k12northstar.org/budget
2022-23 Proposed Budget Revised
S econ d a r y Sc ho o l s
Teacher allocations have been adjusted based on school enrollment projections and the pupil-to-teacher ratio (PTR).
Investments
Reductions
• 7.1 FTE Certificated Staff (addition of 6th grade, less enrollment decline and PTR)
• 4.0 FTE Grade 6 Secretary (Lathrop High, West Valley High, North Pole High, and Randy Smith Middle)
• 3.0 FTE Safety Assistant (Randy Smith Middle, Ryan Middle, Tanana Middle)
• 3.0 FTE High School Counselors (Lathrop High, North Pole High, West Valley High)
• 1.0 FTE Assistant Principal (Randy Smith Middle)
• 2.0 FTE High School Assistant Principals (Lathrop High, West Valley High)
• 1.0 FTE Secretary (Tanana Middle) Staffing Comparisons - Operating Fund by Function • 2.0 FTE Teachers (Hutchison High, small school allocation) • 1.0 FTE Teacher (Career & Technical Education)
Fairbanks North Star Borough School District • 0.5 FTE Counselor (RandyBudget Smith) 2022-23 Revised Proposed
• Reduction in funding for student activities • Reduction in funding for supplies
Secondary Schools - Non-Certificated and Certificated Staffing Comparisons
N o n - C e r t i f i ca ted a n d Cer ti f i cat ed St affing Co mpar iso n
School Name North Pole Middle School Randy Smith Middle School Ryan Middle School Tanana Middle School Districtwide Middle School Ben Eielson Jr/Sr High School Districtwide Jr/Sr High Hutchison High School Lathrop High School North Pole High School West Valley High School Districtwide High School Total Secondary
2022-23 Staffing Non Certificated Certificated FTE FTE 14.73 28.00 11.57 24.10 14.40 29.60 14.40 31.40 21.00 11.53 23.80 1.00 10.83 23.50 20.20 42.00 17.40 34.00 18.64 44.00 42.50 8.50 198.20 288.90
2021-22 Staffing Non Certificated Certificated FTE FTE 14.40 31.40 11.07 19.10 13.40 26.10 11.90 20.80 22.00 13.03 22.00 1.00 11.53 26.00 22.93 50.20 19.40 36.30 22.27 49.40 38.50 5.50 201.43 286.80
Variance Non Certificated Certificated FTE FTE 0.33 (3.40) 0.50 5.00 1.00 3.50 2.50 10.60 (1.00) (1.50) 1.80 (0.70) (2.50) (2.73) (8.20) (2.00) (2.30) (3.63) (5.40) 4.00 3.00 (3.23) 2.10
D i st ric t w i d e Districtwide support has been reduced across departments.
Reductions
Investments • 24.0 FTE Special Education Positions (restored from CARES funds)
• 3.0 FTE Shift Custodians
• 3.3 FTE English Language Learning Positions (restored from CARES funds)
• 1.0 FTE Career Education Center Teacher
• 2.0 FTE Nursing Staff
• 2.0 FTE Star of the North Teachers
• 1.0 FTE Media Production Specialist • 1.0 FTE Network Technician
• 1.0 FTE BEST Homeschool Teacher
• 1.0 FTE System Administrator
• 0.5 FTE After School Program Development Specialist
• 0.9 FTE Custodian
• BEST Homeschool Allotments
• 0.5 FTE Social Services Manager
• Cyber Security Software
• Five paid days (ESSA school term)
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