2021-22 Recommended Budget by Fairbanks School District

Excellence and equity for all

2021-22 Recommended Budget

April 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 R ecom m e nde 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 Vacant, Executive Director of Facilities Management

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2021-22 Recommended Budget

Ta b le of C onte nts Introductory Section

• Budget Assumptions & Preparation • 2020-21 Approved Budget Summary: Recap of the previous budget year • 2021-22 Recommended Budget Highlights • 2021-22 Recommended 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

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2021-22 Recommended 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

47 51 54 57 60 63 66 69 72 77 80 83 87 90 93 96 100 103 106 109 112 115 118 121 125 128 131 134 137 141 145 149 150 153

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2021-22 Recommended Budget

• Technology - Personnel Detail • Student Information Systems • Network & Computer Services • Business Information Systems

• 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

156 159 162 165 169 173 176 178 181 184 187 190 193 200 204 209 213 218 222 226 231 236 241 245 249 254 258 263 268 272 277 281 286

2021-22 Recommended Budget

• Middle Schools • North Pole Middle • Randy Smith Middle • Ryan Middle • Tanana Middle • 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 Early College Charter • Watershed Charter

k12northstar.org/budget

291 297 302 307 312 317 319 325 330 333 340 345 350 355 360 365 368 371 374 377 380

Informational Section: Appendices

• 2021-22 Class Size Target - Recommended 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

383 384 385 386 387 388 389 390 391 392

I n t ro ductor y Sect ion

k12northstar.org/budget

2021-22 Recommended 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 1,680 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 recommended 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.

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2021-22 Recommended Budget

PREVIOUS BUDGET

2020-2 1 Approved B ud g et S um mary 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

levels, and uncertainty surrounding future revenue, this level of fund balance usage is unsustainable.

Special Education ($35,485,826)

1% .3%

reduced enrollments, reduced fund balance

Instruction ($95,705,720)

12% 6%

compared to the prior year and given

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

k12northstar.org/budget

2021-22 Recommended Budget

2 0 2 1 - 2 2 R e comme n de d B ud g et H i g h ligh 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 $9.8 million. It’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 $2.1 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 approximately $49 million.

Local Revenue ($50,202,400)

27%

Federal Government ($16,921,766) Other Revenue ($0)

64%

TOTAL GENERAL FUND REVENUE: $188,947,350

FY 2021-22 General Fund Expenditures Instruction ($80,124,155)

12% 7% 8%

Special Education ($33,627,383)

1% .2% .4%

42%

12%

Expenditures

State of Alaska ($121,823,184)

Instructional-Related Tech ($722,777) School Administration & Support Services ($14,237,283)

18%

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.

Student Support Services ($22,935,702)

District Administration & Support Services ($12,885,538) Operations & Maintenance ($22,231,913) Student Activities ($1,719,654) Transfers to Other Funds ($463,553)

FY 2021-22 General Fund Expenditures by Type

87.4%

Salaries & Benefits

8.9%

Contracted Services

2.6% Materials 3

0.8% Equipment

0.3% Other

k12northstar.org/budget

2021-22 Recommended Budget

2 0 2 1 - 2 2 R e com m e n de d B u dg e t Su m ma r y The goal of the 2021-22 Recommended 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 nonrepresented staff, in the recommended budget a total of 236 FTE positions have been cut districtwide. Student enrollments are slowly rebounding as concerns related to the COVID-19 global pandemic dissipate. Since

the proposed budget was published, enrollment projections have increased by 282 students, resulting in $927,512 of additional revenue compared to the proposed budget. A total of 5.2 FTE teachers have been allocated to schools with the highest enrollment impact, and school supplies and equipment budgets have been adjusted accordingly. Enrollment and revenue projections may continue to increase, and adjustments will be made to the approved budget.

Eleme nt ar y Sc ho o l s

Reductions

Teacher allocations have been adjusted based on current school

• 68.0 FTE Teachers (enrollment decline)

enrollment projections and the following PTR increases: Kindergarten Grades 1-2 Grade 3 Grades 4-6

• 9.0 FTE Teachers (PTR increases)

Increased from 22.5 to 25 Increased from 24 to 25 Increased from 24 to 26 Remains at 26

• Equipment and Supplies • Activities Funding (enrollment decline)

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

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

10.37

13.10

23.47

10.50

15.10

(0.13)

(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

21.40

30.90

10.50

25.50

(1.00)

(4.10)

(5.10)

Ladd Elementary

9.80

21.50

31.30

12.00

26.10

(2.20)

(4.60)

(6.80)

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

18.40

27.90

10.50

22.50

(1.00)

(4.10)

(5.10)

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

21.30

32.10

13.00

28.40

(2.20)

(7.10)

(9.30) (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

18.70

28.57

11.00

27.40

(1.13)

(8.70)

(9.83)

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

342.90

606.11

297.73

441.90

(34.52)

(99.00)

(133.52)

k12northstar.org/budget

2021-22 Recommended Budget

S econ d a r y Sc ho o l s Reductions

Teacher allocations have been adjusted based on school 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) • Equipment and Supplies • Activities Funding (enrollment decline)

Fund N o n - C e r t i f i ca ted a n d Cer ti f i cat edGeneral St affing Co mpar iso n 2021-22 Staffing by Location

Variance

30.00

44.40

Non Certificated FTE 12.00

37.00

Non Certificated FTE 2.40

(7.00)

(4.60)

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) (1.00)

School Name North Pole Middle School

Non Certificated FTE 14.40

2020-21 Staffing by Location

Certificated FTE

Total FTE

Certificated FTE

Total Variance

Districtwide Jr/Sr High

1.00

2.00

(1.00)

Hutchison High School

11.53

26.50

38.03

10.50

27.50

1.03

(1.00)

0.03

Lathrop High School

22.93

48.63

71.56

23.00

55.40

(0.07)

(6.77)

(6.84) (5.60)

North Pole High School

19.40

33.00

52.40

17.50

40.50

1.90

(7.50)

West Valley High School

22.27

50.60

72.87

20.00

60.50

2.27

(9.90)

(7.63)

Districtwide High School

43.00

6.00

49.00

46.50

8.00

(3.50)

(2.00)

(5.50)

201.93

275.93

477.86

200.00

323.20

1.93

(47.27)

(45.34)

Total Secondary

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2021-22 Recommended Budget

Dist ri ct wid e Districtwide support has been reduced significantly across departments including positions in Facilities, 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) • 1.5 FTE Instructional Support (BEST) • CEC Intersession Support

Reductions • 18.4 FTE Shift Custodians

• 4.1 FTE English Language Learner Tutors

• 9.0 FTE Maintenance

• 1.0 FTE Teaching & Learning Technician

• 4.0 FTE Elementary Art Specialists

• 1.0 FTE Digital Communications Manager

• 9.8 FTE Elementary Instrumental Music

• 0.6 FTE Computer Technician

• 18.5 FTE Kindergarten Teacher Assistants

• 1.0 FTE Student Support Technician

• 2.0 FTE Districtwide Assistant Principals

• 1.0 FTE Training Specialist

• 3.5 FTE Activities Coordinators

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

• 4.3 FTE Special Education Certified Staff

• Activities Funding

• 32.4 FTE Special Education Support Staff

• Supplies and Equipment

• 1.0 FTE Special Education Coordinator • 0.5 FTE After School Coordinator • 0.4 FTE English Language Learner Teacher 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 wi th i n Emplo yee Gro ups

-6.4%

Non-Represented Staff

-4.7%

Principals/Asst. Principals

-16.5% FEA Certified Staff

-12.7% ESSA Support Staff

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2021-22 Recommended Budget

D i st ric t w i d e Pe r so n n el C o m p a r is o n General Fund

F T E b y G rou p

Operating Fund

NonRepresented Professional Staff

NonRepresented Hourly

Principals/Asst. Ce rtificate d Principals

Instruction Special Ed Instruction Special Ed Support Service Support Services Student Support Services Instruction

ESSA Support Staff

2020-21 Approved Positions

Total

Over(Under) 2020-21 Positions

509.20

66.67

575.87

737.39

(161.53)

103.10

149.90

253.00

292.54

(39.54)

5.00

45.00

23.00

73.00

10.10

44.00

81.50

135.60

134.80

0.80

47.73

64.73

66.33

(1.60)

41.00

43.00

(2.00)

11.00

School Admin

41.00

School Admin Support

81.53

80.53

1.00

3.00

14.00

16.00

(2.00)

District Admin

6.00

8.00

3.00

District Admin Support

31.90

8.00

Facilities Maintenance

6.00

Student Activities

0.50

67.00

11.00

57.90

139.40

166.80

(27.40)

604.23

1,436.03

41.00

712.80

2020-21 Approved Positions

Total

Over(Under) 2020-21 Positions

575.87

737.39

(161.53)

-21.90%

Special Ed Instruction

-13.52%

253.00

292.54

(39.54)

Special Ed Support Service

73.00

Support Services Instruction

64.73

66.33

(1.60)

0.00% -2.41%

135.60

134.80

0.80

0.59%

School Admin

41.00

43.00

(2.00)

-4.65%

School Admin Support

81.53

80.53

1.00

1.25%

(2.00)

District Admin

14.00

16.00

District Admin Support

57.90

Facilities Maintenance

139.40

166.80

(27.40)

Student Activities

(3.50) (235.76)

% Change

Instruction

Support Services Student

3.50 1,671.79

General Fund

F T E b y Fu n cti on

Operating Fund

17.50 133.40

1,436.03

-12.50% 0.00% -16.43%

3.50

(3.50)

-100.00%

1,671.79

(235.76)

-14.10%

E m p l o y e e Grou p Percen ta ge Br eakd o wn

5.5%

Non-Represented Staff

2.9%

49.6%

Principals/Asst. Principals

FEA Certified Staff

42.1% ESSA Support Staff

O rg a n izat ional Sect ion

k12northstar.org/budget

2021-22 Recommended Budget

D i st r ict 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

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.

and one junior high. North Pole Middle is the only 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.

Middle Schools The district has three middle schools for 7-8th grade

k12northstar.org/budget

2021-22 Recommended 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

• Over 21% of students are military connected • The 2019-20 4-year graduation rate was 78.4% • Districtwide attendance is 92% • 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

District staff

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

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

47%

• 9.6% - Hispanic

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

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2021-22 Recommended 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

Colonel Christopher Ruga

Base Representative Appointed, advisory vote

Post Representative Appointed, advisory vote

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

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2021-22 Recommended Budget

k12northstar.org/budget

2021-22 Recommended Budget

k12northstar.org/budget

2021-22 Recommended Budget

B u dge 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 Borough Ordinance, 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

April 1 for approval of the total

leadership, as well as class size targets

amount.

and strategic goals and objectives to determine administrative priorities.

The Assembly determines the local appropriation for education, approves the

Through the strategic plan, the Board of

district’s bottom line budget in total, and

Education provides guidance on district

sets the local mill levy accordingly. Funds

initiatives and budget priorities.

for the support of operating schools are

Preparation of upcoming academic year’s proposed budget begins in December and

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

is presented to the Board of Education on

With a 90-day session, the legislature will

February 1. Once the proposed budget is

typically approve a statewide budget for

presented to the Board of Education, the

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 Borough Assembly and the State, the

Prop os e d Bud g e t

Re com m e n de d Bu dge t

A pprov e 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

budget process is

nearly complete. If the level of local or state funding has changed,

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.

k12northstar.org/budget

2021-22 Recommended Budget

B u dget P roce 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.

k12northstar.org/budget

2021-22 Recommended Budget

S t a t e Foun dati on Formu l a & L oca l C on 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 determine the Adjusted Average Daily Membership (AADM). SCHOOL SIZE FACTOR

CAREER & TECHNICAL EDUCATION 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: 11,601 (ADM) -> 14,131

Step 4: 18,144 -> 18,416

DISTRICT COST FACTOR

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 2: 14,131 -> 15,120

INTENSIVE SERVICES COUNTS

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

Step 5: 18,416 -> 23,330 (AADM)

SPECIAL NEEDS FACTOR

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

Step 3: 15,120 -> 18,144 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. 24,087 (AADM, rounded) x $5,930 (BSA) = $142,837,517 (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. Basic Need Entitlement Required Local Contribution Level of Federal Impact Aid

State Foundation Aid

$142,837,517 - $31,864,300 - $7,773,496

$103,199,722

F i n ancial Sect ion

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

2021‐22 Recommended Budget

2020‐21 Approved Budget

Over(Under) 2020‐21 Approved Budget

Fund Name Operating Fund 81.4%

$ 188,947,350 $ 210,014,127 $ (21,066,777)

Student Transportation 5.8%

$ 13,536,006 $ 13,674,423 $ (138,417)

Nutrition Services 2.4%

$ 5,613,406 $ 6,047,629 $ (434,223)

Local Programs .1%

$ 275,000 $ 275,000 $ ‐

State Programs .1%

$ 100,000 $ 100,000 $ ‐

Federal Programs 8.9%

$ 20,715,166 $ 11,000,000 $ 9,715,166

Student Activities 1.3% Grand Total

$ 3,000,000 $ 3,000,000 $ ‐ $ 232,186,928

$ 244,111,179

$ (11,924,251)

2021‐22 Recommended Budget ALL Funds Summary

Operating Fund 81.4% Student Transportation 5.8% Nutrition Services 2.4% Local Programs .1% State Programs .1% Federal Programs 8.9% Student Activities 1.3%

Revenue Report ‐ Operating Fund Fairbanks North Star Borough School District 2021‐22 Recommended 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 Recommended Budget

Over(Under) *2020‐21 Approved 2020‐21 Approved Budget Budget

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

$ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

$ 103,199,722 $ 382,890 $ 1,450,000 $ 185,000 $ 13,501,959 $ 3,103,613 $ 121,823,184

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

$ (9,798,212) $ (24,050) $ ‐ $ ‐ $ ‐ $ ‐ $ (9,822,262)

$ 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)

$ ‐ $ 8,976,170 $ (8,976,170) $ ‐ $ 8,976,170 $ (8,976,170) $ 188,947,350 $ 210,014,127 $ (21,066,777)

*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

2021‐22 Recommended Budget Operating Fund Revenue Local Revenues 26.6% State Revenues 64.5% Federal Revenues 8.9% Other Financing Sources 0% 18

Expenditure by Function Fairbanks North Star Borough School District 2021‐22 Recommended Budget Operating Fund

2021‐22 Over(Under) Recommended 2020‐21 2020‐21 Budget Approved Budget Approved Budget

Function Instruction 42.4%

$ 80,124,155 $ 95,682,176 $ (15,558,021)

Special Education 17.8%

$ 33,627,383 $ 35,580,462 $ (1,953,079)

Student Support Services 12.1%

$ 22,935,702 $ 22,723,931 $ 211,771

Instructional‐Related Technology (E‐Rate)* $ 722,777 $ 722,777 $ ‐ School Administration & Support Services 7 $ 14,237,283 $ 14,229,891 $ 7,392 District Administration & Support Services $ 12,885,538 $ 12,975,597 $ (90,059) Operations & Maintenance 12% $ 22,231,913 $ 25,070,708 $ (2,838,795) Student Activities 1%

$ 1,719,046 $ 2,334,177 $ (615,131)

Other 1%

$ 463,553 $ 694,409 $ (230,856)

Grand Total

$ 188,947,350

$ 210,014,127

$ (21,066,777)

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

2021‐22 Recommended Budget Operating Fund by Function Instruction 42.4% Special Education 17.8% Student Support Services 12.1% Instructional‐Related Technology (E‐Rate) 0.4% School Administration & Support Services 7.5% District Administration & Support Services 6.9% Operations & Maintenance 11.8% Student Activities .9% Other 0.2% 19

Operating Fund by Category Fairbanks North Star Borough School District 2021‐22 Recommended Budget Operating Fund

2021‐22 Recommended Budget

Over(Under) 2020‐21 Approved 2020‐21 Approved Budget Budget

Category Salaries & Wages 52.7%

$ 99,584,496 $ 112,995,544 $ (13,411,048)

Benefits 34.7%

$ 65,565,378 $ 72,093,935 $ (6,528,556)

Contracted Services 8.9%

$ 16,790,638 $ 17,309,019 $ (518,381)

Supplies & Materials 2.6 %

$ 5,008,620 $ 4,815,543 $ 193,077

Equipment 0.8%

$ 1,453,995 $ 1,911,449 $ (457,455)

Other .3%

$ 544,224 $ 888,638 $ (344,414)

Grand Total

$ 188,947,350

$ 210,014,127

$ (21,066,777)

2021‐22 Recommended Budget Operating Fund by Category

Salaries & Wages 52.7% Benefits 34.7% Contracted Services 8.9% Supplies & Materials 2.6 % Equipment 0.8% Other .3%

Operating Fund ‐ By Object Fairbanks North Star Borough School District 2021‐22 Recommended Budget Operating Fund

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

Object Description Principals/Assistants Exempt Salaries ‐ TRS Certified Teachers Extra Duty Pay for Certified Supplemental Pay for Certified Exempt Salaries ‐ PERS Board Member Compensation Support Staff Overtime 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 Water/Sewer Garbage Communication Postage Snow Removal Electricity Natural Gas Heating Oil Other Energy Purchased Service Copier Charges Fingerprinting Rentals Building Repairs Equipment Repairs Site Repairs 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 Recommended Budget

2020‐21 Approved Budget

$ 4,917,684 $ 1,867,353 $ 57,465,552 $ 771,515 $ 509,948 $ 5,411,140 $ 73,200 $ 25,447,369 $ 342,360 $ 1,962,985 $ 815,391 $ 29,131,744 $ 149,158 $ 745,790 $ 3,551,025 $ 21,714,472 $ 9,967,804 $ 305,385 $ 4,765,176 $ 60,000 $ 550,000 $ 270,291 $ 5,100 $ ‐ $ 97,431 $ 94,973 $ 233,186 $ 525,210 $ 285,750 $ 851,010 $ 20,000 $ ‐ $ 3,610,925 $ 413,594 $ 642,583 $ 582,099 $ 686,418 $ 397,447 $ 4,686 $ 1,521,727 $ 54,600 $ 133,773 $ 10,000 $ 974,659 $ 3,577,036 $ (70,000) $ 517,084 $ 984,500 $ 733,953 $ 620,042 $ 200,000 $ 362,463 $ 168,241 $ 13,500 $ ‐ $ (663,533) $ 100,000 $ ‐ $ 463,553 $188,947,350

$ 5,043,345 $ 1,965,926 $ 67,519,874 $ 858,680 $ 527,948 $ 5,718,700 $ 73,200 $ 28,126,794 $ 337,360 $ 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 $ 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 $ 1,533,056 $ 92,300 $ 131,773 $ 9,000 $ 950,659 $ 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 $210,014,127

% of Budget 2.60% 0.99% 30.41% 0.41% 0.27% 2.86% 0.04% 13.47% 0.18% 1.04% 0.43% 15.42% 0.08% 0.39% 1.88% 11.49% 5.28% 0.16% 2.52% 0.03% 0.29% 0.14% 0.00% 0.00% 0.05% 0.05% 0.12% 0.28% 0.15% 0.45% 0.01% 0.00% 1.91% 0.22% 0.34% 0.31% 0.36% 0.21% 0.00% 0.81% 0.03% 0.07% 0.01% 0.52% 1.89% ‐0.04% 0.27% 0.52% 0.39% 0.33% 0.11% 0.19% 0.09% 0.01% 0.00% ‐0.35% 0.05% 0.00% 0.25% 100.00%

Over(Under) 2020‐21 Approved Budget $ (125,661) $ (98,573) $ (10,054,322) $ (87,166) $ (18,000) $ (307,560) $ ‐ $ (2,679,426) $ 5,000 $ 5,986 $ (51,327) $ (4,077,861) $ (20,039) $ (100,197) $ (368,204) $ (1,304,195) $ (607,958) $ (50,102) $ 239,497 $ ‐ $ ‐ $ (10,219) $ (900) $ (10,235) $ 3,750 $ (2,874) $ (25,673) $ (19,436) $ (1,500) $ 6,800 $ (30,000) $ (2,700) $ (210,889) $ (65,898) $ (198,240) $ (21,412) $ (142,429) $ (1,995) $ (2,000) $ (11,329) $ (37,700) $ 2,000 $ 1,000 $ 24,000 $ (343,589) $ 10,000 $ (28,442) $ 555,108 $ (224,494) $ (102,960) $ ‐ $ (109,235) $ (3,925) $ ‐ $ (398) $ ‐ $ (130,000) $ (517,232) $ 286,376 ($21,066,777)

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Recommended 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, March 25, 2021 12:40 PM 23

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

2021-22 Recommended Budget

2020-21 Approved Budget

1.00

2.00

3.00

Non-Represented Director Of Transportation Support Route Schedulers TOTAL PERSONNEL

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

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

Other Staffing Overtime

2020-21 Approved Budget

$3,264

Overtime Salary Overtime Total Benefits

$2,500 $764

$3,264 $2,500 $764

Total Other Staffing % of Expenditures

$3,264 0%

Staffing Non-Represented

2021-22 Recommended Budget

$3,264 0% 2020-21 Approved Budget

$145,824

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

1.000 FTE $90,344 $55,480

Support

$140,907 1.000 FTE $87,297 $53,609

$162,222

Support FTE Support Salary Support Total Benefits

2.000 FTE $100,503 $61,719

Total FTE Total Staffing % of Expenditures

$155,455 2.000 FTE $96,311 $59,144

3 $308,045 2%

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

2021-22 Recommended Budget

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

2021-22 Recommended Budget

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

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

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, March 25, 2021 5:19 PM 25

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Total Expenditures

$13,536,006

$13,674,423

Summary 2021-22 Recommended 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, March 25, 2021 5:19 PM 26

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Recommended 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, March 25, 2021 12:40 PM 27

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

2021-22 Recommended Budget

2020-21 Approved Budget

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

Non-Represented

Support

TOTAL PERSONNEL

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

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

Other Staffing Temporaries

2020-21 Approved Budget

$116,523

Temporaries Salary Temporaries Total Benefits

$107,345 $9,178

$116,523 $107,345 $9,178

Total Other Staffing % of Expenditures

$116,523 2%

Staffing Non-Represented

2021-22 Recommended Budget

$116,523 2% 2020-21 Approved Budget

$422,734

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

3.000 FTE $261,901 $160,833

Support

$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

$415,251 3.000 FTE $257,265 $157,986

$3,012,551 61.522 FTE $1,866,397 $1,146,154

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 Recommended Budget

Supplies & Materials

2021-22 Recommended Budget

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

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, March 25, 2021 5:15 PM 29

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Supplies & Materials Supplies Equipment ($500-$4999) Food Supplies Non-Food Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Recommended 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 Recommended 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, March 25, 2021 5:15 PM 30

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

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

Local Programs Fund Local Program Allocation

2020-21 Approved Budget

$275,000

Local Program Revenue

$275,000

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

$275,000 $275,000

$275,000 100%

Total Revenue and Allocations to Budget Center

$275,000 100%

$275,000

Expenditures 2021-22 Recommended Budget

Local Programs Fund Local Program Expenditure

2020-21 Approved Budget

$275,000

Local Program Allocation

$275,000

Total Local Programs Fund % of Expenditures

$275,000 100%

Total Expenditures

$275,000 $275,000

$275,000

$275,000 100%

$275,000

Summary 2021-22 Recommended 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

Thursday, March 25, 2021 4:35 PM 31

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

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

State Programs Fund State Program Allocation

2020-21 Approved Budget

$100,000

State Program Revenue

$100,000

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

$100,000 $100,000

$100,000 100%

Total Revenue and Allocations to Budget Center

$100,000 100%

$100,000

Expenditures 2021-22 Recommended Budget

State Programs Fund State Program Expenditures

2020-21 Approved Budget

$100,000

State Program Allocation

$100,000

Total State Programs Fund % of Expenditures

$100,000 100%

Total Expenditures

$100,000 $100,000

$100,000

$100,000 100%

$100,000

Summary 2021-22 Recommended 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

Thursday, March 25, 2021 4:36 PM 32

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

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

Federal Programs Fund Federal Program Allocation

2020-21 Approved Budget

$20,715,166

Federal Programs

$20,715,166

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

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

$20,715,166 100%

Total Revenue and Allocations to Budget Center

$11,000,000 100%

$20,715,166

$11,000,000

Expenditures 2021-22 Recommended Budget

Federal Programs Fund Federal Program Expenditures

2020-21 Approved Budget

$20,715,166

Federal Program Allocation

$20,715,166

Total Federal Programs Fund % of Expenditures

$20,715,166 100%

Total Expenditures

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

$20,715,166

$11,000,000 100%

$11,000,000

Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$20,715,166 $20,715,166 $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

Thursday, March 25, 2021 4:33 PM 33

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

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

Student Activity Fund (Clubs) Student Activities Allocation

2020-21 Approved Budget

$3,000,000

Student Activities Revenue

$3,000,000

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

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

$3,000,000 100%

Total Revenue and Allocations to Budget Center

$3,000,000 100%

$3,000,000

Expenditures 2021-22 Recommended Budget

Student Activity Fund (Clubs) Student Activities Expenditure

2020-21 Approved Budget

$3,000,000

Student Activities Allocation

$3,000,000

Total Student Activity Fund (Clubs) % of Expenditures

$3,000,000 100%

Total Expenditures

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

$3,000,000

$3,000,000 100%

$3,000,000

Summary 2021-22 Recommended 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

Thursday, March 25, 2021 4:37 PM 34

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Recommended 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, March 25, 2021 12:26 PM 35

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

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

2021-22 Recommended 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 Other Staffing

2021-22 Recommended Budget

Board Member Board Member Stipend Board Member Total Benefits

$73,200 $6,259

Overtime $20,000 $6,110

Total % of Expenditures

2021-22 Recommended Budget

$92,514 24% 2020-21 Approved Budget

$117,815

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

2021-22 Recommended Budget

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

Supplies Software Special Reservation Total % of Expenditures

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

Budget Group Report

$116,649 1.000 FTE $72,269 $44,380

1 $117,815 29%

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

$13,055 $10,000 $3,055

$105,569 26%

Non-Represented Hourly

Purchased Services

$79,459 $73,200 $6,259

$26,110

Overtime Salary Overtime Total Benefits

Staffing

2020-21 Approved Budget

$79,459

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%

Thursday, March 25, 2021 2:33 PM

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

2021-22 Recommended 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 Recommended 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

Thursday, March 25, 2021 2:33 PM

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

2021-22 Recommended Budget

2020-21 Approved Budget

1.00

Non-Represented Hourly Executive Assistant TOTAL PERSONNEL

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

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

Other Staffing Board Member

2020-21 Approved Budget

$79,459

Board Member Stipend Board Member Total Benefits

$73,200 $6,259

Overtime

$79,459 $73,200 $6,259

$26,110

Overtime Salary Overtime Total Benefits

$20,000 $6,110

Total Other Staffing % of Expenditures

$13,055 $10,000 $3,055

$105,569 26% 2021-22 Recommended Budget

Staffing Non-Represented Hourly

$92,514 24% 2020-21 Approved Budget

$117,815

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

1.000 FTE $72,991 $44,824

Total FTE Total Staffing % of Expenditures

$116,649 1.000 FTE $72,269 $44,380

1 $117,815 29%

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

2021-22 Recommended Budget

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

2021-22 Recommended Budget

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

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

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%

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

Thursday, March 25, 2021 3:10 PM 39

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other Other Expenses * Total Other % of Expenditures

2021-22 Recommended Budget

$22,000 $22,000 5%

Total Expenditures

$408,164

2020-21 Approved Budget

$22,000 $22,000 6%

$393,431

Summary 2021-22 Recommended 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, March 25, 2021 3:10 PM 40

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

Thursday, March 25, 2021 12:27 PM 41

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

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

2021-22 Recommended 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 Other Staffing

2021-22 Recommended Budget

Overtime Overtime Salary Overtime Total Benefits

$7,000 $2,139

$5,715

Temporaries Salary Temporaries Total Benefits

$5,265 $450

$11,430 $10,530 $900

Total % of Expenditures

$14,854 1% 2021-22 Recommended Budget

Non-Represented

$15,347 1% 2020-21 Approved Budget

$473,173

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

3.000 FTE $293,150 $180,023

Support

$628,476 4.000 FTE $389,366 $239,110

$285,698

Support FTE Support Salary Support Total Benefits

3.000 FTE $177,002 $108,697

Non-Represented Exec

$261,498 3.000 FTE $162,009 $99,489

$259,021

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

1.000 FTE $165,000 $94,021

Non-Represented Hourly

$259,021 1.000 FTE $165,000 $94,021

$115,186

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 Purchased Services

$3,917 $3,000 $917

Temporaries

Staffing

2020-21 Approved Budget

$9,139

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

Professional & Technical Services Staff Travel

$22,220 $9,000

Budget Group Report

$111,451 1.000 FTE $69,048 $42,403

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

$31,020 $9,000 Thursday, March 25, 2021 2:33 PM

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

2021-22 Recommended Budget

Mileage Student Travel Other Purchased Services Total % of Expenditures Supplies & Materials

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

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

($6,050) $48,000 $2,645 $44,595 4% 2021-22 Recommended 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 Recommended 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

Thursday, March 25, 2021 2:33 PM

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

2021-22 Recommended Budget

2020-21 Approved Budget

1.00

2.00

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

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

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

Other Staffing Overtime

2020-21 Approved Budget

$6,528

Overtime Salary Overtime Total Benefits

$5,000 $1,528

Total Other Staffing % of Expenditures

$1,306 $1,000 $306

$6,528 2%

Staffing Non-Represented Exec

2021-22 Recommended Budget

$1,306 0% 2020-21 Approved Budget

$259,021

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

1.000 FTE $165,000 $94,021

Non-Represented Hourly

$259,021 1.000 FTE $165,000 $94,021

$115,186

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

1.000 FTE $71,362 $43,823

Total FTE Total Staffing % of Expenditures

$111,451 1.000 FTE $69,048 $42,403

2 $374,206 88%

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

2021-22 Recommended Budget

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

2021-22 Recommended Budget

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

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

2 $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%

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

Thursday, March 25, 2021 3:09 PM 45

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other Other Expenses * Total Other % of Expenditures

2021-22 Recommended Budget

2020-21 Approved Budget

$8,250 $8,250 2%

Total Expenditures

$8,250 $8,250 2%

$425,794

$421,837

Summary 2021-22 Recommended 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, March 25, 2021 3:09 PM 46

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

2021-22 Recommended Budget

2020-21 Approved Budget

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

Non-Represented

Support

TOTAL PERSONNEL

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

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

Other Staffing Overtime

2020-21 Approved Budget

$2,611

Overtime Salary Overtime Total Benefits

$2,000 $611

Temporaries

$2,611 $2,000 $611

$5,715

Temporaries Salary Temporaries Total Benefits

$5,265 $450

Total Other Staffing % of Expenditures

$11,430 $10,530 $900

$8,326 1% 2021-22 Recommended Budget

Staffing Non-Represented

$14,041 1% 2020-21 Approved Budget

$473,173

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

3.000 FTE $293,150 $180,023

Support

$628,476 4.000 FTE $389,366 $239,110

$285,698

Support FTE Support Salary Support Total Benefits

3.000 FTE $177,002 $108,697

Total FTE Total Staffing % of Expenditures

$261,498 3.000 FTE $162,009 $99,489

6 $758,871 93%

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

2021-22 Recommended Budget

Supplies & Materials Supplies *

2021-22 Recommended Budget

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

($11,720)

7 $889,974 93% 2020-21 Approved Budget

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

($2,294)

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

Thursday, March 25, 2021 3:15 PM 48

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Supplies & Materials Software * Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Recommended Budget

2020-21 Approved Budget

$48,000 $1,025 $37,305 5%

$15,945 $2,025 $15,676 2% 2020-21 Approved Budget

$1,900 $1,900 0%

Total Expenditures

$1,305 $1,305 0%

$819,152

$952,562

Summary 2021-22 Recommended 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 - $6,200 Other Purchased Services - $6,000 Purchased Service - District Administration - $6,000 Supplies - ($11,720) Supplies - $48,280

