total Revenue and Allocations to Budget Center

$204,522

$14,400 $1,236

$1,560 1.00 factor 30 % $4 640 Students

$2,884

$1,560 1.00 factor 70 % $4 640 Students

$114,968 56%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$30,000

$132,842 60% 2020-21 Approved Budget

$82,500 8.55 %

$82,500 $7,054

$89,554 40%

$222,396

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 5:50 PM 346

415: North Pole High School - Budget Report

2021-22 Proposed Budget

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$82,500 $7,054

Temporaries

Temporaries Salary Temporaries Total Benefits

$10,800 $923

Total Other Staffing % of Expenditures

$19,583

$89,554

$11,723

$120,860 59%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$2,268 $2,268 1%

$78,442 $0 $2,952 $81,394 40%

Total Expenditures

$204,522

2020-21 Approved Budget $15,000 $4,583 $82,500 $7,054 $10,800 $923

$19,583

$89,554

$11,723

$120,860 54% 2020-21 Approved Budget

$2,268 $2,268 1% 2020-21 Approved Budget

$79,750 $6,300 $13,219 $99,269 45%

$222,396

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$204,522 $204,522 $0

2020-21 Approved Budget

$222,396 $222,396 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 5:50 PM 347

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

415: NPH Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - High Schools

$48,334

NPH Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

508 Student $24,971 $45.99 1.00 factor

SAS Allocation - High Schools

$127,717

NPH Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

508 Student $104,857.00 $45 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$61,965

640 Student $29,971 $49.99 1.00 factor

$143,857

640 Student $111,857.00 $50 1.00 factor

$176,051 100%

Total Revenue and Allocations to Budget Center

$205,822 100%

$176,051

$205,822

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$106,843 $15,930

Total Other Staffing % of Expenditures

$122,774

$122,774 70%

Purchased Services Professional & Technical Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Proposed Budget

$4,943 $4,943 3%

$41,951 $3,738 $45,689 26%

$2,645 $2,645 2%

2020-21 Approved Budget $125,191 $18,666

$143,857

$143,857 70% 2020-21 Approved Budget

$4,943 $4,943 2% 2020-21 Approved Budget

$50,068 $3,738 $53,806 26% 2020-21 Approved Budget

$3,216 $3,216 2%

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 348

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Total Expenditures

$176,051

$205,822

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$176,051 $176,051 $0

2020-21 Approved Budget

$205,822 $205,822 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 349

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 420: WVL School Staff - Personnel Detail

2021-22 Proposed Budget

2020-21 Approved Budget

Regular Instruction HS

33.60

39.00

Counselors HS

4.00

Librarian HS

1.00

High School CTE Teacher

2.00

3.00

Activities Coordinator HS

.00

1.00

Assistant Principal HS

3.00

JROTC Staff

2.00

Library Assistant

1.00

School Safety Assistant

3.00

Secretary HS

5.00

Administrative Secretary HS Admin

1.00

Drug Prevention Specialist

1.00

Counseling Technician

1.00

58.60

66.00

2021-22 Proposed Budget

2020-21 Approved Budget

Staff Enrollment-Gr09

221

256

Staff Enrollment-Gr10

226

257

Staff Enrollment-Gr11

232

253

Staff Enrollment-Gr12

218

200

TOTAL ENROLLMENT

897

966

Certificated

Principals Principal HS Principals - Assistant

ROTC

Support

TOTAL PERSONNEL 420: WVL School Staff - Enrollment Detail

350

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

420: West Valley High School Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Regular Supply Allocation - High Schools

$108,986

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 897 Students

Special Education Allocation

$4,172

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 103 students

ELP Supply Allocation - High

$4,485

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 897 Students

CTE Supply Allocation - High

CTE Supply Allocation Rate - High Schools

$30,000

Equipment Allocation - High Schools Basic Equipment Rate - High School

$14,400

Equipment Repair Allocation - Function 10 High

$30,000 $14,400 $1,544

Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment

$1,560 1.00 factor 30 % $4 897 Students

Equipment Repair Allocation - Function 60 High

$3,604

Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment

$1,560 1.00 factor 70 % $4 897 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$117,369

$122 1.00 factor 966 Students

$4,334

$40.50 107 students

$4,830

1.00 factor $5 966 Students $30,000 $14,400

2021-22 Proposed Budget

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$107,470 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$107,470 $9,189

$116,659 41%

Total Revenue and Allocations to Budget Center

$283,849

$14,400 $1,627

$1,560 1.00 factor 30 % $4 966 Students

$3,797

$1,560 1.00 factor 70 % $4 966 Students

$167,191 59%

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$30,000

$176,357 60% 2020-21 Approved Budget

$107,470 8.55 %

$107,470 $9,189

$116,659 40%

$293,016

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 5:51 PM 351

420: West Valley High School - Budget Report

2021-22 Proposed Budget

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$107,470 $9,189

Temporaries

Temporaries Salary Temporaries Total Benefits

$10,800 $923

Total Other Staffing % of Expenditures

$19,583

$116,659

$11,723

$147,965 52%

Purchased Services Student Travel Other Purchased Services Equipment Repairs Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$1,000 $4,000 $1,000 $6,000 2%

$118,894 $990 $10,000 $129,884 46%

Total Expenditures

$283,849

2020-21 Approved Budget $15,000 $4,583 $107,470 $9,189 $10,800 $923

$19,583

$116,659

$11,723

$147,965 50% 2020-21 Approved Budget

$1,000 $4,000 $1,000 $6,000 2% 2020-21 Approved Budget

$128,061 $990 $10,000 $139,051 47%

$293,016

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$283,849 $283,849 $1

2020-21 Approved Budget

$293,016 $293,016 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 5:51 PM 352

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

420: WVL Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations SDA Allocation - High Schools

$66,224

WVL Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

897 Student $24,971 $45.99 1.00 factor

SAS Allocation - High Schools

$145,222

WVL Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

897 Student $104,857.00 $45 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$78,261

966 Student $29,971 $49.99 1.00 factor

$160,157

966 Student $111,857.00 $50 1.00 factor

$211,446 100%

Total Revenue and Allocations to Budget Center

$238,418 100%

$211,446

$238,418

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$126,379 $18,843

Total Other Staffing % of Expenditures

$145,222

$145,222 69%

Purchased Services Professional & Technical Services Staff Travel Student Travel Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses Total Other

2021-22 Proposed Budget

$28,409 $1,500 $17,332 $8,500 $55,741 26%

$6,500 $6,500 3%

$3,983 $3,983

2020-21 Approved Budget $139,373 $20,781

$160,154

$160,154 67% 2020-21 Approved Budget

$27,000 $1,500 $20,781 $18,500 $67,781 28% 2020-21 Approved Budget

$6,500 $6,500 3% 2020-21 Approved Budget

$3,983 $3,983

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 353

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Other % of Expenditures

2021-22 Proposed Budget

Total Expenditures

$211,446

2020-21 Approved Budget

$238,418

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$211,446 $211,446 $0

2020-21 Approved Budget

$238,418 $238,418 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 354

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

499: Districtwide High School Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Districtwide Equipment Allocation

Districtwide High - Equipment BRIDGE Districtwide High - Equipment Resource

$1,000 $500

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,500

2020-21 Approved Budget $1,000 $500

$1,500 1% 2021-22 Proposed Budget

$56,325 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$57,841 $56,325 $4,816

