Recommended Budget

Transcription

1 Excellence and equity for all March 30, 2018 k12northstar.org/budget

2 Recommended Budget Board of Education Heidi Haas, President Allyson Lambert, Vice President Thomas Bartels, Treasurer Sean Rice, Clerk Wendy Dominique, Member Timothy Doran, Member Sharon McConnell, Member Colonel Chad BonDurant, Base Representative Colonel Sean Fisher, Post Representative Michelle Kougl, Student Representative Administration Dr. Karen Gaborik, Superintendent of Schools Shaun Kraska, Assistant Superintendent Katherine LaPlaunt, Assistant Superintendent Lisa Pearce, Chief Financial Officer Helen Clark, Executive Director of Federal Programs Janet Cobb, Executive Director of Information & Technology Melanie Hadaway, Executive Director of Teaching & Learning Claire Morton, Executive Director of Human Resources Dave Norum, Executive Director of Facilities Management Heather Rauenhorst, Executive Director of Communications, Development & Engagement Katherine Wassmann, Executive Director of Special Education 1

3 About Our District The Fairbanks North Star Borough School District encompasses 18 elementary schools, eight secondary schools, and eight schools of choice. Enrollment Grade Elementary (Pre K-6) 7,963 Middle/Jr High (7-8) 1,962 High School (9-12) 3,776 Total 13,702 Languages There are over 64 different languages spoken in our students families across the school district. Approximately 10 of all students have a heritage language. Top five most common spoken languages, after English: Target Class Size Grade Kindergarten st - 3rd th - 6th th - 8th 28 9th - 12th 30.5 Ethnicities Fast Facts FY ,581 students, or 33, are economically disadvantaged (includes eligible for free and reduced lunch, homeless, and/or migrant students) Includes students who identified as an additional race or ethnicity. who identified as only one race or ethnicity. Hispanic students, including those who identified as an additional race or ethnicity. 3,439 students, or 25, are military connected The graduation rate was 77 Districtwide attendance is Spanish 2. Tagalog/Filipino/Pilipino 3. German 4. Russian 5. Yup ik (including Central and Siberian) District staff Caucasian 18.7 Alaska Native/ American Indian African American (Operating fund only) FEA Certified Staff: (Teachers, Librarians, Counselors, etc.) ESSA Support Staff: (Secretaries, Aides, Custodians, etc.) Professional Staff: (Directors, Coordinators, Technicians, etc.) Principals & Assistant Principals: Total: 1, Full-Time Equivalent Positions Hispanic Asian/ Pacific Islander 21.0* 15.7 Two or More Races *Includes students who also identified as Hispanic 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

4 k12northstar.org/budget Table of Contents Executive Summary Board of Education and Administration 2 Strategic Plan: Major goals and objectives for fiscal years Budget Process: An overview of the budget development process 10 Budget Process Timeline 11 State Foundation Formula & Local Contribution: How funding is 12 determined at the state and local level Budget Assumptions and Preparation Approved Budget Summary: Recap of the previous budget 14 year Highlights 15 Summary 16 Elementary 17 Secondary 18 Districtwide 19 Budget Summaries Summary of Revenue by Fund - All Funds 21 Operating Fund: Revenue and Expenditure Adjustments 22 Revenue Report: Operating Fund 23 Expenditure by Function 24 Expenditure by Category 25 Expenditure by Budget Code 26 Comparison 27 Other Funds Transportation 29 3

5 k12northstar.org/budget Nutrition Services Fund 30 Student Activities Fund 32 Local Programs Fund 33 State Programs Fund 34 Federal Programs Fund 35 Program Detail Board of Education 38 Superintendent 46 Communications, Development & Engagement 53 Administrative Services 56 Accounting Services 62 Procurement 65 Business Services 68 Shipping & Receiving 71 Human Resources 74 Facilities Management 82 Custodial Program 86 Facilities Maintenance 89 Instruction & Supervision 96 Assistant Superintendent - Elementary 99 Health Services 102 Assistant Superintendent - Secondary 105 Office of Safe & Healthy 109 Alternative Programs 114 B.E.S.T. 118 Golden Heart Academy 122 Alternative Programs 125 Teaching & Learning 130 Instructional Technology 134 Library Media 136 Teaching & Learning 139 Curriculum 142 4

6 k12northstar.org/budget Career & Technical Education 145 Special Education 150 Special Education Staffing 154 BRIDGE 158 Special Education 159 Information & Technology 162 Technology 166 Network & Computer Services 168 Instructional Technology 171 Business Information Systems 174 Non-Departmental 178 Federal Programs 184 English Language Learner 187 After Schools Program 190 Federal Programs 193 Alaska Native Education 195 Elementary Schools 200 Anderson Elementary 208 Anne Wien Elementary 214 Arctic Light Elementary 220 Midnight Sun Elementary 224 Barnette Magnet 228 Crawford Elementary 234 Denali Elementary 238 Hunter Elementary 243 Joy Elementary 248 Ladd Elementary 253 Nordale Elementary 258 North Pole Elementary 263 Pearl Creek Elementary 268 Salcha Elementary 273 Ticasuk Brown Elementary 279 Two Rivers K

7 k12northstar.org/budget University Park Elementary 289 Weller Elementary 294 Woodriver Elementary 298 Districtwide Elementary School 302 Middle Schools 308 North Pole Middle 316 Randy Smith Middle 322 Ryan Middle 327 Tanana Middle 332 Districtwide Middle School 337 JR/SR High Schools 340 Ben Eielson Jr/Sr High 346 Districtwide Jr/Sr High 351 Senior High Schools 354 Hutchison High 362 Lathrop High 368 North Pole High 374 West Valley High 380 Districtwide High School 386 Charter Schools 392 Chinook Charter 396 Effie Kokrine Early College Charter 399 Star of the North Charter 402 Watershed Charter 405 Boreal Sun Charter 408 Appendices Recommended Class Size 413 School and Grade Level Enrollment Projections: FY Enrollment History by Grade Level 415 Preliminary Personnel : FY recommended plus four years 416 ESSA Employee Classifications ESSA Salary Schedule 418 6

8 k12northstar.org/budget Teacher Salary Schedule Principal Salary Schedule 420 Exempt Administrative Positions 421 Exempt and Non-Exempt Salary Schedule 423 State Chart of Accounts: Definitions of fund accounts 424 7

9 k12northstar.org/budget FY2018-FY2021 Strategic Plan The district s strategic plan is a document designed to set overall goals for the district and develop a plan to achieve them. The strategic plan shows where the district is headed and what its priorities should be. The following is the district s strategic plan for fiscal year 2018 to fiscal year MISSION STATEMENT - What is our purpose? Our mission is to provide an excellent, equitable education in a safe, supportive environment so all students will succeed and contribute to a diverse and changing society. VISION STATEMENT - What does success look like? We envision learning without boundaries, where every student achieves his/her path to academic and career success. Learning will be driven by student need, through flexible and adaptive options. Supporting the district s educational system are highly engaged families; proven technology infrastructure; staff that are continually raising the bar in their profession; and a community that is committed to growing our future. CORE VALUES - How will we behave? Student-Centered: Center everything we do on the student and student learning. Respect: Embody respect for the diversity and dignity of all. Safe Environment: Provide a safe learning environment. High Expectations: Maintain high expectations and educational opportunities to inspire high achievement. Collaborative: Actively collaborate with students, family, staff and community to support student success. Innovative: Aim to be innovative and adaptive to student needs. Integrity: Be transparent, trustworthy and professional. 8

10 k12northstar.org/budget STRATEGIC GOALS - How will we succeed? // 01 Personalized Learning Provide all students with options to meet their needs and achieve academic success. OBJECTIVES: Class size: Ensure class size is conducive to learning. CTE: Provide comprehensive technical training combined with relevant CTE experiences to increase student awareness of postsecondary options and prepare them for high skill, high demand careers. Effective Teaching: Support a culture of continuous improvement. elearning: Expand student access to online courses. Full-Day Kindergarten: All kindergarteners will have full-day options. K-8 Options: Expand K-8 options. Secondary Options: Expand secondary options. Success Pathways: Create multiple pathways to graduation. Support Services: Support academic and social/ emotional needs of students. // 02 Effective Communication Establish relevant and consistent two-way communication to increase student, parent, staff and community connectedness with the district. OBJECTIVES: Parents: Ensure all parents are informed through systemic, multi-channel delivery of relevant information. Community: Proactively engage by providing numerous opportunities for dialogue between community and the district. Staff: Connect and engage with all staff through frequent and streamlined communication. Board: Guide the strategic directions of the district by facilitating the engagement of all stakeholders both internal and external. // 03 Parent & Community Engagement Engage parents and community to create a meaningful learning environment for students. OBJECTIVES: Parent Engagement: Focus on meaningful parent engagement through a variety of opportunities to support student success. Business Partnerships & Community Groups: Expand partnerships with businesses and community groups. Stakeholder Engagement: Engage local stakeholders in educational decision making. UA System & DEED Collaboration: Collaborate with the University of Alaska System and Department of Education & Early Development to facilitate alignment. // 04 Organizational Excellence Create an environment that supports the needs of staff to enable a school and organizational climate where students thrive. OBJECTIVES: Organizational Support: Execute efficiency and best practice in operational support and financial management. Diversity: Engage and foster a strong, diverse workforce, representative of all cultures that enriches the quality of education provided to all students. Curriculum System: Redesign our curriculum system to be agile and adaptive to change, keeping materials and resources relevant. School Buildings: Ensure facility plans to address safety, changing delivery needs and declining enrollment. Workforce Excellence: Attract, retain and develop excellence in our employees. // 05 Technology Integration Expand student access across the district. OBJECTIVES: Technology in the Classroom: Ensure technology is embedded within instruction to support personalized learning. Tech Support: Improve and expand site-level technology proficiency. IT Infrastructure: Ensure a robust IT infrastructure. PD for Staff: Embed technology into all professional development. 9