Communication consulting (Crisis communication consultant), photography services (graduations, etc), and videography services (special projects). 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, March 25, 2021 3:15 PM 49

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Recommended 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, March 25, 2021 12:28 PM 51

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

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

2021-22 Recommended Budget

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

2020-21 Approved Budget

$4,365,640 $728,490 $379,344 $5,473,474 100%

Total Revenue and Allocations to Budget Center

$4,312,265 $695,065 $406,237 $5,413,567 100%

$5,473,474

$5,413,567

Expenditures Other Staffing

2021-22 Recommended Budget

Overtime Overtime Salary Overtime Total Benefits

$3,000 $917

$9,770

Temporaries Salary Temporaries Total Benefits

$9,000 $770

$10,855 $10,000 $855

Total % of Expenditures

$13,686 0% 2021-22 Recommended Budget

Non-Represented

$1,586,142

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

10.800 FTE $982,679 $603,463

Support

$16,077 0% 2020-21 Approved Budget

$1,640,617 10.800 FTE $1,016,428 $624,189

$918,584

Support FTE Support Salary Support Total Benefits

10.000 FTE $569,100 $349,484

Non-Represented Exec

$861,096 10.000 FTE $533,484 $327,612

$250,733

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 Purchased Services

$5,222 $4,000 $1,222

Temporaries

Staffing

2020-21 Approved Budget

$3,917

21.8 $2,755,459 50% 2021-22 Recommended Budget

Professional & Technical Services Mileage Communication Postage

$292,843 $100 $728,490 $20,000

Budget Group Report

$244,176 1.000 FTE $151,031 $93,145

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

$296,851 $300 $728,490 $50,000 Thursday, March 25, 2021 2:33 PM

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

2021-22 Recommended Budget

Other Purchased Services Copier Charges Insurance and Bond Premiums Total % of Expenditures Supplies & Materials

$149,500 $379,344 $1,069,702 $2,639,979 48% 2021-22 Recommended Budget

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

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

Other Expenses Total % of Expenditures

$21,850 $21,850 0%

Total Expenditures

$5,473,473

2020-21 Approved Budget

$62,500 $379,344 $1,069,702 $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 Recommended 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

Thursday, March 25, 2021 2:33 PM

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

2021-22 Recommended Budget

2020-21 Approved Budget

1.00

2.00

Non-Represented Budget Specialist II Non-Represented Exec Chief Operations Officer TOTAL PERSONNEL

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

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

$430,819

$422,782 $422,782 100%

$422,782

Expenditures 2021-22 Recommended Budget

Staffing Non-Represented

2020-21 Approved Budget

$149,497

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

1.000 FTE $92,619 $56,878

Non-Represented Exec

$148,017 1.000 FTE $91,702 $56,314

$250,733

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

1.000 FTE $155,255 $95,477

Total FTE Total Staffing % of Expenditures

2 $400,230 93%

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

2021-22 Recommended Budget

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

2021-22 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Recommended Budget

$26,950 $26,950 6%

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

$540 $540 0%

Total Expenditures

$244,176 1.000 FTE $151,031 $93,145

$430,819

2 $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, March 25, 2021 3:17 PM 55

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Summary 2021-22 Recommended 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, March 25, 2021 3:17 PM 56

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

2021-22 Recommended Budget

2020-21 Approved Budget

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

Non-Represented

Support

TOTAL PERSONNEL

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

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

Other Staffing Overtime

2020-21 Approved Budget

$1,306

Overtime Salary Overtime Total Benefits

$1,000 $306

$2,611 $2,000 $611

Temporaries

$1,086

Temporaries Salary Temporaries Total Benefits

$1,000 $86

$2,171 $2,000 $171

Total Other Staffing % of Expenditures

$2,391 0% 2021-22 Recommended Budget

Staffing Non-Represented

$4,782 0% 2020-21 Approved Budget

$868,416

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

5.800 FTE $538,019 $330,397

Support

$863,299 5.800 FTE $534,848 $328,450

$371,644

Support FTE Support Salary Support Total Benefits

4.000 FTE $230,248 $141,396

Total FTE Total Staffing % of Expenditures

$327,816 4.000 FTE $203,095 $124,721

9.8 $1,240,060 98%

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

2021-22 Recommended Budget

Supplies & Materials Supplies * Total Supplies & Materials

2021-22 Recommended Budget

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

$12,175 $12,175

9.8 $1,191,115 98% 2020-21 Approved Budget

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

$12,175 $12,175

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

Thursday, March 25, 2021 3:19 PM 58

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Supplies & Materials % of Expenditures

2021-22 Recommended Budget

Other Other Expenses * Total Other % of Expenditures

2021-22 Recommended Budget

2020-21 Approved Budget

1% 2020-21 Approved Budget

$5,000 $5,000 0%

Total Expenditures

$5,000 $5,000 0%

$1,266,061

$1,220,707

Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

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

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

Notes Professional & Technical Services $6,335 Professional & Technical - District Administration Support - $6,335 Supplies - $12,175 District Administration Support $12,175

Continued professional education for staff to remain current on accounting, payroll, and grant standards and requirements. $4,700 blank check and annual IRS form stock $3,400 cash & check deposit supplies for all schools $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, March 25, 2021 3:19 PM 59

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 730: Procurement - Personnel Detail

2021-22 Recommended Budget

2020-21 Approved Budget

Purchasing Agent

1.00

.00

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

5.00

Non-Represented

Support

TOTAL PERSONNEL

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

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

Other Staffing Overtime

2020-21 Approved Budget

$2,611

Overtime Salary Overtime Total Benefits

$2,000 $611

Temporaries

$2,611 $2,000 $611

$8,684

Temporaries Salary Temporaries Total Benefits

$8,000 $684

Total Other Staffing % of Expenditures

$8,684 $8,000 $684

$11,295 2% 2021-22 Recommended Budget

Staffing Non-Represented

$11,295 2% 2020-21 Approved Budget

$399,802

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

3.000 FTE $247,693 $152,108

Support

$458,898 3.000 FTE $284,306 $174,592

$205,815

Support FTE Support Salary Support Total Benefits

2.000 FTE $127,511 $78,304

Total FTE Total Staffing % of Expenditures

$201,786 2.000 FTE $125,015 $76,771

5 $605,617 93%

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

2021-22 Recommended Budget

Supplies & Materials Supplies

2021-22 Recommended Budget

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

$4,000

5 $660,684 90% 2020-21 Approved Budget

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

$5,000

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

Thursday, March 25, 2021 3:20 PM 61

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Supplies & Materials Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Recommended Budget

2020-21 Approved Budget

$1,500 $5,500 1%

$1,740 $6,740 1% 2020-21 Approved Budget

$2,060 $2,060 0%

Total Expenditures

$900 $900 0%

$647,979

$732,769

Summary 2021-22 Recommended 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 Professional & Technical - District Administration Support - $2,507 Other Purchased Services - $1,000 Equipment Repairs - District Administration Support - $0 Purchased Service - District Administration Support - $1,000

Bid program modifications.

Advertising for solicitation of bids and requests for proposals.

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

Thursday, March 25, 2021 3:20 PM 62

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

2021-22 Recommended Budget

2020-21 Approved Budget

1.00

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

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

735: Business Services Revenue and Allocations to Budget Center 2021-22 Recommended 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 Staffing Non-Represented

2021-22 Recommended Budget

2020-21 Approved Budget

$168,427

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

1.000 FTE $104,347 $64,080

Total FTE Total Staffing % of Expenditures

1 $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 Recommended Budget

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

2021-22 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Recommended 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

$170,404 1.000 FTE $105,572 $64,832

$2,787,489

1 $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, March 25, 2021 3:21 PM 64

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Summary 2021-22 Recommended 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

UNUM 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, March 25, 2021 3:21 PM 65

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

2021-22 Recommended Budget

2020-21 Approved Budget

Warehouseperson I 12 Month

3.00

Warehouseperson II 12 Month

1.00

4.00

Support

TOTAL PERSONNEL

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

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

$341,126

$331,494 $331,494 100%

$331,494

Expenditures 2021-22 Recommended Budget

Staffing Support

2020-21 Approved Budget

$341,126

Support FTE Support Salary Support Total Benefits

4.000 FTE $211,341 $129,785

Total FTE Total Staffing % of Expenditures

4 $341,126 100%

Total Expenditures

$331,494 4.000 FTE $205,374 $126,120

$341,126

4 $331,494 100% $331,494

Summary 2021-22 Recommended 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, March 25, 2021 3:23 PM 67

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

Program Reporting - Human Resources

Category

Amount

Other

Percentage

$4,627

Other Staffing

$123,175

Purchased Services

$267,511

10%

$2,235,786

82%

Supplies & Materials

$110,250

Total Expenditures

$2,741,349

Staffing

Expenditures Category Pie Chart by Group

Thursday, March 25, 2021 12:29 PM 69

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

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

2021-22 Recommended Budget

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

2020-21 Approved Budget

$2,641,099 $100,250 $2,741,349 100%

Total Revenue and Allocations to Budget Center

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

$2,741,349

$2,734,665

Expenditures Other Staffing

2021-22 Recommended Budget

Overtime Overtime Salary Overtime Total Benefits

$8,500 $2,597

$17,624 $13,500 $4,124

Substitutes for Certified

$108,821

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$100,250 $8,571

$108,821 $100,250 $8,571

Temporaries

$3,257

Temporaries Salary Temporaries Total Benefits

$3,000 $257

$18,454 $17,000 $1,454

Total % of Expenditures Staffing

2020-21 Approved Budget

$11,097

$123,175 4% 2021-22 Recommended Budget

Certificated

$144,899 5% 2020-21 Approved Budget

$58,391

Certificated FTE Certificated Salary Certificated Total Benefits

0.500 FTE $39,920 $18,471

Support

$57,316 0.500 FTE $39,185 $18,131

$51,792

Support FTE Support Salary Support Total Benefits

0.500 FTE $32,087 $19,705

Non-Represented

$1,369,353

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

8.500 FTE $848,631 $520,722

Non-Represented Hourly

$49,605 0.500 FTE $30,732 $18,873

$1,475,516 9.500 FTE $943,540 $531,976

$756,250

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

8.000 FTE $468,527 $287,723

Total FTE Total

17.5 $2,235,786

Budget Group Report

$755,979 8.000 FTE $468,360 $287,620

18.5 $2,338,416 Thursday, March 25, 2021 2:33 PM

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

2021-22 Recommended Budget

% of Expenditures Purchased Services

82% 2021-22 Recommended Budget

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

$257,484 $250 $1,500 $8,277 $267,511 10% 2021-22 Recommended Budget

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

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

Other Expenses Total % of Expenditures

$4,627 $4,627 0%

Total Expenditures

$2,741,349

2020-21 Approved Budget

86% 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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,741,349 $2,741,349 $0

Budget Group Report

2020-21 Approved Budget

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

Thursday, March 25, 2021 2:33 PM

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

2021-22 Recommended Budget

2020-21 Approved Budget

.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

Certificated FEA President's Release Time Non-Represented

Non-Represented Hourly

Support ESSA President's Release Time TOTAL PERSONNEL

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

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

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

2020-21 Approved Budget

$2,641,099 $100,250 $2,741,349 100%

Total Revenue and Allocations to Budget Center

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

$2,741,349

$2,734,665

Expenditures 2021-22 Recommended Budget

Other Staffing Overtime

2020-21 Approved Budget

$11,097

Overtime Salary Overtime Total Benefits

$8,500 $2,597

$17,624 $13,500 $4,124

Substitutes for Certified

$108,821

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$100,250 $8,571

$108,821 $100,250 $8,571

Temporaries

$3,257

Temporaries Salary Temporaries Total Benefits

$3,000 $257

$18,454 $17,000 $1,454

Total Other Staffing % of Expenditures

$123,175 4% 2021-22 Recommended Budget

Staffing Certificated

$144,899 5% 2020-21 Approved Budget

$58,391

Certificated FTE Certificated Salary Certificated Total Benefits

0.500 FTE $39,920 $18,471

Non-Represented

$1,369,353

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

8.500 FTE $848,631 $520,722

Support

$57,316 0.500 FTE $39,185 $18,131

$1,475,516 9.500 FTE $943,540 $531,976

$51,792

Support FTE Support Salary Support Total Benefits

0.500 FTE $32,087 $19,705

Non-Represented Hourly

$49,605 0.500 FTE $30,732 $18,873

$756,250

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

8.000 FTE $468,527 $287,723

Total FTE

$755,979 8.000 FTE $468,360 $287,620

17.5

18.5

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

Thursday, March 25, 2021 3:24 PM 73

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Staffing Total Staffing % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

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

2021-22 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Recommended Budget

$2,235,786 82% $257,484 $250 $1,500 $8,277 $267,511 10%

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

$4,627 $4,627 0%

Total Expenditures

$2,741,349

2020-21 Approved Budget

$2,338,416 86% 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

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

Thursday, March 25, 2021 3:24 PM 74

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$2,741,349 $2,741,349 $0

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

Notes Professional & Technical Services $257,484 Legal - $35,240 Medical - $5,100

Hep B vaccinations.

Professional & Technical - $217,144

Tuition Reimbursement, Background Checks, UAF Teacher Placement, Mediation Services, 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, March 25, 2021 3:24 PM 75

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

Program Reporting - Facilities Management

Category

Amount

Capital Outlay

Percentage

$60,000

$2,500

$218,623

$6,238,787

32%

$11,616,359

60%

Supplies & Materials

$1,179,000

Total Expenditures

$19,315,269

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Thursday, March 25, 2021 12:30 PM 77

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

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

2021-22 Recommended Budget

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

2020-21 Approved Budget

$11,593,007 $7,722,262 $19,315,269 100%

Total Revenue and Allocations to Budget Center

$13,065,079 $8,876,744 $21,941,823 100%

$19,315,269

$21,941,823

Expenditures Other Staffing

2021-22 Recommended Budget

Overtime Overtime Salary Overtime Total Benefits

$76,000 $23,218

$119,405

Temporaries Salary Temporaries Total Benefits

$110,000 $9,405

$119,405 $110,000 $9,405

Total % of Expenditures

$218,623 1% 2021-22 Recommended Budget

Non-Represented

$219,929 1% 2020-21 Approved Budget

$872,704

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

6.000 FTE $540,675 $332,029

Support

$10,743,655

Support FTE Support Salary Support Total Benefits

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

Total FTE Total % of Expenditures Purchased Services

$100,524 $77,000 $23,524

Temporaries

Staffing

2020-21 Approved Budget

$99,218

135.4 $11,616,359 60% 2021-22 Recommended Budget

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

$29,000 $2,500 $502,210 $285,000 $3,538,060 $383,594 $590,583 $582,099 $155,000

Budget Group Report

$869,345 6.000 FTE $538,594 $330,751

$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 Thursday, March 25, 2021 2:33 PM

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

2021-22 Recommended Budget

Rentals Building Repairs Equipment Repairs Site Repairs Insurance and Bond Premiums Total % of Expenditures Supplies & Materials

($375,000) $50,000 $98,784 $10,000 $386,957 $6,238,787 32% 2021-22 Recommended Budget

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

$1,135,000 $6,000 $38,000 $1,179,000 6% 2021-22 Recommended Budget

Equipment ($5000 or greater) Total % of Expenditures Other

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

Other Expenses Total % of Expenditures

$2,500 $2,500 0%

Total Expenditures

$19,315,269

2020-21 Approved Budget

($360,000) $80,000 $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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$19,315,269 $19,315,269 $0

Budget Group Report

2020-21 Approved Budget

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

Thursday, March 25, 2021 2:33 PM

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

2021-22 Recommended Budget

2020-21 Approved Budget

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

Support

TOTAL PERSONNEL

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

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

Other Staffing Overtime

2020-21 Approved Budget

$78,330

Overtime Salary Overtime Total Benefits

$60,000 $18,330

$78,330 $60,000 $18,330

Temporaries

$108,550

Temporaries Salary Temporaries Total Benefits

$100,000 $8,550

$108,550 $100,000 $8,550

Total Other Staffing % of Expenditures

$186,880 2% 2021-22 Recommended Budget

Staffing Support

$7,759,012

Support FTE Support Salary Support Total Benefits

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

Total FTE Total Staffing % of Expenditures

$186,880 2% 2020-21 Approved Budget

$9,062,270 122.800 FTE $5,614,442 $3,447,829

104.4 $7,759,012 89%

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

2021-22 Recommended Budget

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

2021-22 Recommended Budget

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

$350,000 $2,000 $20,000

122.8 $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

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

Thursday, March 25, 2021 3:25 PM 81

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Supplies & Materials Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$372,000 4%

$30,000 $30,000 0%

Total Expenditures

$8,679,892

2020-21 Approved Budget

$330,025 3% 2020-21 Approved Budget

$20,000 $20,000 0%

$9,926,175

Summary 2021-22 Recommended 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, March 25, 2021 3:25 PM 82

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

2021-22 Recommended Budget

2020-21 Approved Budget

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

Non-Represented

Support

TOTAL PERSONNEL

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

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

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

2020-21 Approved Budget

$10,635,377 $10,635,377 100%

Total Revenue and Allocations to Budget Center

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

$10,635,377

$12,015,648

Expenditures 2021-22 Recommended Budget

Other Staffing Overtime

2020-21 Approved Budget

$20,888

Overtime Salary Overtime Total Benefits

$16,000 $4,888

$22,194 $17,000 $5,194

Temporaries

$10,855

Temporaries Salary Temporaries Total Benefits

$10,000 $855

$10,855 $10,000 $855

Total Other Staffing % of Expenditures

$31,743 0% 2021-22 Recommended Budget

Staffing Non-Represented

$33,049 0% 2020-21 Approved Budget

$872,704

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

6.000 FTE $540,675 $332,029

Support

$2,984,644

Support FTE Support Salary Support Total Benefits

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

Total FTE Total Staffing % of Expenditures

31 $3,857,347 36% 2021-22 Recommended Budget

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

$27,000 $2,500 $502,210 $3,538,060 $383,594 $590,583 $582,099 $125,000 ($390,000)

$869,345 6.000 FTE $538,594 $330,751

$3,876,014 34.000 FTE $2,401,347 $1,474,667

40 $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)

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

Thursday, March 25, 2021 3:26 PM 84

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Purchased Services Building Repairs Equipment Repairs Site Repairs Insurance and Bond Premiums * Total Purchased Services % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

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

2021-22 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Recommended Budget

$50,000 $98,784 $10,000 $386,957 $5,906,787 56%

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

$30,000 $30,000 0%

$2,500 $2,500 0%

Total Expenditures

$10,635,377

2020-21 Approved Budget

$80,000 $96,784 $9,000 $386,957 $6,407,488 53% 2020-21 Approved Budget

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

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

$405 $405 0%

$12,015,648

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

Thursday, March 25, 2021 3:26 PM 85

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$10,635,377 $10,635,377 $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) General - $15,000 Insurance and Bond Premiums $386,957 O&M - $386,957

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

Property insurance premiums.

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

Thursday, March 25, 2021 3:26 PM 86

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Recommended 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, March 25, 2021 12:31 PM 87

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

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

2021-22 Recommended Budget

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

2020-21 Approved Budget

$4,096,863 $4,096,863 100%

Total Revenue and Allocations to Budget Center

$4,141,260 $4,141,260 100%

$4,096,863

$4,141,260

Expenditures Other Staffing

2021-22 Recommended Budget

Extra Duty - Classified Extra Duty - Classified Salary Extra Duty - Classified Total Benefits

$53,619 $16,381

$70,000 $53,619 $16,381

Overtime

$31,090

Overtime Salary Overtime Total Benefits

$23,815 $7,275

$31,090 $23,815 $7,275

Supplemental Pay - Certificated

$9,193

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$8,000 $1,193

$9,193 $8,000 $1,193

Temporaries

$27,138

Temporaries Salary Temporaries Total Benefits

$25,000 $2,138

$27,138 $25,000 $2,138

Total % of Expenditures Staffing

2020-21 Approved Budget

$70,000

$137,421 3% 2021-22 Recommended Budget

Non-Represented

$137,421 3% 2020-21 Approved Budget

$641,907

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

4.000 FTE $419,235 $222,673

Support

$2,326,887

Support FTE Support Salary Support Total Benefits

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

Non-Represented Exec

$615,612 4.000 FTE $402,293 $213,319

$2,228,772 29.000 FTE $1,380,814 $847,958

$460,187

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

2.000 FTE $313,224 $146,963

Non-Represented Hourly

$467,417 2.000 FTE $318,184 $149,233

$102,063

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

1.000 FTE $63,232 $38,831

Budget Group Report

$98,410 1.000 FTE $60,969 $37,441 Thursday, March 25, 2021 2:33 PM

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

2021-22 Recommended Budget

Total FTE Total % of Expenditures Purchased Services

36 $3,531,044 86% 2021-22 Recommended Budget

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

$110,272 $63,500 $7,721 $7,550 $12,845 $201,888 5% 2021-22 Recommended Budget

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

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

Equipment ($5000 or greater) Total % of Expenditures Other

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

Other Expenses Total % of Expenditures

$6,230 $6,230 0%

Total Expenditures

$4,096,863

2020-21 Approved Budget

36 $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 Recommended 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

Thursday, March 25, 2021 2:33 PM

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

2021-22 Recommended Budget

2020-21 Approved Budget

1.00

.50

1.50

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

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

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

$307,054

$306,514 $306,514 100%

$306,514

Expenditures 2021-22 Recommended Budget

Staffing Non-Represented Exec

2020-21 Approved Budget

$236,028

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

1.000 FTE $160,683 $75,345

Non-Represented Hourly

$233,709 1.000 FTE $159,092 $74,616

$51,031

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

0.500 FTE $31,616 $19,415

Total FTE Total Staffing % of Expenditures

1.5 $287,059 93%

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

2021-22 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Recommended Budget

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

$7,545 $7,545 2%

$900 $900 0%

Total Expenditures

$49,205 0.500 FTE $30,484 $18,721

$307,054

1.5 $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, March 25, 2021 3:28 PM 91

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Summary 2021-22 Recommended 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, March 25, 2021 3:28 PM 92

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

2021-22 Recommended Budget

2020-21 Approved Budget

1.00

LPN

6.00

Nurse

17.00

Health Assistant

5.00

29.00

Non-Represented Director of Nursing Services Support

TOTAL PERSONNEL

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

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

Other Staffing Extra Duty - Classified

2020-21 Approved Budget

$70,000

Extra Duty - Classified Salary Extra Duty - Classified Total Benefits

$53,619 $16,381

$70,000 $53,619 $16,381

Overtime

$19,583

Overtime Salary Overtime Total Benefits

$15,000 $4,583

$19,583 $15,000 $4,583

Temporaries

$27,138

Temporaries Salary Temporaries Total Benefits

$25,000 $2,138

$27,138 $25,000 $2,138

Total Other Staffing % of Expenditures

$116,720 5% 2021-22 Recommended Budget

Staffing Non-Represented

$116,720 5% 2020-21 Approved Budget

$168,427

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

1.000 FTE $104,347 $64,080

Support

$2,223,681

Support FTE Support Salary Support Total Benefits

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

Total FTE Total Staffing % of Expenditures

$2,129,814 28.000 FTE $1,319,506 $810,309

29 $2,392,108 94% 2021-22 Recommended Budget

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

$163,118 1.000 FTE $101,058 $62,060

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

29 $2,292,933 94% 2020-21 Approved Budget

$10,000 $1,000 $5,000 $16,000 1%

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

Thursday, March 25, 2021 3:29 PM 94

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

Other Other Expenses * Total Other % of Expenditures

2021-22 Recommended Budget

$6,620 $3,000 $9,620 0%

$2,000 $2,000 0%

Total Expenditures

$2,531,448

2020-21 Approved Budget

$5,220 $5,400 $10,620 0% 2020-21 Approved Budget

$3,931 $3,931 0%

$2,440,204

Summary 2021-22 Recommended 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 Health - $2,000 Other Purchased Services - $8,000 Purchased Service - $8,000 Other Expenses - $2,000 Dues & Fees - $2,000

Provide CPR and AED training. Repair and calibrate audiometers. Nursing fees for all nurses.

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

Thursday, March 25, 2021 3:29 PM 95

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

2021-22 Recommended Budget

2020-21 Approved Budget

Director of Alternative Programs

1.00

Title IX Specialist - Hearing Officer

1.00

.50

3.50

Non-Represented

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

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

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

Other Staffing Overtime

2020-21 Approved Budget

$9,791

Overtime Salary Overtime Total Benefits

$7,500 $2,291

Supplemental Pay - Certificated

$9,791 $7,500 $2,291

$9,193

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$8,000 $1,193

Total Other Staffing % of Expenditures

$9,193 $8,000 $1,193

$18,984 2% 2021-22 Recommended Budget

Staffing Non-Represented

$18,984 2% 2020-21 Approved Budget

$304,758

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

2.000 FTE $199,142 $105,616

Non-Represented Exec

$285,442 2.000 FTE $186,635 $98,807

$224,159

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

1.000 FTE $152,541 $71,618

Non-Represented Hourly

$233,709 1.000 FTE $159,092 $74,616

$51,031

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

0.500 FTE $31,616 $19,415

Total FTE Total Staffing % of Expenditures

3.5 $579,948 74% 2021-22 Recommended Budget

Purchased Services Professional & Technical Services * Staff Travel * Mileage Student Travel Other Purchased Services *

$49,205 0.500 FTE $30,484 $18,721

$77,272 $63,500 $4,921 $2,550 $595

3.5 $568,356 67% 2020-21 Approved Budget

$81,272 $60,000 $5,790 $3,000 $50,700

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

Thursday, March 25, 2021 3:30 PM 97

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Purchased Services Total Purchased Services % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Recommended Budget

$148,838 19%

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

$2,830 $2,830 0%

Total Expenditures

$788,983

2020-21 Approved Budget

$200,762 24% 2020-21 Approved Budget

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

$2,980 $2,980 0%

$848,253

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

Thursday, March 25, 2021 3:30 PM 98

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Summary 2021-22 Recommended 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 DW Safety moved to RU735 Business Services (purchased services and supplies). Purchased Service - Districtwide Safety - $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, March 25, 2021 3:30 PM 99

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

2021-22 Recommended Budget

2020-21 Approved Budget

1.00

2.00

Non-Represented Director of Career Technical Education Support CTE Technician TOTAL PERSONNEL

100

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

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

Other Staffing Overtime

2020-21 Approved Budget

$1,717

Overtime Salary Overtime Total Benefits

$1,315 $402

Total Other Staffing % of Expenditures

$1,717 $1,315 $402

$1,717 0%

Staffing Non-Represented

2021-22 Recommended Budget

$1,717 0% 2020-21 Approved Budget

$168,723

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

1.000 FTE $115,746 $52,977

Support

$167,052 1.000 FTE $114,600 $52,452

$103,206

Support FTE Support Salary Support Total Benefits

1.000 FTE $63,941 $39,266

Total FTE Total Staffing % of Expenditures

$98,957 1.000 FTE $61,308 $37,649

2 $271,929 58%

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

2021-22 Recommended Budget

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

2021-22 Recommended Budget

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

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

2 $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

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

Thursday, March 25, 2021 3:31 PM 101

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Supplies & Materials % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Recommended Budget

27%

$40,000 $40,000 9%

$500 $500 0%

Total Expenditures

$469,378

2020-21 Approved Budget

34% 2020-21 Approved Budget

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

$500 $500 0%

$546,289

Summary 2021-22 Recommended 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, March 25, 2021 3:31 PM 102

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

Program Reporting - Student Support Services

Category

Amount

Other

Percentage

$1,300

$416,980

13%

$84,451

$2,711,946

83%

Supplies & Materials

$42,879

Total Expenditures

$3,257,556

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Thursday, March 25, 2021 12:38 PM 103

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

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

2021-22 Recommended Budget

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

2020-21 Approved Budget

$3,257,555 $3,257,555 100%

Total Revenue and Allocations to Budget Center

$3,585,524 $3,585,524 100%

$3,257,555

$3,585,524

Expenditures Other Staffing

2021-22 Recommended Budget

Overtime Overtime Salary Overtime Total Benefits

$550 $168

$197,815

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$172,148 $25,667

$197,815 $172,148 $25,667

Temporaries

$218,447

Temporaries Salary Temporaries Total Benefits

$201,241 $17,206

$218,447 $201,241 $17,206

Total % of Expenditures

$416,980 13% 2021-22 Recommended Budget

Certificated

$416,980 12% 2020-21 Approved Budget

$537,197

Certificated FTE Certificated Salary Certificated Total Benefits

4.600 FTE $367,264 $169,933

Support

20.515 FTE $731,036 $448,929

Non-Represented 8.200 FTE $636,636 $358,148

Total FTE Total % of Expenditures

2021-22 Recommended Budget

$28,600 $200

Budget Group Report

$1,015,519 8.200 FTE $649,184 $366,335

33.315 $2,711,946 83%

Professional & Technical Services Staff Travel

$1,445,089 25.121 FTE $895,291 $549,798

$994,783

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

$573,159 5.000 FTE $391,850 $181,309

$1,179,966

Support FTE Support Salary Support Total Benefits

Purchased Services

$718 $550 $168

Supplemental Pay - Certificated

Staffing

2020-21 Approved Budget

$718

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

$28,600 $200 Thursday, March 25, 2021 2:33 PM

104

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

2021-22 Recommended Budget

Mileage Student Travel Other Purchased Services Total % of Expenditures Supplies & Materials

$6,910 $47,841 $900 $84,451 3% 2021-22 Recommended Budget

Supplies Software Total % of Expenditures Other

$42,779 $100 $42,879 1% 2021-22 Recommended Budget

Other Expenses Total % of Expenditures

$1,300 $1,300 0%

Total Expenditures

$3,257,556

2020-21 Approved Budget

$6,910 $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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,257,555 $3,257,556 ($1)

Budget Group Report

2020-21 Approved Budget

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

Thursday, March 25, 2021 2:33 PM

105

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

2021-22 Recommended Budget

2020-21 Approved Budget

.30

.60

.90

Non-Represented Executive Director of Student Support Services Support Administrative Secretary TOTAL PERSONNEL

106

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

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

Staffing Non-Represented

2020-21 Approved Budget

$52,409

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

0.300 FTE $35,953 $16,456

Support

$50,856 0.300 FTE $34,888 $15,968

$38,539

Support FTE Support Salary Support Total Benefits

0.600 FTE $23,876 $14,662

Total FTE Total Staffing % of Expenditures

0.9 $90,947 96%

Purchased Services Staff Travel Total Purchased Services % of Expenditures

2021-22 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

Other Other Expenses * Total Other % of Expenditures

2021-22 Recommended Budget

$200 $200 0%

$3,000 $3,000 3%

$400 $400 0%

Total Expenditures

$46,862 0.600 FTE $29,033 $17,829

$94,547

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, March 25, 2021 3:33 PM 107

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Summary 2021-22 Recommended 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, March 25, 2021 3:33 PM 108

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

2021-22 Recommended Budget

2020-21 Approved Budget

Social Services Manager

4.00

Director of SEL&P

.70

4.70

Non-Represented

TOTAL PERSONNEL

109

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

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

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

2020-21 Approved Budget

$545,222 $545,222 100%

Total Revenue and Allocations to Budget Center

$545,222

$552,829 $552,829 100%

$552,829

Expenditures 2021-22 Recommended Budget

Staffing Non-Represented

2020-21 Approved Budget

$536,772

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

4.700 FTE $339,166 $197,607

Total FTE Total Staffing % of Expenditures

4.7 $536,772 98%

Purchased Services Mileage Total Purchased Services % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Recommended Budget

$3,000 $3,000 1%

$5,000 $5,000 1%

$450 $450 0%

Total Expenditures

$539,232 4.700 FTE $341,849 $197,383

$545,222

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, March 25, 2021 3:38 PM 110

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$545,222 $545,222 $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, March 25, 2021 3:38 PM 111

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

2021-22 Recommended Budget

2020-21 Approved Budget

4.60

5.00

1.00

Ell Program Records Manager

1.00

ELL Instructional Tutor

14.12

18.22

20.72

25.22

Certificated Instructional Staff DW ESL Non-Represented Director of Ell and Bilingual Program Support