$1,500 1% 2020-21 Approved Budget

$56,325 8.55 %

$118,982 99%

Total Revenue and Allocations to Budget Center

$1,500

$107,841 $56,325 $4,816

$168,982 99%

$120,482

$170,482

Expenditures 2021-22 Proposed Budget

Other Staffing Overtime

Overtime Salary Overtime Total Benefits

$2,500 $764

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$56,325 $4,816

Temporaries

Temporaries Salary Temporaries Total Benefits

$11,675 $998

Total Other Staffing % of Expenditures

$3,264

$61,141

$12,673

$77,078 64% 2021-22 Proposed Budget

Purchased Services Professional & Technical Services Mileage Rentals Total Purchased Services % of Expenditures

$21,580 $810 $0 $22,390 19%

2020-21 Approved Budget $2,500 $764 $56,325 $4,816 $11,675 $998

$3,264

$61,141

$12,673

$77,078 45% 2020-21 Approved Budget

$21,580 $810 $50,000 $72,390 42%

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 5:52 PM 355

499: Districtwide High School - Budget Report

2021-22 Proposed Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses * Total Other % of Expenditures

2021-22 Proposed Budget

$11,532 $1,500 $13,032 11%

$7,982 $7,982 7%

Total Expenditures

$120,482

2020-21 Approved Budget

$11,532 $1,500 $13,032 8% 2020-21 Approved Budget

$7,982 $7,982 5%

$170,482

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$120,482 $120,482 $0

2020-21 Approved Budget

$170,482 $170,482 $0

Notes Other Expenses - $7,982 Dues & Fees - District Administration High school principal dues. - $7,982

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 5:52 PM 356

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

499: DWH Schl Activity Revenue and Allocations to Budget Center 2021-22 Proposed Budget

School Budget Allocations Districtwide SDA High School Allocation Districtwide High - AD Mileage Districtwide High - AD Supplies Districtwide High - AD Travel Districtwide High - ASAA Dues Districtwide High - Baseball Districtwide High - Other (Graduations) Districtwide High - Rifle (ADFG) Districtwide High - Shuttles Districtwide High - Ski Districtwide High - Soccer Districtwide High - Softball Districtwide High - Tennis

$900 $900 $250 $54,410 $4,500 $18,000 $4,500 $27,000 $9,900 $9,000 $4,500 $4,500

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$138,360

$138,360 58% 2021-22 Proposed Budget

District Allocations General District Budget Allocations Total District Allocations % of Revenue and Allocations to Budget Center

$99,155 $99,155 42%

Total Revenue and Allocations to Budget Center

$237,515

2020-21 Approved Budget $900 $900 $250 $54,410 $4,500 $18,000 $4,500 $27,000 $9,900 $9,000 $4,500 $4,500

$138,360

$138,360 58% 2020-21 Approved Budget

$100,017 $100,017 42%

$238,377

Expenditures Purchased Services Professional & Technical Services * Mileage Student Travel * Other Purchased Services * Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Software Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses *

2021-22 Proposed Budget

$41,000 $700 $23,000 $115,000 $179,700 76%

$815 $4,000 $4,815 2%

$53,000

2020-21 Approved Budget

$41,000 $900 $27,000 $107,109 $176,009 74% 2020-21 Approved Budget

$958 $7,000 $7,958 3% 2020-21 Approved Budget

$54,410

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 357

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Other Total Other % of Expenditures

2021-22 Proposed Budget

$53,000 22%

Total Expenditures

$237,515

2020-21 Approved Budget

$54,410 23%

$238,377

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$237,515 $237,515 $0

2020-21 Approved Budget

$238,377 $238,377 $0

Notes Professional & Technical Services $41,000 Student Activities - $41,000 Student Travel - $23,000 Student Travel - Student Activities $23,000 Other Purchased Services - $115,000 Hockey Purchased Svc - $0

Service Contracts- FTA, Fairbanks Nordic Ski Club, FYSA, baseball/softball association Busses for student activities

Purchased Service - Student Activities Rental for graduation, video stream @ four schools graduations, athletic trainer contracts. - $115,000 Other Expenses - $53,000 DW ASAA Dues Dues & Fees - Student Activities $53,000

* - See the notes section for details about Line Item notes on this page Budget Report

Friday, January 22, 2021 9:48 AM 358

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Charter Schools

Category

Amount

Percentage

Capital Outlay

Other

$111,307

Purchased Services

$1,779,743

18%

Staffing

$7,503,323

78%

Supplies & Materials

$283,048

Total Expenditures

$9,677,421

Other Staffing

Expenditures Category Pie Chart by Group

Thursday, January 21, 2021 12:08 PM 359

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

Program Reporting - Charter Schools Revenue and Allocations to Budget Center District Allocations

2021-22 Proposed Budget

Total % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$9,677,419 100%

Total Revenue and Allocations to Budget Center

$10,108,000 100%

$9,677,419

$10,108,000

Expenditures Other Staffing

2021-22 Proposed Budget

Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$11,491

$10,000 $1,491

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$70,558

$65,000 $5,558

Temporaries

Temporaries Salary Temporaries Total Benefits

$29,259

$26,954 $2,305

Total % of Expenditures

2020-21 Approved Budget

$17,237

$15,000 $2,237

$32,565

$30,000 $2,565

$46,627

$42,954 $3,673

$111,307 1%

Staffing

2021-22 Proposed Budget

Certificated

$6,126,508

Certificated FTE Certificated Salary Certificated Total Benefits

52.900 FTE $4,188,493 $1,938,016

Support

$1,376,815

Support FTE Support Salary Support Total Benefits

24.500 FTE $852,992 $523,823

Total FTE Total % of Expenditures

77.4 $7,503,323 78%

Purchased Services

2021-22 Proposed Budget

Professional & Technical Services Mileage Student Travel Water/Sewer Garbage Communication Snow Removal Electricity

$9,100 $1,000 $34,248 $23,000 $750 $7,800 $0 $72,865

Budget Group Report

$96,428 1% 2020-21 Approved Budget

$5,949,984

52.500 FTE $4,067,809 $1,882,175

$1,496,280

27.385 FTE $927,006 $569,274

79.885 $7,446,264 74% 2020-21 Approved Budget

$21,100 $0 $28,248 $16,005 $2,250 $1,000 $2,700 $44,595 Friday, January 22, 2021 11:21 AM

360

Budget Group Report Fairbanks North Star Borough School District 2021-22 Proposed Budget Purchased Services

2021-22 Proposed Budget

Natural Gas Heating Oil Other Purchased Services Copier Charges Rentals Building Repairs Insurance and Bond Premiums Total % of Expenditures

$30,000 $52,000 $68,000 $18,103 $1,390,277 $4,600 $68,000 $1,779,743 18%

Supplies & Materials

2021-22 Proposed Budget

Supplies Software Equipment ($500-$4999) Total % of Expenditures

$278,048 $5,000 $0 $283,048 3% 2021-22 Proposed Budget

Other

Other Expenses Total % of Expenditures

$0 $0 0%

Total Expenditures

$9,677,421

2020-21 Approved Budget

$102,989 $0 $20,098 $1,634,542 $12,300 $44,000 $1,929,827 19% 2020-21 Approved Budget