11 k12northstar.org/budget Budget Process Planning for the budget process began in May 2017 with the appointment of members to the budget committee. In the fall, the committee reviewed the approved budget and met with district administration to create recommendations. In November, the administration submitted enrollment projections to the Alaska Department of Education. School, department, and program leadership provided budget recommendations to the superintendent. The superintendent used the recommendations from the budget committee and district leadership, as well as reviewed class size targets and strategic goals and objectives to determine the administrative priorities. Through the strategic plan, the Board of Education provided guidance on district initiatives and budget priorities. Preparation of proposed budget begins in December and is presented to the Board of Education by February 1. Once the proposed budget is presented Proposed Budget In process but not yet approved by Board of Education Recommended Budget Budget approved by Board of Education after review process to the Board of Education, the public can provide feedback at regular board meetings, public outreach events, and via online survey. After public input, changes are made to the budget as needed and the recommended budget is presented to the Board for approval. By State of Alaska statute, the Board of Education must submit the district budget to the Fairbanks North Star Borough (FNSB) Assembly no later than May 1 for approval of the total amount. Borough ordinance has set that date as April 1. The Assembly determines the local appropriation for education, approves the district s bottom line budget in total, and sets the local mill levy accordingly. Funds for the support of operating schools are subject to the tax cap adopted by FNSB voters. Approved Budget Budget approved by Assembly and adopted by Board of Education With a 90-day session, the legislature will typically approve a statewide budget for education by mid- April. 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 budget process is nearly complete. If the level of local or state funding has changed by either appropriating body, 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. When the final budget is balanced to match the funding levels from the Borough 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. The approved budget must be submitted the Alaska Department of Education and Early Development by July

12 k12northstar.org/budget Budget Process Timeline May September District administration appoints Budget Committee members. Budget Committee reviews current approved budget and provides recommendations to the superintendent. October November December January February School, department, and program leadership provide input to superintendent for proposed budget, equipment, and program priorities. Superintendent and district administrators determine administrative priorities after reviewing recommendations, class size targets, and evaluating programs and objectives. Board of Education provides input to superintendent on budgetary parameters and priorities concerning class size, programs, and objectives. Superintendent and Administrative Services develop proposed budget. Superintendent presents proposed budget to the Board of Education by February 1. Board of Education and superintendent hold public hearings for community feedback, including forums, an online survey, and regular board meetings. March Board of Education adopts and approves recommended budget. April May June Borough Assembly reviews recommended budget and determines local contribution. If needed, Board of Education adjusts budget to match funding level from Borough Assembly and State Legislature. July Superintendent and Administrative Services submit final approved budget to Alaska Department of Education & Early Development. 11

13 k12northstar.org/budget State Foundation Formula & Local Contribution 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 s, determined by the State of Alaska, to get the Adjusted Average Daily Membership (AADM). SCHOOL SIZE FACTOR A formula from the school size table is used to calculate the adjusted ADM for each school. Smaller schools will be adjusted at a greater level than larger schools. Step 1: 13,348 (ADM) -> 15,456 DISTRICT COST FACTOR Cost s are specific to each school district and dependent on geographic location. The district s school size adjusted ADM is multiplied by the cost. Step 2: 15,456 -> 16,538 SPECIAL NEEDS FACTOR Includes special education, gifted/talented, and bilingual/bicultural. The previously adjusted ADM is multiplied by the special needs. Step 3: 16,538 -> 19,845 VOCATIONAL & TECHNICAL EDUCATION FACTOR Assist districts in providing career and technical education services in grades The district s previously adjusted ADM is multiplied by the vocational and technical education of Step 4: 19,845 -> 20,143 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: 20,143 -> 25,538 CORRESPONDENCE STUDENT COUNTS Adjustment for students enrolled in correspondence courses. The correspondence count is added to the previously adjusted ADM. Step 6: 25,538 -> 25,804 (AADM) The 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. 25,804 (AADM) x $5,930 (BSA) = $153,014,880 (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: $8,597,002 $11,345,630,550 x = $30,065,921 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 $153,014,880 - $30,065,921 - $8,597,002 $114,351,957 12

14 k12northstar.org/budget Budget Assumptions The State of Alaska s legislative session is scheduled to end in mid-april, requiring some assumptions to be made in order to develop the budget within required timelines. The budget must be balanced before it can be submitted to the Board of Education in February and the Borough Assembly no later than April 1. The following assumptions were used for the proposed budget: No increase to the State s Base Student Allocation (BSA) at $5,930 Slight decrease in enrollment for (57 fewer students projected) Reduction of local contribution by $1.145 million Reduction of use of fund balance by $4.765 million 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 are also prioritized: development, adoption, and execution phases of the district s strategic plan. The Budget Committee reviews the district s current budgeting process and makes recommendations for the establishment of policies and plans to achieve efficiency and best practice in financial management. FUND BALANCE POLICY 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, the Board of Education adopted a fund balance policy in FY17 which provides additional guidance through the budget process. EQUIPMENT REPLACEMENT FUND Budgetary pressures often impede expenditures or investments for equipment replacement. This lack of investment makes it increasingly difficult to sustain equipment in a condition necessary to provide expected service levels. Ultimately, deferring replacement could reduce the district s ability to provide educational services that students deserve and should expect. To proactively address this challenge, the district has established an Equipment Replacement Internal Service Fund (ERISF). The ERISF will provide the district with the ability to develop a multi-year, sustainable plan to properly maintain and replace its equipment. The Proposed Budget reflects the district s first budgeted transfer into the ERISF in the amount of $880,000. The initial use of this fund will focus on the replacement of instructional devices for both students and teachers. 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 This year, a new Budget Committee was formed under revised board policy and charged with ensuring the budget development process is a goal-driven approach, spanning the planning, 13

15 k12northstar.org/budget Approved Budget Summary FY General Fund Revenue Local Contribution ($52,159,000) State of Alaska ($128,852,418) Federal Government ($16,282,513) Other Revenue ($7,575,000) FY General Fund Expenditures Instruction ($92,646,316) Special Education ($34,338,976) Student Support Services ($20,900,340) School Administration & Support Services ($13,775,892) District Administration & Support Services ($13,710,302) Operations & Maintenance ($23,989,457) The budget development was a long process, as the State Legislature did not approve a state operating budget until mid-june. The approved budget represented decreased expenditures of $1.3 million to provide essentially the same level of services for students as in the prior year. Revenue from the state decreased $7.3 million (-5.3 from previous year) and revenue from the Fairbanks North Star Borough decreased $3 million (-5.5 from previous year). The district did see an increase in federal revenues of $2.6 million (+18.6 from previous year). To mitigate the loss of revenue from the State and Borough, the district increased the use of fund balance, or savings, by $5.8 million (+316 from previous year). This is a significant and unsustainable increase. Personnel changes in the operating fund included a reduction of 28.2 full time equivalent () positions. Student Activities ($2,115,183) Transfers to Other Funds ($3,392,465) FY General Fund Expenditures by Type Salaries & Benefits 9.06 Contracted Services 3.16 Materials 1.49 Other 0.23 Equipment 14

16 k12northstar.org/budget Highlights Revenue FY 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. Other reimbursements for JROTC instructors and Medicaid reimbursable services are also included in Federal Revenue. Other local revenues include user fees and facility rentals, as well as use of fund balance Local Contribution ($51,013,600) State of Alaska ($127,992,955) Federal Government ($14,854,560) Other Revenue ($2,810,000) Expenditures With decreased revenues and increasing inflationary costs, the district must make expenditure reductions totaling almost $8.2 million ( ) in order to create a recommended budget which prioritizes student instruction. More than 79 of the total budget is being placed directly into instructional categories as defined by the Alaska Department of Education and Early Development. Overall, more than 86 of the operating fund is spent on salaries and benefits. FY General Fund Expenditures Instruction ($88,106,095) Special Education ($34,470,419) Student Support Services ($20,172,910) School Administration & Support Services ($13,640,420) District Administration & Support Services ($13,296,975) Operations & Maintenance ($22,762,567) Student Activities ($1,247,285) Transfers to Other Funds ($2,974,444) FY General Fund Expenditures by Type Salaries & Benefits 8.92 Contracted Services 2.90 Materials 1.35 Other 0.69 Equipment 15

17 k12northstar.org/budget Summary The main priority of the recommended budget is the continued implementation of the district s strategic plan. This budget represents the path towards a district where each student achieves their highest potential by creating a studentcentered environment that engages, inspires, and empowers all learners based on their unique needs and strengths. Towards that end, the district continues the process of implementing a system-wide shift focusing on four core elements: Flexible content and tools Fiscal Management Philosophy - Fund Balance policy was adopted in April 2017 establishing a target level of 2 to 4 percentage points below the maximum percentage point allowed under state law, specifically AS The budget committee recommended a 4 year plan to drawn down the available fund balance to provide a consistent level of offset to revenue reductions. The recommended budget uses $2.8 in fund balance as per the budget committee s recommendation. Targeted instruction Student reflection and ownership Data driven decisions The recommended budget is the district s best effort to present a spending plan that meets student needs while still addressing the substantial budget challenges faced by the district. Despite rising labor, equipment, and transportation costs, the district s revenue has decreased. Nearly 86 of the district s budget is used to pay salaries and benefits for employees. As a result, recommended budget cuts of almost $8.2 million required a reduction in personnel. The pupil-teacher ratio (PTR) staffing formula was adjusted to meet budget goals. Comparisons of past and proposed PTR are included in the elementary and secondary sections of this document. The greatest challenge currently facing the district is again the uncertainty of revenue. The State budget presented by the governor provides for a static level of state funding. The second regular session of the 30th session of the Alaska State Legislature is again dealing with the difficult budgetary crisis the State of Alaska faces. The implications of the state fiscal crisis and lack of a clear fiscal plan affects local municipalities which, in turn, impacts the school district. The sustainability of the district s level of fund balance contribution will also be an issue the district will be forced to address in this budget cycle. The current focus of state lobbying efforts, as well as pre-filed legislation, has been to address education early in the session to allow districts time to react to legislative decisions. The district has made a concerted effort to address a proactive practice regarding fund balance. School Board Policy 412: 16