TOTAL PERSONNEL

112

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

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

Other Staffing Overtime

2020-21 Approved Budget

$718

Overtime Salary Overtime Total Benefits

$550 $168

$718 $550 $168

Temporaries

$76,256

Temporaries Salary Temporaries Total Benefits

$70,250 $6,006

$76,256 $70,250 $6,006

Total Other Staffing % of Expenditures

$76,974 5% 2021-22 Recommended Budget

Staffing Certificated

$76,974 4% 2020-21 Approved Budget

$537,197

Certificated FTE Certificated Salary Certificated Total Benefits

4.600 FTE $367,264 $169,933

Non-Represented

$573,159 5.000 FTE $391,850 $181,309

$138,022

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

1.000 FTE $94,685 $43,337

Support

$860,321

Support FTE Support Salary Support Total Benefits

15.115 FTE $533,003 $327,317

Total FTE Total Staffing % of Expenditures

$1,081,434 19.221 FTE $669,992 $411,442

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

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

$133,523 1.000 FTE $91,598 $41,925

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

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, March 25, 2021 3:34 PM 113

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Supplies & Materials Supplies Software Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

$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 Recommended 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, March 25, 2021 3:34 PM 114

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

2021-22 Recommended Budget

2020-21 Approved Budget

.50

Coordinator-After Sch-Lead

.00

.50

After School Program Records Manager

.40

.90

1.40

Non-Represented Director of 21st Century After School Program Support

TOTAL PERSONNEL

115

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

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

Other Staffing Supplemental Pay - Certificated

2020-21 Approved Budget

$197,815

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$172,148 $25,667

Temporaries

$197,815 $172,148 $25,667

$51,019

Temporaries Salary Temporaries Total Benefits

$47,000 $4,019

Total Other Staffing % of Expenditures

$51,019 $47,000 $4,019

$248,834 65% 2021-22 Recommended Budget

Staffing Non-Represented

$248,834 57% 2020-21 Approved Budget

$67,655

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

0.500 FTE $41,915 $25,740

Support

$84,332 0.500 FTE $52,247 $32,085

$37,682

Support FTE Support Salary Support Total Benefits

0.400 FTE $23,345 $14,336

Total FTE Total Staffing % of Expenditures

$79,916 0.900 FTE $49,511 $30,405

0.9 $105,337 28%

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

2021-22 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials

2021-22 Recommended Budget

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

$11,610 $11,610

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

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

$11,610 $11,610

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

Thursday, March 25, 2021 3:35 PM 116

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Supplies & Materials % of Expenditures

2021-22 Recommended Budget

2020-21 Approved Budget

Total Expenditures

$380,537

$439,448

Summary 2021-22 Recommended 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, March 25, 2021 3:35 PM 117

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

2021-22 Recommended Budget

2020-21 Approved Budget

Social Services Manager

1.00

Director of Federal Programs

.10

1.10

Non-Represented

TOTAL PERSONNEL

118

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

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

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

2020-21 Approved Budget

$150,863 $150,863 100%

Total Revenue and Allocations to Budget Center

$150,863

$150,780 $150,780 100%

$150,780

Expenditures 2021-22 Recommended Budget

Staffing Non-Represented

2020-21 Approved Budget

$141,998

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

1.100 FTE $89,029 $52,969

Total FTE Total Staffing % of Expenditures

1.1 $141,998 94%

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

2021-22 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

Other Other Expenses * Total Other % of Expenditures

2021-22 Recommended Budget

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

$3,015 $3,015 2%

$450 $450 0%

Total Expenditures

$141,915 1.100 FTE $87,922 $53,993

$150,863

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, March 25, 2021 3:36 PM 119

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$150,863 $150,863 $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, March 25, 2021 3:36 PM 120

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

2021-22 Recommended Budget

2020-21 Approved Budget

.60

Alaska Room Cultural Resource Coordinator

1.00

Alaska Native Education Aide

3.40

5.00

Non-Represented Social Services Manager Support

TOTAL PERSONNEL

121

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

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

Other Staffing Temporaries

2020-21 Approved Budget

$91,172

Temporaries Salary Temporaries Total Benefits

$83,991 $7,181

Total Other Staffing % of Expenditures

$91,172 $83,991 $7,181

$91,172 21%

Staffing Non-Represented

2021-22 Recommended Budget

$91,172 21% 2020-21 Approved Budget

$57,927

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

0.600 FTE $35,888 $22,039

Support

$65,661 0.600 FTE $40,679 $24,981

$243,424

Support FTE Support Salary Support Total Benefits

4.400 FTE $150,811 $92,613

Total FTE Total Staffing % of Expenditures

5 $301,351 69%

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

2021-22 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

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

$13,230 $13,230 3%

Total Expenditures

$236,877 4.400 FTE $146,755 $90,122

$439,238

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, March 25, 2021 3:38 PM 122

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Summary 2021-22 Recommended 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, March 25, 2021 3:38 PM 123

124

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Recommended 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, March 25, 2021 12:32 PM 125

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

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

2021-22 Recommended Budget

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

2020-21 Approved Budget

$3,864,430 $22,000 $3,886,430 100%

Total Revenue and Allocations to Budget Center

$3,536,017 $51,014 $3,587,031 100%

$3,886,430

$3,587,031

Expenditures Other Staffing

2021-22 Recommended Budget

Overtime Overtime Salary Overtime Total Benefits

$2,000 $611

$2,611 $2,000 $611

Substitutes for Certified

$23,881

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$22,000 $1,881

$55,376 $51,014 $4,362

Supplemental Pay - Certificated

$229,820

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$200,000 $29,820

$250,504 $218,000 $32,504

Temporaries

$7,870

Temporaries Salary Temporaries Total Benefits

$7,250 $620

$23,067 $21,250 $1,817

Total % of Expenditures Staffing

2020-21 Approved Budget

$2,611

$264,182 7% 2021-22 Recommended Budget

Certificated

$331,557 9% 2020-21 Approved Budget

$759,083

Certificated FTE Certificated Salary Certificated Total Benefits

6.500 FTE $518,960 $240,123

Non-Represented

$745,107 6.500 FTE $509,405 $235,702

$746,718

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

5.000 FTE $512,258 $234,460

Support

$761,263 5.000 FTE $522,236 $239,027

$416,225

Support FTE Support Salary Support Total Benefits

4.000 FTE $257,868 $158,357

Total FTE Total % of Expenditures

15.5 $1,922,026 49%

Budget Group Report

$490,191 5.000 FTE $303,693 $186,498

16.5 $1,996,561 56% Thursday, March 25, 2021 2:33 PM

126

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

2021-22 Recommended Budget

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

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

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

$986,903 $126,178 $12,685 $1,125,766 29% 2021-22 Recommended 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 Recommended 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

Thursday, March 25, 2021 2:33 PM

127

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

2021-22 Recommended Budget

2020-21 Approved Budget

2.00

.50

2.50

Certificated Instructional Technology Teacher Non-Represented Curriculum Coordinator TRS TOTAL PERSONNEL

128

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

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

Other Staffing Substitutes for Certified

2020-21 Approved Budget

$2,171

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$2,000 $171

Supplemental Pay - Certificated

$2,171 $2,000 $171

$5,746

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$5,000 $746

Total Other Staffing % of Expenditures

$9,193 $8,000 $1,193

$7,917 2% 2021-22 Recommended Budget

Staffing Certificated

$11,364 2% 2020-21 Approved Budget

$233,564

Certificated FTE Certificated Salary Certificated Total Benefits

2.000 FTE $159,680 $73,884

Non-Represented

$229,264 2.000 FTE $156,740 $72,524

$75,340

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

0.500 FTE $51,684 $23,656

Total FTE Total Staffing % of Expenditures

2.5 $308,904 73% 2021-22 Recommended Budget

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

$73,027 0.500 FTE $50,098 $22,930

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

2.5 $302,291 64% 2020-21 Approved Budget

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

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

Thursday, March 25, 2021 3:40 PM 129

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Supplies & Materials Supplies Software * Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

2020-21 Approved Budget

$23,000 $68,463 $5,400 $96,863 23%

Total Expenditures

$23,000 $122,060 $5,400 $150,460 32%

$423,933

$474,365

Summary 2021-22 Recommended 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 For PSL and related modules. Software - Support Services Instruction - $68,463

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

Thursday, March 25, 2021 3:40 PM 130

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

2021-22 Recommended Budget

2020-21 Approved Budget

.50

1.00

1.50

Non-Represented Curriculum Coordinator TRS Support Library Technician TOTAL PERSONNEL

131

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

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

Other Staffing Overtime

2020-21 Approved Budget

$783

Overtime Salary Overtime Total Benefits

$600 $183

Temporaries

$783 $600 $183

$1,086

Temporaries Salary Temporaries Total Benefits

$1,000 $86

Total Other Staffing % of Expenditures

$16,283 $15,000 $1,283

$1,869 0% 2021-22 Recommended Budget

Staffing Non-Represented

$17,066 4% 2020-21 Approved Budget

$75,340

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

0.500 FTE $51,684 $23,656

Support

$73,027 0.500 FTE $50,098 $22,930

$105,661

Support FTE Support Salary Support Total Benefits

1.000 FTE $65,462 $40,200

Total FTE Total Staffing % of Expenditures

$101,192 1.000 FTE $62,693 $38,499

1.5 $181,001 48%

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

2021-22 Recommended Budget

Supplies & Materials Supplies Software *

2021-22 Recommended Budget

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

$5,500 $52,215

1.5 $174,219 45% 2020-21 Approved Budget

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

$8,000 $52,215

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

Thursday, March 25, 2021 3:41 PM 132

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Supplies & Materials Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

2020-21 Approved Budget

$3,600 $61,315 16%

Total Expenditures

$379,785

$3,600 $63,815 16%

$390,700

Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$379,785 $379,785 $0

2020-21 Approved Budget

$390,700 $390,700 $0

Notes Professional & Technical Services $135,000 Support Services Instruction $135,000 Software - $52,215 Software - Support Services Instruction - $52,215

ebook collection, online subscriptions and databases.

K-12 Destiny Resource Manager (textbooks, libraries, instruments & devices)

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

Thursday, March 25, 2021 3:41 PM 133

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

2021-22 Recommended Budget

2020-21 Approved Budget

4.50

Coordinator of IT/eLearning

1.00

Executive Director of Teaching and Learning

1.00

7.50

Certificated eLearning Lab Teachers Non-Represented

Support Administrative Secretary Admin 12 Month TOTAL PERSONNEL

134

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

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

Other Staffing Supplemental Pay - Certificated

2020-21 Approved Budget

$183,856

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$160,000 $23,856

Temporaries

$183,856 $160,000 $23,856

$6,242

Temporaries Salary Temporaries Total Benefits

$5,750 $492

Total Other Staffing % of Expenditures

$6,242 $5,750 $492

$190,098 12% 2021-22 Recommended Budget

Staffing Certificated

$190,098 12% 2020-21 Approved Budget

$525,519

Certificated FTE Certificated Salary Certificated Total Benefits

4.500 FTE $359,280 $166,239

Non-Represented

$515,843 4.500 FTE $352,665 $163,178

$313,668

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

2.000 FTE $215,180 $98,488

Support

$323,099 2.000 FTE $221,650 $101,449

$97,226

Support FTE Support Salary Support Total Benefits

1.000 FTE $60,236 $36,991

Total FTE Total Staffing % of Expenditures

7.5 $936,413 61% 2021-22 Recommended Budget

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

$95,338 1.000 FTE $59,066 $36,272

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

7.5 $934,279 60% 2020-21 Approved Budget

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

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

Thursday, March 25, 2021 3:42 PM 135

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Supplies & Materials Supplies * Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Recommended Budget

$6,405 $405 $6,810 0%

$270 $270 0%

Total Expenditures

$1,541,148

2020-21 Approved Budget

$19,105 $405 $19,510 1% 2020-21 Approved Budget

$270 $270 0%

$1,551,714

Summary 2021-22 Recommended 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, March 25, 2021 3:42 PM 136

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

2021-22 Recommended Budget

2020-21 Approved Budget

2.00

Materials Development Specialist

1.00

Instructional Tech System Support Specialist

1.00

Curriculum Technician

.00

1.00

4.00

5.00

Non-Represented Curriculum Coordinator TRS Support

TOTAL PERSONNEL

137

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

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

Other Staffing Overtime

2020-21 Approved Budget

$1,828

Overtime Salary Overtime Total Benefits

$1,400 $428

Substitutes for Certified

$1,828 $1,400 $428

$21,710

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$20,000 $1,710

Supplemental Pay - Certificated

$53,205 $49,014 $4,191

$40,219

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$35,000 $5,219

Temporaries

$57,455 $50,000 $7,455

$543

Temporaries Salary Temporaries Total Benefits

$500 $43

Total Other Staffing % of Expenditures

$543 $500 $43

$64,299 4% 2021-22 Recommended Budget

Staffing Non-Represented

$113,030 10% 2020-21 Approved Budget

$282,370

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

2.000 FTE $193,709 $88,661

Support

$292,110 2.000 FTE $200,391 $91,719

$213,337

Support FTE Support Salary Support Total Benefits

2.000 FTE $132,171 $81,166

Total FTE Total Staffing % of Expenditures

4 $495,707 32%

Purchased Services Professional & Technical Services *

$293,661 3.000 FTE $181,935 $111,726

2021-22 Recommended Budget

$20,000

5 $585,771 50% 2020-21 Approved Budget

$40,000

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

Thursday, March 25, 2021 3:43 PM 138

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Purchased Services Mileage Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Recommended Budget

2020-21 Approved Budget

$500 $180 $20,680 1%

$500 $180 $40,680 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 Recommended 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 in -service presenters.

Supplies - $951,998 Regular Instruction - $8,100 Staff Development - $3,848 Support Services Instruction - $4,050 Textbooks - Regular Instruction $900,000

K-12 Math 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, March 25, 2021 3:43 PM 139

140

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Recommended 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, March 25, 2021 12:33 PM 141

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

Program Reporting - Special Education Revenue and Allocations to Budget Center District Allocations

2021-22 Recommended Budget

General District Budget Allocations Special Ed Staffing Allocation

2020-21 Approved Budget

$3,182,029 $28,157,710

Special Education Teacher Allocation Special Education Aide Allocation - Base Prog Special Education Aides Allocation - Classroom Special Education Aides Allocation - Clerk Special Education Aides Allocation - Cross Categorical Special Education Aides Allocation - ER Special Education Aides Allocation - IR Special Education Aides Allocation - Language Special Education Aides Allocation - Pre-K Administrative Secretary Allocation - Special Ed Assistant Media Tech Staff Allocation Autism Behavior Aide Staff Allocation Autism Behavior Lead Staff Allocation Autism Behavior Technician Staff Allocation CPI Specialist IEP & Math Mentors IEP Staff Allocation IEP & Math Mentors Staff Allocation Intern Psychologist Staff Allocation Non-Represented Staff Allocation Occupational Therapist Staff Allocation Physical Therapist Staff Allocation Program Secretary 9_10Month Staff Allocation Program Secretary Staff Allocation Psychologist Staff Allocation Secretary 9/10 Month Staff Allocation Sign Language Interpreter Staff Allocation Speech Pathologist Assistant Staff Allocation Speech Pathologist Staff Allocation

$12,787,625 $0 $748,318 $232,130 $329,017 $2,370,812 $3,204,036 $0 $1,075,038 $97,226 $72,977 $0 $0 $0 $58,770 $0 $233,564 $0 $763,158 $817,474 $467,128 $53,247 $196,089 $1,051,038 $0 $182,819 $731,261 $2,685,985

$3,337,029 $29,901,264 $13,159,731 $0 $1,113,202 $192,627 $270,336 $2,555,935 $3,767,594 $0 $1,269,621 $95,338 $70,548 $0 $0 $251,164 $0 $229,264 $0 $895,089 $802,423 $465,022 $51,106 $192,249 $1,031,686 $0 $252,767 $713,661 $2,521,900

Certified Substitute Allocation Special Education American Sign Specialist Allocation

$60,000 $69,083

Special Ed American Sign Specialist Average Hourly Rate Classified Staff Benefit Rates Special Education American Sign Specialist Standard Work Year Standard Hours ESSA 7 Hrs Special Education American Sign Specialist FTE Classified Salary Increase

$30.88 61.41 % 198 Days 7.00 Hrs 1.00 FTE 0.00 %

Total % of Revenue and Allocations to Budget Center

$31,468,822 100%

Total Revenue and Allocations to Budget Center

$31,468,822

$60,000 $65,818 $29.57 61.41 % 197 Days 7.00 Hrs 1.00 FTE 0.00 %

$33,364,111 100%

$33,364,111

Expenditures Other Staffing

2021-22 Recommended Budget

Budget Group Report

2020-21 Approved Budget Thursday, March 25, 2021 4:41 PM

142

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

2021-22 Recommended Budget

Overtime

$15,333

Overtime Salary Overtime Total Benefits

$11,745 $3,588

$65,130

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$60,000 $5,130

$114,910

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$100,000 $14,910

$114,910 $100,000 $14,910

Temporaries

$146,000

Temporaries Salary Temporaries Total Benefits

$134,500 $11,500

$146,000 $134,500 $11,500

Total % of Expenditures

$341,373 1% 2021-22 Recommended Budget

Certificated

$18,042,814

Certificated FTE Certificated Salary Certificated Total Benefits

154.500 FTE $12,335,280 $5,707,534

Non-Represented

$341,373 1% 2020-21 Approved Budget

$18,210,024 158.800 FTE $12,449,596 $5,760,428

$763,158

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

5.000 FTE $515,898 $247,260

Support

171.900 FTE $5,836,579 $3,584,243

Total FTE Total % of Expenditures

2021-22 Recommended Budget

$2,014,784 $26,050 $7,020 $7,100 $306,327 $2,361,281 8% 2021-22 Recommended Budget

Supplies Software Equipment ($500-$4999) Tuition & Stipends

$116,425 $35,387 $20,000 $362,463

Budget Group Report

$10,861,968 204.300 FTE $6,729,427 $4,132,541

331.4 $28,226,793 90%

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

$895,089 6.000 FTE $606,688 $288,402

$9,420,822

Support FTE Support Salary Support Total Benefits

Supplies & Materials

$65,130 $60,000 $5,130

Supplemental Pay - Certificated

Purchased Services

$15,333 $11,745 $3,588

Substitutes for Certified

Staffing

2020-21 Approved Budget

369.1 $29,967,082 90% 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 Thursday, March 25, 2021 4:41 PM

143

Budget Group Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Supplies & Materials

2021-22 Recommended Budget

Total % of Expenditures Other

$534,275 2% 2021-22 Recommended Budget

Other Expenses Total % of Expenditures

$5,100 $5,100 0%

Total Expenditures

$31,468,822

2020-21 Approved Budget

$689,275 2% 2020-21 Approved Budget

$5,100 $5,100 0%

$33,364,111

Summary 2021-22 Recommended 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

Thursday, March 25, 2021 4:41 PM

144

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 20: Special Ed Staffing - Personnel Detail

2021-22 Recommended Budget

2020-21 Approved Budget

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

Certificated

Secondary Special Education Teacher HS Non-Represented

Support

145

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended 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

146

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

20: Special Ed Staffing Revenue and Allocations to Budget Center 2021-22 Recommended Budget

District Allocations Special Ed Staffing Allocation

2020-21 Approved Budget

$28,157,710

$29,901,264 $13,159,731 $0 $1,113,202 $192,627 $270,336 $2,555,935 $3,767,594 $0 $1,269,621 $95,338 $70,548 $0 $0 $251,164 $0 $229,264 $0 $895,089 $802,423 $465,022 $51,106 $192,249 $1,031,686 $0 $252,767 $713,661 $2,521,900

Special Education American Sign Specialist Allocation

$69,083

$30.88 61.41 % 198 Days 7.00 Hrs 1.00 FTE 0.00 %

Total District Allocations % of Revenue and Allocations to Budget Center

$28,226,793 100%

Total Revenue and Allocations to Budget Center

$28,226,793

$65,818 $29.57 61.41 % 197 Days 7.00 Hrs 1.00 FTE 0.00 %

$29,967,082 100%

$29,967,082

Expenditures 2021-22 Recommended Budget

Staffing

2020-21 Approved Budget

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

Thursday, March 25, 2021 3:45 PM 147

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Staffing Certificated

2021-22 Recommended Budget

$18,042,814

Certificated FTE Certificated Salary Certificated Total Benefits

154.500 FTE $12,335,280 $5,707,534

Non-Represented

2020-21 Approved Budget

$18,210,024 158.800 FTE $12,449,596 $5,760,428

$763,158

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

5.000 FTE $515,898 $247,260

Support

$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

332.4 $28,226,793 100%

Total Expenditures

$28,226,793

$895,089 6.000 FTE $606,688 $288,402

$10,861,968 204.300 FTE $6,729,427 $4,132,541

370.1 $29,967,082 100% $29,967,082

Summary 2021-22 Recommended 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, March 25, 2021 3:45 PM 148

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

535: BRIDGE Revenue and Allocations to Budget Center 2021-22 Recommended 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 Recommended 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 Recommended 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, March 25, 2021 3:46 PM 149

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

620: Special Education Revenue and Allocations to Budget Center 2021-22 Recommended Budget

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

2020-21 Approved Budget

$2,875,702 $60,000 $2,935,702 100%

Total Revenue and Allocations to Budget Center

$3,030,702 $60,000 $3,090,702 100%

$2,935,702

$3,090,702

Expenditures 2021-22 Recommended Budget

Other Staffing Overtime

2020-21 Approved Budget

$15,333

Overtime Salary Overtime Total Benefits

$11,745 $3,588

Substitutes for Certified

$15,333 $11,745 $3,588

$65,130

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$60,000 $5,130

Supplemental Pay - Certificated

$65,130 $60,000 $5,130

$114,910

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$100,000 $14,910

Temporaries

$114,910 $100,000 $14,910

$146,000

Temporaries Salary Temporaries Total Benefits

$134,500 $11,500

Total Other Staffing % of Expenditures

$146,000 $134,500 $11,500

$341,373 12%

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

2021-22 Recommended Budget

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

2021-22 Recommended 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%

$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, March 25, 2021 3:47 PM 150

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other Other Expenses Total Other % of Expenditures

2021-22 Recommended Budget

$5,100 $5,100 0%

Total Expenditures

$2,935,702

2020-21 Approved Budget

$5,100 $5,100 0%

$3,090,702

Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$2,935,702 $2,935,702 $0

2020-21 Approved Budget

$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, March 25, 2021 3:47 PM 151

152

Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Recommended 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, March 25, 2021 12:33 PM 153

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

Program Reporting - Information and Technology Revenue and Allocations to Budget Center District Allocations

2021-22 Recommended Budget

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

2020-21 Approved Budget

$5,950,001 $190,800 $6,140,801 100%

Total Revenue and Allocations to Budget Center

$6,000,305 $190,800 $6,191,105 100%

$6,140,801

$6,191,105

Expenditures Other Staffing

2021-22 Recommended Budget

Overtime Overtime Salary Overtime Total Benefits

$30,850 $9,425

$42,886 $32,850 $10,036

Temporaries

$19,539

Temporaries Salary Temporaries Total Benefits

$18,000 $1,539

$19,539 $18,000 $1,539

Total % of Expenditures

$59,814 1%

Staffing

2021-22 Recommended Budget

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 Purchased Services

2020-21 Approved Budget

$40,275

33.5 $4,204,637 68% 2021-22 Recommended 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%

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%

Thursday, March 25, 2021 2:33 PM

154

Budget Group Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Supplies & Materials

2021-22 Recommended Budget

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

$74,900 $161,500 $388,500 $624,900 10% 2021-22 Recommended Budget

Equipment ($5000 or greater) Total % of Expenditures Other

$0 $0 0% 2021-22 Recommended Budget

Other Expenses Total % of Expenditures

$153 $153 0%

Total Expenditures

$6,140,800

2020-21 Approved Budget

$76,100 $111,500 $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 Recommended 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

Thursday, March 25, 2021 2:33 PM

155

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 645: Technology - Personnel Detail

2021-22 Recommended Budget

2020-21 Approved Budget

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

Non-Represented

Support

TOTAL PERSONNEL

156

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

645: Technology Revenue and Allocations to Budget Center 2021-22 Recommended 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 Recommended Budget

Other Staffing Overtime

2020-21 Approved Budget

$457

Overtime Salary Overtime Total Benefits

$350 $107

Temporaries

$457 $350 $107

$3,257

Temporaries Salary Temporaries Total Benefits

$3,000 $257

Total Other Staffing % of Expenditures

$3,257 $3,000 $257

$3,713 0% 2021-22 Recommended Budget

Staffing Non-Represented

$3,713 0% 2020-21 Approved Budget

$516,621

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

3.000 FTE $320,068 $196,554

Support

$502,758 3.000 FTE $311,479 $191,279

$214,313

Support FTE Support Salary Support Total Benefits

2.000 FTE $132,776 $81,537

Total FTE Total Staffing % of Expenditures

$207,483 2.000 FTE $128,544 $78,939

5 $730,934 96%

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

2021-22 Recommended Budget

Supplies & Materials Supplies Software Total Supplies & Materials

2021-22 Recommended Budget

$24,500 $24,500 3%

$3,400 $1,000 $4,400

5 $710,241 95% 2020-21 Approved Budget

$24,500 $24,500 3% 2020-21 Approved Budget

$5,400 $1,000 $6,400

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

Thursday, March 25, 2021 3:49 PM 157

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Supplies & Materials % of Expenditures

2021-22 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Recommended Budget

$153 $153 0%

Total Expenditures

$763,701

2020-21 Approved Budget

1% 2020-21 Approved Budget

$153 $153 0%

$745,008

Summary 2021-22 Recommended 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, March 25, 2021 3:49 PM 158

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 650: Student Information Systems - Personnel Detail

2021-22 Recommended Budget

2020-21 Approved Budget

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

Non-Represented

Support

TOTAL PERSONNEL

159

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

650: Student Information Systems Revenue and Allocations to Budget Center 2021-22 Recommended 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 Recommended Budget

Other Staffing Overtime

2020-21 Approved Budget

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Temporaries

$5,875 $4,500 $1,375

$5,428

Temporaries Salary Temporaries Total Benefits

$5,000 $428

Total Other Staffing % of Expenditures

$5,428 $5,000 $428

$11,302 1% 2021-22 Recommended Budget

Staffing Non-Represented

$11,302 1% 2020-21 Approved Budget

$319,848

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

2.000 FTE $198,158 $121,689

Support

$313,383 2.000 FTE $194,153 $119,230

$453,491

Support FTE Support Salary Support Total Benefits

4.000 FTE $280,956 $172,535

Total FTE Total Staffing % of Expenditures

$442,380 4.000 FTE $274,073 $168,308

6 $773,339 86%

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

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$105,725 $105,725 12%

$6,500 $4,000 $2,500

6 $755,763 85% 2020-21 Approved Budget

$105,725 $105,725 12% 2020-21 Approved Budget

$6,500 $4,000 $2,500

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

Thursday, March 25, 2021 3:50 PM 160

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Supplies & Materials Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

2020-21 Approved Budget

$13,000 1%

Total Expenditures

$13,000 1%

$903,366

$885,791

Summary 2021-22 Recommended 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, March 25, 2021 3:50 PM 161

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 655: Network & Computer Services - Personnel Detail

2021-22 Recommended Budget

2020-21 Approved Budget

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

Non-Represented

Support

TOTAL PERSONNEL

162

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

655: Network & Computer Services Revenue and Allocations to Budget Center 2021-22 Recommended 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 Recommended Budget

Other Staffing Overtime

2020-21 Approved Budget

$26,110

Overtime Salary Overtime Total Benefits

$20,000 $6,110

$26,110 $20,000 $6,110

Temporaries

$10,855

Temporaries Salary Temporaries Total Benefits

$10,000 $855

$10,855 $10,000 $855

Total Other Staffing % of Expenditures

$36,965 1% 2021-22 Recommended Budget

Staffing Non-Represented

$36,965 1% 2020-21 Approved Budget

$459,354

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

3.000 FTE $284,589 $174,766

Support

$1,442,025

Support FTE Support Salary Support Total Benefits

14.000 FTE $893,393 $548,632

Total FTE Total Staffing % of Expenditures

$1,540,385 15.600 FTE $954,331 $586,055

17 $1,901,379 62% 2021-22 Recommended Budget

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

$448,212 3.000 FTE $277,686 $170,527

$538,840 $30,000 $102,720 $671,560 22%

18.6 $1,988,598 63% 2020-21 Approved Budget

$538,840 $30,000 $102,720 $671,560 21%

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

Thursday, March 25, 2021 3:52 PM 163

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Supplies & Materials Supplies * Software Equipment ($500-$4999) * Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

$50,000 $1,500 $386,000 $437,500 14%

Total Expenditures

$3,047,404

2020-21 Approved Budget

$50,000 $1,500 $386,000 $437,500 14%

$3,134,623

Summary 2021-22 Recommended 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, March 25, 2021 3:52 PM 164

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 665: Business Information Systems - Personnel Detail

2021-22 Recommended Budget

2020-21 Approved Budget

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

Non-Represented

Support Network Technician TOTAL PERSONNEL

165

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

665: Business Information Systems Revenue and Allocations to Budget Center 2021-22 Recommended 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 Recommended Budget

Other Staffing Overtime

2020-21 Approved Budget

$7,833

Overtime Salary Overtime Total Benefits

$6,000 $1,833

Total Other Staffing % of Expenditures

$10,444 $8,000 $2,444

$7,833 1%

Staffing Non-Represented

2021-22 Recommended Budget

$10,444 1% 2020-21 Approved Budget

$672,959

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

4.500 FTE $416,925 $256,034

Support

$649,900 4.500 FTE $402,639 $247,261

$126,026

Support FTE Support Salary Support Total Benefits

1.000 FTE $78,078 $47,948

Total FTE Total Staffing % of Expenditures

$123,539 1.000 FTE $76,538 $47,002

5.5 $798,985 56%

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

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$388,500 $1,000 $60,012 $449,512 32%

$15,000 $155,000 $170,000 12%

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, March 25, 2021 3:53 PM 166

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Capital Outlay Equipment ($5000 or greater) Total Capital Outlay % of Expenditures

2021-22 Recommended Budget

$0 $0 0%

Total Expenditures

$1,426,330

2020-21 Approved Budget

$110,000 $110,000 8%

$1,425,683

Summary 2021-22 Recommended 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, Time Clock Plus cloud service (TCP); 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, March 25, 2021 3:53 PM 167

168

Revenue and Allocations to Budget Center Category Pie Chart by Group Fairbanks North Star Borough School District 2021-22 Recommended 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

$16,405,593

96%

$620,042

$17,025,635

Thursday, March 25, 2021 12:35 PM 169

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

Program Reporting - Non Departmental Revenue and Allocations to Budget Center District Internal Services Fund

2021-22 Recommended Budget

PreK ISF Equipment Replacement Allocation

$9,594.00

PreK ISF Equipment Replacement Allocation Rate PreK ISF Equipment Replacement Enrollment

$58.50 164 Students

Kindergarten ISF Equipment Replacement Allocation

$44,811.00

Kindergarten ISF Equipment Replacement Allocation Rate Kindergarten ISF Equipment Replacement Enrollment

$58.50 766 Students

Grade 01 ISF Equipment Replacement Allocation

$50,017.50

Grade 01 ISF Equipment Replacement Allocation Rate Grade 01 ISF Equipment Replacement Enrollment

$58.50 855 Students

Grade 02 ISF Equipment Replacement Allocation

$48,555.00

Grade 02 ISF Equipment Replacement Allocation Rate Grade 02 ISF Equipment Replacement Enrollment

$58.50 830 Students

Grade 03 ISF Equipment Replacement Allocation

$45,396.00

Grade 03 ISF Equipment Replacement Allocation Rate Grade 03 ISF Equipment Replacement Enrollment

$58.50 776 Students

Grade 04 ISF Equipment Replacement Allocation

$46,917.00

Grade 04 ISF Equipment Replacement Allocation Rate Grade 04 ISF Equipment Replacement Enrollment