$610,927 $0 $23,294 $634,221 6% 2020-21 Approved Budget

$1,260 $1,260 0%

$10,108,000

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$9,677,419 $9,677,421 ($2)

Budget Group Report

2020-21 Approved Budget

$10,108,000 $10,108,000 $0

Friday, January 22, 2021 11:21 AM 361

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 540: Boreal Sun Charter School - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Certificated Certified Teachers Head Charter

1.00

Certified Teachers Elem Charter

10.70

10.00

Special Education Instr. Staff Charter

1.00

Teaching Assistant Charter

1.00

Custodian - 10 Month

1.00

Administrative Secretary Elem Admin Charter

1.00

Instructional Aide Tutor Charter

1.90

2.64

Charter School Assistant

1.00

.00

18.60

17.64

Support

TOTAL PERSONNEL

362

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

540: Boreal Sun Charter School Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations Charter School Allocations Certified Substitute Allocation Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$2,123,410 $13,000 $2,136,410 100%

Total Revenue and Allocations to Budget Center

$2,223,570 $5,000 $2,228,570 100%

$2,136,410

$2,228,570

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$0 $0

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$14,112

$13,000 $1,112

Temporaries

Temporaries Salary Temporaries Total Benefits

2020-21 Approved Budget

$5,428

$5,000 $428

Total Other Staffing % of Expenditures

$5,746

$5,000 $746

$5,428

$5,000 $428

$14,112

$13,000 $1,112

$19,539 1% 2021-22 Proposed Budget

Staffing Certificated

$1,407,476

Certificated FTE Certificated Salary Certificated Total Benefits

12.700 FTE $962,245 $445,231

Support

Support FTE Support Salary Support Total Benefits

5.900 FTE $187,795 $115,325

Total FTE Total Staffing % of Expenditures

$303,120

18.6 $1,710,595 80% 2021-22 Proposed Budget

Purchased Services Professional & Technical Services * Student Travel Water/Sewer Garbage Electricity

$4,500 $15,000 $7,000 $750 $20,000

$25,285 1% 2020-21 Approved Budget

$1,351,751

12.000 FTE $924,148 $427,603 5.643 FTE $168,301 $103,353

$271,654

17.643 $1,623,405 73% 2020-21 Approved Budget

$3,600 $9,000 $5,000 $750 $14,865

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 6:25 PM 363

540: Boreal Sun Charter School - Budget Report

2021-22 Proposed Budget

Purchased Services Natural Gas Heating Oil Other Purchased Services Copier Charges Rentals Building Repairs Insurance and Bond Premiums Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$30,000 $0 $5,000 $1,000 $264,026 $0 $16,000 $363,276 17%

$43,000 $0 $43,000 2%

Total Expenditures

$2,136,410

2020-21 Approved Budget

$30,000 $0 $3,922 $378,516 $3,600 $12,000 $461,253 21% 2020-21 Approved Budget

$114,127 $4,500 $118,627 5%

$2,228,570

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,136,410 $2,136,410 $0

2020-21 Approved Budget

$2,228,570 $2,228,570 $0

Notes Professional & Technical Services $4,500 O&M - $0 Reg Inst Prof & Tech - $1,500

Classroom instructional speakers $1,500.

Support Services Instruction - $3,000 Professional development speakers (staff) $3,000.

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 6:25 PM 364

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 515: Chinook Charter School - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Certificated Certified Teachers Head Charter

1.00

Certified Teachers Elem Charter

5.00

4.00

Certified Teachers Mid Charter

1.50

2.50

Special Education Instr. Staff Charter

1.00

Counselor Charter

.10

.00

Teaching Assistant Charter

4.00

5.00

Custodian 9 Month

1.00

Administrative Secretary Elem Admin Charter

1.00

14.60

15.50

Support

TOTAL PERSONNEL

365

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

515: Chinook Charter School Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations Charter School Allocations Communication Allocation Total District Allocations % of Revenue and Allocations to Budget Center

2020-21 Approved Budget

$1,715,810 $1,000 $1,716,810 100%

Total Revenue and Allocations to Budget Center

$1,723,790 $1,000 $1,724,790 100%

$1,716,810

$1,724,790

Expenditures 2021-22 Proposed Budget

Other Staffing Temporaries

Temporaries Salary Temporaries Total Benefits

$4,292

$3,954 $338

Total Other Staffing % of Expenditures

2020-21 Approved Budget

$4,292

$3,954 $338

$4,292 0% 2021-22 Proposed Budget

Staffing Certificated

$1,009,282

Certificated FTE Certificated Salary Certificated Total Benefits

8.600 FTE $690,013 $319,269

Support

Support FTE Support Salary Support Total Benefits

6.000 FTE $207,661 $127,525

Total FTE Total Staffing % of Expenditures

$335,186

14.6 $1,344,468 78% 2021-22 Proposed Budget

Purchased Services Professional & Technical Services Student Travel Water/Sewer Communication Snow Removal Electricity Heating Oil Copier Charges Rentals Insurance and Bond Premiums Total Purchased Services % of Expenditures

$0 $7,548 $3,000 $1,000 $0 $14,865 $15,000 $5,603 $277,351 $12,000 $336,367 20%

$4,292 0% 2020-21 Approved Budget 8.500 FTE $651,066 $301,248 7.000 FTE $236,344 $145,139

$952,315

$381,483

15.5 $1,333,798 77% 2020-21 Approved Budget

$4,000 $7,548 $3,000 $1,000 $2,700 $14,865 $25,000 $5,603 $300,000 $8,000 $371,716 22%

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 5:54 PM 366

515: Chinook Charter School - Budget Report

2021-22 Proposed Budget 2021-22 Proposed Budget

Supplies & Materials Supplies Software Total Supplies & Materials % of Expenditures

$26,684 $5,000 $31,684 2%

Total Expenditures

$1,716,811

2020-21 Approved Budget

$14,984 $0 $14,984 1%

$1,724,790

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,716,810 $1,716,811 ($1)

2020-21 Approved Budget

$1,724,790 $1,724,790 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 5:54 PM 367

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 545: Discovery Peak Charter School - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Certificated Certified Teachers Head Charter

1.00

Certified Teachers Elem Charter

7.00

Certified Teachers Mid Charter

2.00

Special Education Instr. Staff Charter

.50

Administrative Secretary Elem Admin Charter

1.00

Instructional Aide Tutor Charter

4.00

Charter School Assistant

1.00

.00

16.50

15.50

Support

TOTAL PERSONNEL

368

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

545: Discovery Peak Charter School Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$13,000 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$1,967,958 $13,000 $1,112