18 k12northstar.org/budget Elementary Schools The elementary school teacher allocation formula is being adjusted to condense the range of acceptable target class size in grades K-6. The target class size has been increased by 2.0 at all grade levels while decreasing the threshold by 10. This adjustment in calculation results in a static to slight decrease of class size upper limit. It reduces the allocation of elementary teacher s by Full-day kindergarten programs are being funded for five additional elementary schools including Anderson, Arctic Light, Denali, Nordale, and Woodriver. K-8 planning continues for five elementary schools. Once interest/enrollment is determined for the K-8 schools, teacher staffing allocations will be shifted from impacted middle schools to feeder elementary schools. Reductions -3.0 Teachers (enrollment) Teachers (formula adjustment) Investments to support full-day kindergarten at five additional schools Instructional Staff School Basic Instruction Approved Budget Special Education & Extended Learning Program Other Certified Counselors Student Support Staff Basic Instruction Special Education & Extended Learning Program Other Certified Counselors Anderson Elementary Anne Wien Elementary (2.00) Arctic Light Elementary Barnette Magnet Crawford Elementary () Denali Elementary Hunter Elementary Joy Elementary () Ladd Elementary Midnight Sun Elementary () Nordale Elementary North Pole Elementary (3.00) Pearl Creek Elementary (2.00) Salcha Elementary Ticasuk Brown Elementary (4.00) Two Rivers K Unversity Park Elementary (2.00) Weller Elementary () Woodriver Elementary () Totals (12.00) Student Support Staff OVERALL VARIANCE Support Staff Approved Budget School Principals Clerical Nurses Custodian Principals Clerical Nurses Custodian OVERALL VARIANCE 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 Unversity Park Elementary Weller Elementary Woodriver Elementary Totals

19 k12northstar.org/budget Secondary Schools The secondary school teacher allocation formula is being increased by 0.5 PTR. This adjustment reduces the allocation of secondary s by 2.5. The funding for library assistants at the secondary level is being eliminated. Reductions to student activities allocations, as well as the elimination of activity directors and activity coordinators, are made. Reductions Teachers (enrollment) -2.5 Teachers (PTR adjustment) -9.0 Library Assistants -3.5 Activity Directors/Coordinators Instructional Staff School Basic Instruction Approved Budget Special Education & Extended Learning Program Other Certified Counselors Student Support Staff Basic Instruction Special Education & Extended Learning Program Other Certified Counselors Student Support Staff North Pole Middle (1.20) Randy Smith Middle (1.50) Ryan Middle (2.50) Tanana Middle (0.50) Totals (5.70) Ben Eielson JR/SR High (5.00) Totals (5.00) Hutchison High (3.00) Lathrop High North Pole High (5.20) West Valley High () Totals (7.70) Totals (18.40) OVERALL VARIANCE Support Staff Approved Budget School Principals Clerical Nurses Custodian Principals Clerical Nurses Custodian OVERALL VARIANCE North Pole Middle Randy Smith Middle Ryan Middle Tanana Middle () Totals Ben Eielson JR/SR High Totals Hutchison High Lathrop High () North Pole High West Valley High Totals (0.50) Totals (1.50) 18

20 k12northstar.org/budget Districtwide Additional resources are being allocated to update curriculum materials. The current K-6 reading program was purchased in 2011 and was a 2008 edition. The Teaching & Learning Department is committed to providing a comprehensive, districtwide reading program and related resources to ensure high levels of literacy acquisition in all grades. These resources are especially vital to new teachers. The districtwide art program is also being restructured to provide for one fine arts liaison who will provide support to all art and music teachers in the district. Elementary classroom teachers will continue to deliver art lessons over the course of the year, with support from the fine arts coordinator and the Teaching & Learning Department. To come into compliance with Office of Civil Rights guidelines regarding Title IX related student discipline issues, a student relations specialist position has been added to support building administrators district wide. Facilities Management will be reducing 11.4 throughout the district. The Special Education Department budget is reducing 5.0 vacant certificated positions for psychologists and speech language pathologists.. Reductions in support staff positions affect various departments including: accounting, technology, library media services, facilities, and special education. The district has experienced significant savings in health plan costs as a result of changes in plan design options made available to staff last year. The district anticipates reduced health plan costs of over $2M as a result of these changes. Subsidies to the transportation and food service funds are being decreased by $1.3M. Both of these funds have responsible levels of fund balance to offset their respective revenue shortfalls for the year. Reductions -5.0 SPED certificated staff vacancies -3.0 DW Art Teachers -4.0 Alternative Programs Restructure -1.2 Accountants -1.0 Computer Technician -1.0 Library Media Tech Districtwide Facilities Staff Investments Curriculum materials Equipment Replacement Fund Title IX and student discipline support 19

21 k12northstar.org/budget Budget Summaries 20

22 Summary of Revenue by Fund - ALL FUNDS Fairbanks North Star Borough School District Recommended Budget Fairbanks North Star Borough School District Revenue by Fund Fund Name Recommended Budget Approved Budget Over(Under) Approved Operating Fund $ 196,671,115 $ 204,868,931 $ (8,197,816) Student Transportation $ 15,065,585 $ 15,059,731 $ 5,854 Nutrition Services $ 5,904,302 $ 5,763,593 $ 140,709 Student Activities $ 3,000,000 $ 2,600,000 $ 400,000 Local Programs $ 275,000 $ 245,000 $ 30,000 State Programs $ 100,000 $ 150,000 $ (50,000) Federal Programs $ 11,000,000 $ 11,265,000 $ (265,000) Total $ 232,016,002 $ 239,952,255 $ (7,936,253) 21

23 Operating Fund Recommended Budget Fairbanks North Star Borough School District Fairbanks North Star Borough School District Revenue Adjustments $ (1,145,000) Local Borough Contribution $ (860,000) State Foundation Revenue (57 less ADM projected) $ (1,430,000) Federal Impact Aid (based on 5 year average) $ (4,765,000) Use of Fund Balance $ (8,200,000) Less Revenue than Approved Budget Expenditure Adjustments $ 3,800,000 Salary & Benefits Contructual Obligations $ 450,000 Full Day K Expansion $ 615,000 Curriculum Materials $ 175,000 Title IX Specialist & Support $ (4,750,000) Class Size Adjustment $ (1,000,000) Student Activities $ (2,475,000) Savings from Health Plan restructure (and WC) $ (1,350,000) Transportation & Nutrition Services Subsidy $ (1,750,000) Custodial Restructure $ (455,000) DW Art Teachers $ (445,000) Secondary Library Assistants $ (500,000) Restructure Alternative Programs (SMART, BEST, GHA) $ (515,000) Other program reductions $ (8,200,000) Less Expense than Approved Budget 22

24 Revenue Report - Operating Fund Fairbanks North Star Borough School District Recommended Budget Fairbanks North Star Borough School District Recommended Budget Fairbanks North Star Borough School District Revenue And Allocations To Budget Center Operating Fund Recommended Budget Local Revenues Local Borough Contribution $50,000,000 Building Rental Fees $270,000 E-Rate Reimbursement $500,000 Other Local Sources $218,600 Correspondence Fees $25,000 Local Revenue TOTAL $ 51,013,600 $51,145,400 $270,000 $500,000 $218,600 $25,000 $52,159,000 State Revenues Foundation Funding Quality School Initiative On-base Schools Contract Other State Revenues TRS On-Behalf Payments PERS On-Behalf Payments $114,351,957 $412,860 $1,450,000 $135,000 $10,699,014 $944,124 $115,209,800 $414,480 $1,450,000 $135,000 $10,699,014 $944,124 State Revenue TOTAL $ 127,992,955 $128,852,418 Federal Revenue Other Direct Federal (ROTC) Impact Aid Medicaid Reimbursement $304,560 $14,000,000 $550,000 $304,560 $15,427,953 $550,000 Federal Revenue TOTAL $ 14,854,560 $ 16,282,513 Other Financing Sources Use of Fund Balance $2,810,000 $7,575,000 Other Financing Sources Revenue TOTAL $ 2,810,000 $ 7,575,000 Operating Fund REVENUE $ 196,671,115 $204,868,931 * - See the notes section for details about Line Item notes on this page OPERATING FUND REVENUE PROPOSED BUDGET Federal 8 Fund Balance 1 Local 26 State 23