$58.50 802 Students

Grade 05 ISF Equipment Replacement Allocation

$45,630.00

Grade 05 ISF Equipment Replacement Allocation Rate Grade 05 ISF Equipment Replacement Enrollment

$58.50 780 Students

Grade 06 ISF Equipment Replacement Allocation

$49,140.00

Grade 06 ISF Equipment Replacement Allocation Rate Grade 06 ISF Equipment Replacement Enrollment

$58.50 840 Students

Grade 07 ISF Equipment Replacement Allocation

$47,443.50

Grade 07 ISF Equipment Replacement Allocation Rate Grade 07 ISF Equipment Replacement Enrollment

$58.50 811 Students

Grade 08 ISF Equipment Replacement Allocation

$47,853.00

Grade 08 ISF Equipment Replacement Allocation Rate Grade 08 ISF Equipment Replacement Enrollment

$58.50 818 Students

Grade 09 ISF Equipment Replacement Allocation

$47,268.00

Grade 09 ISF Equipment Replacement Allocation Rate Grade 09 ISF Equipment Replacement Enrollment

$58.50 808 Students

Grade 10 ISF Equipment Replacement Allocation

$46,624.50

Grade 10 ISF Equipment Replacement Allocation Rate Grade 10 ISF Equipment Replacement Enrollment

$58.50 797 Students

Grade 11 ISF Equipment Replacement Allocation

$46,800.00

Grade 11 ISF Equipment Replacement Allocation Rate Grade 11 ISF Equipment Replacement Enrollment

$58.50 800 Students

Grade 12 ISF Equipment Replacement Allocation

$43,992.00

Budget Group Report

2020-21 Approved Budget

$7,371.00 $58.50 126 Students

$58,441.50 $58.50 999 Students

$60,196.50 $58.50 1,029 Students

$57,915.00 $58.50 990 Students

$54,873.00 $58.50 938 Students

$57,447.00 $58.50 982 Students

$56,218.50 $58.50 961 Students

$57,798.00 $58.50 988 Students

$53,878.50 $58.50 921 Students

$52,065.00 $58.50 890 Students

$53,059.50 $58.50 907 Students

$51,480.00 $58.50 880 Students

$57,096.00 $58.50 976 Students

$45,162.00 Thursday, March 25, 2021 2:33 PM

170

Budget Group Report Fairbanks North Star Borough School District 2021-22 Recommended Budget District Internal Services Fund Grade 12 ISF Equipment Replacement Allocation Rate Grade 12 ISF Equipment Replacement Enrollment

2021-22 Recommended Budget $58.50 752 Students

Total % of Revenue and Allocations to Budget Center District Allocations

2020-21 Approved Budget $58.50 772 Students

$620,042 4% 2021-22 Recommended Budget

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

$723,002 4% 2020-21 Approved Budget

$16,405,593 $16,405,593 96%

Total Revenue and Allocations to Budget Center

$16,636,449 $16,636,449 96%

$17,025,635

$17,359,451

Expenditures Other Staffing

2021-22 Recommended Budget

TRS - On-Behalf PERS - On Behalf Total % of Expenditures Supplies & Materials

2020-21 Approved Budget

$13,501,959 $3,103,613 $16,605,572 98% 2021-22 Recommended Budget

Equipment Replacement Expense

$13,501,959 $3,103,613 $16,605,572 96% 2020-21 Approved Budget

$620,042

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 PreK ISF Equipment Replacement Enrollment

$58.50 855 $58.50 830 $58.50 776 $58.50 802 $58.50 780 $58.50 840 $58.50 811 $58.50 818 $58.50 808 $58.50 797 $58.50 800 $58.50 752 $58.50 766 $58.50 164

Budget Group Report

Students Students Students Students Students Students Students Students Students Students Students Students Students Students

$723,002 $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 $58.50 126

Students Students Students Students Students Students Students Students Students Students Students Students Students Students

Thursday, March 25, 2021 2:33 PM

171

Budget Group Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Supplies & Materials

2021-22 Recommended Budget

Indirect Costs Total % of Expenditures Transfers

($663,533) ($43,492) 0% 2021-22 Recommended Budget

Transfer to Other Funds Total % of Expenditures

$463,553 $463,553 3%

Total Expenditures

$17,025,634

2020-21 Approved Budget

($663,533) $59,469 0% 2020-21 Approved Budget

$694,409 $694,409 4%

$17,359,450

Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$17,025,635 $17,025,634 $1

Budget Group Report

2020-21 Approved Budget

$17,359,451 $17,359,450 $1

Thursday, March 25, 2021 2:33 PM

172

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

Program Reporting - Alternative Programs

Category

Amount

Other

Percentage

$900

$58,104

$698,382

15%

$3,186,003

69%

Supplies & Materials

$674,650

15%

Total Expenditures

$4,618,039

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Thursday, March 25, 2021 12:31 PM 173

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

Program Reporting - Alternative Programs Revenue and Allocations to Budget Center District Allocations

2021-22 Recommended Budget

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

2020-21 Approved Budget

$4,599,782 $18,000 $257

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$3,000 8.55 %

Total % of Revenue and Allocations to Budget Center

$4,103,538 $18,000 $257 $3,000 8.55 %

$4,618,039 100%

Total Revenue and Allocations to Budget Center

$4,121,794 100%

$4,618,039

$4,121,794

Expenditures Other Staffing

2021-22 Recommended Budget

Overtime

$522

Overtime Salary Overtime Total Benefits

$400 $122

$522 $400 $122

Substitutes for Certified

$19,539

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$18,000 $1,539

$19,539 $18,000 $1,539

Supplemental Pay - Certificated

$34,243

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$29,800 $4,443

$34,243 $29,800 $4,443

Temporaries

$3,799

Temporaries Salary Temporaries Total Benefits

$3,500 $299

$3,799 $3,500 $299

Total % of Expenditures Staffing

2020-21 Approved Budget

$58,104 1% 2021-22 Recommended Budget

Certificated

$2,599,772

Certificated FTE Certificated Salary Certificated Total Benefits

21.500 FTE $1,777,379 $822,393

Support

$58,104 1% 2020-21 Approved Budget

$2,481,462 21.000 FTE $1,696,494 $784,968

$586,231

Support FTE Support Salary Support Total Benefits

8.783 FTE $363,194 $223,037

Total FTE Total % of Expenditures

30.283 $3,186,003 69%

Budget Group Report

$534,174 7.783 FTE $330,942 $203,232

28.783 $3,015,636 73% Thursday, March 25, 2021 2:33 PM

174

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

2021-22 Recommended Budget

Professional & Technical Services Mileage Student Travel Communication Other Purchased Services Rentals Total % of Expenditures Supplies & Materials

$409,030 $1,105 $4,980 $12,000 $12,753 $258,514 $698,382 15% 2021-22 Recommended Budget

Supplies Software Equipment ($500-$4999) Tuition & Stipends Total % of Expenditures Other

$438,915 $4,905 $16,830 $214,000 $674,650 15% 2021-22 Recommended Budget

Other Expenses Total % of Expenditures

$900 $900 0%

Total Expenditures

$4,618,039

2020-21 Approved Budget

$230,050 $1,240 $5,250 $12,000 $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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$4,618,039 $4,618,039 $0

Budget Group Report

2020-21 Approved Budget

$4,121,794 $4,121,793 $1

Thursday, March 25, 2021 2:33 PM

175

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 499: North Star College - Personnel Detail

2021-22 Recommended Budget

2020-21 Approved Budget

1.00

Certificated Counselors HS TOTAL PERSONNEL

176

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

499: North Star College Revenue and Allocations to Budget Center 2021-22 Recommended 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

$358,782

$331,632 $331,632 100%

$331,632

Expenditures 2021-22 Recommended Budget

Staffing Certificated

2020-21 Approved Budget

$116,782

Certificated FTE Certificated Salary Certificated Total Benefits

1.000 FTE $79,840 $36,942

Total FTE Total Staffing % of Expenditures

1 $116,782 33% 2021-22 Recommended Budget

Supplies & Materials Supplies Tuition & Stipends Total Supplies & Materials % of Expenditures

$28,000 $214,000 $242,000 67%

Total Expenditures

$114,632 1.000 FTE $78,370 $36,262

$358,782

1 $114,632 35% 2020-21 Approved Budget

$3,000 $214,000 $217,000 65%

$331,632

Summary 2021-22 Recommended 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, March 25, 2021 4:32 PM 177

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 505: B.E.S.T. - Personnel Detail

2021-22 Recommended Budget

2020-21 Approved Budget

4.00

2.50

Administrative Secretary Admin 12 Month

1.00

Secretary 9/10 Month

2.00

1.00

7.00

4.50

Certificated Instructional Support Support

TOTAL PERSONNEL

178

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

505: B.E.S.T. Revenue and Allocations to Budget Center 2021-22 Recommended Budget

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

2020-21 Approved Budget

$1,549,303 $1,549,303 100%

Total Revenue and Allocations to Budget Center

$1,021,822 $1,021,822 100%

$1,549,303

$1,021,822

Expenditures 2021-22 Recommended Budget

Other Staffing Overtime

2020-21 Approved Budget

$522

Overtime Salary Overtime Total Benefits

$400 $122

Supplemental Pay - Certificated

$522 $400 $122

$31,026

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$27,000 $4,026

Temporaries

$31,026 $27,000 $4,026

$3,799

Temporaries Salary Temporaries Total Benefits

$3,500 $299

Total Other Staffing % of Expenditures

$3,799 $3,500 $299

$35,347 2% 2021-22 Recommended Budget

Staffing Certificated

$35,347 3% 2020-21 Approved Budget

$526,572

Certificated FTE Certificated Salary Certificated Total Benefits

4.000 FTE $360,000 $166,572

Support

$329,108 2.500 FTE $225,000 $104,108

$206,813

Support FTE Support Salary Support Total Benefits

3.000 FTE $128,129 $78,684

Total FTE Total Staffing % of Expenditures

7 $733,385 47% 2021-22 Recommended Budget

Purchased Services Professional & Technical Services * Mileage Student Travel Communication * Other Purchased Services * Total Purchased Services

$158,279 2.000 FTE $98,060 $60,219

$372,180 $90 $3,450 $12,000 $9,450 $397,170

4.5 $487,387 48% 2020-21 Approved Budget

$213,200 $90 $3,450 $12,000 $9,450 $238,190

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

Thursday, March 25, 2021 4:13 PM 179

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Purchased Services % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Recommended Budget

2020-21 Approved Budget

26%

23% 2020-21 Approved Budget

$376,245 $4,635 $1,620 $382,500 25%

$253,743 $4,635 $1,620 $259,998 25% 2020-21 Approved Budget

$900 $900 0%

Total Expenditures

$900 $900 0%

$1,549,303

$1,021,822

Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$1,549,303 $1,549,303 $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 Reimbursement for internet or Mi/Fi for families without connectivity. Allotments - Correspondence $12,000 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, March 25, 2021 4:13 PM 180

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 510: Golden Heart Academy - Personnel Detail

2021-22 Recommended Budget

2020-21 Approved Budget

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

Certificated

Non-Represented Coordinator GHA Transition Support

TOTAL PERSONNEL

181

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

510: Golden Heart Academy Revenue and Allocations to Budget Center 2021-22 Recommended Budget

District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

2020-21 Approved Budget

$464,119 $3,000 $257

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$3,000 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$460,593 $3,000 $257 $3,000 8.55 %

$467,376 100%

Total Revenue and Allocations to Budget Center

$463,849 100%

$467,376

$463,849

Expenditures 2021-22 Recommended Budget

Other Staffing Substitutes for Certified

2020-21 Approved Budget

$3,257

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$3,000 $257

Supplemental Pay - Certificated

$3,257 $3,000 $257

$3,217

Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits

$2,800 $417

Total Other Staffing % of Expenditures

$3,217 $2,800 $417

$6,474 1% 2021-22 Recommended Budget

Staffing Certificated

$6,474 1% 2020-21 Approved Budget

$408,737

Certificated FTE Certificated Salary Certificated Total Benefits

3.500 FTE $279,440 $129,297

Support

$401,211 3.500 FTE $274,295 $126,916

$42,040

Support FTE Support Salary Support Total Benefits

0.783 FTE $26,046 $15,995

Total FTE Total Staffing % of Expenditures

4.283 $450,777 96% 2021-22 Recommended Budget

Purchased Services Mileage Other Purchased Services Total Purchased Services % of Expenditures

$45,904 0.783 FTE $28,439 $17,465

$765 $990 $1,755 0%

4.283 $447,115 96% 2020-21 Approved Budget

$900 $990 $1,890 0%

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

Thursday, March 25, 2021 4:14 PM 182

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

$7,290 $270 $810 $8,370 2%

Total Expenditures

$467,376

2020-21 Approved Budget

$7,290 $270 $810 $8,370 2%

$463,849

Summary 2021-22 Recommended 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, March 25, 2021 4:14 PM 183

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 526: Career Education Center - Personnel Detail

2021-22 Recommended Budget

2020-21 Approved Budget

Head Teacher

1.00

Regular Instruction HS

3.50

Counselors HS

1.00

6.50

Certificated

Support Administrative Secretary HS Admin TOTAL PERSONNEL

184

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

526: Career Education Center Revenue and Allocations to Budget Center 2021-22 Recommended Budget

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

2020-21 Approved Budget

$835,648 $7,500 $843,148 100%

Total Revenue and Allocations to Budget Center

$803,376 $7,500 $810,876 100%

$843,148

$810,876

Expenditures 2021-22 Recommended Budget

Other Staffing Substitutes for Certified

2020-21 Approved Budget

$8,141

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$7,500 $641

Total Other Staffing % of Expenditures

$8,141 $7,500 $641

$8,141 1% 2021-22 Recommended Budget

Staffing Certificated

$8,141 1% 2020-21 Approved Budget

$642,301

Certificated FTE Certificated Salary Certificated Total Benefits

5.500 FTE $439,120 $203,181

Support

$630,475 5.500 FTE $431,035 $199,440

$78,118

Support FTE Support Salary Support Total Benefits

1.000 FTE $48,398 $29,721

Total FTE Total Staffing % of Expenditures

$77,672 1.000 FTE $48,121 $29,551

6.5 $720,419 85%

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

2021-22 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

$20,000 $588 $81,850 $102,438 12%

$12,150 $12,150 1%

6.5 $708,147 87% 2020-21 Approved Budget

$0 $588 $81,850 $82,438 10% 2020-21 Approved Budget

$12,150 $12,150 1%

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

Thursday, March 25, 2021 4:15 PM 185

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Total Expenditures

$843,148

$810,876

Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

2020-21 Approved Budget

$843,148 $843,148 $0

$810,876 $810,876 $0

Notes Professional & Technical Services $20,000 Legal - School Administration Support - $0 Regular Instruction - $20,000

Funds budgeted for intersession cost provided by CEC.

School Administration Support - $0 Student Activities - $0 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, March 25, 2021 4:15 PM 186

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 527: Star of the North - Personnel Detail

2021-22 Recommended Budget

2020-21 Approved Budget

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

Certificated

Support

TOTAL PERSONNEL

187

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

527: Star of the North Revenue and Allocations to Budget Center 2021-22 Recommended 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 Recommended Budget

Other Staffing Substitutes for Certified

2020-21 Approved Budget

$8,141

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$7,500 $641

Total Other Staffing % of Expenditures

$8,141 $7,500 $641

$8,141 1% 2021-22 Recommended Budget

Staffing Certificated

$8,141 1% 2020-21 Approved Budget

$642,301

Certificated FTE Certificated Salary Certificated Total Benefits

5.500 FTE $439,120 $203,181

Support

$745,107 6.500 FTE $509,405 $235,702

$128,289

Support FTE Support Salary Support Total Benefits

2.000 FTE $79,480 $48,809

Total FTE Total Staffing % of Expenditures

$125,750 2.000 FTE $77,907 $47,843

7.5 $770,590 78%

Purchased Services Other Purchased Services Rentals * Total Purchased Services % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$575 $176,664 $177,239 18%

$11,894 $14,400 $26,294 3%

8.5 $870,857 80% 2020-21 Approved Budget

$575 $176,664 $177,239 16% 2020-21 Approved Budget

$11,894 $14,400 $26,294 2%

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

Thursday, March 25, 2021 4:31 PM 188

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Total Expenditures

$982,264

$1,082,531

Summary 2021-22 Recommended 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, March 25, 2021 4:31 PM 189

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 705: SMART - Personnel Detail

2021-22 Recommended Budget

2020-21 Approved Budget

Teacher

1.00

Sr. Counselor

1.00

Drug Prevention Specialist

1.00

Instructional Aide Tutor

1.00

4.00

Certificated

Support

TOTAL PERSONNEL

190

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

705: SMART Revenue and Allocations to Budget Center 2021-22 Recommended 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

$417,166

$411,084 $411,084 100%

$411,084

Expenditures 2021-22 Recommended Budget

Staffing Certificated

2020-21 Approved Budget

$263,080

Certificated FTE Certificated Salary Certificated Total Benefits

2.000 FTE $179,859 $83,221

Support

$260,930 2.000 FTE $178,389 $82,541

$130,970

Support FTE Support Salary Support Total Benefits

2.000 FTE $81,141 $49,829

Total FTE Total Staffing % of Expenditures

4 $394,050 94%

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

2021-22 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

$16,850 $250 $1,530 $1,150 $19,780 5%

$3,336 $3,336 1%

Total Expenditures

$126,568 2.000 FTE $78,414 $48,154

$417,166

4 $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, March 25, 2021 4:15 PM 191

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Summary 2021-22 Recommended 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, March 25, 2021 4:15 PM 192

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

Program Reporting - Elementary Schools

Category

Amount

Capital Outlay

Percentage

$12,211

$1,882,257

$87,154

$39,768,262

94%

Supplies & Materials

$642,712

Total Expenditures

$42,392,595

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Wednesday, March 24, 2021 1:36 PM 193

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

Program Reporting - Elementary Schools Revenue and Allocations to Budget Center School Budget Allocations

2021-22 Recommended Budget

SDA Allocation - Elementary Schools

2020-21 Approved Budget

$45,849

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

234 381 287 336 248 253 307 332 336 285 262 301 345 50 313 49 323 329 353 $900 $5.40 1.00

Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student

234 381 287 336 248 253 307 332 336 285 262 301 345 50 313 49 323 329 353 $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

SAS Allocation - Elementary Schools

$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

$98,215

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

factor

$595,861

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor

$111.92 1.00 factor

Budget Group Report

factor

$118,962

factor

$766,205 $111.92 1.00 factor Thursday, March 25, 2021 4:51 PM

194

Budget Group Report Fairbanks North Star Borough School District 2021-22 Recommended Budget School Budget Allocations Total Enrollment

2021-22 Recommended Budget 5,324 Students

Special Education Allocation

$48,483

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 1,197 students

ELP Supply Allocation - Elementary

$56,746 $40.50 1,401 students

$14,375

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 5,324 Students

Small School Allocation Equipment Allocation - Elementary Schools

$18,485 1.00 factor $2.70 6,846 Students

$56,710 $85,500

Basic Allocation Rate - Equipment Elementary

$4,500

$56,710 $85,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$7,756

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 5,324 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$9,125 $520 1.00 factor 30 % $3.00 6,846 Students

$18,097

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 5,324 Students

Districtwide Elementary Allocation

$21,293 $520 1.00 factor 70 % $3.00 6,846 Students

$8,000

Districtwide Elementary Allocation - Other Districtwide Elementary Allocation - Regular Supplies Districtwide Elementary Allocation - Spelling Bee

$2,700 $1,700 $3,600

$8,000 $2,700 $1,700 $3,600

Total % of Revenue and Allocations to Budget Center School Staff Allocation - Certificated

2020-21 Approved Budget 6,846 Students

$978,846 2% 2021-22 Recommended Budget

Elementary Teacher Allocation

$1,195,094 2% 2020-21 Approved Budget

$21,546,273

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 0.00 149.00 12.50 13.50 12.50 0.00 -4.00 1.00 0.00

Elementary Middle Teacher Allocation

% FTE FTE FTE FTE FTE FTE FTE FTE %

$8,373,267

Teacher Average Salary Certificated Staff Benefit Rates Art/Band/Orchestra FTE Elementary Basic Instruction FTE

$79,840 46.27 % 0.00 FTE 49.00 FTE

Budget Group Report

$29,953,289 $78,370 46.27 13.80 204.00 12.50 13.50 12.50 0.00 4.00 1.00 0.00

% FTE FTE FTE FTE FTE FTE FTE FTE %

$10,099,061 $78,370 46.27 % 0.00 FTE 63.00 FTE Thursday, March 25, 2021 4:51 PM

195

Budget Group Report Fairbanks North Star Borough School District 2021-22 Recommended Budget School Staff Allocation - Certificated 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 Certificated Salary Increase

2021-22 Recommended Budget 2.50 FTE 4.60 FTE 4.60 FTE 6.20 FTE 4.50 FTE 0.00 FTE 0.30 FTE 0.00 FTE 0.00 %

Principal Allocation

$3,381,239

Principal Salary and Benefit Allocation Principal FTE

$3,381,239 19.00 FTE

Assistant Principal Allocation

$3,296,999 $3,296,999 19.00 FTE

Assistant Principal Salary and Benefit Allocation Assistant Principal FTE

$0 0.00 FTE

Total % of Revenue and Allocations to Budget Center School Staff Allocation - Support

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 0.00 %

$291,137 $291,137 2.00 FTE

$33,300,780 79% 2021-22 Recommended Budget

Admin Secretary - Elementary Allocation

$43,640,486 82% 2020-21 Approved Budget

$1,392,073

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 Classified Salary Increase

$28.15 61.41 215 7.50 19.00 0.00

Attendance Secretary - Elementary Allocation

$1,355,479 $27.41 61.41 215 7.50 19.00 0.00

% Days Hrs FTE %

$1,015,900

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 Classified Salary Increase

$22.96 61.41 215 7.50 17.00 0.00

% Days Hrs FTE %

Program Secretary Allocation

$916,345 $20.71 61.41 215 7.50 17.00 0.00

% Days Hrs FTE %

$107,493

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 Classified Salary Increase

$20.65 61.41 215 7.50 2.00 0.00

% Days Hrs FTE %

Drug Prevention Specialist Allocation

$110,704 $21.67 61.41 211 7.50 2.00 0.00

% Days Hrs FTE %

$80,799

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 Classified Salary Increase

$33.54 61.41 199 7.50 1.00 0.00

Behavior Intervention Aide Allocation

$78,246 $32.48 61.41 199 7.50 1.00 0.00

% Days Hrs FTE %

$841,333

Behavior Intervention Aide Average Hourly Rate

$24.33

Budget Group Report

% Days Hrs FTE %

$1,031,953 $23.39 Thursday, March 25, 2021 4:51 PM

196

Budget Group Report Fairbanks North Star Borough School District 2021-22 Recommended Budget School Staff Allocation - Support 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 Classified Salary Increase

2021-22 Recommended Budget 61.41 % 197 Days Days 7.50 Hrs 14.50 FTE 0.00 %

Student Behavior Support Technician Allocation

197 7.50 18.50 0.00

Days Hrs FTE %

$254,986

Student Behavior Support Technician Average Hourly Rate Classified Staff Benefit Rates Standard Hours ESSA 7.5 Hrs Student Behavior Support Technician Standard Work Year Student Behavior Support Technician FTE Classified Salary Increase

$26.73 61.41 7.50 788 4.00 0.00

% Hrs Days FTE %

Teaching Assistant - Allocation

$1,511,950

Teaching Assistant Average Hourly Rate Classified Staff Benefit Rates Education Aide Standard Work Year Standard Hours ESSA 7 Hrs Teaching Assistant FTE Classified Salary Increase

$20.48 61.41 198 7.00 33.00 0.00

$2,267,400 $19.78 61.41 197 7.00 51.50 0.00

% Days Hrs FTE %

Library Associate Allocation

% Days Hrs FTE %

$1,262,947

Library Associate Average Hourly Rate Classified Staff Benefit Rates Library Assistant/Associate Work Year Standard Hours ESSA 7.5 Hrs Library Associate FTE Classified Salary Increase

$27.66 61.41 208 7.50 18.133 0.00

$1,215,917 $26.63 61.41 208 7.50 18.133 0.00

% Days Hrs FTE %

Total % of Revenue and Allocations to Budget Center District Allocations

2020-21 Approved Budget 61.41 %

% Days Hrs FTE %

$6,467,483 15% 2021-22 Recommended Budget

General District Budget Allocations Certified Substitute Allocation Certified Substitute Extended Instruction Allocation Certified Substitute Benefit Allocation

$6,976,045 13% 2020-21 Approved Budget

$185,930 $971,500 $6,750 $83,640

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

$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

$42,392,596

$397,668 $1,645,488 3%

$53,457,113

Expenditures Other Staffing

2021-22 Recommended Budget

Extended Contracts

$54,582

Budget Group Report

2020-21 Approved Budget

$54,582 Thursday, March 25, 2021 4:51 PM

197

Budget Group Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other Staffing Extended Contracts Salary

2021-22 Recommended Budget $47,500

Extra Duty - Certificated

2020-21 Approved Budget $47,500

$98,215

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$85,471 $12,744

$118,962 $103,526 $15,436

Leadership Teams Overtime

$343,082 $106,398

Overtime Salary Overtime Total Benefits

$81,500 $24,898

Substitutes for Certified

$343,082 $106,398 $81,500 $24,898

$1,054,563

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$971,500 $83,063

$1,054,563 $971,500 $83,063

Temporaries

$225,416

Temporaries Salary Temporaries Total Benefits

$207,661 $17,755

Total % of Expenditures

$1,882,257 4%

Staffing

2021-22 Recommended Budget

Support

$6,467,482

Support FTE Support Salary Support Total Benefits

108.633 FTE $4,006,866 $2,460,616

Certificated

256.200 FTE $20,455,008 $9,464,532

Principals

2020-21 Approved Budget

$6,976,044

$40,052,351 349.400 FTE $27,382,478 $12,669,873

$3,381,239

Principals FTE Principals Salary Principals Total Benefits

$1,904,156 4%

127.133 FTE $4,321,940 $2,654,104

$29,919,540

Certificated FTE Certificated Salary Certificated Total Benefits

$226,569 $208,723 $17,846

$3,296,999

19.000 FTE $2,319,572 $1,061,668

19.000 FTE $2,261,781 $1,035,217

FTE

2.000 FTE $199,723 $91,413

Principals - Assistant

$291,137

Principals - Assistant FTE Principals - Assistant Salary Principals - Assistant Total Benefits

Total FTE Total % of Expenditures Purchased Services

383.833 $39,768,262 94% 2021-22 Recommended Budget

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

$23,450 $10,127 $36,195 $17,382 $87,154 0%

Budget Group Report

497.533 $50,616,530 95% 2020-21 Approved Budget

$23,450 $10,127 $40,017 $17,382 $90,976 0% Thursday, March 25, 2021 4:51 PM

198

Budget Group Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Supplies & Materials

2021-22 Recommended Budget

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

$518,996 $32,694 $91,022 $642,712 2% 2021-22 Recommended Budget

Other Expenses Total % of Expenditures

$12,211 $12,211 0%

Total Expenditures

$42,392,595

2020-21 Approved Budget

$615,999 $59,304 $157,930 $833,233 2% 2020-21 Approved Budget

$12,211 $12,211 0%

$53,457,106

Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$42,392,596 $42,392,595 $1

Budget Group Report

2020-21 Approved Budget

$53,457,113 $53,457,106 $7

Thursday, March 25, 2021 4:51 PM

199

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 100: AND School Staff - Personnel Detail

2021-22 Recommended 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 Recommended 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

222

232

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 100: AND School Staff - Enrollment Detail

TOTAL ENROLLMENT

200

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

100: Anderson Elementary Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

2020-21 Approved Budget

$26,189

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 234 Students

Special Education Allocation

$26,861 $111.92 1.00 factor 240 Students

$1,985

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 49 students

ELP Supply Allocation - Elementary

$1,539 $40.50 38 students

$632

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 234 Students

Equipment Allocation - Elementary Schools

$648 1.00 factor $2.70 240 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$367

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 % $3.00 234 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$372 $520 1.00 factor 30 % $3.00 240 Students

$855

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 % $3.00 234 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$868 $520 1.00 factor 70 % $3.00 240 Students

$34,528 54% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$34,788 54% 2020-21 Approved Budget

$27,170 $2,323

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$27,170 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$27,170 8.55 %

$29,493 46%

Total Revenue and Allocations to Budget Center

$27,170 $2,323

$64,021

$29,493 46%

$64,281

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

Thursday, March 25, 2021 3:02 PM 201

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other Staffing Overtime

2021-22 Recommended Budget

2020-21 Approved Budget

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$29,493

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$27,170 $2,323

Temporaries

$29,493 $27,170 $2,323

$6,917

Temporaries Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

$40,979 64%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$1,500 $1,500 2%

$18,542 $3,000 $21,542 34%

Total Expenditures

$5,764 $5,310 $454

$64,021

$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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$64,021 $64,021 $0

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, March 25, 2021 3:02 PM 202

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

100: AND Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

2020-21 Approved Budget

$2,164

AND Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

234 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$2,196 240 Student $900 $5.40 1.00 factor

$4,539

AND Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

234 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$4,621 240 Student $1,350 $13.63 1.00 factor

$6,703 100%

Total Revenue and Allocations to Budget Center

$6,817 100%

$6,703

$6,817

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$4,539

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$3,950 $589

Total Other Staffing % of Expenditures

$4,539 68%

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

$2,164 $2,164 32%

Total Expenditures

$4,621 $4,021 $600

$6,703

$4,621 68% 2020-21 Approved Budget

$2,196 $2,196 32%

$6,817

Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$6,703 $6,703 $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

Thursday, March 25, 2021 9:31 AM 203

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 105: AWE School Staff - Personnel Detail

2021-22 Recommended 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 Recommended 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

272

378

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 105: AWE School Staff - Enrollment Detail

TOTAL ENROLLMENT

204

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

105: Anne Wien Elementary Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

2020-21 Approved Budget

$32,121

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 287 Students

Special Education Allocation

$43,425 $111.92 1.00 factor 388 Students

$3,483

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 86 students

ELP Supply Allocation - Elementary

$4,739 $40.50 117 students

$775

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 287 Students

Equipment Allocation - Elementary Schools

$1,048 1.00 factor $2.70 388 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$414

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 % $3.00 287 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$505 $520 1.00 factor 30 % $3.00 388 Students

$967

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 % $3.00 287 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,179 $520 1.00 factor 70 % $3.00 388 Students

$42,260 47% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$55,396 54% 2020-21 Approved Budget

$43,120 $3,687

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$43,120 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$43,120 8.55 %

$46,807 53%

Total Revenue and Allocations to Budget Center

$43,120 $3,687

$89,067

$46,807 46%

$102,203

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

Thursday, March 25, 2021 3:02 PM 205

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other Staffing Overtime

2021-22 Recommended Budget

2020-21 Approved Budget

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$46,807

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$43,120 $3,687

Temporaries

$46,807 $43,120 $3,687

$6,917

Temporaries Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

$58,293 65%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$1,018 $1,018 1%

$19,516 $2,700 $7,540 $29,756 33%

Total Expenditures

$7,685 $7,080 $605

$89,067

$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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$89,067 $89,067 $0

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, March 25, 2021 3:02 PM 206

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

105: AWE Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

2020-21 Approved Budget

$2,450

AWE Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

287 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$2,995 388 Student $900 $5.40 1.00 factor

$5,262

AWE Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

287 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$6,638 388 Student $1,350 $13.63 1.00 factor

$7,712 100%

Total Revenue and Allocations to Budget Center

$9,633 100%

$7,712

$9,633

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$5,262

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,579 $683

Total Other Staffing % of Expenditures

$6,638 $5,777 $861

$5,262 68%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Recommended Budget

$1,581 $1,581 21%

$658 $658 9%

$211 $211 3%

$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

Thursday, March 25, 2021 9:36 AM 207

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Total Expenditures

$7,712

$9,633

Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,712 $7,712 $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

Thursday, March 25, 2021 9:36 AM 208

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 110: ARC School Staff - Personnel Detail