2020-21 Approved Budget

$5,000 8.55 %

$1,982,070 100%

Total Revenue and Allocations to Budget Center

$2,129,923 $5,000 $428

$2,135,350 100%

$1,982,070

$2,135,350

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,746

$5,000 $746

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$14,112

$13,000 $1,112

Temporaries

Temporaries Salary Temporaries Total Benefits

$5,428

$5,000 $428

Total Other Staffing % of Expenditures

2020-21 Approved Budget

$5,746

$5,000 $746

$5,428

$5,000 $428

$14,112

$13,000 $1,112

$25,285 1% 2021-22 Proposed Budget

Staffing Certificated

$1,139,290

Certificated FTE Certificated Salary Certificated Total Benefits

10.500 FTE $778,895 $360,395

Support

Support FTE Support Salary Support Total Benefits

6.000 FTE $192,401 $118,154

Total FTE Total Staffing % of Expenditures

$310,555

16.5 $1,449,845 73% 2021-22 Proposed Budget

Purchased Services Professional & Technical Services Student Travel

$2,700 $9,000

$25,285 1% 2020-21 Approved Budget

$1,081,692

10.500 FTE $739,517 $342,175 5.000 FTE $153,894 $94,506

$248,401

15.5 $1,330,093 62% 2020-21 Approved Budget

$3,600 $9,000

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 6:26 PM 369

545: Discovery Peak Charter School - Budget Report

2021-22 Proposed Budget

Purchased Services Water/Sewer Garbage Communication Electricity Heating Oil Other Purchased Services * Copier Charges Rentals Building Repairs Insurance and Bond Premiums Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$5,000 $0 $6,000 $15,000 $20,000 $57,000 $4,000 $350,000 $1,000 $12,000 $481,700 24%

$25,241 $0 $25,241 1%

Total Expenditures

$1,982,070

2020-21 Approved Budget

$5,000 $750 $0 $14,865 $30,000 $0 $0 $320,500 $3,600 $0 $387,315 18% 2020-21 Approved Budget

$388,158 $4,500 $392,658 18%

$2,135,350

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,982,070 $1,982,070 ($1)

2020-21 Approved Budget

$2,135,350 $2,135,350 $0

Notes Other Purchased Services - $57,000 Equipment Repairs - $0 O&M - $57,000

$54,000 Custodial, $3,000 for facility maintenance.

Purchased Service - Regular Instruction - $0

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 6:26 PM 370

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 520: Effie Kokrine Charter School - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Certificated Certified Teachers Head Charter

1.00

Instructional Staff Charter

8.00

8.50

Special Education Instr. Staff Charter

1.00

Special Education Aide Classroom Charter

.00

1.00

Custodian Day I

1.00

Administrative Secretary HS Admin Charter

1.00

Counseling Technician Charter

.00

1.00

12.00

14.50

Support

TOTAL PERSONNEL

371

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

520: Effie Kokrine Charter School Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$19,000 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$1,712,905 $19,000 $1,625

$1,733,530 100%

Total Revenue and Allocations to Budget Center

$1,733,530

2020-21 Approved Budget

$1,866,990 $0

$0 8.55 %

$1,866,990 100%

$1,866,990

Expenditures 2021-22 Proposed Budget

Other Staffing Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

2020-21 Approved Budget

$20,625

$19,000 $1,625

Total Other Staffing % of Expenditures

$20,625 1% 2021-22 Proposed Budget

Staffing Certificated

$1,174,001

Certificated FTE Certificated Salary Certificated Total Benefits

10.000 FTE $802,626 $371,375

Support

Support FTE Support Salary Support Total Benefits

2.000 FTE $76,558 $47,014

Total FTE Total Staffing % of Expenditures

$123,572

12 $1,297,573 75% 2021-22 Proposed Budget

Purchased Services Professional & Technical Services Mileage Student Travel Copier Charges Rentals Insurance and Bond Premiums Total Purchased Services % of Expenditures

$1,000 $1,000 $2,700 $4,000 $257,010 $12,000 $277,710 16%

2020-21 Approved Budget

$1,226,586

10.500 FTE $838,577 $388,009 4.000 FTE $158,093 $97,085

$255,178

14.5 $1,481,765 79% 2020-21 Approved Budget

$9,000 $0 $2,700 $6,723 $257,010 $9,000 $284,433 15%

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 5:57 PM 372

520: Effie Kokrine Charter School - Budget Report

2021-22 Proposed Budget

Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Proposed Budget

$137,623 $0 $137,623 8%

$0 $0 0%

Total Expenditures

$1,733,530

2020-21 Approved Budget

$85,238 $14,294 $99,532 5% 2020-21 Approved Budget

$1,260 $1,260 0%

$1,866,990

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,733,530 $1,733,530 $0

2020-21 Approved Budget

$1,866,990 $1,866,990 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 5:57 PM 373

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Proposed Budget 530: Watershed Charter School - Personnel Detail

2021-22 Proposed 2020-21 Approved Budget Budget

Certificated Certified Teachers Head Charter

1.00

Certified Teachers Elem Charter

7.00

Certified Teachers Mid Charter

2.00

Special Education Instr. Staff Charter

.80

Counselor Charter

.30

.20

Special Education Aide Classroom Charter

1.00

2.14

Teaching Assistant Charter

1.00

Library Associate Charter

.60

Custodian 12 Month

1.00

Administrative Secretary Elem Admin Charter

1.00

15.70

16.74

Support

TOTAL PERSONNEL

374

Budget Report Fairbanks North Star Borough School District 2021-22 Proposed Budget

530: Watershed Charter School Revenue and Allocations to Budget Center 2021-22 Proposed Budget

District Allocations Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$20,000 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$2,086,890 $20,000 $1,710

2020-21 Approved Budget

$20,000 8.55 %

$2,108,600 100%

Total Revenue and Allocations to Budget Center

$2,130,590 $20,000 $1,710

$2,152,300 100%

$2,108,600

$2,152,300

Expenditures 2021-22 Proposed Budget

Other Staffing Extra Duty - Certificated

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,746

$5,000 $746

Substitutes for Certified

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$21,710

$20,000 $1,710

Temporaries

Temporaries Salary Temporaries Total Benefits

$14,112

$13,000 $1,112

Total Other Staffing % of Expenditures

2020-21 Approved Budget

$5,746

$5,000 $746

$21,710

$20,000 $1,710

$14,112

$13,000 $1,112

$41,567 2% 2021-22 Proposed Budget

Staffing Certificated

$1,396,460

Certificated FTE Certificated Salary Certificated Total Benefits

11.100 FTE $954,714 $441,746

Support

Support FTE Support Salary Support Total Benefits

4.600 FTE $188,577 $115,805

Total FTE Total Staffing % of Expenditures

$304,383

15.7 $1,700,843 81% 2021-22 Proposed Budget

Purchased Services Professional & Technical Services Water/Sewer

$900 $8,000

$41,567 2% 2020-21 Approved Budget

$1,337,639

11.000 FTE $914,500 $423,139 5.742 FTE $210,373 $129,190

$339,564

16.742 $1,677,203 78% 2020-21 Approved Budget

$900 $3,005

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 6:23 PM 375

530: Watershed Charter School - Budget Report

2021-22 Proposed Budget

Purchased Services Garbage Communication Electricity Heating Oil Other Purchased Services Copier Charges Rentals Building Repairs Insurance and Bond Premiums Total Purchased Services % of Expenditures

2021-22 Proposed Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Proposed Budget

$0 $800 $23,000 $17,000 $6,000 $3,500 $241,890 $3,600 $16,000 $320,690 15%

$45,500 $45,500 2%

Total Expenditures

$2,108,600

2020-21 Approved Budget

$750 $0 $0 $17,989 $0 $3,850 $378,516 $5,100 $15,000 $425,110 20% 2020-21 Approved Budget

$8,420 $8,420 0%

$2,152,300

Summary 2021-22 Proposed Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,108,600 $2,108,600 $0

2020-21 Approved Budget

$2,152,300 $2,152,300 $0

Notes

* - See the notes section for details about Line Item notes on this page Budget Report