25 Expenditure Budget by Function Fairbanks North Star Borough School District Recommended Budget Fairbanks North Star Borough School District Expenditure by Function- Operating Fund Recommended Budget Approved Budget Over (Under) Approved Instruction $ 88,106,095 $ 92,646,316 $ (4,540,221) Special Education $ 34,470,419 $ 34,338,976 $ 131,443 Student Support Services $ 20,172,910 $ 20,900,340 $ (727,430) School Administation & Support Services $ 13,640,420 $ 13,775,892 $ (135,472) District Administation & Support Services $ 13,296,975 $ 13,710,302 $ (413,327) Operations & Maintenance $ 22,762,567 $ 23,989,457 $ (1,226,890) Student Activities $ 1,247,285 $ 2,115,183 $ (867,898) Other $ 2,974,444 $ 3,392,465 $ (418,021) Total $196,671,115 $204,868,931 $ (8,197,816) EXPENDITURE BY FUNCTION - OPERATING FUND Operations & Maintenance 12 Student Activities 1 Other 1 District Administation & Support Services 7 Instruction 45 School Administation & Support Services 7 Student Support Services 10 Special Education 17 24

26 Expenditure Budget by Category Fairbanks North Star Borough School District Recommended Budget Fairbanks North Star Borough School District Expenditure by Category - Operating Fund Recommended Budget Approved Budget Over (Under) Approved Salaries & Wages $ 106,811,001 $ 109,914,183 $ (3,103,182) Benefits $ 62,601,182 $ 66,336,632 $ (3,735,450) Contracted Services $ 17,546,406 $ 18,610,720 $ (1,064,314) Supplies & Materials $ 5,697,210 $ 6,481,297 $ (784,087) Equipment $ 1,360,066 $ 467,657 $ 892,409 Other $ 2,655,249 $ 3,058,442 $ (403,193) Total $196,671,115 $204,868,931 $ (8,197,816) EXPENDITURE BY CATEGORY - OPERATING FUND Contracted Services 9 Supplies & Materials 3 Equipment 1 Other 1 Salaries & Wages 54 Benefits 32 25

27 Expenditure Budget by Object Code - Operating Fund Fairbanks North Star Borough School District Recommended Budget Operating Fund Object Recommended Budget Approved Budget of Budget Over(Under) Approved Principals/Assistants 4,741,933 4,694, , Exempt Salaries - TRS 1,515,319 1,498, , Certified Teachers 65,040,924 67,759, (2,718,249) Extra Duty Pay for Certified 573, , (369,826) Supplemental Pay for Certified 433, , , Exempt Salaries - PERS 5,449,387 5,386, , Board Member Compensation 33,000 33, (600) Support Staff 25,409,588 25,594, (184,724) Overtime 369, , (8,000) Extra Duty Pay for Classified 0 3, Shift Differential 0 4, Substitutes for Certified 1,964,499 1,927,499 37, Temporaries 1,279,263 1,347, (68,399) Health & Life Estimate 30,340,674 33,263, (2,923,108) Unemployment Estimate 160, , (4,648) Worker's Compensation Estimate 801,083 1,099, (298,104) FICA 3,673,096 3,743, (70,544) TRS 19,771,029 20,149, (378,028) PERS 7,831,184 7,844, (13,517) Other Employee Benefits 23,900 71, (47,500) Professional & Technical 4,736,369 5,004, (268,557) Auditing 60,000 60, Risk Management 675, , Legal 337, , , Medical 6,000 36, (30,000) Data Processing 20,235 70, (49,765) Travel 193, , , Mileage 89,685 85, , Student Travel 196, , (167,115) Water/Sewer 553, , Garbage 261, , Communication 878,957 1,009, (130,340) Postage 94, , (80,201) Snow Removal 2,700 2, Electricity 3,544,562 3,698, (153,898) Natural Gas 106, , Heating Oil 1,358,578 1,358, Other Energy 791, , Purchased Service 799, , , Copier Charges 406, , (350,777) Fingerprinting 10,525 10, Rentals 1,172,042 1,172, Building Repairs 121, , Equipment Repairs 149, , (408) Site Repairs 9,000 9, Insurance 971, , Supplies 4,457,520 4,532, (75,114) Supplies Reimbursement (80,000) (80,000) Software 426, , (10,225) Textbooks 893, , , Equipment ($500-$4999) 1,160,066 1,315, (155,378) Miscellaneous 10,304 10, Dues & Fees 146, , , Claims & Judgements 13,500 13, Special Reservation 174, , Indirect Costs (663,533) (663,533) Equipment ($5000 or greater) 200, , (267,657) Software ($5000 or greater) Xfer to Student Transportation 1,900,000 2,898, (998,967) Xfer to Nutrition Services 193, , (299,999) Xfer to Equip Replacement Internal Service 880, ,945 Fund 196,671, ,868, (8,197,816) 26

28 Comparison - Operating Fund Fairbanks North Star Borough School District Recommended Budget Fairbanks North Star Borough School District Over (Under) Recommended Budget Approved Budget Approved 10 - Instruction (28.12) Professional Staff Instructional Support Staff Elementary Teachers (26.30) Secondary Teachers (13.60) Other Certificated Teachers (2.10) Charter - Regular Instruction (0.35) Charter - Instructional Support Staff Special Education Instruction Elementary Teachers Secondary Teachers (2.70) Other Certificated Teachers Charter - Special Ed Instruction (1.52) Charter - Student Support Staff Special Education Support Services () Professional Staff Clerical Aides, Assistants, Techs, Specialists Other Certificated Teachers (3.00) Support Services (0.15) Professional Staff Clerical () Aides, Assistants, Techs, Specialists (3.00) Nurses Counselors Charter - Student Support Staff Support Services - Instruction (8.05) Professional Staff (0.05) Clerical, IT Support (2.00) Library Support & RTI (6.00) Librarians Other Certificated Teachers Charter - Student Support Staff School Administration Principals Professional Staff School Administration Support (3.00) Clerical (3.00) District Administration (2.00) Superintendents Professional Staff (3.00) Clerical District Administration Support (2.30) Professional Staff Clerical (3.00) FEA/ESSA President's Leave Operations & Maintenance (9.40) Professional Staff Clerical Custodial & Grounds (9.40) Maintenance Student Activities (3.50) Other Certificated Teachers (1.50) Professional Staff (2.00) TOTAL OPERATING FUND 1, , (51.45)

29 - Other Funds - 28

30 - Transportation Fund Fairbanks North Star Borough School District Recommended Budget Fairbanks North Star Borough School District Program Reporting - Transportation Revenue Recommended Budget District Allocations Recommended Budget State Revenues Pupil Transportation Grant $12,165,585 $12,160,764 State Revenue TOTAL $ 12,165,585 $12,160,764 Other Financing Sources Transfers in from General Fund $1,900,000 $2,898,967 Use of Fund Balance $1,000,000 Other Financing Sources Revenue TOTAL $ 2,900,000 $ 2,898,967 Transportation Fund REVENUE $15,065,585 $15,059,732 Expenditures Other Staffing Recommended Budget Overtime $3,264 $3,270 Overtime Salary Overtime Total Benefits $2,500 $2,500 $770 Total $3,264 $3,270 Expenditures 0 0 Staffing Recommended Budget Exempt $150,446 $118,866 Exempt Exempt Salary Exempt Total Benefits 1 $93,882 $56,564 1 $73,148 $45,718 Support $258,740 $169,370 Support Support Salary Support Total Benefits 3 $161,460 $97,280 2 $104,228 $65,142 Total $409,186 $288,235 Expenditures 3 2 Purchased Services Recommended Budget Professional & Technical Services $7,000 $7,000 Staff Travel $3,900 $3,900 Mileage $300 $300 Other Purchased Services $13,541,735 $14,041,485 Total $13,552,935 $14,052,685 Expenditures Supplies & Materials Recommended Budget Supplies $1,068,000 $683,342 Software $25,000 $25,000 Equipment ($500-$4999) $7,200 $7,200 Total $1,100,200 $715,542 Expenditures 7 5 Transportation Fund EXPENDITURES $15,065,585 $15,059,732 Summary Recommended Budget Total Revenues and Allocations To Budget $15,065,585 $15,059,732 Total Expenditures $15,065,585 $15,059,732 Variance 29

31 - Nutrition Services Fund Fairbanks North Star Borough School District Recommended Budget Fairbanks North Star Borough School District Program Reporting - Nutrition Services Revenue Recommended Budget District Allocations Recommended Budget Local Revenues Lunch Program Local Sales $1,650,417 $1,650,417 Local Revenue TOTAL $ 1,650,417 $ 1,650,417 Federal Revenue Federal NSLP through State of Alaska $3,619,678 $3,619,678 Federal Revenue TOTAL $ 3,619,678 $ 3,619,678 Other Financing Sources Transfers in from General Fund $193,498 $493,498 Use of Fund Balance $440,709 Other Financing Sources Revenue TOTAL $ 634,207 $ 493,498 Nutrition Services Fund REVENUE $5,904,301 $5,763,593 Expenditures Other Staffing Recommended Budget Temporaries $116,523 $116,791 Temporaries Salary $107,345 $107,345 Total $116,523 $116,791 Expenditures 2 2 Staffing Recommended Budget Exempt $409,641 $420,266 Exempt Exempt Salary Exempt Total Benefits 3 $255,626 $154,015 3 $258,625 $161,641 Support $2,862,116 $2,710,964 Support Support Salary Support Total Benefits $1,786,032 $1,076, $1,668,285 $1,042,678 Total $3,271,756 $3,131,229 Expenditures Purchased Services Recommended Budget Professional & Technical Services $25,000 $25,000 Staff Travel $6,000 $6,000 Mileage $4,000 $4,000 Water/Sewer $14,000 $14,000 Communication $500 $500 Communication Allocation $500 Electricity $120,000 $120,000 Heating Oil $70,500 $70,500 Other Purchased Services $1,570 $1,570 Total $241,570 $241,570 Expenditures 4 4 Supplies & Materials Recommended Budget Supplies $13,400 $13,400 Equipment ($500-$4999) $65,000 $65,000 Food Supplies $2,098,802 $2,098,352 Non-Food Supplies $86,950 $86,950 Total $2,264,152 $2,263,702 Expenditures