2021-22 Recommended 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 Recommended 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

368

411

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 110: ARC School Staff - Enrollment Detail

TOTAL ENROLLMENT

209

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

110: Arctic Light Elementary Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

2020-21 Approved Budget

$42,642

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 381 Students

Special Education Allocation

$47,118 $111.92 1.00 factor 421 Students

$2,471

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 61 students

ELP Supply Allocation - Elementary

$2,430 $40.50 60 students

$1,029

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 381 Students

Equipment Allocation - Elementary Schools

$1,137 1.00 factor $2.70 421 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$499

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 % $3.00 381 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$535 $520 1.00 factor 30 % $3.00 421 Students

$1,164

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 % $3.00 381 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,248 $520 1.00 factor 70 % $3.00 421 Students

$52,305 44% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$56,968 46% 2020-21 Approved Budget

$60,940 $5,210

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$60,940 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$60,940 8.55 %

$66,150 56%

Total Revenue and Allocations to Budget Center

$60,940 $5,210

$118,455

$66,150 54%

$123,118

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

Thursday, March 25, 2021 3:02 PM 210

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other Staffing Overtime

2021-22 Recommended Budget

2020-21 Approved Budget

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$66,150

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$60,940 $5,210

Temporaries

$66,150 $60,940 $5,210

$8,070

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$78,789 67%

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

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$1,105 $500 $1,605 1%

$34,261 $3,800 $38,061 32%

Total Expenditures

$8,646 $7,965 $681

$118,455

$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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$118,455 $118,455 $0

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, March 25, 2021 3:02 PM 211

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

110: ARC Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

2020-21 Approved Budget

$2,957

ARC Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

381 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$3,173 421 Student $900 $5.40 1.00 factor

$6,543

ARC Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

381 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$7,088 421 Student $1,350 $13.63 1.00 factor

$9,500 100%

Total Revenue and Allocations to Budget Center

$10,261 100%

$9,500

$10,261

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$6,543

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,694 $849

Total Other Staffing % of Expenditures

$6,543 69%

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

$2,957 $2,957 31%

Total Expenditures

$7,088 $6,168 $920

$9,500

$7,088 69% 2020-21 Approved Budget

$3,173 $3,173 31%

$10,261

Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$9,500 $9,500 $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

Thursday, March 25, 2021 9:36 AM 212

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 120: BNT School Staff - Personnel Detail

2021-22 Recommended 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 Recommended 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

335

420

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 120: BNT School Staff - Enrollment Detail

TOTAL ENROLLMENT

213

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

120: Barnette Magnet School Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

2020-21 Approved Budget

$37,605

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 336 Students

Special Education Allocation

$47,006 $111.92 1.00 factor 420 Students

$1,742

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 43 students

ELP Supply Allocation - Elementary

$1,296 $40.50 32 students

$907

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 336 Students

Small School Allocation Equipment Allocation - Elementary Schools

$1,134 1.00 factor $2.70 420 Students

$25,000 $4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$25,000 $4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$458

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 % $3.00 336 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$534 $520 1.00 factor 30 % $3.00 420 Students

$1,070

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 % $3.00 336 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,246 $520 1.00 factor 70 % $3.00 420 Students

$71,282 59% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$80,716 62% 2020-21 Approved Budget

$46,420 $3,969

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$46,420 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$46,420 8.55 %

$50,389 41%

Total Revenue and Allocations to Budget Center

$46,420 $3,969

$121,671

$50,389 38%

$131,105

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

Thursday, March 25, 2021 3:02 PM 214

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other Staffing Overtime

2021-22 Recommended Budget

2020-21 Approved Budget

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$50,389

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$46,420 $3,969

Temporaries

$50,389 $46,420 $3,969

$27,609

Temporaries Salary Temporaries Total Benefits

$25,434 $2,175

Total Other Staffing % of Expenditures

$82,567 68%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$1,074 $1,074 1%

$24,793 $5,400 $7,838 $38,031 31%

Total Expenditures

$27,224 $25,080 $2,144

$121,671

$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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$121,671 $121,671 $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, March 25, 2021 3:02 PM 215

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

120: BNT Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

2020-21 Approved Budget

$2,714

BNT Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

336 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$3,168 420 Student $900 $5.40 1.00 factor

$5,930

BNT Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

336 Student $1,350 $13.63 1.00 factor

Small School Allocation Total School Budget Allocations % of Revenue and Allocations to Budget Center

$7,075 420 Student $1,350 $13.63 1.00 factor

$21,710 $30,354 100%

Total Revenue and Allocations to Budget Center

$21,710 $31,953 100%

$30,354

$31,953

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$5,930

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,161 $769

Temporaries

$7,075 $6,157 $918

$21,710

Temporaries Salary Temporaries Total Benefits

$20,000 $1,710

Total Other Staffing % of Expenditures

$27,640 91%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

$1,837 $1,837 6%

$877 $877 3%

Total Expenditures

$21,710 $20,000 $1,710

$30,354

$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

Thursday, March 25, 2021 9:36 AM 216

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$30,354 $30,354 $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

Thursday, March 25, 2021 9:36 AM 217

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 125: CRW School Staff - Personnel Detail

2021-22 Recommended 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 Recommended 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

248

292

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 125: CRW School Staff - Enrollment Detail

TOTAL ENROLLMENT

218

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

125: Crawford Elementary Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

2020-21 Approved Budget

$27,756

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 248 Students

Special Education Allocation

$32,681 $111.92 1.00 factor 292 Students

$1,134

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 28 students

ELP Supply Allocation - Elementary

$1,499 $40.50 37 students

$670

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 248 Students

Equipment Allocation - Elementary Schools

$788 1.00 factor $2.70 292 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$379

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 % $3.00 248 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$419 $520 1.00 factor 30 % $3.00 292 Students

$885

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 % $3.00 248 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$977 $520 1.00 factor 70 % $3.00 292 Students

$35,324 51% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$40,864 55% 2020-21 Approved Budget

$31,350 $2,680

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$31,350 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$31,350 8.55 %

$34,030 49%

Total Revenue and Allocations to Budget Center

$31,350 $2,680

$69,355

$34,030 45%

$74,894

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

Thursday, March 25, 2021 3:02 PM 219

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other Staffing Overtime

2021-22 Recommended Budget

2020-21 Approved Budget

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$34,030

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$31,350 $2,680

Temporaries

$34,030 $31,350 $2,680

$6,917

Temporaries Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

$45,516 66%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$825 $825 1%

$19,191 $3,385 $438 $23,014 33%

Total Expenditures

$5,764 $5,310 $454

$69,355

$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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$69,355 $69,355 ($1)

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, March 25, 2021 3:02 PM 220

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

125: CRW Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

2020-21 Approved Budget

$2,239

CRW Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

248 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$2,477 292 Student $900 $5.40 1.00 factor

$4,730

CRW Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

248 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$5,330 292 Student $1,350 $13.63 1.00 factor

$6,969 100%

Total Revenue and Allocations to Budget Center

$7,807 100%

$6,969

$7,807

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$4,730

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,116 $614

Total Other Staffing % of Expenditures

$4,730 68%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Recommended Budget

$2,239 $2,239 32%

Total Expenditures

$5,330 $4,638 $692

$6,969

$5,330 68% 2020-21 Approved Budget

$2,477 $2,477 32%

$7,807

Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$6,969 $6,969 $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

Thursday, March 25, 2021 9:36 AM 221

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 130: DNL School Staff - Personnel Detail

2021-22 Recommended 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 Recommended 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

252

326

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 130: DNL School Staff - Enrollment Detail

TOTAL ENROLLMENT

222

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

130: Denali Elementary Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

2020-21 Approved Budget

$28,316

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 253 Students

Special Education Allocation

$36,598 $111.92 1.00 factor 327 Students

$2,471

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 61 students

ELP Supply Allocation - Elementary

$2,714 $40.50 67 students

$683

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 253 Students

Equipment Allocation - Elementary Schools

$883 1.00 factor $2.70 327 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$384

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 % $3.00 253 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$450 $520 1.00 factor 30 % $3.00 327 Students

$895

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 % $3.00 253 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,051 $520 1.00 factor 70 % $3.00 327 Students

$37,249 46% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$46,196 52% 2020-21 Approved Budget

$39,930 $3,414

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$39,930 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$39,930 8.55 %

$43,344 54%

Total Revenue and Allocations to Budget Center

$39,930 $3,414

$80,593

$43,344 48%

$89,540

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

Thursday, March 25, 2021 3:02 PM 223

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other Staffing Overtime

2021-22 Recommended Budget

2020-21 Approved Budget

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$43,344

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$39,930 $3,414

Temporaries

$43,344 $39,930 $3,414

$6,917

Temporaries Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

$54,830 68%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$965 $965 1%

$23,021 $450 $1,327 $24,798 31%

Total Expenditures

$6,725 $6,195 $530

$80,593

$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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$80,593 $80,593 $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, March 25, 2021 3:02 PM 224

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

130: DNL Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

2020-21 Approved Budget

$2,266

DNL Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

253 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$2,666 327 Student $900 $5.40 1.00 factor

$4,798

DNL Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

253 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$5,807 327 Student $1,350 $13.63 1.00 factor

$7,064 100%

Total Revenue and Allocations to Budget Center

$8,473 100%

$7,064

$8,473

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$4,798

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,176 $623

Total Other Staffing % of Expenditures

$4,798 68%

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

$2,266 $2,266 32%

Total Expenditures

$5,807 $5,054 $753

$7,064

$5,807 69% 2020-21 Approved Budget

$2,666 $2,666 31%

$8,473

Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,064 $7,064 $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

Thursday, March 25, 2021 9:36 AM 225

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 135: HTR School Staff - Personnel Detail

2021-22 Recommended 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 Recommended 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

292

349

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 135: HTR School Staff - Enrollment Detail

TOTAL ENROLLMENT

226

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

135: Hunter Elementary Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

2020-21 Approved Budget

$34,359

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 307 Students

Special Education Allocation

$40,403 $111.92 1.00 factor 361 Students

$3,362

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 83 students

ELP Supply Allocation - Elementary

$3,686 $40.50 91 students

$829

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 307 Students

Equipment Allocation - Elementary Schools

$975 1.00 factor $2.70 361 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$432

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 % $3.00 307 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$481 $520 1.00 factor 30 % $3.00 361 Students

$1,009

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 % $3.00 307 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,122 $520 1.00 factor 70 % $3.00 361 Students

$44,491 51% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$51,167 55% 2020-21 Approved Budget

$38,940 $3,329

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$38,940 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$38,940 8.55 %

$42,269 49%

Total Revenue and Allocations to Budget Center

$38,940 $3,329

$86,761

$42,269 45%

$93,436

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

Thursday, March 25, 2021 3:02 PM 227

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other Staffing Overtime

2021-22 Recommended Budget

2020-21 Approved Budget

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$42,269

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$38,940 $3,329

Temporaries

$42,269 $38,940 $3,329

$6,917

Temporaries Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

$53,755 62%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$949 $949 1%

$28,528 $3,529 $0 $32,057 37%

Total Expenditures

$6,725 $6,195 $530

$86,761

$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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$86,761 $86,761 ($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, March 25, 2021 3:02 PM 228

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

135: HTR Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

2020-21 Approved Budget

$2,558

HTR Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

307 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$2,849 361 Student $900 $5.40 1.00 factor

$5,534

HTR Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

307 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$6,270 361 Student $1,350 $13.63 1.00 factor

$8,092 100%

Total Revenue and Allocations to Budget Center

$9,119 100%

$8,092

$9,119

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$5,534

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,816 $718

Total Other Staffing % of Expenditures

$5,534 68%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

$1,188 $1,188 15%

$1,370 $1,370 17%

Total Expenditures

$6,270 $5,456 $814

$8,092

$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

Thursday, March 25, 2021 9:36 AM 229

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,092 $8,092 $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

Thursday, March 25, 2021 9:36 AM 230

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 140: JOY School Staff - Personnel Detail

2021-22 Recommended Budget

2020-21 Approved Budget

Regular Instruction Elem

12.00

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

22.00

27.00

2021-22 Recommended 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

320

387

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 140: JOY School Staff - Enrollment Detail

TOTAL ENROLLMENT

231

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

140: Joy Elementary Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

2020-21 Approved Budget

$37,157

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 332 Students

Special Education Allocation

$44,544 $111.92 1.00 factor 398 Students

$4,091

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 101 students

ELP Supply Allocation - Elementary

$4,415 $40.50 109 students

$896

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 332 Students

Equipment Allocation - Elementary Schools

$1,075 1.00 factor $2.70 398 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$455

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 % $3.00 332 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$514 $520 1.00 factor 30 % $3.00 398 Students

$1,061

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 % $3.00 332 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,200 $520 1.00 factor 70 % $3.00 398 Students

$48,160 50% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$56,248 54% 2020-21 Approved Budget

$44,000 $3,762

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$44,000 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$44,000 8.55 %

$47,762 50%

Total Revenue and Allocations to Budget Center

$44,000 $3,762

$95,922

$47,762 46%

$104,010

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

Thursday, March 25, 2021 3:02 PM 232

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other Staffing Overtime

2021-22 Recommended Budget

2020-21 Approved Budget

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$47,762

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$44,000 $3,762

Temporaries

$47,762 $44,000 $3,762

$8,070

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$60,401 63%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$1,500 $1,500 2%

$28,971 $1,050 $4,000 $34,021 35%

Total Expenditures

$7,685 $7,080 $605

$95,922

$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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$95,922 $95,922 $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, March 25, 2021 3:02 PM 233

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

140: JOY Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

2020-21 Approved Budget

$2,693

JOY Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

332 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$3,049 398 Student $900 $5.40 1.00 factor

$5,875

JOY Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

332 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$6,775 398 Student $1,350 $13.63 1.00 factor

$8,568 100%

Total Revenue and Allocations to Budget Center

$9,824 100%

$8,568

$9,824

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$5,875

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,113 $762

Total Other Staffing % of Expenditures

$5,875 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

$1,987 $1,987 23%

$706 $706 8%

Total Expenditures

$6,775 $5,896 $879

$8,568

$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

Thursday, March 25, 2021 9:36 AM 234

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,568 $8,568 $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

Thursday, March 25, 2021 9:36 AM 235

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 145: LAD School Staff - Personnel Detail

2021-22 Recommended 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

4.00

Library Associate

1.00

School Secretary

1.00

Administrative Secretary Elem Admin

1.00

Student Behavior Support Technician

1.00

.00

23.00

29.00

2021-22 Recommended 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

328

407

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 145: LAD School Staff - Enrollment Detail

TOTAL ENROLLMENT

236

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

145: Ladd Elementary Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

2020-21 Approved Budget

$37,605

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 336 Students

Special Education Allocation

$46,559 $111.92 1.00 factor 416 Students

$2,511

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 62 students

ELP Supply Allocation - Elementary

$3,159 $40.50 78 students

$907

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 336 Students

Equipment Allocation - Elementary Schools

$1,123 1.00 factor $2.70 416 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$458

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 % $3.00 336 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$530 $520 1.00 factor 30 % $3.00 416 Students

$1,070

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 % $3.00 336 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,238 $520 1.00 factor 70 % $3.00 416 Students

$47,051 45% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$57,109 50% 2020-21 Approved Budget

$53,020 $4,533

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$53,020 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$53,020 8.55 %

$57,553 55%

Total Revenue and Allocations to Budget Center

$53,020 $4,533

$104,605

$57,553 50%

$114,663

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

Thursday, March 25, 2021 3:02 PM 237

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other Staffing Overtime

2021-22 Recommended Budget

2020-21 Approved Budget

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$57,553

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$53,020 $4,533

Temporaries

$57,553 $53,020 $4,533

$6,917

Temporaries Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

$69,039 66%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$1,180 $1,180 1%

$32,386 $0 $2,000 $34,386 33%

Total Expenditures

$7,685 $7,080 $605

$104,605

$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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$104,605 $104,605 ($1)

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, March 25, 2021 3:02 PM 238

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

145: LAD Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

2020-21 Approved Budget

$2,714

LAD Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

336 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$3,146 416 Student $900 $5.40 1.00 factor

$5,930

LAD Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

336 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$7,020 416 Student $1,350 $13.63 1.00 factor

$8,644 100%

Total Revenue and Allocations to Budget Center

$10,166 100%

$8,644

$10,166

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$5,930

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,161 $769

Total Other Staffing % of Expenditures

$5,930 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

$819 $819 9%

$1,895 $1,895 22%

Total Expenditures

$7,020 $6,109 $911

$8,644

$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

Thursday, March 25, 2021 9:36 AM 239

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,644 $8,644 $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

Thursday, March 25, 2021 9:36 AM 240

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 115: MSE School Staff - Personnel Detail

2021-22 Recommended 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 Recommended 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

283

416

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 115: MSE School Staff - Enrollment Detail

TOTAL ENROLLMENT

241

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

115: Midnight Sun Elementary Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

2020-21 Approved Budget

$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

$46,671 $111.92 1.00 factor 417 Students

$1,661

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 41 students

ELP Supply Allocation - Elementary

$3,038 $40.50 75 students

$770

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 285 Students

Equipment Allocation - Elementary Schools

$1,126 1.00 factor $2.70 417 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$413

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 % $3.00 285 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$531 $520 1.00 factor 30 % $3.00 417 Students

$963

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 % $3.00 285 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,240 $520 1.00 factor 70 % $3.00 417 Students

$40,204 42% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$57,106 51% 2020-21 Approved Budget

$51,150 $4,373

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$51,150 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$51,150 8.55 %

$55,523 58%

Total Revenue and Allocations to Budget Center

$51,150 $4,373

$95,727

$55,523 49%

$112,630

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

Thursday, March 25, 2021 3:02 PM 242

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other Staffing Overtime

2021-22 Recommended Budget

2020-21 Approved Budget

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$55,523

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$51,150 $4,373

Temporaries

$55,523 $51,150 $4,373

$6,917

Temporaries Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

$67,009 70% 2021-22 Recommended Budget

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

$23,718 $0 $5,000 $28,718 30%

Total Expenditures

$7,685 $7,080 $605

$95,727

$67,778 60% 2020-21 Approved Budget

$26,502 $13,350 $5,000 $44,852 40%

$112,630

Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$95,727 $95,727 ($1)

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, March 25, 2021 3:02 PM 243

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

115: MSE Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

2020-21 Approved Budget

$2,439

MSE 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

$3,152 417 Student $900 $5.40 1.00 factor

$5,235

MSE 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

$7,034 417 Student $1,350 $13.63 1.00 factor

$7,674 100%

Total Revenue and Allocations to Budget Center

$10,186 100%

$7,674

$10,186

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$5,235

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,556 $679

Total Other Staffing % of Expenditures

$5,235 68%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Recommended Budget

$2,439 $2,439 32%

Total Expenditures

$7,034 $6,121 $913

$7,674

$7,034 69% 2020-21 Approved Budget

$3,152 $3,152 31%

$10,186

Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,674 $7,674 $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

Thursday, March 25, 2021 9:36 AM 244

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 150: NDL School Staff - Personnel Detail

2021-22 Recommended 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 Recommended 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

251

306

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 150: NDL School Staff - Enrollment Detail

TOTAL ENROLLMENT

245

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

150: Nordale Elementary Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

2020-21 Approved Budget

$29,323

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 262 Students

Special Education Allocation

$35,143 $111.92 1.00 factor 314 Students

$3,321

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 82 students

ELP Supply Allocation - Elementary

$3,119 $40.50 77 students

$707

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 262 Students

Equipment Allocation - Elementary Schools

$848 1.00 factor $2.70 314 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$392

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 % $3.00 262 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$439 $520 1.00 factor 30 % $3.00 314 Students

$914

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 % $3.00 262 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,023 $520 1.00 factor 70 % $3.00 314 Students

$39,157 48% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$45,072 52% 2020-21 Approved Budget

$38,390 $3,282

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$38,390 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$38,390 8.55 %

$41,672 52%

Total Revenue and Allocations to Budget Center

$38,390 $3,282

$80,829

$41,672 48%

$86,744

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

Thursday, March 25, 2021 3:02 PM 246

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other Staffing Overtime

2021-22 Recommended Budget

2020-21 Approved Budget

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$41,672

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$38,390 $3,282

Temporaries

$41,672 $38,390 $3,282

$6,917

Temporaries Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

$53,158 66%

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

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$4,000 $1,500 $5,500 7%

$16,671 $5,500 $22,171 27%

Total Expenditures

$6,725 $6,195 $530

$80,829

$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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$80,829 $80,829 $0

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, March 25, 2021 3:02 PM 247

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

150: NDL Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

2020-21 Approved Budget

$2,315

NDL Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

262 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$2,596 314 Student $900 $5.40 1.00 factor

$4,921

NDL Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

262 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$5,630 314 Student $1,350 $13.63 1.00 factor

$7,236 100%

Total Revenue and Allocations to Budget Center

$8,226 100%

$7,236

$8,226

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$4,921

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,283 $639

Total Other Staffing % of Expenditures

$4,921 68%

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

$2,315 $2,315 32%

Total Expenditures

$5,630 $4,899 $731

$7,236

$5,630 68% 2020-21 Approved Budget

$2,596 $2,596 32%

$8,226

Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,236 $7,236 $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

Thursday, March 25, 2021 9:36 AM 248

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 155: NPE School Staff - Personnel Detail

2021-22 Recommended Budget

2020-21 Approved Budget

Regular Instruction Elem

11.00

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

21.00

26.00

2021-22 Recommended 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

369

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 155: NPE School Staff - Enrollment Detail

TOTAL ENROLLMENT

249

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

155: North Pole Elementary Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

2020-21 Approved Budget

$33,688

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 301 Students

Special Education Allocation

$42,753 $111.92 1.00 factor 382 Students

$3,605

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 89 students

ELP Supply Allocation - Elementary

$4,050 $40.50 100 students

$813

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 301 Students

Equipment Allocation - Elementary Schools

$1,031 1.00 factor $2.70 382 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$427

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 % $3.00 301 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$500 $520 1.00 factor 30 % $3.00 382 Students

$996

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 % $3.00 301 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,166 $520 1.00 factor 70 % $3.00 382 Students

$44,029 44% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$54,000 49% 2020-21 Approved Budget

$51,700 $4,420

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$51,700 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$51,700 8.55 %

$56,120 56%

Total Revenue and Allocations to Budget Center

$51,700 $4,420

$100,149

$56,120 51%

$110,120

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

Thursday, March 25, 2021 3:02 PM 250

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other Staffing Overtime

2021-22 Recommended Budget

2020-21 Approved Budget

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$56,120

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$51,700 $4,420

Temporaries

$56,120 $51,700 $4,420

$6,917

Temporaries Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

$67,606 68%

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

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$1,000 $1,157 $2,157 2%

$25,886 $0 $4,500 $30,386 30%

Total Expenditures

$8,646 $7,965 $681

$100,149

$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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$100,149 $100,149 $0

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, March 25, 2021 3:02 PM 251

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

155: NPE Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

2020-21 Approved Budget

$2,525

NPE Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

301 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$2,963 382 Student $900 $5.40 1.00 factor

$5,453

NPE Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

301 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$6,557 382 Student $1,350 $13.63 1.00 factor

$7,978 100%

Total Revenue and Allocations to Budget Center

$9,520 100%

$7,978

$9,520

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$5,453

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,746 $708

Total Other Staffing % of Expenditures

$5,453 68%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

$1,000 $1,000 13%

$1,525 $1,525 19%

Total Expenditures

$6,557 $5,706 $851

$7,978

$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

Thursday, March 25, 2021 9:36 AM 252

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$7,978 $7,978 $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

Thursday, March 25, 2021 9:36 AM 253

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 160: PLC School Staff - Personnel Detail

2021-22 Recommended 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 Recommended 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

341

471

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 160: PLC School Staff - Enrollment Detail

TOTAL ENROLLMENT

254

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

160: Pearl Creek Elementary Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

2020-21 Approved Budget

$38,612

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 345 Students

Special Education Allocation

$53,386 $111.92 1.00 factor 477 Students

$2,916

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 72 students

ELP Supply Allocation - Elementary

$4,010 $40.50 99 students

$932

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 345 Students

Equipment Allocation - Elementary Schools

$1,288 1.00 factor $2.70 477 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$467

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 % $3.00 345 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$585 $520 1.00 factor 30 % $3.00 477 Students

$1,089

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 % $3.00 345 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,366 $520 1.00 factor 70 % $3.00 477 Students

$48,516 45% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$65,135 53% 2020-21 Approved Budget

$53,790 $4,599

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$53,790 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$53,790 8.55 %

$58,389 55%

Total Revenue and Allocations to Budget Center

$53,790 $4,599

$106,905

$58,389 47%

$123,524

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

Thursday, March 25, 2021 3:02 PM 255

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other Staffing Overtime

2021-22 Recommended Budget

2020-21 Approved Budget

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$58,389

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$53,790 $4,599

Temporaries

$58,389 $53,790 $4,599

$8,070

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$71,028 66%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$1,191 $1,191 1%

$30,186 $4,500 $34,686 32%

Total Expenditures

$7,685 $7,080 $605

$106,905

$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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$106,905 $106,905 $0

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, March 25, 2021 3:02 PM 256

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

160: PLC Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

2020-21 Approved Budget

$2,763

PLC Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

345 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$3,476 477 Student $900 $5.40 1.00 factor

$6,052

PLC Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

345 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$7,852 477 Student $1,350 $13.63 1.00 factor

$8,815 100%

Total Revenue and Allocations to Budget Center

$11,328 100%

$8,815

$11,328

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$6,052

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,267 $785

Total Other Staffing % of Expenditures

$6,052 69%

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

$2,763 $2,763 31%

Total Expenditures

$7,852 $6,833 $1,019

$8,815

$7,852 69% 2020-21 Approved Budget

$3,476 $3,476 31%

$11,328

Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,815 $8,815 $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

Thursday, March 25, 2021 9:36 AM 257

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 165: SAL School Staff - Personnel Detail

2021-22 Recommended 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 Recommended 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

258

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

165: Salcha Elementary Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

2020-21 Approved Budget

$5,596

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 50 Students

Special Education Allocation

$9,066 $111.92 1.00 factor 81 Students

$284

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 7 students

ELP Supply Allocation - Elementary

$446 $40.50 11 students

$135

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 50 Students

Small School Allocation Equipment Allocation - Elementary Schools

$219 1.00 factor $2.70 81 Students

$5,000 $4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$5,000 $4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$201

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 50 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$229 $520 1.00 factor 30 % $3.00 81 Students

$469

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 50 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$534 $520 1.00 factor 70 % $3.00 81 Students

$16,185 66% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$19,994 71% 2020-21 Approved Budget

$7,700 $658

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$7,700 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$7,700 8.55 %

$8,358 34%

Total Revenue and Allocations to Budget Center

$7,700 $658

$24,543

$8,358 29%

$28,352

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

Thursday, March 25, 2021 3:02 PM 259

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other Staffing Overtime

2021-22 Recommended Budget

2020-21 Approved Budget

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$8,358

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$7,700 $658

Temporaries

$8,358 $7,700 $658

$3,458

Temporaries Salary Temporaries Total Benefits

$3,186 $272

Total Other Staffing % of Expenditures

$16,386 67%

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

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$0 $438 $438 2%

$5,539 $180 $2,000 $7,719 31%

Total Expenditures

$2,882 $2,655 $227

$24,543

$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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$24,543 $24,543 $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, March 25, 2021 3:02 PM 260

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

165: SAL Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

2020-21 Approved Budget

$1,170

SAL Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

50 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$1,337 81 Student $900 $5.40 1.00 factor

$2,032

SAL Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

50 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,454 81 Student $1,350 $13.63 1.00 factor

$3,202 100%

Total Revenue and Allocations to Budget Center

$3,791 100%

$3,202

$3,791

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$2,032

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$1,768 $264

Total Other Staffing % of Expenditures

$2,032 63%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

$909 $909 28%

$261 $261 8%

Total Expenditures

$2,454 $2,136 $318

$3,202

$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

Thursday, March 25, 2021 9:36 AM 261

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,202 $3,202 $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

Thursday, March 25, 2021 9:36 AM 262

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 170: TIC School Staff - Personnel Detail

2021-22 Recommended 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

.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

23.00

31.00

2021-22 Recommended 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

288

416

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 170: TIC School Staff - Enrollment Detail

TOTAL ENROLLMENT

263

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

170: Ticasuk Brown Elementary Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

2020-21 Approved Budget

$35,031

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 313 Students

Special Education Allocation

$47,790 $111.92 1.00 factor 427 Students

$3,402

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 84 students

ELP Supply Allocation - Elementary

$3,929 $40.50 97 students

$845

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 313 Students

Equipment Allocation - Elementary Schools

$1,153 1.00 factor $2.70 427 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$438

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 % $3.00 313 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$540 $520 1.00 factor 30 % $3.00 427 Students

$1,021

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 % $3.00 313 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,261 $520 1.00 factor 70 % $3.00 427 Students

$45,237 43% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$59,173 49% 2020-21 Approved Budget

$55,660 $4,759

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$55,660 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$55,660 8.55 %

$60,419 57%

Total Revenue and Allocations to Budget Center

$55,660 $4,759

$105,656

$60,419 51%

$119,592

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

Thursday, March 25, 2021 3:02 PM 264

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other Staffing Overtime

2021-22 Recommended Budget

2020-21 Approved Budget

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$60,419

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$55,660 $4,759

Temporaries

$60,419 $55,660 $4,759

$6,917

Temporaries Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

$71,905 68%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$1,223 $1,223 1%

$27,679 $4,849 $32,528 31%

Total Expenditures

$7,685 $7,080 $605

$105,656

$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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$105,656 $105,656 $0

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, March 25, 2021 3:02 PM 265

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

170: TIC Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

2020-21 Approved Budget

$2,590

TIC Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

313 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$3,206 427 Student $900 $5.40 1.00 factor

$5,616

TIC Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

313 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$7,170 427 Student $1,350 $13.63 1.00 factor

$8,206 100%

Total Revenue and Allocations to Budget Center

$10,376 100%

$8,206

$10,376

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$5,616

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$4,887 $729

Total Other Staffing % of Expenditures

$5,616 68%

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

2021-22 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

$500 $1,000 $1,500 18%

$1,090 $1,090 13%

Total Expenditures

$7,170 $6,240 $930

$8,206

$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

Thursday, March 25, 2021 9:36 AM 266

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,206 $8,206 $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

Thursday, March 25, 2021 9:36 AM 267

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 175: TRV School Staff - Personnel Detail

2021-22 Recommended 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 Recommended 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

268

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

175: Two Rivers Elementary Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

2020-21 Approved Budget

$5,484

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 49 Students

Special Education Allocation

$8,506 $111.92 1.00 factor 76 Students

$324

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 8 students

ELP Supply Allocation - Elementary

$486 $40.50 12 students

$132

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 49 Students

Small School Allocation Equipment Allocation - Elementary Schools

$205 1.00 factor $2.70 76 Students

$5,000 $4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$5,000 $4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$200

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 49 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$224 $520 1.00 factor 30 % $3.00 76 Students

$467

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 49 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$524 $520 1.00 factor 70 % $3.00 76 Students

$16,107 58% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$19,445 62% 2020-21 Approved Budget

$10,890 $931

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$10,890 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$10,890 8.55 %

$11,821 42%

Total Revenue and Allocations to Budget Center

$10,890 $931

$27,928

$11,821 38%

$31,266

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

Thursday, March 25, 2021 3:02 PM 269

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other Staffing Overtime

2021-22 Recommended Budget

2020-21 Approved Budget

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$11,821

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$10,890 $931

Temporaries

$11,821 $10,890 $931

$3,458

Temporaries Salary Temporaries Total Benefits

$3,186 $272

Total Other Staffing % of Expenditures

$19,849 71%

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

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$1,647 $490 $2,137 8%

$4,886 $1,056 $5,942 21%

Total Expenditures

$2,882 $2,655 $227

$27,928

$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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$27,928 $27,928 $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, March 25, 2021 3:02 PM 270

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

175: TRV Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

2020-21 Approved Budget

$1,165

TRV Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

49 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$1,310 76 Student $900 $5.40 1.00 factor

$2,018

TRV Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

49 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,386 76 Student $1,350 $13.63 1.00 factor