Thursday, January 21, 2021 6:23 PM 376

I n f o r m at ional Sect ion: Appendices

2021-22 Proposed Budget

k12northstar.org/budget

2021- 22 Class Si ze Ta rg et - P rop osed B u dg e t

Grade Level

Elementary

PTR - Pupil Teacher Ratio

Kindergarten

Grades 1 thru 2

Grades 3 thru 6

Grade Level

Secondary

PTR - Pupil Teacher Ratio

Grades 7 thru 8

Grades 9 - 12

377

School Alternative Learning Anderson Elementary Anne Wien Elementary Arctic Light Elementary Barnette Magnet Ben Eielson Jr./Sr. High Boreal Sun Charter Chinook Charter Crawford Elementary Denali Elementary Discovery Peak Charter Effie Kokrine Fairbanks B.E.S.T. Golden Heart Academy Hunter Elementary Hutchison High Joy Elementary Ladd Elementary Lathrop High Midnight Sun Elementary Nordale Elementary North Pole Elementary North Pole High North Pole Middle Pearl Creek Elementary Randy Smith Middle Ryan Middle Salcha Elementary Tanana Middle Ticasuk Brown Two Rivers University Park Watershed Charter Weller Elementary West Valley High Woodriver Elementary Totals

6 9 11 8 1 0 0 0 0 0 0 0 1 0 11 0 10 4 0 0 9 12 0 0 3 0 0 0 0 20 0 10 0 5 0 3 123

PK 1 66 39 66 38 0 20 16 0 26 21 0 83 0 35 0 35 48 0 37 35 39 0 0 27 0 0 3 0 34 2 46 22 26 0 30 795

KG 2 70 40 60 40 0 24 17 0 30 20 0 76 0 46 0 33 46 0 52 30 48 0 0 46 0 0 5 0 51 5 52 22 49 0 48 912

1 1 69 46 59 39 0 25 16 0 37 18 0 73 0 41 0 34 33 0 41 33 49 0 0 39 0 0 11 0 39 6 42 23 53 0 47 874

2 0 0 24 41 39 0 23 17 53 27 22 0 65 0 42 0 39 32 0 47 37 44 0 0 54 0 0 8 0 41 2 42 23 38 0 48 808

3 5 0 51 43 41 0 22 17 54 37 21 0 65 0 41 0 55 37 0 46 42 37 0 0 49 0 0 5 0 52 3 41 23 34 0 53 874

4 0 0 30 29 40 0 25 16 53 43 22 0 71 0 40 0 23 33 0 48 43 41 0 0 56 0 0 3 0 49 9 38 21 38 0 48 819

5 0 0 31 37 41 0 24 16 56 44 21 0 71 0 42 0 44 42 0 0 27 0 0 155 53 0 0 8 0 0 4 57 22 39 0 57 891

Elem (PK-6) 15 214 272 343 279 0 163 115 216 244 145 0 505 0 298 0 273 275 0 271 256 270 0 155 327 0 0 43 0 286 31 328 156 282 0 334 6096 14 0 0 8 37 64 15 16 0 0 18 17 83 0 0 0 14 6 0 0 0 0 0 139 0 127 192 0 146 0 7 0 22 0 0 0 925

Fairbanks North Star Borough School District Projections School and Grade Level Count 2021-22 Proposed Budget 14 0 0 10 32 56 15 19 0 0 17 21 84 0 0 0 13 4 0 0 0 0 0 158 0 116 190 0 139 0 3 0 18 0 0 0 909

8 28 0 0 18 69 120 30 35 0 0 35 38 167 0 0 0 27 10 0 0 0 0 0 297 0 243 382 0 285 0 10 0 40 0 0 0 1834

JR 22 0 0 0 0 50 0 0 0 0 0 18 52 7 0 106 0 0 253 0 0 0 126 0 0 0 0 0 0 0 0 0 0 0 221 0 855

9 16 0 0 0 0 44 0 0 0 0 0 34 70 7 0 91 0 0 183 0 0 0 137 0 0 0 0 0 0 0 0 0 0 0 226 0 808

10 59 0 0 0 0 54 0 0 0 0 0 34 76 7 0 82 0 0 238 0 0 0 135 0 0 0 0 0 0 0 0 0 0 0 232 0 917

11 99 0 0 0 0 34 0 0 0 0 0 16 66 7 0 91 0 0 168 0 0 0 110 0 0 0 0 0 0 0 0 0 0 0 218 0 809

SR 196 0 0 0 0 182 0 0 0 0 0 102 264 28 0 370 0 0 842 0 0 0 508 0 0 0 0 0 0 0 0 0 0 0 897 0 3389

Totals 239 214 272 361 348 302 193 150 216 244 180 140 936 28 298 370 300 285 842 271 256 270 508 452 327 243 382 43 285 286 41 328 196 282 897 334 11319

2021-22 Proposed Budget k12northstar.org/budget

378

2021-22 Proposed Budget

k12northstar.org/budget

Fairbanks North Star Borough School District ESSA Employee Classifications GRADE 1 GRADE 2

GRADE 8

Administrative Secretary ASP Records Manager Assistive Technology Media Technician Building Rentals Specialist Career and Technical Education Technician Counseling Technician Deaf and Hard of Hearing Program Media Technician Elementary Library Media Associate ELL Program Records Manager Library Media Technician Migrant Records Manager School Licensed Practical Nurse Stock Control Technician

Kitchen Aide SUB-GRADE 2A

Central Kitchen Packaging Crew Member GRADE 3

Central Kitchen Production Crew Member Laborer SUB-GRADE 3A

Elementary Kitchen Manager Roving Kitchen Manager GRADE 4 SUB-GRADE 4A

Secondary Kitchen Manager (1-5 employees) SUB-GRADE 4B

Secondary Kitchen Manager (5 or more employees) GRADE 5

Custodian Day Custodian I Special Education Secretary Teacher Aide - Intervention Room Teacher Aide - Special Education Teacher Aide - Swimming Teacher Assistant SUB-GRADE 5A Day Custodian II

GRADE 9

After School Program Site Coordinator I Autism Behavior Technician (mid-level) Commodities Procurement Technician Curriculum Technician Media Production Specialist Payroll Technician Student Behavior Support Technician Warehouseperson II GRADE 10

GRADE 5B

Day Custodian III GRADE 6

ANE Cultural Resource Coordinator ANE Graduation Success - Attendance Liaison Assistant Accounts Payable Clerk Bus Scheduler Charter School Assistant Head Custodian I Library Assistant Program Secretary Program Secretary - Special Education School Health Assistant Secretary Teacher Aide - BASE Teacher Aide - Behavior/Intervention (BIA) Teacher Aide - Cross Categorical Itinerant Teacher Aide â€“ Extended Resource (ER) Teacher Aide - Intensive Resource (IR) Teacher Aide - Pre-Kindergarten Intensive Resource Teacher Aide - Sign Language Tutor - ANE Program Tutor - BEST Tutor - Classroom Tutor - ELL Warehouseperson I Warehouse Expeditor SUB-GRADE 6A

Head Custodian II GRADE 6B

Head Custodian III

After School Program Coordinator II Computer Technician Digital Content Specialist Grants and Strategic Partnerships Specialist Grounds Technician Information Systems Support Technician Materials Development Specialist Sign Language Interpreter Special Education Assessment Specialist GRADE 11