32 Capital Outlay Recommended Budget Equipment ($5000 or greater) $10,000 $10,000 Total $10,000 $10,000 Expenditures 0 0 Other Recommended Budget Other Expenses $300 $300 Total $300 $300 Expenditures 0 0 Nutrition Services Fund EXPENDITURES $5,904,301 $5,763,593 Summary Recommended Budget Total Revenues and Allocations To Budget $5,904,301 $5,763,593 Total Expenditures $5,904,301 $5,763,593 Variance 31

33 - Student Activities Fund Fairbanks North Star Borough School District Recommended Budget Fairbanks North Star Borough School District Program Reporting - Student Activities Revenue Recommended Budget District Allocations Recommended Budget Local Revenues Local Contributions $3,000,000 $2,600,000 Local Revenue TOTAL $ 3,000,000 $ 2,600,000 Student Activities Fund REVENUE $ 3,000,000 $ 2,600,000 Expenditures Other Recommended Budget School Activities Expenses $3,000,000 $2,600,000 Student Activities Fund EXPENDITURES $3,000,000 $2,600,000 Summary Recommended Budget Total Revenues and Allocations To Budget $3,000,000 $2,600,000 Total Expenditures $3,000,000 $2,600,000 Variance 32

34 - Local Programs Fund Fairbanks North Star Borough School District Recommended Budget Fairbanks North Star Borough School District Program Reporting - Local Programs Revenue Recommended Budget District Allocations Recommended Budget Local Revenues Local Contributions $275,000 $245,000 Local Revenue TOTAL $ 275,000 $ 245,000 Local Programs Fund REVENUE $ 275,000 $ 245,000 Expenditures Other Recommended Budget Local Programs Expenses $275,000 $245,000 Local Programs Fund EXPENDITURES $275,000 $245,000 Summary Recommended Budget Total Revenues and Allocations To Budget $275,000 $245,000 Total Expenditures $275,000 $245,000 Variance 33

35 - State Programs Fund Fairbanks North Star Borough School District Recommended Budget Fairbanks North Star Borough School District Program Reporting - State Programs Revenue Recommended Budget District Allocations Recommended Budget State Revenues State Contributions $100,000 $150,000 State Revenue TOTAL $ 100,000 $ 150,000 State Programs Fund REVENUE $ 100,000 $ 150,000 Expenditures Other Recommended Budget State Programs Expenses $100,000 $150,000 State Programs Fund EXPENDITURES $100,000 $150,000 Summary Recommended Budget Total Revenues and Allocations To Budget $100,000 $150,000 Total Expenditures $100,000 $150,000 Variance 34

36 - Federal Programs Fund Fairbanks North Star Borough School District Recommended Budget Fairbanks North Star Borough School District Program Reporting - Federal Programs Revenue Recommended Budget District Allocations Recommended Budget Federal Revenues Federal Contributions $11,000,000 $11,265,000 Federal Revenue TOTAL $ 11,000,000 $ 11,265,000 Federal Programs Fund REVENUE $ 11,000,000 $ 11,265,000 Expenditures Other Recommended Budget Federal Programs Expenses $11,000,000 $11,265,000 Federal Programs Fund EXPENDITURES $11,000,000 $11,265,000 Summary Recommended Budget Total Revenues and Allocations To Budget $11,000,000 $11,265,000 Total Expenditures $11,000,000 $11,265,000 Variance 35

37 k12northstar.org/budget Program Detail 36

38 Fun Fact: The average daily attendance for district students ranges between The attendance rate for was

39 Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District Program Reporting - Board of Education Category Amount Percentage Other Other Staffing Purchased Services Staffing Supplies & Materials $19,530 $42,349 $138,376 $110,995 $190, Total Expenditures $501,638 Expenditures Category Pie Chart by Group 38 Thursday, March 29, :21 PM

40 Budget Group Report Fairbanks North Star Borough School District Program Reporting - Board of Education Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Communication Allocation Total of Revenue And Allocations To Budget Center $501,638 $501, $502,830 $5,400 $508, Total Revenue And Allocations To Budget Center $501,638 $508,230 Expenditures Other Staffing Board Member Board Member Salary Board Member Total Benefits $35,822 $33,000 $2,822 $35,904 $33,000 $2,904 Overtime Overtime Salary Overtime Total Benefits $5,000 $1,528 $6,528 $5,000 $1,540 $6,540 Total $42,349 8 $42,444 8 Staffing Exempt Hourly Exempt Hourly Exempt Hourly Salary Exempt Hourly Total Benefits $110,995 0 $69,264 $41,731 $111,439 0 $68,578 $42,861 Total Total Purchased Services Professional & Technical Services Staff Travel Communication Communication Allocation 1 $110, $112,200 $5,976 1 $111, $112,200 $5,976 $5,400 $5,400 Other Purchased Services Total Budget Group Report $20,200 $138,376 $20,200 $143,776 Thursday, March 29, :05 AM 39

41 Fairbanks North Star Borough School District - Budget Group Report Purchased Services Supplies & Materials Supplies Software Special Reservation Total $16,200 $90 $174,098 $190, $16,853 $90 $174,098 $191, Other Other Expenses Total $19,530 $19,530 4 $19,530 $19,530 4 Total Expenditures $501,638 $508,230 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $501,638 $501,638 $508,230 $508,230 Budget Group Report Thursday, March 29, :05 AM 40

42 Personnel Report - by Position Fairbanks North Star Borough School District 605: Board of Education - Personnel Detail Exempt Hourly Executive Assistant TOTAL PERSONNEL Recommended Budget Approved Budget 41

43 Budget Report Fairbanks North Star Borough School District 605: Board of Education Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Communication Allocation Total District Allocations of Revenue And Allocations To Budget Center $501,638 $501, $502,830 $5,400 $508, Total Revenue And Allocations To Budget Center $501,638 $508,230 Expenditures Other Staffing Board Member Board Member Salary Board Member Total Benefits $35,822 $33,000 $2,822 $35,904 $33,000 $2,904 Overtime Overtime Salary Overtime Total Benefits $5,000 $1,528 $6,528 $5,000 $1,540 $6,540 Total Other Staffing $42,349 8 $42,444 8 Staffing Exempt Hourly Exempt Hourly Exempt Hourly Salary Exempt Hourly Total Benefits Total Total Staffing Purchased Services Professional & Technical Services * Staff Travel Communication Communication Allocation Other Purchased Services * Total Purchased Services $110,995 0 $69,264 $41,731 1 $110, $112,200 $5,976 $20,200 $138, $111,439 0 $68,578 $42,861 1 $111, $112,200 $5,976 $5,400 $5,400 $20,200 $143, Supplies & Materials Supplies Software * - See the notes section for details about Line Item notes on this page Budget Report $16,200 $90 $16,853 $90 Thursday, March 29, :37 AM 42

44 605: Board of Education - Budget Report Supplies & Materials Special Reservation * Total Supplies & Materials $174,098 $190, $174,098 $191, Other Other Expenses * Total Other $19,530 $19,530 4 $19,530 $19,530 4 Total Expenditures $501,638 $508,230 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $501,638 $501,638 $508,230 $508,230 Notes Professional & Technical Services - $112,200 District Administration - $52,200 Auditing - $60,000 Other Purchased Services - $20,200 Purchased Service - $20,200 Special Reservation - $174,098 Special Reservation - $174,098 Other Expenses - $19,530 Dues & Fees - $19,530 Lobbyist Expenses, Strategic Plan, Communication Services Advertising Contingency funds for unexpected events (Board Training, Board Docs, Joint Bond Materials, Teen Options, K-8 initiative resources) - requires board action to transfer. Association of Alaska School Board dues. * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :37 AM 43

45 44

46 Fun Fact: The oldest building in the district is Lathrop High School. It was built in

47 Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District Program Reporting - Superintendent Category Amount Percentage Other Other Staffing Purchased Services Staffing Supplies & Materials $9,555 $28,544 $79,084 $1,233,357 $17, Total Expenditures $1,368,176 Expenditures Category Pie Chart by Group 46 Thursday, March 29, :23 PM

48 Budget Group Report Fairbanks North Star Borough School District Program Reporting - Superintendent Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Total of Revenue And Allocations To Budget Center $1,368,176 $1,368, $1,398,286 $1,398, Total Revenue And Allocations To Budget Center $1,368,176 $1,398,286 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $3,003 $2,300 $703 $9,548 $7,300 $2,248 Temporaries Temporaries Salary Temporaries Total Benefits $23,530 $2,012 $25,542 $85,501 $7,524 $93,025 Total $28,544 2 $102,573 7 Staffing Exempt Exec Exempt Exec Exempt Exec Salary Exempt Exec Total Benefits $257,106 0 $165,000 $92,106 $254,363 0 $164,349 $90,014 Exempt Exempt Exempt Salary Exempt Total Benefits $389,491 $217,790 $607, $336,857 $210,536 $547,393 Exempt Hourly Exempt Hourly Exempt Hourly Salary Exempt Hourly Total Benefits 0 $64,516 $38,871 $103,387 0 $62,317 $38,948 $101,265 Support Support Support Salary Support Total Benefits $165,731 $99,853 $265, $160,524 $100,328 $260,852 Budget Group Report Thursday, March 29, :07 AM 47