$3,183 100%

Total Revenue and Allocations to Budget Center

$3,696 100%

$3,183

$3,696

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$2,018

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$1,756 $262

Total Other Staffing % of Expenditures

$2,018 63%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Recommended Budget

$1,165 $1,165 37%

Total Expenditures

$2,386 $2,076 $310

$3,183

$2,386 65% 2020-21 Approved Budget

$1,310 $1,310 35%

$3,696

Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,183 $3,183 $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

Thursday, March 25, 2021 9:36 AM 271

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 180: UPK School Staff - Personnel Detail

2021-22 Recommended 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 Recommended 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

312

448

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 180: UPK School Staff - Enrollment Detail

TOTAL ENROLLMENT

272

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

180: University Park Elementary Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

2020-21 Approved Budget

$36,150

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 323 Students

Special Education Allocation

$50,700 $111.92 1.00 factor 453 Students

$4,536

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 112 students

ELP Supply Allocation - Elementary

$5,387 $40.50 133 students

$872

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 323 Students

Equipment Allocation - Elementary Schools

$1,223 1.00 factor $2.70 453 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$447

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 % $3.00 323 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$564 $520 1.00 factor 30 % $3.00 453 Students

$1,042

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 % $3.00 323 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,315 $520 1.00 factor 70 % $3.00 453 Students

$47,547 45% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$63,689 52% 2020-21 Approved Budget

$53,240 $4,552

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$53,240 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$53,240 8.55 %

$57,792 55%

Total Revenue and Allocations to Budget Center

$53,240 $4,552

$105,339

$57,792 48%

$121,481

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

Thursday, March 25, 2021 3:02 PM 273

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other Staffing Overtime

2021-22 Recommended Budget

2020-21 Approved Budget

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$57,792

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$53,240 $4,552

Temporaries

$57,792 $53,240 $4,552

$8,070

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$70,431 67%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$1,183 $1,183 1%

$31,745 $1,000 $980 $33,725 32%

Total Expenditures

$8,646 $7,965 $681

$105,339

$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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$105,339 $105,339 $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, March 25, 2021 3:02 PM 274

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

180: UPK Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

2020-21 Approved Budget

$2,644

UPK Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

323 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$3,346 453 Student $900 $5.40 1.00 factor

$5,752

UPK Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

323 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$7,524 453 Student $1,350 $13.63 1.00 factor

$8,396 100%

Total Revenue and Allocations to Budget Center

$10,870 100%

$8,396

$10,870

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$5,752

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,006 $746

Total Other Staffing % of Expenditures

$5,752 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

$1,500 $1,500 18%

$1,144 $1,144 14%

Total Expenditures

$7,524 $6,548 $976

$8,396

$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

Thursday, March 25, 2021 9:36 AM 275

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,396 $8,396 $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

Thursday, March 25, 2021 9:36 AM 276

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 185: WLR School Staff - Personnel Detail

2021-22 Recommended Budget

2020-21 Approved Budget

Regular Instruction Elem

12.00

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

21.00

30.00

2021-22 Recommended 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

475

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 185: WLR School Staff - Enrollment Detail

TOTAL ENROLLMENT

277

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

185: Weller Elementary Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

2020-21 Approved Budget

$36,822

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 329 Students

Special Education Allocation

$53,945 $111.92 1.00 factor 482 Students

$1,944

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 48 students

ELP Supply Allocation - Elementary

$2,916 $40.50 72 students

$888

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 329 Students

Equipment Allocation - Elementary Schools

$1,301 1.00 factor $2.70 482 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$452

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 % $3.00 329 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$590 $520 1.00 factor 30 % $3.00 482 Students

$1,055

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 % $3.00 329 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,376 $520 1.00 factor 70 % $3.00 482 Students

$45,661 47% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$64,628 55% 2020-21 Approved Budget

$48,290 $4,129

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$48,290 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$48,290 8.55 %

$52,419 53%

Total Revenue and Allocations to Budget Center

$48,290 $4,129

$98,080

$52,419 45%

$117,047

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

Thursday, March 25, 2021 3:02 PM 278

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other Staffing Overtime

2021-22 Recommended Budget

2020-21 Approved Budget

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$52,419

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$48,290 $4,129

Temporaries

$52,419 $48,290 $4,129

$6,917

Temporaries Salary Temporaries Total Benefits

$6,372 $545

Total Other Staffing % of Expenditures

$63,905 65%

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

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$4,000 $1,056 $5,056 5%

$29,119 $0 $29,119 30%

Total Expenditures

$7,685 $7,080 $605

$98,080

$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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$98,080 $98,080 $0

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, March 25, 2021 3:02 PM 279

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

185: WLR Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

2020-21 Approved Budget

$2,677

WLR Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

329 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$3,503 482 Student $900 $5.40 1.00 factor

$5,834

WLR Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

329 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$7,920 482 Student $1,350 $13.63 1.00 factor

$8,511 100%

Total Revenue and Allocations to Budget Center

$11,423 100%

$8,511

$11,423

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$5,834

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,077 $757

Total Other Staffing % of Expenditures

$5,834 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Recommended Budget

$2,677 $2,677 31%

Total Expenditures

$7,920 $6,892 $1,028

$8,511

$7,920 69% 2020-21 Approved Budget

$3,503 $3,503 31%

$11,423

Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,511 $8,511 $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

Thursday, March 25, 2021 9:36 AM 280

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 190: WVR School Staff - Personnel Detail

2021-22 Recommended 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 Recommended 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

349

473

Certificated

Principals Principal Elem Support

TOTAL PERSONNEL 190: WVR School Staff - Enrollment Detail

TOTAL ENROLLMENT

281

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

190: Woodriver Elementary Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - Elementary Schools

2020-21 Approved Budget

$39,508

Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment

$111.92 1.00 factor 353 Students

Special Education Allocation

$53,050 $111.92 1.00 factor 474 Students

$3,240

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 80 students

ELP Supply Allocation - Elementary

$3,888 $40.50 96 students

$953

ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment

1.00 factor $2.70 353 Students

Equipment Allocation - Elementary Schools

$1,280 1.00 factor $2.70 474 Students

$4,500

Basic Allocation Rate - Equipment Elementary

$4,500

$4,500 $4,500

Equipment Repair Allocation - Function 10 Elem/Mid

$474

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 % $3.00 353 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$583 $520 1.00 factor 30 % $3.00 474 Students

$1,105

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 % $3.00 353 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,359 $520 1.00 factor 70 % $3.00 474 Students

$49,780 48% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$64,660 54% 2020-21 Approved Budget

$50,160 $4,289

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$50,160 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$50,160 8.55 %

$54,449 52%

Total Revenue and Allocations to Budget Center

$50,160 $4,289

$104,228

$54,449 46%

$119,108

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

Thursday, March 25, 2021 3:02 PM 282

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other Staffing Overtime

2021-22 Recommended Budget

2020-21 Approved Budget

$4,569

Overtime Salary Overtime Total Benefits

$3,500 $1,069

Substitutes for Certified

$4,569 $3,500 $1,069

$54,449

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$50,160 $4,289

Temporaries

$54,449 $50,160 $4,289

$8,070

Temporaries Salary Temporaries Total Benefits

$7,434 $636

Total Other Staffing % of Expenditures

$67,088 64%

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

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$1,000 $1,133 $2,133 2%

$33,507 $1,500 $35,007 34%

Total Expenditures

$7,685 $7,080 $605

$104,228

$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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$104,228 $104,228 $1

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, March 25, 2021 3:02 PM 283

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

190: WRV Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - Elementary Schools

2020-21 Approved Budget

$2,806

WRV Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget

353 Student $900 $5.40 1.00 factor

SAS Allocation - Elementary Schools

$3,460 474 Student $900 $5.40 1.00 factor

$6,161

WRV Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor

353 Student $1,350 $13.63 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$7,811 474 Student $1,350 $13.63 1.00 factor

$8,967 100%

Total Revenue and Allocations to Budget Center

$11,271 100%

$8,967

$11,271

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$6,161

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,362 $799

Total Other Staffing % of Expenditures

$6,161 69%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$1,602 $1,602 18%

$754 $450 $1,204 13%

Total Expenditures

$7,811 $6,797 $1,014

$8,967

$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

Thursday, March 25, 2021 9:36 AM 284

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$8,967 $8,967 $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

Thursday, March 25, 2021 9:36 AM 285

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 199: DWE School Staff - Personnel Detail

2021-22 Recommended 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 Recommended Budget

2020-21 Approved Budget

Certificated

Principals - Assistant Assistant Principal Elem TOTAL PERSONNEL 199: DWE School Staff - Enrollment Detail

TOTAL ENROLLMENT

286

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

199: Districtwide Elementary Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Districtwide Elementary Allocation

2020-21 Approved Budget

$8,000

Districtwide Elementary Allocation - Other Districtwide Elementary Allocation - Regular Supplies Districtwide Elementary Allocation - Spelling Bee

$2,700 $1,700 $3,600

$8,000 $2,700 $1,700 $3,600

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$8,000 2%

District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Extended Instruction Allocation Certified Substitute Benefit Allocation

2021-22 Recommended Budget

$8,000 2% 2020-21 Approved Budget

$179,626 $165,640 $6,750 $14,739

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 $165,640 $6,750 8.55 %

$366,755 98%

Total Revenue and Allocations to Budget Center

$366,755 98%

$374,755

Expenditures 2021-22 Recommended Budget

Other Staffing Overtime

2020-21 Approved Budget

$19,583

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

$19,583 $15,000 $4,583

$179,802

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$165,640 $14,162

Temporaries

$179,802 $165,640 $14,162

$52,748

Temporaries Salary Temporaries Total Benefits

$48,593 $4,155

Total Other Staffing % of Expenditures

$252,132 67% 2021-22 Recommended Budget

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

$52,748 $48,593 $4,155

$22,950 $10,127 $33,077 9%

$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, March 25, 2021 3:02 PM 287

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

Other Other Expenses * Total Other % of Expenditures

2021-22 Recommended 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 Recommended 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, March 25, 2021 3:02 PM 288

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

199: DWE Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended 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 Recommended 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 Recommended 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

Thursday, March 25, 2021 9:36 AM 289

290

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

Program Reporting - Middle Schools

Category

Amount

Capital Outlay

Percentage

$6,112

$592,920

$77,492

$10,797,526

92%

Supplies & Materials

$239,075

Total Expenditures

$11,713,125

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Wednesday, March 24, 2021 1:38 PM 291

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

Program Reporting - Middle Schools Revenue and Allocations to Budget Center School Budget Allocations

2021-22 Recommended Budget

SDA Allocation - Middle Schools

2020-21 Approved Budget

$54,510

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

480 262 383 286 $9,772 $10.93 1.00

Student Student Student Student

480 262 383 286 $25,786 $38.16 1.00

Student Student Student Student

SAS Allocation - Middle Schools

factor

$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

$156,988

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

factor

$165,040

$162,547

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$115 1.00 factor 1,411 Students

Special Education Allocation

$40.50 214 students

ELP Supply Allocation - Middle

$186,854

$9,599 $40.50 237 students

$7,055

ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment

1.00 factor $5 1,411 Students

CTE Supply Allocation - Middle

$8,110 1.00 factor $5 1,622 Students

$14,000

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

$14,000 $3,500

$28,800

Basic Allocation Rate - Equipment Middle

$7,200

Equipment Repair Allocation - Function 10 Elem/Mid

$520 1.00 factor 30 % $3.00 1,411 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$4,419

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 1,411 Students

Budget Group Report

$28,800 $7,200

$1,894

Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment

factor

$115 1.00 factor 1,622 Students

$8,668

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

factor

$2,084 $520 1.00 factor 30 % $3.00 1,622 Students

$4,863 $520 1.00 factor 70 % $3.00 1,622 Students

Thursday, March 25, 2021 4:51 PM

292

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

2021-22 Recommended Budget

Total % of Revenue and Allocations to Budget Center School Staff Allocation - Certificated

$438,881 4% 2021-22 Recommended Budget

Middle School Teacher Allocation

$476,166 4% 2020-21 Approved Budget

$5,278,545

Teacher Average Salary Certificated Staff Benefit Rates Guidance FTE Librarian FTE Middle School Basic Instruction FTE Small Schools Adjustment FTE Special FTE Adjustments - Other Certificated Salary Increase

$79,840 46.27 5.00 3.00 38.00 0.00 -0.80 0.00

North Pole Middle Teacher Allocation

$6,075,485 $78,370 46.27 5.00 3.00 45.40 0.00 -0.40 0.00

% FTE FTE FTE FTE FTE %

$2,685,985

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 Certificated Salary Increase

$79,840 46.27 3.00 1.00 19.60 0.00 -0.60 0.00

% FTE FTE FTE FTE FTE %

$3,438,954 $78,370 46.27 3.00 1.00 25.60 0.00 0.40 0.00

% FTE FTE FTE FTE FTE %

Principal Allocation

% FTE FTE FTE FTE FTE %

$731,946

Principal Salary and Benefit Allocation Principal FTE

$731,946 4.00 FTE

Assistant Principal Allocation

$720,674 $720,674 4.00 FTE

$472,057

Assistant Principal Salary and Benefit Allocation Assistant Principal FTE

$472,057 3.00 FTE

Total % of Revenue and Allocations to Budget Center School Staff Allocation - Support

2020-21 Approved Budget

$452,664 $452,664 3.00 FTE

$9,168,533 78% 2021-22 Recommended Budget

Admin Secretary - Middle School Allocation

$10,687,777 80% 2020-21 Approved Budget

$289,841

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 Classified Salary Increase

$27.84 61.41 215 7.50 4.00 0.00

% Days Hrs FTE %

Attendance Secretary - Middle School Allocation

$302,646 $29.07 61.41 215 7.50 4.00 0.00

% Days Hrs FTE %

$392,805

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 Classified Salary Increase

$21.56 61.41 215 7.50 7.00 0.00

School Safety Assistant Allocation

$366,387 $20.11 61.41 215 7.50 7.00 0.00

% Days Hrs FTE %

$338,927

School Safety Assistant Average Hourly Rate

$28.28

Budget Group Report

% Days Hrs FTE %

$385,140 $26.78 Thursday, March 25, 2021 4:51 PM

293

Budget Group Report Fairbanks North Star Borough School District 2021-22 Recommended Budget School Staff Allocation - Support Classified Staff Benefit Rates School Safety Assist & Aide Standard Work Year Standard Hours ESSA 7.5 Hrs School Safety Assistant FTE Classified Salary Increase

2021-22 Recommended Budget 61.41 % 198 Days 7.50 Hrs 5.00 FTE 0.00 %

Drug Prevention Specialist Allocation

$323,197

$33.54 61.41 199 7.50 4.00 0.00

$312,983 $32.48 61.41 199 7.50 4.00 0.00

% Days Hrs FTE %

Library Assistant Allocation

% Days Hrs FTE %

$219,368

Library Assistant Average Hourly Rate Classified Staff Benefit Rates Library Assistant/Associate Work Year Standard Hours ESSA 7.5 Hrs Library Assistants FTE Classified Salary Increase

$21.78 61.41 208 7.50 4.00 0.00

$223,900 $22.23 61.41 208 7.50 4.00 0.00

% Days Hrs FTE %

Swimming Pool Aide Allocation

% Days Hrs FTE %

$64,855

Swimming Pool Aide Average Hourly Rate Classified Staff Benefit Rates Education Aide Standard Work Year Standard Hours ESSA 7 Hrs Swimming Aide FTE Classified Salary Increase

$28.99 61.41 198 7.00 1.00 0.00

$63,258 $28.42 61.41 197 7.00 1.00 0.00

% Days Hrs FTE %

Total % of Revenue and Allocations to Budget Center District Allocations

2020-21 Approved Budget 61.41 % 198 Days 7.50 Hrs 6.00 FTE 0.00 %

% Days Hrs FTE %

$1,628,993 14% 2021-22 Recommended Budget

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$1,654,315 12% 2020-21 Approved Budget

$75,490 $292,500 $25,009

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 $292,500 8.55 %

$83,720 $476,718 4%

Total Revenue and Allocations to Budget Center

$83,720 $476,718 4%

$11,713,125

$13,294,977

Expenditures Other Staffing

2021-22 Recommended Budget

Extended Contracts

2020-21 Approved Budget

$11,491

Extended Contracts Salary

$10,000

Extra Duty - Certificated

$156,988

Budget Group Report

$11,491 $10,000

$165,039 Thursday, March 25, 2021 4:51 PM

294

Budget Group Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other Staffing Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

2021-22 Recommended Budget $136,619 $20,370

Leadership Teams Overtime

$72,228 $26,763

Overtime Salary Overtime Total Benefits

$20,500 $6,263

$317,509

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$292,500 $25,009

$317,509 $292,500 $25,009

Temporaries

$7,942

Temporaries Salary Temporaries Total Benefits

$7,316 $626

$7,942 $7,316 $626

Total % of Expenditures

$592,920 5% 2021-22 Recommended Budget

Certificated

$7,964,530

Certificated FTE Certificated Salary Certificated Total Benefits

68.200 FTE $5,445,088 $2,519,442

Support

25.000 FTE $1,009,227 $619,766

Principals

$600,971 5% 2020-21 Approved Budget

$9,514,439 83.000 FTE $6,504,710 $3,009,729

$1,628,993

Support FTE Support Salary Support Total Benefits

$1,654,315 26.000 FTE $1,024,915 $629,400

$731,946

Principals FTE Principals Salary Principals Total Benefits

4.000 FTE $502,124 $229,822

Principals - Assistant

$720,674 4.000 FTE $494,391 $226,283

$472,057

Principals - Assistant FTE Principals - Assistant Salary Principals - Assistant Total Benefits

3.000 FTE $323,837 $148,220

Total FTE Total % of Expenditures Purchased Services

$72,228 $26,763 $20,500 $6,263

Substitutes for Certified

Staffing

2020-21 Approved Budget $143,625 $21,414

100.2 $10,797,526 92% 2021-22 Recommended Budget

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

$10,970 $540 $6,476 $9,506 $50,000 $77,492 1%

Budget Group Report

$452,664 3.000 FTE $310,533 $142,131

116 $12,342,092 93% 2020-21 Approved Budget

$10,948 $540 $6,476 $9,506 $50,000 $77,470 1%

Thursday, March 25, 2021 4:51 PM

295

Budget Group Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Supplies & Materials

2021-22 Recommended Budget

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

$197,609 $3,730 $37,736 $239,075 2% 2021-22 Recommended Budget

Other Expenses Total % of Expenditures

$6,112 $6,112 0%

Total Expenditures

$11,713,125

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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$11,713,125 $11,713,125 $0

Budget Group Report

2020-21 Approved Budget

$13,294,977 $13,294,976 $1

Thursday, March 25, 2021 4:51 PM

296

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 200: NPM School Staff - Personnel Detail

2021-22 Recommended Budget

2020-21 Approved Budget

Regular Instruction Elem

3.40

4.00

Regular Instruction Mid

15.60

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

33.00

40.00

2021-22 Recommended Budget

2020-21 Approved Budget

Staff Enrollment-Gr06

161

215

Staff Enrollment-Gr07

149

193

Staff Enrollment-Gr08

170

177

TOTAL ENROLLMENT

480

585

Certificated

Principals Principal Mid Principals - Assistant Assistant Principal Mid Support

TOTAL PERSONNEL 200: NPM School Staff - Enrollment Detail

297

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

200: North Pole Middle School Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - Middle Schools

2020-21 Approved Budget

$55,296

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$115 1.00 factor 480 Students

Special Education Allocation

$67,392 $115 1.00 factor 585 Students

$2,106

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 52 students

ELP Supply Allocation - Middle

$2,835 $40.50 70 students

$2,400

ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment

1.00 factor $5 480 Students

CTE Supply Allocation - Middle

$2,925 1.00 factor $5 585 Students

$3,500

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

$3,500 $3,500

$7,200

Basic Allocation Rate - Equipment Middle

$7,200

$7,200 $7,200

Equipment Repair Allocation - Function 10 Elem/Mid

$588

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 % $3.00 480 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$683 $520 1.00 factor 30 % $3.00 585 Students

$1,372

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 % $3.00 480 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,593 $520 1.00 factor 70 % $3.00 585 Students

$72,462 48% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$86,128 53% 2020-21 Approved Budget

$71,610 $6,123

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$71,610 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$71,610 8.55 %

$77,733 52%

Total Revenue and Allocations to Budget Center

$71,610 $6,123

$150,195

$77,733 47%

$163,860

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

Thursday, March 25, 2021 3:02 PM 298

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Expenditures 2021-22 Recommended Budget

Other Staffing Overtime

2020-21 Approved Budget

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

$5,875 $4,500 $1,375

$77,733

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$71,610 $6,123

Total Other Staffing % of Expenditures

$83,607 56%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$1,484 $1,484 1%

$57,724 $180 $7,200 $65,104 43%

Total Expenditures

$77,733 $71,610 $6,123

$150,195

$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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$150,195 $150,195 ($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, March 25, 2021 3:02 PM 299

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

200: NPM Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - Middle Schools

2020-21 Approved Budget

$15,018

NPM Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

480 Student $9,772 $10.93 1.00 factor

SAS Allocation - Middle Schools

$16,166 585 Student $9,772 $10.93 1.00 factor

$44,103

NPM Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

480 Student $25,786 $38.16 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$48,110 585 Student $25,786 $38.16 1.00 factor

$59,121 100%

Total Revenue and Allocations to Budget Center

$64,276 100%

$59,121

$64,276

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$44,103

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$38,381 $5,723

Total Other Staffing % of Expenditures

$44,103 75%

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

2021-22 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

$762 $1,259 $4,000 $6,021 10%

$8,997 $8,997 15%

Total Expenditures

$48,110 $41,868 $6,242

$59,121

$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

Thursday, March 25, 2021 9:36 AM 300

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$59,121 $59,121 $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

Thursday, March 25, 2021 9:36 AM 301

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 205: RSM School Staff - Personnel Detail

2021-22 Recommended 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 Recommended Budget

2020-21 Approved Budget

Staff Enrollment-Gr07

130

149

Staff Enrollment-Gr08

132

150

TOTAL ENROLLMENT

262

299

Certificated

Principals Principal Mid Support

TOTAL PERSONNEL 205: RSM School Staff - Enrollment Detail

302

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

205: Randy Smith Middle School Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - Middle Schools

2020-21 Approved Budget

$30,182

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$115 1.00 factor 262 Students

Special Education Allocation

$34,445 $115 1.00 factor 299 Students

$1,823

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 45 students

ELP Supply Allocation - Middle

$2,025 $40.50 50 students

$1,310

ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment

1.00 factor $5 262 Students

CTE Supply Allocation - Middle

$1,495 1.00 factor $5 299 Students

$3,500

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

$3,500 $3,500

$7,200

Basic Allocation Rate - Equipment Middle

$7,200

$7,200 $7,200

Equipment Repair Allocation - Function 10 Elem/Mid

$392

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 % $3.00 262 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$425 $520 1.00 factor 30 % $3.00 299 Students

$914

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 % $3.00 262 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$992 $520 1.00 factor 70 % $3.00 299 Students

$45,321 55% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$50,082 57% 2020-21 Approved Budget

$34,760 $2,972

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$34,760 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$34,760 8.55 %

$37,732 45%

Total Revenue and Allocations to Budget Center

$34,760 $2,972

$83,053

$37,732 43%

$87,814

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

Thursday, March 25, 2021 3:02 PM 303

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Expenditures 2021-22 Recommended Budget

Other Staffing Overtime

2020-21 Approved Budget

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

$5,875 $4,500 $1,375

$37,732

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$34,760 $2,972

Total Other Staffing % of Expenditures

$43,607 53%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$881 $881 1%

$28,579 $1,350 $8,636 $38,565 46%

Total Expenditures

$37,732 $34,760 $2,972

$83,053

$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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$83,053 $83,053 $0

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, March 25, 2021 3:02 PM 304

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

205: RSM Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - Middle Schools

2020-21 Approved Budget

$12,636

RSM Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

262 Student $9,772 $10.93 1.00 factor

SAS Allocation - Middle Schools

$13,040 299 Student $9,772 $10.93 1.00 factor

$35,784

RSM Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

262 Student $25,786 $38.16 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$37,196 299 Student $25,786 $38.16 1.00 factor

$48,420 100%

Total Revenue and Allocations to Budget Center

$50,236 100%

$48,420

$50,236

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$35,784

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$31,141 $4,643

Total Other Staffing % of Expenditures

$37,196 $32,370 $4,826

$35,784 74%

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

2021-22 Recommended Budget

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

2021-22 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Recommended Budget

$2,322 $1,020 $3,342 7%

$7,494 $900 $8,394 17%

$900 $900 2%

$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

Thursday, March 25, 2021 9:36 AM 305

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Total Expenditures

$48,420

$50,236

Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$48,420 $48,420 ($1)

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

Thursday, March 25, 2021 9:36 AM 306

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 210: RYN School Staff - Personnel Detail

2021-22 Recommended 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 Recommended Budget

2020-21 Approved Budget

Staff Enrollment-Gr07

190

189

Staff Enrollment-Gr08

193

200

TOTAL ENROLLMENT

383

389

Certificated

Principals Principal Mid Principals - Assistant Assistant Principal Mid Support

TOTAL PERSONNEL 210: RYN School Staff - Enrollment Detail

307

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

210: Ryan Middle School Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - Middle Schools

2020-21 Approved Budget

$44,122

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$115 1.00 factor 383 Students

Special Education Allocation

$44,813 $115 1.00 factor 389 Students

$2,957

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 73 students

ELP Supply Allocation - Middle

$2,957 $40.50 73 students

$1,915

ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment

1.00 factor $5 383 Students

CTE Supply Allocation - Middle

$1,945 1.00 factor $5 389 Students

$3,500

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

$3,500 $3,500

$7,200

Basic Allocation Rate - Equipment Middle

$7,200

$7,200 $7,200

Equipment Repair Allocation - Function 10 Elem/Mid

$501

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 % $3.00 383 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$506 $520 1.00 factor 30 % $3.00 389 Students

$1,168

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 % $3.00 383 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,181 $520 1.00 factor 70 % $3.00 389 Students

$61,362 56% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$62,102 57% 2020-21 Approved Budget

$43,890 $3,753

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$43,890 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$43,890 8.55 %

$47,643 44%

Total Revenue and Allocations to Budget Center

$43,890 $3,753

$109,005

$47,643 43%

$109,744

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

Thursday, March 25, 2021 3:02 PM 308

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Expenditures 2021-22 Recommended Budget

Other Staffing Overtime

2020-21 Approved Budget

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

$5,875 $4,500 $1,375

$47,643

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$43,890 $3,753

Total Other Staffing % of Expenditures

$53,517 49%

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

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$500 $2,100 $2,600 2%

$37,788 $1,300 $13,800 $52,888 49%

Total Expenditures

$47,643 $43,890 $3,753

$109,005

$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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$109,005 $109,005 $0

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, March 25, 2021 3:02 PM 309

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

210: RYN Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - Middle Schools

2020-21 Approved Budget

$13,958

RYN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

383 Student $9,772 $10.93 1.00 factor

SAS Allocation - Middle Schools

$14,024 389 Student $9,772 $10.93 1.00 factor

$40,401

RYN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

383 Student $25,786 $38.16 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$40,630 389 Student $25,786 $38.16 1.00 factor

$54,359 100%

Total Revenue and Allocations to Budget Center

$54,654 100%

$54,359

$54,654

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$40,401

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$35,159 $5,242

Total Other Staffing % of Expenditures

$40,630 $35,358 $5,272

$40,401 74%

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

2021-22 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Recommended Budget

$4,711 $2,550 $7,261 13%

$6,397 $6,397 12%

$300 $300 1%

$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

Thursday, March 25, 2021 9:36 AM 310

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Total Expenditures

$54,359

$54,654

Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$54,359 $54,359 $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

Thursday, March 25, 2021 9:36 AM 311

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 215: TAN School Staff - Personnel Detail

2021-22 Recommended 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 Recommended Budget

2020-21 Approved Budget

Staff Enrollment-Gr07

149

192

Staff Enrollment-Gr08

137

157

TOTAL ENROLLMENT

286

349

Certificated

Principals Principal Mid Principals - Assistant Assistant Principal Mid Support

TOTAL PERSONNEL 215: TAN School Staff - Enrollment Detail

312

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

215: Tanana Middle School Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - Middle Schools

2020-21 Approved Budget

$32,947

Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment

$115 1.00 factor 286 Students

Special Education Allocation

$40,205 $115 1.00 factor 349 Students

$1,782

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 44 students

ELP Supply Allocation - Middle

$1,782 $40.50 44 students

$1,430

ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment

1.00 factor $5 286 Students

CTE Supply Allocation - Middle

$1,745 1.00 factor $5 349 Students

$3,500

CTE Supply Allocation Rate - Middle

$3,500

Equipment Allocation - Middle Schools

$3,500 $3,500

$7,200

Basic Allocation Rate - Equipment Middle

$7,200

$7,200 $7,200

Equipment Repair Allocation - Function 10 Elem/Mid

$413

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 % $3.00 286 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$470 $520 1.00 factor 30 % $3.00 349 Students

$965

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 % $3.00 286 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,097 $520 1.00 factor 70 % $3.00 349 Students

$48,238 50% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$55,999 54% 2020-21 Approved Budget

$44,550 $3,809

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$44,550 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$44,550 8.55 %

$48,359 50%

Total Revenue and Allocations to Budget Center

$44,550 $3,809

$96,597

$48,359 46%

$104,358

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

Thursday, March 25, 2021 3:02 PM 313

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Expenditures 2021-22 Recommended Budget

Other Staffing Overtime

2020-21 Approved Budget

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

$5,875 $4,500 $1,375

$48,359

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$44,550 $3,809

Total Other Staffing % of Expenditures

$54,234 56%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$1,041 $1,041 1%

$33,222 $900 $7,200 $41,322 43%

Total Expenditures

$48,359 $44,550 $3,809

$96,597

$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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$96,597 $96,597 $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, March 25, 2021 3:02 PM 314

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

215: TAN Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - Middle Schools

2020-21 Approved Budget

$12,898

TAN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget

286 Student $9,772 $10.93 1.00 factor

SAS Allocation - Middle Schools

$13,587 349 Student $9,772 $10.93 1.00 factor

$36,700

TAN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor

286 Student $25,786 $38.16 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$39,104 349 Student $25,786 $38.16 1.00 factor

$49,598 100%

Total Revenue and Allocations to Budget Center

$52,690 100%

$49,598

$52,690

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$36,700

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$31,938 $4,762

Total Other Staffing % of Expenditures

$36,700 74%

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

2021-22 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

$3,175 $1,147 $4,322 9%

$8,576 $8,576 17%

Total Expenditures

$39,103 $34,029 $5,074

$49,598

$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

Thursday, March 25, 2021 9:36 AM 315

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$49,598 $49,598 $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

Thursday, March 25, 2021 9:36 AM 316

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

299: Districtwide Middle School Revenue and Allocations to Budget Center 2021-22 Recommended Budget

District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

2020-21 Approved Budget

$75,490 $97,690 $8,352

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$97,690 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$75,490 $97,690 $8,352 $97,690 8.55 %

$181,532 100%

Total Revenue and Allocations to Budget Center

$181,532 100%

$181,532

Expenditures 2021-22 Recommended Budget

Other Staffing Overtime

2020-21 Approved Budget

$3,264

Overtime Salary Overtime Total Benefits

$2,500 $764

Substitutes for Certified

$3,264 $2,500 $764

$106,042

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$97,690 $8,352

Temporaries

$106,042 $97,690 $8,352

$7,942

Temporaries Salary Temporaries Total Benefits

$7,316 $626

Total Other Staffing % of Expenditures

$7,942 $7,316 $626

$117,248 65%

Purchased Services Mileage Rentals Total Purchased Services % of Expenditures

2021-22 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

Other Other Expenses * Total Other

2021-22 Recommended Budget

$540 $50,000 $50,540 28%

$8,832 $8,832 5%

$4,912 $4,912

$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, March 25, 2021 3:02 PM 317

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other % of Expenditures

2021-22 Recommended Budget

Total Expenditures

$181,532

2020-21 Approved Budget

$181,532

Summary 2021-22 Recommended 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, March 25, 2021 3:02 PM 318