After School Program Coordinator III ASL Specialist Autism Behavior Specialist Communications Specialist Certified Occupational Therapist Assistant Licensed Speech Language Pathology Assistant Prevention Intervention Specialist Records Management Specialist School Psychologist Intern Warehouseperson III GRADE 12

Information Systems Support Technician III Instructional Technology System Support Specialist Maintenance Mechanic: Auto/Generator Carpenter Grounds Electronics Locksmith Hazardous Materials Network Technician School Nurse GRADE 13

GRADE 6C

Central Kitchen Coordinator Head Custodian IV GRADE 7

Academic Intervention Aide Accounts Payable Clerk ANE Culture & Equity Specialist Autism Behavior Support Aide (entry level) Cashier Migrant Education Recruitment & Family Engagement Asst. School Safety Assistant

379

Maintenance Technician: Boiler Electrician HVAC Plumber Preventive

2021-22 Proposed Budget

Step 1

k12northstar.org/budget

Fairbanks North Star Borough School District 2021-22 ESSA SALARY SCHEDULE 2

Grade Grade 1

$ 14.05

14.36

14.67

14.98

15.32

15.63

15.99

16.35

16.69

17.07

17.46

17.85

18.22

18.66

19.06

19.48

19.93

20.39

20.86

21.33

21.83

Grade 2

$ 15.02

15.36

15.68

16.03

16.39

16.75

17.13

17.50

17.89

18.31

18.71

19.11

19.56

19.98

20.45

20.93

21.39

21.88

22.39

22.90

23.44

$ 15.36

15.68

16.03

16.39

16.75

17.13

17.50

17.89

18.31

18.71

19.11

19.56

19.98

20.45

20.93

21.39

21.88

22.39

22.90

23.44

23.96

$ 16.10

16.44

16.80

17.17

17.54

17.93

18.35

18.76

19.18

19.61

20.07

20.51

20.99

21.45

21.94

22.46

22.96

23.50

24.03

24.58

25.15

$ 16.44

16.80

17.17

17.54

17.93

18.35

18.76

19.18

19.61

20.07

20.51

20.99

21.45

21.94

22.46

22.96

23.50

24.03

24.58

25.15

25.73

$ 17.20

17.57

17.98

18.38

18.79

19.23

19.64

20.10

20.54

21.02

21.50

21.97

22.50

23.01

23.54

24.07

24.62

25.18

25.77

26.36

26.98

$ 17.57

17.98

18.38

18.79

19.23

19.64

20.10

20.54

21.02

21.50

21.97

22.50

23.01

23.54

24.07

24.62

25.18

25.77

26.36

26.98

27.61

Grade 4B $ 17.98

18.38

18.79

19.23

19.64

20.10

20.54

21.02

21.50

21.97

22.50

23.01

23.54

24.07

24.62

25.18

25.77

26.36

26.98

27.61

28.25

$ 18.43

18.86

19.29

19.72

20.16

20.61

21.08

21.55

22.03

22.55

23.06

23.59

24.14

24.69

25.26

25.85

26.45

27.05

27.69

28.33

28.99

$ 18.86

19.29

19.72

20.16

20.61

21.08

21.55

22.03

22.55

23.06

23.59

24.14

24.69

25.26

25.85

26.45

27.05

27.69

28.33

28.99

29.67

Grade 5B $ 19.29

19.72

20.16

20.61

21.08

21.55

22.03

22.55

23.06

23.59

24.14

24.69

25.26

25.85

26.45

27.05

27.69

28.33

28.99

29.67

30.35

Grade 2A Grade 3 Grade 3A Grade 4 Grade 4A Grade 5 Grade 5A Grade 5 Shift

$ 19.03

19.46

19.89

20.32

20.76

21.21

21.68

22.15

22.63

23.15

23.66

24.19

24.74

25.29

25.86

26.45

27.05

27.65

28.29

28.93

29.59

Grade 5A Shift

$ 19.46

19.89

20.32

20.76

21.21

21.68

22.15

22.63

23.15

23.66

24.19

24.74

25.29

25.86

26.45

27.05

27.65

28.29

28.93

29.59

30.27

Grade 5B Shift

$ 19.89

20.32

20.76

21.21

21.68

22.15

22.63

23.15

23.66

24.19

24.74

25.29

25.86

26.45

27.05

27.65

28.29

28.93

29.59

30.27

30.95

$ 19.77

20.22

20.65

21.13

21.60

22.10

22.60

23.10

23.65

24.18

24.74

25.32

25.90

26.50

27.11

27.74

28.39

29.06

29.72

30.41

31.15

Grade 6 Lead $ 21.77

22.22

22.65

23.13

23.60

24.10

24.60

25.10

25.65

26.18

26.74

27.32

27.90

28.50

29.11

29.74

30.39

31.06

31.72

32.41

33.15

$ 20.22

20.65

21.13

21.60

22.10

22.60

23.10

23.65

24.18

24.74

25.32

25.90

26.50

27.11

27.74

28.39

29.06

29.72

30.41

31.15

31.88

Grade 6B $ 20.65

21.13

21.60

22.10

22.60

23.10

23.65

24.18

24.74

25.32

25.90

26.50

27.11

27.74

28.39

29.06

29.72

30.41

31.15

31.88

32.63

Grade 6C $ 21.13

21.60

22.10

22.60

23.10

23.65

24.18

24.74

25.32

25.90

26.50

27.11

27.74

28.39

29.06

29.72

30.41

31.15

31.88

32.63

33.41

Grade 6 Grade 6A

Grade 6 Shift

$ 20.37

20.82

21.25

21.73

22.20

22.70

23.20

23.70

24.25

24.78

25.34

25.92

26.50

27.10

27.71

28.34

28.99

29.66

30.32

31.01

31.75

Grade 6A Shift

$ 20.82

21.25

21.73

22.20

22.70

23.20

23.70

24.25

24.78

25.34

25.92

26.50

27.10

27.71

28.34

28.99

29.66

30.32

31.01

31.75

32.48

Grade 6B Shift

$ 21.25

21.73

22.20

22.70

23.20

23.70

24.25

24.78

25.34

25.92

26.50

27.10

27.71

28.34

28.99

29.66

30.32

31.01

31.75

32.48

33.23

Grade 6C Shift

$ 21.73

22.20

22.70

23.20

23.70

24.25

24.78

25.34

25.92

26.50

27.10

27.71

28.34

28.99

29.66

30.32

31.01

31.75

32.48

33.23

34.01

Grade 7

$ 21.19

21.67

22.17

22.67

23.16

23.71

24.25

24.80

25.38

25.98

26.58

27.18

27.81

28.49

29.14

29.82

30.52

31.24

31.96

32.71

33.48

Grade 8

$ 22.74

23.24

23.77

24.32

24.91

25.46

26.06

26.66

27.27

27.91

28.57

29.22

29.93

30.63

31.33

32.07

32.79

33.57

Grade 8 Lead $ 24.74

34.79

35.57

25.24

25.77

26.32

26.91

27.46

28.06

28.66

29.27

29.91

30.57

31.22

31.93

32.63

33.33

34.07

$ 24.40

24.98

25.53

26.15

26.73

27.38

27.98

28.65

29.31

30.01

30.70

31.43

32.15

32.91

33.71

34.50

Grade 9 Lead $ 26.40

36.50

Grade 9

26.98

27.53

28.15

28.73

29.38

29.98

30.65

31.31

32.01

32.70

33.43

34.15

34.91

35.71

Grade 10

$ 26.21

26.82

27.45

28.08

28.73

29.42

30.11

30.81

31.52

32.26

33.02

33.80

34.60

35.39

36.26

Grade 11

$ 28.15

28.80

29.47

30.16

30.88

31.58

32.34

33.10

33.88

34.68

35.49

36.35

37.20

38.10

Grade 12

$ 30.24

30.96