49 Fairbanks North Star Borough School District - Budget Group Report Staffing Total Total Purchased Services Professional & Technical Services Staff Travel Mileage Other Purchased Services Equipment Repairs Total 9 $1,233, $44,020 $11,998 $550 $18,646 $3,870 $79, $1,163, $64,023 $11,998 $550 $23,146 $3,870 $103,587 7 Supplies & Materials Supplies Software Equipment ($500-$4999) Total $12,640 $945 $4,050 $17,635 1 $13,704 $945 $4,050 $18,699 1 Other Other Expenses Total $9,555 $9,555 1 $9,555 $9,555 1 Total Expenditures $1,368,176 $1,398,286 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $1,368,176 $1,368,176 $1,398,286 $1,398,286 Budget Group Report Thursday, March 29, :07 AM 48

50 Personnel Report - by Position Fairbanks North Star Borough School District 610: Superintendent - Personnel Detail Exempt Exec Superintendent Exempt Hourly Executive Assistant TOTAL PERSONNEL Recommended Budget Approved Budget

51 Budget Report Fairbanks North Star Borough School District 610: Superintendent Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Total District Allocations of Revenue And Allocations To Budget Center $403,132 $403, $398,271 $398, Total Revenue And Allocations To Budget Center $403,132 $398,271 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits Total Other Staffing $392 $300 $92 $392 0 $392 $300 $92 $392 0 Staffing Exempt Exec Exempt Exec Exempt Exec Salary Exempt Exec Total Benefits $257,106 0 $165,000 $92,106 $254,363 0 $164,349 $90,014 Exempt Hourly Exempt Hourly Exempt Hourly Salary Exempt Hourly Total Benefits 0 $64,516 $38,871 $103,387 0 $62,317 $38,948 $101,265 Total Total Staffing 2 $360, $355, Purchased Services Professional & Technical Services * Staff Travel Other Purchased Services Total Purchased Services $16,020 $5,378 $4,500 $25,898 6 $16,023 $5,378 $4,500 $25,901 7 Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials * - See the notes section for details about Line Item notes on this page Budget Report $6,300 $1,800 $8,100 2 $6,300 $1,800 $8,100 2 Thursday, March 29, :38 AM 50

52 610: Superintendent - Budget Report Other Other Expenses * Total Other $8,250 $8,250 2 $8,250 $8,250 2 Total Expenditures $403,132 $398,271 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $403,132 $403,132 $398,271 $398,271 Notes Professional & Technical Services - $16,020 District Administration - $16,020 Other Expenses - $8,250 Dues & Fees - $8,250 Management services and clearing house reports. Northwest Superintendent Association. * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :38 AM 51

53 Personnel Report - by Position Fairbanks North Star Borough School District 741: Communications, Development and Engagement - Personnel Detail Exempt Support Assistant Director of Grants & Partnerships Communications Coordinator Director of Community and Public Relations Director of Development Executive Director of Communications, Development and Engagement Printer Grants Specialist Digital Content Specialist TOTAL PERSONNEL Recommended Budget Approved Budget

54 741: Communications, Development and Engagement - Budget Report 741: Communications, Development and Engagement Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Total District Allocations of Revenue And Allocations To Budget Center $965,044 $965, $1,000,015 $1,000, Total Revenue And Allocations To Budget Center $965,044 $1,000,015 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $2,611 $2,000 $611 $9,156 $7,000 $2,156 Temporaries Temporaries Salary Temporaries Total Benefits $23,530 $2,012 $25,542 $85,501 $7,524 $93,025 Total Other Staffing $28,153 3 $102, Staffing Exempt Exempt Exempt Salary Exempt Total Benefits $607, $389,491 $217,790 $547, $336,857 $210,536 Support Support Support Salary Support Total Benefits $165,731 $99,853 $265, $160,524 $100,328 $260,852 Total Total Staffing 7 $872, $808, Purchased Services Professional & Technical Services * Staff Travel Mileage Other Purchased Services * Equipment Repairs Total Purchased Services $28,000 $6,620 $550 $14,146 $3,870 $53,186 6 $48,000 $6,620 $550 $18,646 $3,870 $77,686 8 Supplies & Materials Supplies Software * - See the notes section for details about Line Item notes on this page Budget Report $6,340 $945 $7,404 $945 Thursday, March 29, :38 AM 53

55 741: Communications, Development and Engagement - Budget Report Supplies & Materials Equipment ($500-$4999) Total Supplies & Materials $2,250 $9,535 1 $2,250 $10,599 1 Other Other Expenses Total Other $1,305 $1,305 0 $1,305 $1,305 0 Total Expenditures $965,044 $1,000,015 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $965,044 $965,044 $1,000,015 $1,000,015 Notes Professional & Technical Services - $28,000 Professional & Technical - Dist Admin - $28,000 Other Purchased Services - $14,146 Purchased Service - District Administration - $14,146 Donor Management System, on-line video streaming service, professional audit NSPRA, mobile app and newspaper clipping service. Newspaper advertisements, graphics, printing and public relations. * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :38 AM 54

56 Fun Fact: Administrative Services manages the allocation of almost $250 million in budgeted revenue to ensure students needs are met. 55

57 Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District Program Reporting - Administrative Services Category Amount Percentage Capital Outlay Other Other Staffing Purchased Services Staffing Supplies & Materials $20,774 $35,742 $2,593,377 $2,682,906 $72, Total Expenditures $5,405,460 Expenditures Category Pie Chart by Group 56 Thursday, March 29, :23 PM

58 Budget Group Report Fairbanks North Star Borough School District Program Reporting - Administrative Services Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Communication Allocation Copier Allocation Total of Revenue And Allocations To Budget Center $4,608,273 $695,686 $101,500 $5,405, $4,865,371 $244,638 $182,642 $5,292, Total Revenue And Allocations To Budget Center $5,405,459 $5,292,651 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $8,225 $6,300 $1,925 $8,240 $6,300 $1,940 Temporaries Temporaries Salary Temporaries Total Benefits $25,350 $2,167 $27,517 $25,350 $2,231 $27,581 Total $35,742 1 $35,821 1 Staffing Exempt Exec Exempt Exec Exempt Exec Salary Exempt Exec Total Benefits $245,881 0 $153,323 $92,558 $242,881 0 $149,197 $93,684 Exempt Exempt Exempt Salary Exempt Total Benefits $1,021,589 $615,508 $1,637, $1,030,275 $643,922 $1,674,197 Support Support Support Salary Support Total Benefits $499,176 $300,753 $799, $559,440 $349,650 $909,089 Total Budget Group Report Thursday, March 29, :07 AM 57

59 Fairbanks North Star Borough School District - Budget Group Report Staffing Total Purchased Services Professional & Technical Services Staff Travel Communication Communication Allocation $2,682, $434,721 $9,097 $694,957 $2,826, $466,532 $9,100 $244,638 $244,638 Postage Other Purchased Services Copier Charges Copier Allocation $101,500 $94,000 $64,400 $101,500 $182,642 $173,815 $64,400 $182,642 Insurance and Bond Premiums Total $1,194,702 $2,593, $1,194,702 $2,335, Supplies & Materials Supplies Equipment ($500-$4999) Total $49,786 $22,875 $72,661 1 $51,185 $22,875 $74,060 1 Other Other Expenses Total $20,774 $20,774 0 $20,774 $20,774 0 Total Expenditures $5,405,460 $5,292,652 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $5,405,459 $5,405,460 ($1) $5,292,651 $5,292,652 ($1) Budget Group Report Thursday, March 29, :07 AM 58

60 Personnel Report - by Position Fairbanks North Star Borough School District 720: Administrative Services - Personnel Detail Exempt Budget Specialist Exempt Exec Chief Financial Officer TOTAL PERSONNEL Recommended Budget Approved Budget

61 Budget Report Fairbanks North Star Borough School District 720: Administrative Services Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Total District Allocations of Revenue And Allocations To Budget Center $384,989 $384, $384,055 $384, Total Revenue And Allocations To Budget Center $384,989 $384,055 Expenditures Staffing Exempt Exec Exempt Exec Exempt Exec Salary Exempt Exec Total Benefits $245,881 0 $153,323 $92,558 $242,881 0 $149,197 $93,684 Exempt Exempt Exempt Salary Exempt Total Benefits 0 $80,470 $48,483 $128,953 0 $79,763 $49,852 $129,615 Total Total Staffing 2 $374, $372, Purchased Services Staff Travel Total Purchased Services $2,656 $2,656 1 $2,659 $2,659 1 Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials $5,460 $1,500 $6,960 2 $6,860 $1,500 $8,360 2 Other Other Expenses Total Other $540 $540 0 $540 $540 0 Total Expenditures $384,989 $384,055 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :39 AM 60

62 720: Administrative Services - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $384,989 $384,989 $384,055 $384,055 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :39 AM 61

63 Personnel Report - by Position Fairbanks North Star Borough School District 725: Accounting Services - Personnel Detail Exempt Accountant II Accountant I Assistant Director of Accounting Services Manager Payroll Director of Accounting Services Payroll Manager Support Cashier Accounts Payable Clerk Assistant Accounts Payable Clerk Payroll Technician TOTAL PERSONNEL Recommended Budget Approved Budget

64 725: Accounting Services - Budget Report 725: Accounting Services Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Total District Allocations of Revenue And Allocations To Budget Center $1,237,531 $1,237, $1,363,738 $1,363, Total Revenue And Allocations To Budget Center $1,237,531 $1,363,738 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $5,222 $4,000 $1,222 $5,232 $4,000 $1,232 Temporaries Temporaries Salary Temporaries Total Benefits $10,850 $928 $11,778 $10,850 $955 $11,805 Total Other Staffing $17,000 1 $17,037 1 Staffing Exempt Exempt Exempt Salary Exempt Total Benefits $801, $499,996 $301,248 $849, $522,820 $326,763 Support Support Support Salary Support Total Benefits $238,929 $143,954 $382, $283,456 $177,160 $460,616 Total Total Staffing Purchased Services Professional & Technical Services * Staff Travel Other Purchased Services Total Purchased Services 10.8 $1,184, $6,435 $3,586 $900 $10, $1,310, $6,532 $3,586 $900 $11,018 1 Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials * - See the notes section for details about Line Item notes on this page Budget Report $15,750 $5,400 $21,150 2 $15,750 $5,400 $21,150 2 Thursday, March 29, :39 AM 63