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

Program Reporting - JR/SR High School

Category

Amount

Other

Percentage

$2,428

$188,782

$22,433

$2,739,012

90%

Supplies & Materials

$88,190

Total Expenditures

$3,040,844

Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Wednesday, March 24, 2021 1:39 PM 319

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

Program Reporting - JR/SR High School Revenue and Allocations to Budget Center School Budget Allocations

2021-22 Recommended Budget

SDA Allocation - JrSr Schools

2020-21 Approved Budget

$45,661

BEH Activity Enrollment Basic SDA Allocation Rate - Ben Eielson Jr/Sr Per Pupil SDA Allocation Rate - Ben Eielson Jr/Sr SDA Factor Budget

315 Student $29,971 $49.81 1.00 factor

SAS Allocation - JrSr Schools

$48,600 374 Student $29,971 $49.81 1.00 factor

$107,671

BEH Activity Enrollment Basic SAS Allocation Rate - Ben Eielson Jr/Sr Per Pupil SAS Allocation Rate - Ben Eielson Jr/Sr SAS Budget Factor

315 Student $92,249 $48.96 1.00 factor

Regular Supply Allocation - Jr/Sr Schools

$110,560 374 Student $92,249 $48.96 1.00 factor

$38,273

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 315 Students

Special Education Allocation

$45,441 $122 1.00 factor 374 Students

$1,175

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 29 students

ELP Supply Allocation - Jr/Sr

$1,215 $40.50 30 students

$1,575

ELP Supplies Budget Factor Per Pupil Allocation Rate - Jr/Sr ELP Supplies Total Enrollment

1.00 factor $5.00 315 Students

Small School Allocation CTE Allocation - Ben Eielson Jr/Sr

$1,870 1.00 factor $5.00 374 Students

$10,000 $12,000

Basic CTE Supply Rate - Ben Eielson Jr/Sr

$12,000

Equipment Allocation - Jr/Sr Schools

$10,000 $12,000 $12,000

$9,900

Basic Equipment Rate - Ben Eielson Jr/Sr

$9,900

$9,900 $9,900

Equipment Repair Allocation - Function 10 Elem/Mid

$440

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 % $3.00 315 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$1,026

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 % $3.00 315 Students

Total % of Revenue and Allocations to Budget Center

$227,720 7%

Budget Group Report

$493 $520 1.00 factor 30 % $3.00 374 Students

$1,149 $520 1.00 factor 70 % $3.00 374 Students

$241,228 7%

Thursday, March 25, 2021 4:51 PM

320

Budget Group Report Fairbanks North Star Borough School District 2021-22 Recommended Budget School Staff Allocation - Certificated

2021-22 Recommended Budget

Junior/Senior High Teacher Allocation

2020-21 Approved Budget

$1,933,020

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 Certificated Salary Increase

2.000 $216,325 $79,840 46.27 0.00 0.00 1.50 11.60 1.00 -0.60 2.00 0.00 1.20 0.00

$2,533,033

FTE $240,397 $78,370 46.27 0.50 0.00 1.50 14.80 1.00 0.00 2.00 1.00 1.20 0.00

% FTE FTE FTE FTE FTE FTE FTE FTE FTE %

Principal Allocation

% FTE FTE FTE FTE FTE FTE FTE FTE FTE %

$193,540

Principal Salary and Benefit Allocation Principal FTE

$193,540 1.00 FTE

Assistant Principal Allocation

$186,950 $186,950 1.00 FTE

$142,987

Assistant Principal Salary and Benefit Allocation Assistant Principal FTE

$142,987 1.00 FTE

Total % of Revenue and Allocations to Budget Center

$172,491 $172,491 1.00 FTE

$2,269,547 75%

School Staff Allocation - Support

2021-22 Recommended Budget

Admin Secretary - Jr/Sr Allocation

$78,118

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 Classified Salary Increase

$28.68 61.41 225 7.50 1.00 0.00

2020-21 Approved Budget

$90,038 $32.91 61.41 226 7.50 1.00 0.00

% Days Hrs FTE %

Attendance Secretary - Jr/Sr Allocation

$2,892,474 80%

% Days Hrs FTE %

$107,649

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 Classified Salary Increase

$20.68 61.41 215 7.50 2.00 0.00

% Days Hrs FTE %

School Safety Assistant Allocation

$105,411 $20.25 61.41 215 7.50 2.00 0.00

% Days Hrs FTE %

$67,785

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 Classified Salary Increase

$28.28 61.41 198 7.50 1.00 0.00

% Days Hrs FTE %

Drug Prevention Specialist Allocation

$64,190 $26.78 61.41 198 7.50 1.00 0.00

% Days Hrs FTE %

$80,799

Drug Prevention Specialist Average Hourly Rate Classified Staff Benefit Rates Drug Prevention Specialist Standard Work Year

$33.54 61.41 % 199 Days

Budget Group Report

Thursday, March 25, 2021 4:51 PM

321

Budget Group Report Fairbanks North Star Borough School District 2021-22 Recommended Budget School Staff Allocation - Support Standard Hours ESSA 7.5 Hrs Drug Prevention Specialist FTE Classified Salary Increase

2021-22 Recommended Budget 7.50 Hrs 1.00 FTE 0.00 %

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 Classified Salary Increase

$24.33 61.41 198 7.50 0.00 0.00

$22,549 $18.91 61.41 197 7.50 0.50 0.00

% Days Hrs FTE %

Library Assistant Allocation

% Days Hrs FTE %

$54,842

Library Assistant Average Hourly Rate Classified Staff Benefit Rates Library Assistant/Associate Work Year Standard Hours ESSA 7.5 Hrs Library Assistants FTE Classified Salary Increase

$21.78 61.41 208 7.50 1.00 0.00

$55,975 $22.23 61.41 208 7.50 1.00 0.00

% Days Hrs FTE %

Counseling Technician Allocation

% Days Hrs FTE %

$80,270

Counseling Technician Average Hourly Rate Classified Staff Benefit Rates Counseling Technician Standard Work Year Standard Hours ESSA 7.5 Hrs Counseling Technician FTE Classified Salary Increase

$29.47 61.41 225 7.50 1.00 0.00

$75,100 $27.45 61.41 226 7.50 1.00 0.00

% Days Hrs FTE %

Total % of Revenue and Allocations to Budget Center District Allocations

2020-21 Approved Budget

% Days Hrs FTE %

$469,464 15% 2021-22 Recommended Budget

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$413,263 11% 2020-21 Approved Budget

$12,585 $37,400 $3,198

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 $37,400 8.55 %

$20,930 $74,113 2%

Total Revenue and Allocations to Budget Center

$20,930 $74,113 2%

$3,040,844

$3,621,077

Expenditures Other Staffing

2021-22 Recommended Budget

Extended Contracts

2020-21 Approved Budget

$2,873

Extended Contracts Salary

$2,500

Extra Duty - Certificated

$2,873 $2,500

$107,671

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$93,700 $13,971

Budget Group Report

$110,560 $96,214 $14,346 Thursday, March 25, 2021 4:51 PM

322

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

2021-22 Recommended Budget

Leadership Teams Overtime

$18,057 $5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

$18,057 $5,875 $4,500 $1,375

Substitutes for Certified

$40,598

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$37,400 $3,198

$40,598 $37,400 $3,198

Temporaries

$13,709

Temporaries Salary Temporaries Total Benefits

$12,629 $1,080

$13,709 $12,629 $1,080

Total % of Expenditures

$188,782 6%

Staffing

2021-22 Recommended Budget

Support

$469,464

Support FTE Support Salary Support Total Benefits

7.000 FTE $290,852 $178,612

Certificated

14.700 FTE $1,173,648 $543,047

ROTC

$191,670 5% 2020-21 Approved Budget

$413,263 6.500 FTE $256,033 $157,230

$1,716,695

Certificated FTE Certificated Salary Certificated Total Benefits

$2,292,636 20.000 FTE $1,567,400 $725,236

$216,325

ROTC FTE ROTC Salary ROTC Total Benefits

4.000 FTE $296,804 $135,847

Principals

$240,397 4.000 FTE $329,831 $150,964

$193,540

Principals FTE Principals Salary Principals Total Benefits

1.000 FTE $132,771 $60,769

Principals - Assistant

$186,950 1.000 FTE $128,250 $58,700

$142,987

Principals - Assistant FTE Principals - Assistant Salary Principals - Assistant Total Benefits

1.000 FTE $98,091 $44,896

Total FTE Total % of Expenditures Purchased Services

2020-21 Approved Budget

27.7 $2,739,012 90% 2021-22 Recommended Budget

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

$5,631 $540 $15,338 $924 $22,433 1%

Budget Group Report

$172,491 1.000 FTE $118,331 $54,160

32.5 $3,305,737 91% 2020-21 Approved Budget

$8,602 $540 $15,338 $924 $25,404 1% Thursday, March 25, 2021 4:51 PM

323

Budget Group Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Supplies & Materials

2021-22 Recommended Budget

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

$78,117 $10,073 $88,190 3% 2021-22 Recommended Budget

Other Expenses Total % of Expenditures

$2,428 $2,428 0%

Total Expenditures

$3,040,844

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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$3,040,844 $3,040,844 $0

Budget Group Report

2020-21 Approved Budget

$3,621,077 $3,621,077 $1

Thursday, March 25, 2021 4:51 PM

324

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 300: BEH School Staff - Personnel Detail

2021-22 Recommended Budget

2020-21 Approved Budget

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

2021-22 Recommended Budget

2020-21 Approved Budget

Staff Enrollment-Gr07

Staff Enrollment-Gr08

Staff Enrollment-Gr09

Staff Enrollment-Gr10

Staff Enrollment-Gr11

Staff Enrollment-Gr12

315

374

Certificated

Principals Principal JrSr Principals - Assistant

ROTC

Support

TOTAL PERSONNEL 300: BEH School Staff - Enrollment Detail

TOTAL ENROLLMENT

325

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

300: Ben Eielson Jr/Sr High Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - Jr/Sr Schools

2020-21 Approved Budget

$38,273

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 315 Students

Special Education Allocation

$45,441 $122 1.00 factor 374 Students

$1,175

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 29 students

ELP Supply Allocation - Jr/Sr

$1,215 $40.50 30 students

$1,575

ELP Supplies Budget Factor Per Pupil Allocation Rate - Jr/Sr ELP Supplies Total Enrollment

1.00 factor $5.00 315 Students

CTE Allocation - Ben Eielson Jr/Sr

$1,870 1.00 factor $5.00 374 Students

$12,000

Basic CTE Supply Rate - Ben Eielson Jr/Sr

$12,000

Equipment Allocation - Jr/Sr Schools

$12,000 $12,000

$9,900

Basic Equipment Rate - Ben Eielson Jr/Sr

$9,900

$9,900 $9,900

Equipment Repair Allocation - Function 10 Elem/Mid

$440

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 % $3.00 315 Students

Equipment Repair Allocation - Function 60 Elem/Mid

$493 $520 1.00 factor 30 % $3.00 374 Students

$1,026

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 % $3.00 315 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,149 $520 1.00 factor 70 % $3.00 374 Students

$64,388 61% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$72,068 64% 2020-21 Approved Budget

$37,400 $3,198

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$37,400 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$37,400 8.55 %

$40,598 39%

Total Revenue and Allocations to Budget Center

$37,400 $3,198

$104,986

$40,598 36%

$112,665

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

Thursday, March 25, 2021 3:02 PM 326

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Expenditures 2021-22 Recommended Budget

Other Staffing Overtime

2020-21 Approved Budget

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

$5,875 $4,500 $1,375

$40,598

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$37,400 $3,198

Temporaries

$40,598 $37,400 $3,198

$11,723

Temporaries Salary Temporaries Total Benefits

$10,800 $923

Total Other Staffing % of Expenditures

$58,196 55%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Recommended Budget

$924 $924 1%

$34,593 $10,073 $44,666 43%

$1,200 $1,200 1%

Total Expenditures

$11,723 $10,800 $923

$104,986

$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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$104,986 $104,986 $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

Thursday, March 25, 2021 3:02 PM 327

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

300: BEH Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - JrSr Schools

2020-21 Approved Budget

$45,661

BEH Activity Enrollment Basic SDA Allocation Rate - Ben Eielson Jr/Sr Per Pupil SDA Allocation Rate - Ben Eielson Jr/Sr SDA Factor Budget

315 Student $29,971 $49.81 1.00 factor

SAS Allocation - JrSr Schools

$48,600 374 Student $29,971 $49.81 1.00 factor

$107,671

BEH Activity Enrollment Basic SAS Allocation Rate - Ben Eielson Jr/Sr Per Pupil SAS Allocation Rate - Ben Eielson Jr/Sr SAS Budget Factor

315 Student $92,249 $48.96 1.00 factor

Small School Allocation Total School Budget Allocations % of Revenue and Allocations to Budget Center

$110,560 374 Student $92,249 $48.96 1.00 factor

$10,000 $163,332 100%

Total Revenue and Allocations to Budget Center

$10,000 $169,160 100%

$163,332

$169,160

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$107,671

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$93,700 $13,971

Total Other Staffing % of Expenditures

$107,671 66%

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

2021-22 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

$5,631 $15,338 $20,969 13%

$34,692 $34,692 21%

Total Expenditures

$110,560 $96,214 $14,346

$163,332

$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

Thursday, March 25, 2021 9:36 AM 328

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$163,332 $163,332 $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

Thursday, March 25, 2021 9:36 AM 329

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

399: Districtwide Jr/Sr High Revenue and Allocations to Budget Center 2021-22 Recommended 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 Recommended Budget

Other Staffing Temporaries

2020-21 Approved Budget

$1,985

Temporaries Salary Temporaries Total Benefits

$1,829 $156

Total Other Staffing % of Expenditures

$1,985 16%

Purchased Services Mileage Total Purchased Services % of Expenditures

2021-22 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

Other Other Expenses * Total Other % of Expenditures

2021-22 Recommended Budget

$540 $540 4%

$8,832 $8,832 70%

$1,228 $1,228 10%

Total Expenditures

$1,985 $1,829 $156

$12,585

$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

Thursday, March 25, 2021 3:02 PM 330

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Summary 2021-22 Recommended 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

Thursday, March 25, 2021 3:02 PM 331

332

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

Program Reporting - Senior High Schools

Category

Amount

Capital Outlay

Percentage

$71,810

$1,141,852

$367,075

$20,365,946

91%

Supplies & Materials

$499,338

Total Expenditures

$22,446,021

Other Other Staffing Purchased Services Staffing

Expenditures Category Pie Chart by Group

Wednesday, March 24, 2021 1:40 PM 333

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

Program Reporting - Senior High Schools Revenue and Allocations to Budget Center School Budget Allocations

2021-22 Recommended Budget

SDA Allocation - High Schools

2020-21 Approved Budget

$214,721

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

400 725 501 871 $24,971 $45.99 1.00

Student Student Student Student

400 725 501 871 $399,818.00 $45 1.00

Student Student Student Student

SAS Allocation - High Schools

factor

$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

$512,183

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

factor

$574,918

$303,386

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 2,497 Students

Special Education Allocation

$40.50 313 students

ELP Supply Allocation - High

$357,453

$14,987 $40.50 370 students

$12,485

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 2,497 Students

CTE Supply Allocation - High

$14,710 1.00 factor $5 2,942 Students

$140,000

CTE Supply Allocation Rate - High Schools

$140,000

Equipment Allocation - High Schools

$140,000 $140,000

$57,600

Basic Equipment Rate - High School

$14,400

Equipment Repair Allocation - Function 10 High

$1,560 1.00 factor 30 % $4 2,497 Students

Equipment Repair Allocation - Function 60 High

$11,360

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 2,497 Students

Districtwide SDA High School Allocation

$138,360

Budget Group Report

$57,600 $14,400

$4,868

Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment

factor

$122 1.00 factor 2,942 Students

$12,677

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

factor

$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 Thursday, March 25, 2021 4:51 PM

334

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

2021-22 Recommended Budget $900 $900 $250 $54,410 $4,500 $18,000 $4,500 $27,000 $9,900 $9,000 $4,500 $4,500

Districtwide Equipment Allocation

$1,500

Districtwide High - Equipment BRIDGE Districtwide High - Equipment Resource

$1,000 $500

$1,409,140 6% 2021-22 Recommended Budget

High School Teacher Allocation

$1,584,491 6% 2020-21 Approved Budget

$15,239,626

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 Certificated Salary Increase

6.000 $676,914 $79,840 46.27 0.00 0.00 12.50 89.40 4.00 4.00 -1.30 6.00 0.00 9.00 7.10 0.00

$17,828,286

FTE $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 0.00

% FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE %

Principal Allocation

% FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE %

$737,925

Principal Salary and Benefit Allocation Principal FTE

$737,925 5.00 FTE

Assistant Principal Allocation

$760,566 $760,566 5.00 FTE

$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 School Staff Allocation - Support

$1,500 $1,000 $500

Total % of Revenue and Allocations to Budget Center School Staff Allocation - Certificated

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

$17,486,364 78% 2021-22 Recommended Budget

Admin Secretary - High School Allocation

$1,470,203 $1,470,203 9.00 FTE

$20,059,055 79% 2020-21 Approved Budget

$312,474

Administrative Secretary HS Admin Average Hourly Rate Classified Staff Benefit Rates

$28.68 61.41 %

Budget Group Report

$310,689 $28.39 61.41 % Thursday, March 25, 2021 4:51 PM

335

Budget Group Report Fairbanks North Star Borough School District 2021-22 Recommended Budget School Staff Allocation - Support Admin Sch Sec Standard Wrk Yr - High School Standard Hours ESSA Non Classroom School Secretary FTE - Administration Classified Salary Increase

2021-22 Recommended Budget 225 Days 7.50 Hrs 4.00 FTE 0.00 %

Attendance Secretary - High School Allocation

$1,025,608

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 Classified Salary Increase

$26.27 61.41 215 7.50 15.00 0.00

$998,670 $25.58 61.41 215 7.50 15.00 0.00

% Days Hrs FTE %

School Safety Assistant Allocation

% Days Hrs FTE %

$677,854

$28.28 61.41 198 7.50 10.00 0.00

$641,900 $26.78 61.41 198 7.50 10.00 0.00

% Days Hrs FTE %

Drug Prevention Specialist Allocation

% Days Hrs FTE %

$323,197

$33.54 61.41 199 7.50 4.00 0.00

$312,983 $32.48 61.41 199 7.50 4.00 0.00

% Days Hrs FTE %

Library Assistant Allocation

% Days Hrs FTE %

$219,368

Library Assistant Average Hourly Rate Classified Staff Benefit Rates Library Assistant/Associate Work Year Standard Hours ESSA 7.5 Hrs Library Assistants FTE Classified Salary Increase

$21.78 61.41 208 7.50 4.00 0.00

$223,900 $22.23 61.41 208 7.50 4.00 0.00

% Days Hrs FTE %

Counseling Technician Allocation

% Days Hrs FTE %

$321,081

Counseling Technician Average Hourly Rate Classified Staff Benefit Rates Counseling Technician Standard Work Year Standard Hours ESSA 7.5 Hrs Counseling Technician FTE Classified Salary Increase

$29.47 61.41 225 7.50 4.00 0.00

Total % of Revenue and Allocations to Budget Center Staff Allocation - Other

2020-21 Approved Budget 226 Days 7.50 Hrs 4.00 FTE 0.00 %

% Days Hrs FTE %

$2,879,582 13% 2021-22 Recommended Budget

Activities Coordinator Allocation - NonRepresented

$300,402 $27.45 61.41 226 7.50 4.00 0.00

% Days Hrs FTE %

$2,788,544 11% 2020-21 Approved Budget

Activities Coordinator FTE - NonRepresented

0.00 FTE

Total % of Revenue and Allocations to Budget Center

$0 0%

Budget Group Report

$170,924 1.50 FTE

$170,924 1%

Thursday, March 25, 2021 4:51 PM

336

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

2021-22 Recommended Budget

General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

2020-21 Approved Budget

$156,996 $396,335 $33,887

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$396,335 8.55 %

$207,858 $396,335 $33,887 $396,335 8.55 %

Other Staffing Allocation Total % of Revenue and Allocations to Budget Center

$83,720 $670,937 3%

Total Revenue and Allocations to Budget Center

$83,720 $721,799 3%

$22,446,023

$25,324,813

Expenditures Other Staffing

2021-22 Recommended Budget

Extended Contracts

2020-21 Approved Budget

$11,491

Extended Contracts Salary

$10,000

$11,491 $10,000

Extra Duty - Certificated

$512,183

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$445,725 $66,458

$574,913 $500,316 $74,597

Leadership Teams Overtime

$72,228 $67,886

Overtime Salary Overtime Total Benefits

$52,000 $15,886

$72,228 $67,886 $52,000 $15,886

Substitutes for Certified

$430,222

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$396,335 $33,887

$430,222 $396,335 $33,887

Temporaries

$47,843

Temporaries Salary Temporaries Total Benefits

$44,075 $3,768

Total % of Expenditures

$1,141,852 5%

Staffing

2021-22 Recommended Budget

Support

$2,879,582

Support FTE Support Salary Support Total Benefits

41.000 FTE $1,784,017 $1,095,565

Certificated

124.700 FTE $9,956,048 $4,606,663

ROTC

$1,204,583 5% 2020-21 Approved Budget

$2,788,544 41.000 FTE $1,727,615 $1,060,929

$14,562,711

Certificated FTE Certificated Salary Certificated Total Benefits

$47,843 $44,075 $3,768

$17,125,991 149.400 FTE $11,708,478 $5,417,513

$676,914

ROTC FTE ROTC Salary ROTC Total Benefits

12.000 FTE $928,743 $425,086

Budget Group Report

$702,295 12.000 FTE $963,566 $441,024 Thursday, March 25, 2021 4:51 PM

337

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

2021-22 Recommended Budget

Principals

2020-21 Approved Budget

$737,925

Principals FTE Principals Salary Principals Total Benefits

4.000 FTE $506,226 $231,700

Principals - Assistant

$1,508,813

Principals - Assistant FTE Principals - Assistant Salary Principals - Assistant Total Benefits

$760,566 4.000 FTE $521,758 $238,809

$1,470,203

9.000 FTE $1,035,064 $473,749

9.000 FTE $1,008,577 $461,626

FTE

1.500 FTE $105,894 $65,030

Non-Represented

$170,924

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

Total FTE Total % of Expenditures Purchased Services

190.7 $20,365,946 91% 2021-22 Recommended Budget

Professional & Technical Services Staff Travel Mileage Student Travel Other Purchased Services Rentals Equipment Repairs Total % of Expenditures Supplies & Materials

$147,331 $4,681 $1,510 $73,538 $139,015 $0 $1,000 $367,075 2% 2021-22 Recommended Budget

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

$445,893 $5,990 $47,455 $499,338 2% 2021-22 Recommended Budget

Other Expenses Total % of Expenditures

$71,810 $71,810 0%

Total Expenditures

$22,446,021

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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures

$22,446,023 $22,446,021

Budget Group Report

2020-21 Approved Budget

$25,324,813 $25,324,813 Thursday, March 25, 2021 4:51 PM

338

339

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 405: HUT School Staff - Personnel Detail

2021-22 Recommended Budget

2020-21 Approved Budget

Regular Instruction HS

19.00

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

31.50

33.00

2021-22 Recommended Budget

2020-21 Approved Budget

Staff Enrollment-Gr09

116

100

Staff Enrollment-Gr10

112

100

Staff Enrollment-Gr11

100

Staff Enrollment-Gr12

100

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

340

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

405: Hutchison High School Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - High Schools

2020-21 Approved Budget

$48,600

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 400 Students

Special Education Allocation

$48,600 $122 1.00 factor 400 Students

$1,053

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 26 students

ELP Supply Allocation - High

$1,094 $40.50 27 students

$2,000

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 400 Students

CTE Supply Allocation - High

$2,000 1.00 factor $5 400 Students

$40,000

CTE Supply Allocation Rate - High Schools

$40,000

Equipment Allocation - High Schools

$40,000 $40,000

$14,400

Basic Equipment Rate - High School

$14,400

$14,400 $14,400

Equipment Repair Allocation - Function 10 High

$948

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 % $4 400 Students

Equipment Repair Allocation - Function 60 High

$948 $1,560 1.00 factor 30 % $4 400 Students

$2,212

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 % $4 400 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,212 $1,560 1.00 factor 70 % $4 400 Students

$109,213 69% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$109,254 69% 2020-21 Approved Budget

$45,540 $3,894

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$45,540 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$45,540 8.55 %

$49,434 31%

Total Revenue and Allocations to Budget Center

$45,540 $3,894

$158,647

$49,434 31%

$158,688

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

Thursday, March 25, 2021 3:02 PM 341

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Expenditures 2021-22 Recommended Budget

Other Staffing Overtime

2020-21 Approved Budget

$5,875

Overtime Salary Overtime Total Benefits

$4,500 $1,375

Substitutes for Certified

$5,875 $4,500 $1,375

$49,434

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$45,540 $3,894

Total Other Staffing % of Expenditures

$55,308 35%

Purchased Services Student Travel Total Purchased Services % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Recommended Budget

$1,400 $1,400 1%

$83,839 $1,000 $16,500 $101,339 64%

$600 $600 0%

Total Expenditures

$49,434 $45,540 $3,894

$158,647

$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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$158,647 $158,647 ($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, March 25, 2021 3:02 PM 342

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

405: HUT Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - High Schools

2020-21 Approved Budget

$43,367

HUT Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

400 Student $24,971 $45.99 1.00 factor

SAS Allocation - High Schools

$49,967 400 Student $29,971 $49.99 1.00 factor

$103,247

HUT Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

400 Student $85,247.00 $45 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$112,247 400 Student $92,247.00 $50 1.00 factor

$146,614 100%

Total Revenue and Allocations to Budget Center

$162,214 100%

$146,614

$162,214

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$103,247

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$89,850 $13,397

Total Other Staffing % of Expenditures

$112,246 $97,682 $14,564

$103,247 70%

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

2021-22 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

Other Other Expenses Total Other

2021-22 Recommended Budget

$9,381 $2,181 $19,206 $6,500 $37,268 25%

$2,500 $2,500 2%

$3,600 $3,600

$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

Thursday, March 25, 2021 9:36 AM 343

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other % of Expenditures

2021-22 Recommended Budget

Total Expenditures

$146,614

2020-21 Approved Budget

$162,214

Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$146,614 $146,614 $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

Thursday, March 25, 2021 9:36 AM 344

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 410: LTH School Staff - Personnel Detail

2021-22 Recommended Budget

2020-21 Approved Budget

DW Innovations Academy Teacher

4.00

Regular Instruction HS

26.10

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

55.60

64.40

2021-22 Recommended Budget

2020-21 Approved Budget

Staff Enrollment-Gr09

189

242

Staff Enrollment-Gr10

208

221

Staff Enrollment-Gr11

158

228

Staff Enrollment-Gr12

170

165

Innovation Academy Enrollment

805

936

Certificated

Non-Represented Activities Coordinator 4170 Principals Principal HS Principals - Assistant

ROTC

Support

TOTAL PERSONNEL 410: LTH School Staff - Enrollment Detail

TOTAL ENROLLMENT

345

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

410: Lathrop High School Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - High Schools

2020-21 Approved Budget

$88,088

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 725 Students

Special Education Allocation

$113,724 $122 1.00 factor 936 Students

$5,346

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 132 students

ELP Supply Allocation - High

$6,197 $40.50 153 students

$3,625

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 725 Students

CTE Supply Allocation - High

$4,680 1.00 factor $5 936 Students

$40,000

CTE Supply Allocation Rate - High Schools

$40,000

Equipment Allocation - High Schools

$40,000 $40,000

$14,400

Basic Equipment Rate - High School

$14,400

Equipment Repair Allocation - Function 10 High

$14,400 $14,400

$1,338

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 % $4 725 Students

Equipment Repair Allocation - Function 60 High

$1,591 $1,560 1.00 factor 30 % $4 936 Students

$3,122

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 % $4 725 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$3,713 $1,560 1.00 factor 70 % $4 936 Students

$155,919 58% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$184,305 62% 2020-21 Approved Budget

$104,500 $8,935

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$104,500 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$104,500 8.55 %

$113,435 42%

Total Revenue and Allocations to Budget Center

$104,500 $8,935

$269,353

$113,435 38%

$297,740

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

Thursday, March 25, 2021 3:02 PM 346

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Expenditures 2021-22 Recommended Budget

Other Staffing Overtime

2020-21 Approved Budget

$19,583

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

$19,583 $15,000 $4,583

$113,435

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$104,500 $8,935

Temporaries

$113,435 $104,500 $8,935

$11,723

Temporaries Salary Temporaries Total Benefits

$10,800 $923

Total Other Staffing % of Expenditures

$144,741 54%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$2,747 $2,747 1%

$109,100 $12,765 $121,865 45%

Total Expenditures

$11,723 $10,800 $923

$269,353

$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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$269,353 $269,353 $1

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, March 25, 2021 3:02 PM 347

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

410: LTH Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - High Schools

2020-21 Approved Budget

$58,314

LTH Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

725 Student $24,971 $45.99 1.00 factor

SAS Allocation - High Schools

$76,762 936 Student $29,971 $49.99 1.00 factor

$137,482

LTH Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

725 Student $104,857.00 $45 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$158,657 936 Student $111,857.00 $50 1.00 factor

$195,796 100%

Total Revenue and Allocations to Budget Center

$235,419 100%

$195,796

$235,419

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$137,482

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$119,643 $17,839

Total Other Staffing % of Expenditures

$137,482 70%

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

2021-22 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

$43,214 $1,000 $11,600 $0 $55,814 29%

$2,500 $2,500 1%

Total Expenditures

$158,656 $138,070 $20,586

$195,796

$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

Thursday, March 25, 2021 9:36 AM 348

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$195,796 $195,796 $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

Thursday, March 25, 2021 9:36 AM 349

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 415: NPH School Staff - Personnel Detail

2021-22 Recommended 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 Recommended Budget

2020-21 Approved Budget

Staff Enrollment-Gr09

149

177

Staff Enrollment-Gr10

123

168

Staff Enrollment-Gr11

122

169

Staff Enrollment-Gr12

107

126

TOTAL ENROLLMENT

501

640

Certificated

Principals Principal HS Principals - Assistant

ROTC

Support

TOTAL PERSONNEL 415: NPH School Staff - Enrollment Detail

350

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

415: North Pole High School Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - High Schools

2020-21 Approved Budget

$60,872

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 501 Students

Special Education Allocation

$77,760 $122 1.00 factor 640 Students

$2,592

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 64 students

ELP Supply Allocation - High

$3,362 $40.50 83 students

$2,505

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 501 Students

CTE Supply Allocation - High

$3,200 1.00 factor $5 640 Students

$30,000

CTE Supply Allocation Rate - High Schools

$30,000

Equipment Allocation - High Schools

$30,000 $30,000

$14,400

Basic Equipment Rate - High School

$14,400

Equipment Repair Allocation - Function 10 High

$14,400 $14,400

$1,069

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 % $4 501 Students

Equipment Repair Allocation - Function 60 High

$1,236 $1,560 1.00 factor 30 % $4 640 Students

$2,495

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 % $4 501 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$2,884 $1,560 1.00 factor 70 % $4 640 Students

$113,933 56% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$132,842 60% 2020-21 Approved Budget

$82,500 $7,054

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$82,500 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$82,500 8.55 %

$89,554 44%

Total Revenue and Allocations to Budget Center

$82,500 $7,054

$203,486

$89,554 40%

$222,396

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

Thursday, March 25, 2021 3:02 PM 351

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Expenditures 2021-22 Recommended Budget

Other Staffing Overtime

2020-21 Approved Budget

$19,583

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

$19,583 $15,000 $4,583

$89,554

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$82,500 $7,054

Temporaries

$89,554 $82,500 $7,054

$11,723

Temporaries Salary Temporaries Total Benefits

$10,800 $923

Total Other Staffing % of Expenditures

$120,860 59%

Purchased Services Other Purchased Services Total Purchased Services % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$2,268 $2,268 1%