31.69

32.44

33.19

33.98

34.77

35.60

36.45

37.30

38.20

39.08

40.04

Grade 12 Lead $ 32.24

42.04

32.96

33.69

34.44

35.19

35.98

36.77

37.60

38.45

39.30

40.20

41.08

$ 32.54

33.29

34.06

34.88

35.71

36.54

37.41

38.30

39.18

40.15

41.09

42.09

Grade 13 Lead $ 34.54

35.29

36.06

36.88

37.71

38.54

39.41

40.30

41.18

42.15

43.09

44.09

Grade 13

Employee placement on the 2021-22 Salary Schedule includes a Step Advancement, if applicable based on requirements outlined in Article 15.3c Employees who receive additional compensation in addition to the salary schedule are: Per Article 7.7 HR Designated Leads = $2.00 Temporary Working Foreman = $1.50 Aides w/ Signing Responsibilities=$2.00 Registered Nurse (RN) w/ Oversight Duty - $4.00 Per Article 7.11 Shift Differential= $0.60

380

2021-22 Proposed Budget

k12northstar.org/budget

Fairbanks North Star Borough School District 2021-22 Teacher Salary Schedule STEP

B+18

M/B+36

M+18

$ 51,274.88

$ 53,652.45

$ 56,503.44

$ 59,355.47

61,257.50

$ 64,010.82

$ 53,652.45

$ 56,031.09

$ 58,880.98

$ 61,856.14

63,637.21

$ 66,389.43

$ 56,031.09

$ 58,409.75

$ 61,257.50

$ 64,107.42

66,009.47

$ 68,761.70

$ 58,409.75

$ 60,783.04

$ 63,637.21

$ 66,483.91

68,383.86

$ 71,135.12

$ 60,783.04

$ 63,159.58

$ 66,009.47

$ 68,862.55

70,760.36

$ 73,511.55

$ 63,159.58

$ 65,532.89

$ 68,383.86

$ 71,237.97

73,133.67

$ 75,885.94

$ 65,532.89

$ 67,908.33

$ 70,760.36

$ 73,608.15

75,511.26

$ 78,264.57

$ 67,907.28

$ 70,283.79

$ 73,047.74

$ 75,984.68

77,883.52

$ 80,636.82

$ 72,659.24

$ 75,511.26

$ 78,359.05

80,263.21

$ 83,015.50

$ 75,032.66

$ 77,883.52

$ 80,735.56

82,636.57

$ 85,389.86

$ 77,410.12

$ 80,263.21

$ 83,111.00

85,010.93

$ 87,764.23

$ 82,637.60

$ 85,486.46

87,386.38

$ 90,140.75

$ 85,013.06

$ 87,860.85

89,761.84

$ 92,515.14

87,390.63*

$ 90,237.32

92,138.33

$ 94,889.52

$ 92,614.95

94,513.79

$ 97,266.02

96,888.18

$ 99,641.50

99,265.74

$ 102,019.08

* Master's Degree Only Step movement on the salary schedule shall be limited to one (1) step per year.

381

M+36

M+ Spec Cert

B+0

Principal - Elementary 196 Level

196 Principal - Middle Level

206 Principal - High Level

96,107.50

96,714.38

93,659.50

98,400.94 100,860.29 103,382.47 105,967.50 108,616.42 111,332.29 112,723.72 114,133.00 115,560.01 117,004.00

99,132.47 101,611.38 104,151.07 106,754.63 109,424.17 112,159.61 114,963.06 116,400.32 117,856.00 119,329.01 120,820.01

96,001.39

98,090.83 100,542.98 103,056.90 105,633.69 108,274.34 110,980.94 113,755.56 116,599.17 119,513.90 121,007.81 122,520.01 124,052.01 125,603.01

94,355.99

91,374.30

98,510.19 100,973.61 103,497.86 106,084.96 108,736.94 111,455.91 114,241.83 117,097.85 120,024.93 123,026.18 124,563.92 126,121.00 127,697.00 129,294.01

95,698.49

92,054.30

89,145.76

$101,189.98 103,720.40 106,313.70 108,970.83 111,694.93 114,488.08 117,350.27 120,283.54 123,290.98 126,372.62 129,532.55 132,770.77 134,430.06 136,110.01 137,811.01 139,534.00

$93,763.60

93,364.87

$91,086.84 PC 196 Assistant Principal High Level & Dean of Students

89,809.26

$87,618.88

86,971.82

PB 196 Assistant Principal Middle Level

$84,851.48

POSITION

196 Assistant Principal Elementary Level

DAYS

Fairbanks North Star Borough School District PRINCIPAL SALARY SCHEDULE 2021-22

2021-22 Proposed Budget k12northstar.org/budget

382

2021-22 Proposed Budget

k12northstar.org/budget

Fairbanks North Star Borough School District Non-Represented Positions by Grade and Title

Non-Represented Positions

12 12

Assistant Superintendent Chief Operations Officer

Executive Director of Human Resources

9 9 9 9 9 9 9 9 9

Director of Accounting Services Assistant Director of Human Resources Employment and Education Opportunity Officer Executive Director of Communications, Development, and Engagement Executive Director of Facilities Maintenance Executive Director of Student Support Services Chief Information and Technology Officer Executive Director of Special Education Executive Director of Teaching & Learning

8 8 8 8 8 8 8 8 8

Assistant Director of Special Education Assistant Director of Accounting Services Director of Alternative Programs Director of Business Services and Risk Management Liaison Director of Career & Technical Education Director of Nursing Services Director of Procurement and Warehousing Director of Social Emotional Learning & Prevention Director of Federal Programs

7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

College & Career Coordinator Construction & Projects Manager Coordinator ESEA Program Compliance Coordinator Coordinator of IT/eLearning Coordinator Professional Development SPED Coordinator Professional Development Title I Coordinator Professional Learning Coordinator Special Education Coordinator Curriculum Director of 21st Century After School Program Director of Alaska Native Education Director of Business Information Systems Director of ELL/Bilingual Program Director of Grants & Partnerships Director of Network and Computer Services Director of Nutrition Services Director of Public Relations Director of Transportation Director of Student Information Systems

383

2021-22 Proposed Budget

k12northstar.org/budget

Fairbanks North Star Borough School District Non-Represented Positions by Grade and Title

7 7 7 7 7 7 7 7

Non-Represented Positions Employee Relations Specialist Federal and State Compliance Facilitator Information Security Officer Multi-Tiered Systems of Support Coordinator Payroll Manager Senior Research Analyst Special Education On-line Programs and Procedures Facilitator Title IX Specialist