65 725: Accounting Services - Budget Report Other Other Expenses Total Other $4,334 $4,334 0 $4,334 $4,334 0 Total Expenditures $1,237,531 $1,363,738 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $1,237,531 $1,237,531 $1,363,738 $1,363,738 Notes Professional & Technical Services - $6,435 Professional & Technical - District Software maintenance and support. Administration Support - $6,435 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :39 AM 64

66 Personnel Report - by Position Fairbanks North Star Borough School District 730: Procurement - Personnel Detail Exempt Purchasing Agent Director of Procurement & Warehousing Shipping Receiving Supervisor Support Administrative Secretary Admin 12 Month Stock Control Technician TOTAL PERSONNEL Recommended Budget Approved Budget

67 730: Procurement - Budget Report 730: Procurement Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Total District Allocations of Revenue And Allocations To Budget Center $862,168 $862, $939,145 $939, Total Revenue And Allocations To Budget Center $862,168 $939,145 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $2,611 $2,000 $611 $2,616 $2,000 $616 Temporaries Temporaries Salary Temporaries Total Benefits $8,000 $684 $8,684 $8,000 $704 $8,704 Total Other Staffing $11,295 1 $11,320 1 Staffing Exempt Exempt Exempt Salary Exempt Total Benefits $548, $342,057 $206,089 $544, $334,916 $209,323 Support Support Support Salary Support Total Benefits $118,248 $71,244 $189, $117,254 $73,283 $190,537 Total Total Staffing 6 $737, $734, Purchased Services Professional & Technical Services * Staff Travel Postage Other Purchased Services * Total Purchased Services $2,300 $1,660 $94,000 $2,000 $99, $2,300 $1,660 $173,815 $2,000 $179, Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials * - See the notes section for details about Line Item notes on this page Budget Report $8,775 $3,600 $12,375 $8,775 $3,600 $12,375 Thursday, March 29, :39 AM 66

68 730: Procurement - Budget Report Supplies & Materials 1 1 Other Other Expenses Total Other $900 $900 0 $900 $900 0 Total Expenditures $862,168 $939,145 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $862,168 $862,168 $939,145 $939,145 Notes Professional & Technical Services - $2,300 Professional & Technical - District Bid program modifications. Administration Support - $2,300 Other Purchased Services - $2,000 Purchased Service - District Administration Support - $2,000 Equipment Repairs - District Administration Support - 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 29, :39 AM 67

69 Personnel Report - by Position Fairbanks North Star Borough School District 735: Business Services - Personnel Detail Exempt Director of Business Services and Risk Management Liaison TOTAL PERSONNEL Recommended Budget Approved Budget 68

70 735: Business Services - Budget Report 735: Business Services Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $1,896,032 $695,686 $101,500 $2,693, $1,920,497 $219,000 $182,642 $2,322, Total Revenue And Allocations To Budget Center $2,693,218 $2,322,139 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $392 $300 $92 $392 $300 $92 Temporaries Temporaries Salary Temporaries Total Benefits $6,500 $556 $7,056 $6,500 $572 $7,072 Total Other Staffing $7,447 0 $7,464 0 Staffing Exempt Exempt Exempt Salary Exempt Total Benefits Total Total Staffing Purchased Services Professional & Technical Services * Staff Travel Communication Communication Allocation $158,755 0 $99,067 $59,688 1 $158,755 6 $425,986 $1,195 $694,957 $150,761 0 $92,776 $57,985 1 $150,761 6 $457,700 $1,195 $219,000 $219,000 Other Purchased Services * Copier Charges Copier Allocation $101,500 $61,500 $101,500 $182,642 $61,500 $182,642 Insurance and Bond Premiums * Total Purchased Services $1,194,702 $2,479, $1,194,702 $2,116, Supplies & Materials * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :39 AM 69

71 735: Business Services - Budget Report Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials $19,801 $12,375 $32,176 1 $19,800 $12,375 $32,175 1 Other Other Expenses * Total Other $15,000 $15,000 1 $15,000 $15,000 1 Total Expenditures $2,693,218 $2,322,139 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $2,693,218 $2,693,218 $2,322,139 $2,322,139 Notes Professional & Technical Services - $425,986 Miscellaneous Services - $135,751 Legal - $270,000 Data Processing - $20,235 Copy & Print Services - Other Purchased Services - $61,500 Purchased Service - District Administration Support - $8,500 Purchased Service - Miscellaneous Services - $53,000 Purchased Service - Copy & Print Services - Equipment Repairs - Insurance and Bond Premiums - $1,194,702 Risk Management - $675,000 Insurance - $519,702 Other Expenses - $15,000 Dues & Fees - District Administration Support - $1,500 Claims & Judgements - $13,500 Electronic Timekeeping System, Social Security and 403(b) administrative fees, shredding services. Financial software maintenance agreements and consulting support. Maintenance agreements. Risk management services for the district as provided by the Borough. UNUM Life Disability Insurance. General, automobile and other liability premiums per Borough Risk Management. Risk management certification. * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :39 AM 70

72 Personnel Report - by Position Fairbanks North Star Borough School District 755: Shipping & Receiving - Personnel Detail Support Warehouseperson I 12 Month Warehouseperson II 12 Month TOTAL PERSONNEL Recommended Budget Approved Budget

73 755: Shipping & Receiving - Budget Report 755: Shipping & Receiving Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Communication Allocation Total District Allocations of Revenue And Allocations To Budget Center $227,553 $227, $257,936 $400 $258, Total Revenue And Allocations To Budget Center $227,553 $258,336 Expenditures Staffing Support Support Support Salary Support Total Benefits Total Total Staffing Purchased Services Communication Communication Allocation Total Purchased Services $227, $141,999 $85,554 3 $227, $257, $158,730 $99,206 3 $257, $400 $400 $400 0 Total Expenditures $227,553 $258,336 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $227,553 $227,553 $258,336 $258,336 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :39 AM 72

74 Fun Fact: Over 6,000 employment applications were received during the fiscal year. 73

75 Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District Program Reporting - Human Resources Category Amount Percentage Other Other Staffing Purchased Services Staffing Supplies & Materials $3,116 $182,679 $185,934 $2,230,927 $103, Total Expenditures $2,705,806 Expenditures Category Pie Chart by Group 74 Thursday, March 29, :24 PM

76 Budget Group Report Fairbanks North Star Borough School District Program Reporting - Human Resources Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Certified Substitute Allocation Total of Revenue And Allocations To Budget Center $2,605,556 $100,250 $2,705, $2,603,197 $109,072 $2,712, Total Revenue And Allocations To Budget Center $2,705,806 $2,712,269 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $19,583 $15,000 $4,583 $19,620 $15,000 $4,620 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $100,250 $8,571 $108,821 $100,250 $8,822 $109,072 Temporaries Temporaries Salary Temporaries Total Benefits $50,000 $4,275 $54,275 $98,870 $8,701 $107,571 Total $182,679 7 $236,263 9 Staffing Certificated Certificated Certificated Salary Certificated Total Benefits $56, $39,370 $17,563 $56, $38,418 $18,002 Exempt Exempt Exempt Salary Exempt Total Benefits $840,327 $505,419 $1,345, $744,944 $464,954 $1,209,898 Exempt Hourly Exempt Hourly Exempt Hourly Salary $486,193 $779, $562,214 $913,597 Budget Group Report Thursday, March 29, :08 AM 75

77 Fairbanks North Star Borough School District - Budget Group Report Staffing Exempt Hourly Total Benefits $292,931 $351,384 Support Support Support Salary Support Total Benefits $30,654 $18,469 $49, $29,903 $18,690 $48,593 Total Total Purchased Services Professional & Technical Services Staff Travel Mileage Other Purchased Services Total $2,230, $153,684 $17,000 $500 $14,750 $185, $2,228, $149,439 $11,620 $700 $15,215 $176,974 7 Supplies & Materials Supplies Software Equipment ($500-$4999) Total $35,500 $55,650 $12,000 $103,150 4 $34,100 $29,300 $5,000 $68,400 3 Other Other Expenses Total $3,116 $3,116 0 $2,124 $2,124 0 Total Expenditures $2,705,806 $2,712,269 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $2,705,806 $2,705,806 $2,712,269 $2,712,269 Budget Group Report Thursday, March 29, :08 AM 76

78 Personnel Report - by Position Fairbanks North Star Borough School District 630: Human Resources - Personnel Detail Certificated FEA President's Release Time NEA President Exempt Human Resources Coordinator HRIS System Administrator HR HRIS System Administrator Staffing and Operations Manager Benefits Coordinator Recruiting and Staffing Coordinator Director of EEO Director of Labor Relations 11 Mos. Executive Director of Human Resources Employee Relations Specialist Employee Relations Specialist 11 Mos. Training Specialist Exempt Hourly Executive Assistant Human Resources Secretary Human Resources Technician Recruiting HR Technician Senior Human Resources Technician EEO Title IX Technician Support ESSA President's Release Time TOTAL PERSONNEL Recommended Budget Approved Budget