$77,406 $0 $2,952 $80,358 39%

Total Expenditures

$11,723 $10,800 $923

$203,486

$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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$203,486 $203,486 $1

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, March 25, 2021 3:02 PM 352

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

415: NPH Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - High Schools

2020-21 Approved Budget

$48,012

NPH Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

501 Student $24,971 $45.99 1.00 factor

SAS Allocation - High Schools

$61,965 640 Student $29,971 $49.99 1.00 factor

$127,402

NPH Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

501 Student $104,857.00 $45 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$143,857 640 Student $111,857.00 $50 1.00 factor

$175,414 100%

Total Revenue and Allocations to Budget Center

$205,822 100%

$175,414

$205,822

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$127,402

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$110,871 $16,531

Total Other Staffing % of Expenditures

$143,857 $125,191 $18,666

$127,402 73%

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

2021-22 Recommended Budget

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

2021-22 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Recommended Budget

$4,943 $4,943 3%

$36,686 $3,738 $40,424 23%

$2,645 $2,645 2%

$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

Thursday, March 25, 2021 9:36 AM 353

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Total Expenditures

$175,414

$205,822

Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$175,414 $175,414 $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

Thursday, March 25, 2021 9:36 AM 354

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 420: WVL School Staff - Personnel Detail

2021-22 Recommended Budget

2020-21 Approved Budget

Regular Instruction HS

32.60

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

57.60

66.00

2021-22 Recommended Budget

2020-21 Approved Budget

Staff Enrollment-Gr09

222

256

Staff Enrollment-Gr10

225

257

Staff Enrollment-Gr11

223

253

Staff Enrollment-Gr12

201

200

TOTAL ENROLLMENT

871

966

Certificated

Principals Principal HS Principals - Assistant

ROTC

Support

TOTAL PERSONNEL 420: WVL School Staff - Enrollment Detail

355

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

420: West Valley High School Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Regular Supply Allocation - High Schools

2020-21 Approved Budget

$105,827

Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment

$122 1.00 factor 871 Students

Special Education Allocation

$117,369 $122 1.00 factor 966 Students

$3,686

Per Pupil Allocation Rate - Special Ed Total Special Education Enrollment

$40.50 91 students

ELP Supply Allocation - High

$4,334 $40.50 107 students

$4,355

ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment

1.00 factor $5 871 Students

CTE Supply Allocation - High

$4,830 1.00 factor $5 966 Students

$30,000

CTE Supply Allocation Rate - High Schools

$30,000

Equipment Allocation - High Schools

$30,000 $30,000

$14,400

Basic Equipment Rate - High School

$14,400

Equipment Repair Allocation - Function 10 High

$14,400 $14,400

$1,513

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 % $4 871 Students

Equipment Repair Allocation - Function 60 High

$1,627 $1,560 1.00 factor 30 % $4 966 Students

$3,531

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 % $4 871 Students

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$3,797 $1,560 1.00 factor 70 % $4 966 Students

$163,312 58% 2021-22 Recommended Budget

District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$176,357 60% 2020-21 Approved Budget

$107,470 $9,189

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$107,470 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$107,470 8.55 %

$116,659 42%

Total Revenue and Allocations to Budget Center

$107,470 $9,189

$279,970

$116,659 40%

$293,016

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

Thursday, March 25, 2021 3:02 PM 356

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Expenditures 2021-22 Recommended Budget

Other Staffing Overtime

2020-21 Approved Budget

$19,583

Overtime Salary Overtime Total Benefits

$15,000 $4,583

Substitutes for Certified

$19,583 $15,000 $4,583

$116,659

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$107,470 $9,189

Temporaries

$116,659 $107,470 $9,189

$11,723

Temporaries Salary Temporaries Total Benefits

$10,800 $923

Total Other Staffing % of Expenditures

$147,965 53%

Purchased Services Student Travel Other Purchased Services Equipment Repairs Total Purchased Services % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

$1,000 $4,000 $1,000 $6,000 2%

$115,015 $990 $10,000 $126,005 45%

Total Expenditures

$11,723 $10,800 $923

$279,970

$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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$279,970 $279,970 $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, March 25, 2021 3:02 PM 357

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

420: WVL Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations SDA Allocation - High Schools

2020-21 Approved Budget

$65,028

WVL Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget

871 Student $24,971 $45.99 1.00 factor

SAS Allocation - High Schools

$78,261 966 Student $29,971 $49.99 1.00 factor

$144,052

WVL Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor

871 Student $104,857.00 $45 1.00 factor

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$160,157 966 Student $111,857.00 $50 1.00 factor

$209,080 100%

Total Revenue and Allocations to Budget Center

$238,418 100%

$209,080

$238,418

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$144,052

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$125,361 $18,691

Total Other Staffing % of Expenditures

$160,154 $139,373 $20,781

$144,052 69%

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

2021-22 Recommended Budget

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

Other Other Expenses Total Other

2021-22 Recommended Budget

$27,213 $1,500 $17,332 $8,500 $54,545 26%

$6,500 $6,500 3%

$3,983 $3,983

$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

Thursday, March 25, 2021 9:36 AM 358

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other % of Expenditures

2021-22 Recommended Budget

Total Expenditures

$209,080

2020-21 Approved Budget

$238,418

Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$209,080 $209,080 $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

Thursday, March 25, 2021 9:36 AM 359

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

499: Districtwide High School Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Districtwide Equipment Allocation

2020-21 Approved Budget

$1,500

Districtwide High - Equipment BRIDGE Districtwide High - Equipment Resource

$1,000 $500

Total School Budget Allocations % of Revenue and Allocations to Budget Center

$1,500 $1,000 $500

$1,500 1% 2021-22 Recommended Budget

District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

$1,500 1% 2020-21 Approved Budget

$57,841 $56,325 $4,816

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$56,325 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$107,841 $56,325 $4,816 $56,325 8.55 %

$118,982 99%

Total Revenue and Allocations to Budget Center

$168,982 99%

$120,482

$170,482

Expenditures 2021-22 Recommended Budget

Other Staffing Overtime

2020-21 Approved Budget

$3,264

Overtime Salary Overtime Total Benefits

$2,500 $764

Substitutes for Certified

$3,264 $2,500 $764

$61,141

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$56,325 $4,816

Temporaries

$61,141 $56,325 $4,816

$12,673

Temporaries Salary Temporaries Total Benefits

$11,675 $998

Total Other Staffing % of Expenditures

$77,078 64% 2021-22 Recommended Budget

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

$12,673 $11,675 $998

$21,580 $810 $0 $22,390 19%

$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, March 25, 2021 3:02 PM 360

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

Other Other Expenses * Total Other % of Expenditures

2021-22 Recommended 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 Recommended 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, March 25, 2021 3:02 PM 361

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

499: DWH Schl Activity Revenue and Allocations to Budget Center 2021-22 Recommended Budget

School Budget Allocations Districtwide SDA High School Allocation

2020-21 Approved Budget

$138,360

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 58%

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

2021-22 Recommended Budget

$99,155 $99,155 42%

Total Revenue and Allocations to Budget Center

$138,360 $900 $900 $250 $54,410 $4,500 $18,000 $4,500 $27,000 $9,900 $9,000 $4,500 $4,500

$237,515

$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 Recommended Budget

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

2021-22 Recommended Budget

Other Other Expenses *

2021-22 Recommended 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

Thursday, March 25, 2021 9:36 AM 362

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Other Total Other % of Expenditures

2021-22 Recommended Budget

$53,000 22%

Total Expenditures

$237,515

2020-21 Approved Budget

$54,410 23%

$238,377

Summary 2021-22 Recommended 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

Thursday, March 25, 2021 9:36 AM 363

364

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

Program Reporting - Charter Schools

Category

Amount

Percentage

Capital Outlay

Other

$111,307

Purchased Services

$1,721,352

18%

Staffing

$7,561,714

78%

Supplies & Materials

$283,048

Total Expenditures

$9,677,420

Other Staffing

Expenditures Category Pie Chart by Group

Wednesday, March 24, 2021 1:40 PM 365

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

Program Reporting - Charter Schools Revenue and Allocations to Budget Center District Allocations

2021-22 Recommended 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 Recommended Budget

Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$10,000 $1,491

$70,558

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$65,000 $5,558

$32,565 $30,000 $2,565

Temporaries

$29,259

Temporaries Salary Temporaries Total Benefits

$26,954 $2,305

$46,627 $42,954 $3,673

Total % of Expenditures

$111,307 1% 2021-22 Recommended Budget

Certificated

$6,184,899

Certificated FTE Certificated Salary Certificated Total Benefits

53.400 FTE $4,228,413 $1,956,487

Support

24.500 FTE $852,992 $523,823

Total FTE Total % of Expenditures

2021-22 Recommended Budget

$9,100 $1,000 $34,248 $23,000 $750 $7,800 $0 $72,865

Budget Group Report

2020-21 Approved Budget

$5,949,984

$1,496,280 27.385 FTE $927,006 $569,274

77.9 $7,561,714 78%

Professional & Technical Services Mileage Student Travel Water/Sewer Garbage Communication Snow Removal Electricity

$96,428 1%

52.500 FTE $4,067,809 $1,882,175

$1,376,815

Support FTE Support Salary Support Total Benefits

Purchased Services

$17,237 $15,000 $2,237

Substitutes for Certified

Staffing

2020-21 Approved Budget

$11,491

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

Wednesday, March 24, 2021 3:25 PM

366

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

2021-22 Recommended Budget

Natural Gas Heating Oil Other Purchased Services Copier Charges Rentals Building Repairs Insurance and Bond Premiums Total % of Expenditures Supplies & Materials

$30,000 $52,000 $68,000 $18,103 $1,331,886 $4,600 $68,000 $1,721,352 18% 2021-22 Recommended Budget

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

$278,048 $5,000 $0 $283,048 3% 2021-22 Recommended Budget

Other Expenses Total % of Expenditures

$0 $0 0%

Total Expenditures

$9,677,420

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 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$9,677,419 $9,677,420 ($1)

Budget Group Report

2020-21 Approved Budget

$10,108,000 $10,108,000 $0

Wednesday, March 24, 2021 3:25 PM

367

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 540: Boreal Sun Charter School - Personnel Detail

2021-22 Recommended Budget

2020-21 Approved Budget

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

Certificated

Support

TOTAL PERSONNEL

368

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

540: Boreal Sun Charter School Revenue and Allocations to Budget Center 2021-22 Recommended 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 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$0 $0

$5,746 $5,000 $746

Substitutes for Certified

$14,112

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$13,000 $1,112

$5,428 $5,000 $428

Temporaries

$5,428

Temporaries Salary Temporaries Total Benefits

$5,000 $428

$14,112 $13,000 $1,112

Total Other Staffing % of Expenditures

$19,539 1% 2021-22 Recommended Budget

Staffing Certificated

$1,407,476

Certificated FTE Certificated Salary Certificated Total Benefits

12.700 FTE $962,245 $445,231

Support

$25,285 1% 2020-21 Approved Budget

$1,351,751 12.000 FTE $924,148 $427,603

$303,120

Support FTE Support Salary Support Total Benefits

5.900 FTE $187,795 $115,325

Total FTE Total Staffing % of Expenditures

18.6 $1,710,595 80% 2021-22 Recommended Budget

Purchased Services Professional & Technical Services * Student Travel Water/Sewer Garbage Electricity

$271,654 5.643 FTE $168,301 $103,353

$4,500 $15,000 $7,000 $750 $20,000

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

Wednesday, March 24, 2021 4:24 PM 369

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

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

2021-22 Recommended 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 Recommended 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

Wednesday, March 24, 2021 4:24 PM 370

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 515: Chinook Charter School - Personnel Detail

2021-22 Recommended Budget

2020-21 Approved Budget

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

Certificated

Support

TOTAL PERSONNEL

371

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

515: Chinook Charter School Revenue and Allocations to Budget Center 2021-22 Recommended 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 Recommended Budget

Other Staffing Temporaries

2020-21 Approved Budget

$4,292

Temporaries Salary Temporaries Total Benefits

$3,954 $338

$4,292 $3,954 $338

Total Other Staffing % of Expenditures

$4,292 0% 2021-22 Recommended Budget

Staffing Certificated

$4,292 0% 2020-21 Approved Budget

$1,009,282

Certificated FTE Certificated Salary Certificated Total Benefits

8.600 FTE $690,013 $319,269

Support

$952,315 8.500 FTE $651,066 $301,248

$335,186

Support FTE Support Salary Support Total Benefits

6.000 FTE $207,661 $127,525

Total FTE Total Staffing % of Expenditures

14.6 $1,344,468 78% 2021-22 Recommended 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

$381,483 7.000 FTE $236,344 $145,139

$0 $7,548 $3,000 $1,000 $0 $14,865 $15,000 $5,603 $277,351 $12,000 $336,367

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

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

Wednesday, March 24, 2021 4:21 PM 372

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Purchased Services % of Expenditures

2021-22 Recommended Budget

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

2021-22 Recommended Budget

20%

$26,684 $5,000 $31,684 2%

Total Expenditures

$1,716,810

2020-21 Approved Budget

22% 2020-21 Approved Budget

$14,984 $0 $14,984 1%

$1,724,790

Summary 2021-22 Recommended Budget

Total Revenues and Allocations To Budget Total Expenditures Variance

$1,716,810 $1,716,810 $0

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

Wednesday, March 24, 2021 4:21 PM 373

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 545: Discovery Peak Charter School - Personnel Detail

2021-22 Recommended Budget

2020-21 Approved Budget

Certified Teachers Head Charter

1.00

Certified Teachers Elem Charter

7.00

Certified Teachers Mid Charter

2.00

Special Education Instr. Staff Charter

1.00

.50

Administrative Secretary Elem Admin Charter

1.00

Instructional Aide Tutor Charter

4.00

Charter School Assistant

1.00

.00

17.00

15.50

Certificated

Support

TOTAL PERSONNEL

374

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

545: Discovery Peak Charter School Revenue and Allocations to Budget Center 2021-22 Recommended Budget

District Allocations Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

2020-21 Approved Budget

$1,967,958 $13,000 $1,112

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$13,000 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$2,129,923 $5,000 $428 $5,000 8.55 %

$1,982,070 100%

Total Revenue and Allocations to Budget Center

$2,135,350 100%

$1,982,070

$2,135,350

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$5,746

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,000 $746

$5,746 $5,000 $746

Substitutes for Certified

$14,112

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$13,000 $1,112

$5,428 $5,000 $428

Temporaries

$5,428

Temporaries Salary Temporaries Total Benefits

$5,000 $428

$14,112 $13,000 $1,112

Total Other Staffing % of Expenditures

$25,285 1% 2021-22 Recommended Budget

Staffing Certificated

$1,197,681

Certificated FTE Certificated Salary Certificated Total Benefits

11.000 FTE $818,815 $378,866

Support

$25,285 1% 2020-21 Approved Budget

$1,081,692 10.500 FTE $739,517 $342,175

$310,555

Support FTE Support Salary Support Total Benefits

6.000 FTE $192,401 $118,154

Total FTE Total Staffing % of Expenditures

17 $1,508,236 76%

Purchased Services Professional & Technical Services

$248,401 5.000 FTE $153,894 $94,506

2021-22 Recommended Budget

$2,700

15.5 $1,330,093 62% 2020-21 Approved Budget

$3,600

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

Wednesday, March 24, 2021 4:25 PM 375

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Purchased Services Student Travel 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 Recommended Budget

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

2021-22 Recommended Budget

$9,000 $5,000 $0 $6,000 $15,000 $20,000 $57,000 $4,000 $291,609 $1,000 $12,000 $423,309 21%

$25,241 $0 $25,241 1%

Total Expenditures

$1,982,070

2020-21 Approved Budget

$9,000 $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 Recommended 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

Wednesday, March 24, 2021 4:25 PM 376

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 520: Effie Kokrine Charter School - Personnel Detail

2021-22 Recommended Budget

2020-21 Approved Budget

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

Certificated

Support

TOTAL PERSONNEL

377

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

520: Effie Kokrine Charter School Revenue and Allocations to Budget Center 2021-22 Recommended Budget

District Allocations Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

2020-21 Approved Budget

$1,712,905 $19,000 $1,625

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$19,000 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$0 $0 8.55 %

$1,733,530 100%

Total Revenue and Allocations to Budget Center

$1,866,990

$1,733,530

$1,866,990 100%

$1,866,990

Expenditures 2021-22 Recommended Budget

Other Staffing Substitutes for Certified

2020-21 Approved Budget

$20,625

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$19,000 $1,625

Total Other Staffing % of Expenditures

$20,625 1% 2021-22 Recommended Budget

Staffing Certificated

$1,174,001

Certificated FTE Certificated Salary Certificated Total Benefits

10.000 FTE $802,626 $371,375

Support

2020-21 Approved Budget

$1,226,586 10.500 FTE $838,577 $388,009

$123,572

Support FTE Support Salary Support Total Benefits

2.000 FTE $76,558 $47,014

Total FTE Total Staffing % of Expenditures

12 $1,297,573 75% 2021-22 Recommended Budget

Purchased Services Professional & Technical Services Mileage Student Travel Copier Charges Rentals Insurance and Bond Premiums Total Purchased Services % of Expenditures

$255,178 4.000 FTE $158,093 $97,085

$1,000 $1,000 $2,700 $4,000 $257,010 $12,000 $277,710 16%

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

Wednesday, March 24, 2021 4:22 PM 378

Budget Report Fairbanks North Star Borough School District 2021-22 Recommended Budget Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

Other Other Expenses Total Other % of Expenditures

2021-22 Recommended 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 Recommended 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

Wednesday, March 24, 2021 4:22 PM 379

Personnel Report - FTE by Position Fairbanks North Star Borough School District 2021-22 Recommended Budget 530: Watershed Charter School - Personnel Detail

2021-22 Recommended Budget

2020-21 Approved Budget

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

Certificated

Support

TOTAL PERSONNEL

380

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

530: Watershed Charter School Revenue and Allocations to Budget Center 2021-22 Recommended Budget

District Allocations Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation

2020-21 Approved Budget

$2,086,890 $20,000 $1,710

Certified Substitute Allocation Factor Certificated Substitute Benefit Rates

$20,000 8.55 %

Total District Allocations % of Revenue and Allocations to Budget Center

$2,130,590 $20,000 $1,710 $20,000 8.55 %

$2,108,600 100%

Total Revenue and Allocations to Budget Center

$2,152,300 100%

$2,108,600

$2,152,300

Expenditures 2021-22 Recommended Budget

Other Staffing Extra Duty - Certificated

2020-21 Approved Budget

$5,746

Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits

$5,000 $746

$5,746 $5,000 $746

Substitutes for Certified

$21,710

Substitutes for Certified Salary Substitutes for Certified Total Benefits

$20,000 $1,710

$21,710 $20,000 $1,710

Temporaries

$14,112

Temporaries Salary Temporaries Total Benefits

$13,000 $1,112

$14,112 $13,000 $1,112

Total Other Staffing % of Expenditures

$41,567 2% 2021-22 Recommended Budget

Staffing Certificated

$1,396,460

Certificated FTE Certificated Salary Certificated Total Benefits

11.100 FTE $954,714 $441,746

Support

$41,567 2% 2020-21 Approved Budget

$1,337,639 11.000 FTE $914,500 $423,139

$304,383

Support FTE Support Salary Support Total Benefits

4.600 FTE $188,577 $115,805

Total FTE Total Staffing % of Expenditures

15.7 $1,700,843 81%

Purchased Services Professional & Technical Services

$339,564 5.742 FTE $210,373 $129,190

2021-22 Recommended Budget

$900

16.742 $1,677,203 78% 2020-21 Approved Budget

$900

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

Wednesday, March 24, 2021 4:23 PM 381

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

Supplies & Materials Supplies Total Supplies & Materials % of Expenditures

2021-22 Recommended Budget

$8,000 $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

$3,005 $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 Recommended 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

Wednesday, March 24, 2021 4:23 PM 382

I n f o r m at ional Sect ion: Appendices

k12northstar.org/budget

2021-22 Recommended Budget

Recommended Budget

2021-22 Class Size Target Grade Level

Pupil Teacher Ratio (PTR) Elementary

Kindergarten

Grades 1 - 2

Grades 3 - 6

26 Secondary

Grades 7 - 8 Grades 9 - 12

29 32

383

2021-22 Recommended Budget

Fairbanks North Star Borough School District - Recommended Budget

2021-22 Enrollment Projections: School and Grade Level Count School Alternative Learning Systems Anderson Elementary

Elememtary Totals (PK-6)

Secondary Totals (7-12)

105

224

246

234

Totals

Anne Wien Elementary

287

Arctic Light Elementary

366

381

Barnette Magnet

269

336

Ben Eielson Jr./Sr. High

315

Boreal Sun Charter

164

193

Chinook Charter

114

150

Crawford Elementary

248

Denali Elementary

253

Discovery Peak Charter

145

180

Effie Kokrine Charter

140

Fairbanks B.E.S.T.

452

389

841

Golden Heart Academy

307

Hunter Elementary Hutchison High

116

112

400

Joy Elementary

304

332

Ladd Elementary

320

336

Lathrop High

209

228

178

190

805

805 285

Midnight Sun Elementary

285

Nordale Elementary

262

North Pole Elementary

301

North Pole High

149

123

122

107

501

North Pole Middle

161

149

170

319

480

Pearl Creek Elementary

345

Randy Smith Middle

130

132

262

262 383

Ryan Middle

190

193

383

Salcha Elementary

Tanana Middle

149

137

286

286 313

313

Two Rivers K-8

University Park Elementary

323

Ticasuk Brown Elementary

Watershed Charter

154

196

Weller Elementary

329

West Valley High

222

225

223

201

871

Woodriver Elementary

353

164

846

939

913

861

886

864

924

6397

926

934

853

849

842

800

5204

11601

Totals

384

k12northstar.org/budget

2021-22 Recommended Budget

Fairbanks North Star Borough School District

ESSA Employee Classifications GRADE 1 GRADE 2 Kitchen Aide SUB-GRADE 2A Central Kitchen Packaging Crew Member GRADE 3

GRADE 6, CONTINUED

GRADE 10

Teacher Aide - Sign Language

After School Program Coordinator II

Tutor - ANE Program

Computer Technician

Tutor - BEST

Grants and Strategic Partnerships Specialist

Tutor - Classroom

Grounds Technician

Tutor - ELL

Information Systems Support Technician

Central Kitchen Production Crew Member

Warehouseperson I

Materials Development Specialist

Laborer

Warehouse Expeditor

Sign Language Interpreter

SUB-GRADE 3A Elementary Kitchen Manager

SUB-GRADE 6A

Head Custodian III

SUB-GRADE 4A Secondary Kitchen Manager (1-5 employees) SUB-GRADE 4B

After School Program Coordinator III ASL Specialist

GRADE 6C Central Kitchen Coordinator Head Custodian IV

Secondary Kitchen Manager (5 or more employees) GRADE 5

GRADE 11

GRADE 6B

Roving Kitchen Manager GRADE 4

Special Education Assessment Specialist

Head Custodian II

Autism Behavior Specialist Communications Specialist Certified Occupational Therapist Assistant

GRADE 7

Licensed Speech Language Pathology Assistant

Academic Intervention Aide

Prevention Intervention Specialist

Custodian

Accounts Payable Clerk

Records Management Specialist

Day Custodian I

Autism Behavior Support Aide (entry level)

School Psychologist Intern

Special Education Secretary

Cashier

Warehouseperson III

Teacher Aide - Intervention Room

Migrant Education Recruitment & Family Engagement School SafetyAssistant Assistant

Information Systems Support Technician III

Teacher Aide - Special Education Teacher Aide - Swimming Teacher Assistant

GRADE 8 Administrative Secretary

SUB-GRADE 5A Day Custodian II GRADE 5B Day Custodian III

GRADE 12 Instructional Technology System Support Specialist Maintenance Mechanic:

ASP Records Manager

• Auto/Generator

Assistive Technology Media Technician

• Carpenter

Building Rentals Specialist

• Grounds

Career and Technical Education Technician

• Electronics

Counseling Technician

• Locksmith

ANE Cultural Resource Coordinator

Deaf and Hard of Hearing Program Media Technician

• Hazardous Materials

ANE Graduation Success - Attendance Liaison

Elementary Library Media Associate

Network Technician

Assistant Accounts Payable Clerk

ELL Program Records Manager

School Nurse

Bus Scheduler

Library Media Technician

Head Custodian I

Migrant Records Manager

Library Assistant

School Licensed Practical Nurse

• Boiler

Program Secretary

Stock Control Technician

• Electrician

GRADE 6

GRADE 13 Maintenance Technician:

GRADE 9

Program Secretary - Special Education

• HVAC

School Health Assistant

After School Program Site Coordinator I

• Plumber

Secretary

Autism Behavior Technician (mid-level)

• Preventive

Teacher Aide - BASE

Commodities Procurement Technician

Teacher Aide - Behavior/Intervention (BIA)

Curriculum Technician

Teacher Aide - Cross Categorical Itinerant

Media Production Specialist

Teacher Aide - Extended Resource (ER)

Payroll Technician

Teacher Aide - Intensive Resource (IR)

Student Behavior Support Technician

Teacher Aide - Pre-Kindergarten Intensive Resource

Warehouseperson II

385

k12northstar.org/budget

2021-22 Recommended Budget

Fairbanks North Star Borough School District

2021-22 ESSA SALARY SCHEDULE STEP 1 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

• 2A

$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

Grade 3

$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

• 3A

$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

Grade 4

$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

• 4A

$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

• 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

Grade 5

$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

•5A

$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

• 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

• 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

• 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 • 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 Grade 6 • 6 Lead

$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 $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

• 6A

$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

• 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

• 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

• 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

• 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 • 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 • 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

• 8 Lead Grade 9 • 9 Lead Grade 10

$24.74 $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 $34.79 $35.57 $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 $26.40 $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 $36.50 $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

• 12 Lead $32.24 $32.96 $33.69 $34.44 $35.19 $35.98 $36.77 $37.60 $38.45 $39.30 $40.20 $41.08 $42.04 Grade 13

$32.54 $33.29 $34.06 $34.88 $35.71 $36.54 $37.41 $38.30 $39.18 $40.15 $41.09 $42.09

• 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 Employee placement on the 2020-22 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 HR Designated Leads = $2.00 7.7 Aides w/ Signing Responsibilities=$2.00

Temporary Working Foreman = $1.50 Registered Nurse (RN) w/ Oversight Duty - $4.00

Per Article Shift Differential= $0.60 7.11

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2021-22 Recommended Budget

Fairbanks North Star Borough School District

2021-22 FEA Salary Schedule STEP

B+0

B+18

M/B+36

M+18

M+36

M+ Spec Cert

$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.

387

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2021-22 Recommended Budget

Fairbanks North Star Borough School District

2021-22 Principal Salary Schedule PA

Position Level

Step

Assistant Principal Elementary

Assistant Principal Middle

Assistant Principal High & Dean of Students

Principal Elementary

Principal Middle

Principal High

$84,851

$87,619

$91,087

$93,764

$101,190

$86,972

$89,809

$93,365

$96,108

$103,720

$89,146

$92,054

$95,698

$98,510

$106,314

$91,374

$94,356

$98,091

$100,974

$108,971

$93,660

$96,714

$100,543

$103,498

$111,695

$96,001

$99,132

$103,057

$106,085

$114,488

$98,401

$101,611

$105,634

$108,737

$117,350

$100,860

$104,151

$108,274

$111,456

$120,284

$103,382

$106,755

$110,981

$114,242

$123,291

$105,968

$109,424

$113,756

$117,098

$126,373

$108,616

$112,160

$116,599

$120,025

$129,533

$111,332

$114,963

$119,514

$123,026

$132,771

$112,724

$116,400

$121,008

$124,564

$134,430

$114,133

$117,856

$122,520

$126,121

$136,110

$115,560

$119,329

$124,052

$127,697

$137,811

$117,004

$120,820

$125,603

$129,294

$139,534

Days

196

206

388

k12northstar.org/budget

2021-22 Recommended Budget

Fairbanks North Star Borough School District

Non-Represented Positions Non-Represented Hourly Positions GRADE 3

GRADE 4

Benefits Assistant

EEO Assistant

Executive Assistant

Human Resources Technician Labor Relations Assistant

Non-Represented Salary Positions GRADE 5

GRADE 7

GRADE 8

Accountant I

College & Career Coordinator

Assistant Director of Accounting Services

Activities Coordinator

Construction & Projects Manager

Assistant Director of Special Education

Budget Specialist I

Coordinator Curriculum

Director of Alternative Programs

Custodial Zone Manager

Coordinator ESEA Program Compliance Coordinator

Director of Business Services and Risk Management Liaison

Shipping & Receiving Supervisor

Coordinator of IT/eLearning

Director of Career & Technical Education

System Database Administrator

Coordinator Professional Development SPED

Director of Federal Programs

System Database Administrator I

Coordinator Professional Development Title I

Director of Nursing Services

Theater and Building Rentals Coordinator

Coordinator Professional Learning

Director of Procurement and Warehousing

Coordinator Special Education

Director of Social Emotional Learning & Prevention

GRADE 6

GRADE 9

Accountant II

Director of 21st Century After School Program

Assistant Director Nutrition Services

Director of Alaska Native Education

Budget Specialist II

Director of Business Information Systems

Chief Information and Technology Officer

Coordinator Step Up to STEM

Director of ELL/Bilingual Program

Director of Accounting Services

Electrical Administrator/Energy Specialist

Director of Grants & Partnerships

Employment and Education Opportunity Officer

HR Coordinator II

Director of Network and Computer Services

Executive Director of Communications, Development, and Engagement

HRIS Coordinator

Director of Nutrition Services

Executive Director of Facilities Maintenance

Maintenance Foreman

Director of Public Relations

Executive Director of Special Education

Manager of Custodial and Grounds

Director of Student Information Systems

Executive Director of Student Support Services

Migrant Education Program Coordinator

Director of Transportation

Executive Director of Teaching & Learning

Military Student Support Coordinator

Employee Relations Specialist

Network Administrator

Federal and State Compliance Facilitator

Project Diplomas Coordinator

Health Occupation Nurse

Purchasing and Contracts Manager

Multi-Tiered Systems of Support Coordinator

Assistant Superintendent

Recruiting & Staffing Coordinator

Payroll Manager

Chief Operations Officer

Social Services Manager

Senior Research Analyst

Systems Database Administrator II

Special Education On-line Programs and Procedures Facilitator Title IX Specialist

Assistant Director of Human Resources

GRADE 11 Executive Director of Human Resources GRADE 12

389

k12northstar.org/budget

2021-22 Recommended Budget

Fairbanks North Star Borough School District

2021-22 Non-Represented Salary Schedule Grade Step

$40,670.24

$44,522.82

$48,765.18

$53,440.61

$61,414.91

$67,869.78

$75,143.95

$83,831.28

$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

$43,289.17

$47,379.90

$51,817.17

$56,708.70

$65,323.02

$71,993.79

$79,487.62

$88,389.81

$98,351.14 $107,666.62 $116,980.24 $128,115.31

$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

$54,998.74

$60,042.11

$65,474.86

$71,362.10

$82,908.18

$90,556.13

$99,026.51 $108,907.76 $119,843.98 $130,136.45 $140,426.83 $152,541.38

$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

14 15

$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

390

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2021-22 Recommended Budget

Fairbanks North Star Borough School District

Comparison of Fringe Benefits 2018-19

2019-20

2020-2021

2021-22

Approved

Recommended

28.86%

Certified 28.86%

30.86%

Unemployment

0.15%

Workers Comp

0.75%

FICA Medical

1.45%

12.56%

Health Insurance

TRS 403 (B) Match (FEA only)

0.50%

Total

43.77%

46.27%

Health Insurance

28.86%

Classified 28.86%

30.86%

Unemployment

0.15%

Workers Comp

0.75%

FICA

7.65%

PERS

22.00%

Total

59.41%

61.41%

Unemployment

Substitute/Temporary 0.15% 0.15%

0.15%

Workers Comp

0.75%

FICA

7.65%

Total

8.55%

391

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2021-22 Recommended Budget

S ta t e C ha r t o f A c 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

392

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 district-wide 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.