6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Accountant II Assistant Director Nutrition Services Budget Specialist II Coordinator Step Up to STEM Electrical Administrator/Energy Specialist HR Coordinator II Maintenance Foreman Migrant Education Program Coordinator Manager of Custodial and Grounds Military Student Support Coordinator Network Administrator NCLB Coordinator Project Diplomas Coordinator Purchasing and Contracts Manager Recruiting & Staffing Coordinator Social Services Manager Systems Database Administrator II HRIS Coordinator

5 5 5 5 5 5 5 5

System Database Administrator Accountant I Activities Coordinator Budget Specialist I Custodial Zone Manager Shipping & Receiving Supervisor System Database Administrator I Theater Coordinator Non-Represented Hourly Positions

4 4 4

Benefits Assistant Executive Assistant EEO & Title IX Assistant

3 3

Human Resources Technician Labor Relations Assistant

384

2021-22 Proposed Budget

k12northstar.org/budget

FAIRBANKS NORTH STAR BOROUGH SCHOOL DISTRICT NON-REPRESENTED SALARY SCHEDULE EFFECTIVE JULY 1, 2021 Pay Grades Steps 1

1 2 3 4 5 6 $40,670.24 44,522.82 48,765.18 53,440.61 61,414.91 67,869.78

7 75,143.95

8 83,831.28

9 10 11 12 93,573.58 102,672.75 111,769.22 122,687.55

$41,968.78 45,951.36 50,280.26 55,085.26 63,369.49 69,930.64

77,316.93

86,111.38

95,961.84 105,169.79 114,375.46 125,401.54 98,351.14 107,666.62 116,980.24 128,115.31

$43,289.17 47,379.90 51,817.17 56,708.70 65,323.02 71,993.79

79,487.62

88,389.81

$44,566.08 48,765.18 53,310.82 58,353.78 67,276.56 74,055.28

81,658.51

90,669.90 100,738.77 110,161.79 119,584.40 130,829.50

$45,886.46 50,193.73 54,847.31 59,955.58 69,231.14 76,118.64

83,829.20

92,950.21 103,126.40 112,658.83 122,191.26 133,543.90

$47,185.22 51,600.64 56,362.38 61,578.61 71,184.67 78,182.00

85,999.89

95,230.51 105,516.53 115,156.08 124,795.84 136,257.47

$48,483.76 53,007.34 57,877.66 63,223.89 73,138.62 80,243.28

88,170.37

97,508.74 107,903.74 117,653.12 127,400.21 138,971.46

$49,804.14 54,414.46 59,392.53 64,847.12 75,092.37 82,306.85

90,343.55

99,788.62 110,291.79 120,150.37 130,006.66 141,685.23

$51,081.26 55,843.01 60,929.44 66,470.56 77,046.11 84,367.92

92,514.24 102,069.14 112,679.01 122,646.99 132,611.23 144,399.22

$52,401.44 57,228.08 62,444.51 68,093.58 79,000.06 86,431.07

94,684.72 104,347.15 115,068.51 125,142.37 135,218.10 147,113.41

$53,700.19 58,656.62 63,959.79 69,738.86 80,954.02 88,494.85

96,856.03 106,627.66 117,456.56 127,639.62 137,822.26 149,827.18 99,026.51 108,907.76 119,843.98 130,136.45 140,426.83 152,541.38

$54,998.74 60,042.11 65,474.86 71,362.10 82,908.18 90,556.13

$56,301.44 61,452.98 66,993.89 72,991.36 84,862.34 92,619.49 101,196.99 111,187.86 122,231.62 132,633.49 143,033.49 155,255.36

94,680.35 103,367.89 113,466.08 124,621.54 135,130.74 145,638.27 157,968.93

96,742.67 105,538.99 115,745.76 127,010.00 137,627.15 148,243.26 160,683.12

385

2021-22 Proposed Budget

k12northstar.org/budget

FAIRBANKS NORTH STAR BOROUGH SCHOOL DISTRICT Comparison of Fringe Benefit Rates FY 2018-2019 to FY 2021-22

Certified

Health Insurance

2018-19 Approved

2019-20 Approved

2020-2021 Approved

2021-22 Proposed

28.86%

30.86%

Unemployment

0.15%

Workers Comp

0.75%

FICA Medical

1.45%

403 (B) Matc h (FEA only)

12.56% -

12.56% 0.5%

Total

43.77%

46.27%

28.86%

30.86%

Unemployment

0.15%

Workers Comp

0.75%

FICA

7.65%

PERS

22.00%

Total

59.41%

61.41%

Unemployment

0.15%

Workers Comp

0.75%

FICA

7.65%

Total

8.55%

TRS

Classified

Health Insurance

Substitute/Temporary

386

2021-22 Proposed Budget

k12northstar.org/budget

S t a t e C ha r t o f Ac c o u n ts - Fu n c tio n S u m m a r y 100 - Instruction Instruction includes the educational activities directly involving the interaction between teachers and students. Included here are the certificated classroom teachers or other certificated personnel who are performing as classroom teacher and classroom aides or classroom assistants who directly assist in the instructional process. 200 - Special Education Instruction Special education instruction includes the educational activities directly involving the interaction between teachers and special education students in the classroom or other facility. Included here are the certificated special education teachers or other certificated personnel who are performing as the special education teacher and classroom aides or classroom assistants who directly assist in the special education instructional process. 220 - Special Education Support Services Special education support services - students includes educational activities designed to assess and improve the wellbeing of special education students. Included here is the special education director/coordinator/ manager. Also included are the costs of such activities as special education guidance, health services, social work, psychological services, speech pathology services, audiology services, and physical therapy services provided to students as the result of an Individualized Education Program (IEP). 300 - Support Services - Students Support services - students includes the activities designed to assess and improve the wellbeing and health of students and to supplement the instruction process. Included here are guidance services, health services, attendance and social work services and boarding home costs. 350 - Support Services - Instruction Support services - instruction includes those activities that assist instructional staff with the content and process of providing learning experiences for students. Included are improvement of instructional services (curriculum development and techniques of instruction), library services, audiovisual services, and in-service training. Included here are the costs of nonteaching

387

director/coordinator/managers who are specifically trained and directly assigned to instructional programs and librarians and library aides. 400 - School Administration School administration includes the activities of overall management, direction and leadership of a school. This includes general supervision of the school, evaluation of school staff members, assignment of duties to staff members, and coordination of school instructional activities. Included here are certificated school administration staff including principals and head teachers while not in the classroom teaching. 450 - School Administration Support Services School administration support services includes the activities that support School Administration, function 400 in the overall management of a school. Included here are the noncertificated school administration staff including secretaries and clerks. 510 - District Administration District administration includes the activities of broad overall district-wide executive and general administration of the school district. This includes the office of the superintendent; activities of the elected school board and any expenditures for lobbyists; public relations and information services; and any districtwide planning, research, development and evaluation activities. 550 - District Administration Support Services Activities of managing and conducting general administrative services of the school district including accounting, payroll and budgeting, purchasing, recruiting and placement, statistical manipulation and reporting, and data processing. 600 - Operations and Maintenance of Plant Activities of keeping buildings open and ready for use, equipment in an effective state of repair and grounds keeping. This includes the director/coordinator/manager of operations, janitors, and custodial staff. 780 - Community Services Activities provided by a school or school district for purposes of relating to the community as a whole or some segment of the community not directly related to providing education for students.