79 Budget Report Fairbanks North Star Borough School District 630: Human Resources Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Certified Substitute Allocation Total District Allocations of Revenue And Allocations To Budget Center $2,605,556 $100,250 $2,705, $2,603,197 $109,072 $2,712, Total Revenue And Allocations To Budget Center $2,705,806 $2,712,269 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $19,583 $15,000 $4,583 $19,620 $15,000 $4,620 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $100,250 $8,571 $108,821 $100,250 $8,822 $109,072 Temporaries Temporaries Salary Temporaries Total Benefits $50,000 $4,275 $54,275 $98,870 $8,701 $107,571 Total Other Staffing $182,679 7 $236,263 9 Staffing Certificated Certificated Certificated Salary Certificated Total Benefits $56, $39,370 $17,563 $56, $38,418 $18,002 Exempt Exempt Exempt Salary Exempt Total Benefits $840,327 $505,419 $1,345, $744,944 $464,954 $1,209,898 Exempt Hourly Exempt Hourly Exempt Hourly Salary Exempt Hourly Total Benefits $486,193 $292,931 $779, $562,214 $351,384 $913,597 Support Support Support Salary Support Total Benefits $30,654 $18,469 $49, $29,903 $18,690 $48,593 Total * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :39 AM 78

80 630: Human Resources - Budget Report Staffing Total Staffing Purchased Services Professional & Technical Services * Staff Travel * Mileage Other Purchased Services * Total Purchased Services $2,230, $153,684 $17,000 $500 $14,750 $185,934 7 $2,228, $149,439 $11,620 $700 $15,215 $176,974 7 Supplies & Materials Supplies Software * Equipment ($500-$4999) Total Supplies & Materials $35,500 $55,650 $12,000 $103,150 4 $34,100 $29,300 $5,000 $68,400 3 Other Other Expenses Total Other $3,116 $3,116 0 $2,124 $2,124 0 Total Expenditures $2,705,806 $2,712,269 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :39 AM 79

81 630: Human Resources - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $2,705,806 $2,705,806 $2,712,269 $2,712,269 Notes Professional & Technical Services - $153,684 Professional & Technical - District Administration Support - $106,225 Legal - District Administration Support - $41,459 Medical - District Administration Support - $6,000 Recruiting - Staff Development - Staff Travel - $17,000 Travel - District Administration Support Recruiting Travel. - $17,000 Travel - Recruiting - Other Purchased Services - $14,750 Purchased Service - District Administration Support - $4,225 Fingerprinting - District Administration Support - $10,525 Fingerprinting Reimbursement - District Administration Support - Purchased Service - Recruiting - Purchased Service - Staff Development - Software - $55,650 Software - District Administration Support - $55,650 Sub caller maintenance and support, mediation services and on-line research services, background checks, substitute training. Presenters for inservice presentations and ESSA training. Employee physicals and vaccinations. Diversity & Inclusion Program. Employee recognition and advertising costs. OASYS certified evaluation software. * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :39 AM 80

82 Fun Fact: Districtwide, the average daily cost per school contact day for electricity and heat is just over $28,

83 Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District Program Reporting - Facilities Management Category Amount Percentage Capital Outlay Other Other Staffing Purchased Services Staffing Supplies & Materials $20,000 $405 $230,856 $6,923,140 $12,088,843 $1,207, Total Expenditures $20,470,932 Expenditures Category Pie Chart by Group 82 Thursday, March 29, :25 PM

84 Budget Group Report Fairbanks North Star Borough School District Program Reporting - Facilities Management Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Custodial Staffing Allocation Custodial Zone Manager Allocation Custodian Allocation School Custodian Staffing Allocation - Other Communication Allocation Copier Allocation Total of Revenue And Allocations To Budget Center $12,951,189 $7,518,243 $1,500 $20,470, $12,722,662 $8,913,881 $8,426,780 $487,100 $53,216 $1,569 $21,691, Total Revenue And Allocations To Budget Center $20,470,932 $21,691,328 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $133,161 $102,000 $31,161 $133,416 $102,000 $31,416 Temporaries Temporaries Salary Temporaries Total Benefits $90,000 $7,695 $97,695 $110,000 $9,680 $119,680 Total $230,856 1 $253,096 1 Staffing Exempt Exempt Exempt Salary Exempt Total Benefits $1,010, $630,838 $380,080 $1,033, $635,800 $397,375 Support Support Support Salary Support Total Benefits $6,912,902 $4,165,023 $11,077, $7,639,287 $4,774,441 $12,413,728 Total Total $12,088, $13,446, Budget Group Report Thursday, March 29, :09 AM 83

85 Fairbanks North Star Borough School District - Budget Group Report Purchased Services Professional & Technical Services Staff Travel Mileage Water/Sewer Garbage Communication Communication Allocation $35,500 $2,591 $2,700 $538,239 $260,000 $35,500 $2,590 $2,700 $538,239 $260,000 $53,216 $53,216 Electricity Natural Gas Heating Oil Other Energy Other Purchased Services Copier Charges Copier Allocation $1,500 $3,487,579 $106,549 $1,263,578 $791,251 $188,412 $1,500 $1,569 $3,371,835 $106,549 $1,263,578 $791,251 $95,000 $1,569 Rentals Building Repairs Equipment Repairs Site Repairs Insurance and Bond Premiums Total ($360,000) $112,500 $96,784 $9,000 $386,957 $6,923, ($360,000) $112,500 $96,784 $9,000 $386,957 $6,767, Supplies & Materials Supplies Software Equipment ($500-$4999) Total $1,194,400 $900 $12,388 $1,207,688 6 $1,192,656 $900 $10,100 $1,203,656 6 Capital Outlay Equipment ($5000 or greater) Total $20,000 $20,000 0 $20,000 $20,000 0 Other Other Expenses Total $405 $405 0 $405 $405 0 Total Expenditures $20,470,932 $21,691,328 Summary Budget Group Report Thursday, March 29, :09 AM 84

86 Fairbanks North Star Borough School District - Budget Group Report Total Revenues and Allocations To Budget Total Expenditures Variance $20,470,932 $20,470,932 $21,691,328 $21,691,328 Budget Group Report Thursday, March 29, :09 AM 85

87 Personnel Report - by Position Fairbanks North Star Borough School District 710: Custodial Program - Personnel Detail Support Custodian 10 Month Custodian 12 Month Custodian - Day I Month Custodian - Day II Month Custodian - Day II Month Custodian - Day III Month Custodian Day I Custodian - Lead I - 12 month Custodian - Lead II - 12 month Custodian - Lead III - 12 month Custodian - Lead IV - 12 month TOTAL PERSONNEL Recommended Budget Approved Budget

88 Budget Report Fairbanks North Star Borough School District 710: Custodial Program Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Custodial Staffing Allocation Custodial Zone Manager Allocation Custodian Allocation School Custodian Staffing Allocation - Other Total District Allocations of Revenue And Allocations To Budget Center $872,295 $7,518,243 $8,390, $892,180 $8,913,881 $8,426,780 $487,100 $9,806, Total Revenue And Allocations To Budget Center $8,390,538 $9,806,061 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $110,968 $85,000 $25,968 $111,180 $85,000 $26,180 Temporaries Temporaries Salary Temporaries Total Benefits $80,000 $6,840 $86,840 $100,000 $8,800 $108,800 Total Other Staffing $197,808 2 $219,980 2 Staffing Support Support Support Salary Support Total Benefits Total Total Staffing Purchased Services Professional & Technical Services Garbage Other Purchased Services Rentals Total Purchased Services $7,518, $4,691,571 $2,826, $7,518, $2,000 $260,000 $10,000 $30,000 $302,000 4 $8,913, $5,485,465 $3,428, $8,913, $2,000 $260,000 $10,000 $30,000 $302,000 3 Supplies & Materials * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :39 AM 87

89 710: Custodial Program - Budget Report Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials $347,500 $4,988 $352,488 4 $347,500 $2,700 $350,200 4 Capital Outlay Equipment ($5000 or greater) Total Capital Outlay $20,000 $20,000 0 $20,000 $20,000 0 Total Expenditures $8,390,538 $9,806,061 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $8,390,538 $8,390,538 $9,806,061 $9,806,061 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :39 AM 88

90 Personnel Report - by Position Fairbanks North Star Borough School District 710: Facilities Maintenance - Personnel Detail Exempt Theater Coordinator Executive Director of Facilities Management Maintenance Foreman Manager MCE Manager Custodial & Grounds Custodial Zone Manager Electrical Administrator Energy Specialist Support Custodian 10 Month Custodian 12 Month Custodial Zone Lead Term Funded Wire Installation Crew Maintenance Mechanics Electronics Carpenter Auto/Generator Mechanic Locksmith Preventive Maintenance Painter Mech-Haz-Materials Administrative Secretary Program Secretary Groundsperson/Technician Boiler Maintenance Technician Electrician Maintenance Technician HVAC Maintenance Technician Plumber Maintenance Technician Warehouse III Warehouse Expeditor Recommended Budget Approved Budget

91 Personnel Report - by Position Fairbanks North Star Borough School District TOTAL PERSONNEL

92 710: Facilities Maintenance - Budget Report 710: Facilities Maintenance Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $12,078,894 $1,500 $12,080, $11,830,482 $53,216 $1,569 $11,885, Total Revenue And Allocations To Budget Center $12,080,394 $11,885,267 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $22,194 $17,000 $5,194 $22,236 $17,000 $5,236 Temporaries Temporaries Salary Temporaries Total Benefits $10,000 $855 $10,855 $10,000 $880 $10,880 Total Other Staffing $33,049 0 $33,116 0 Staffing Exempt Exempt Exempt Salary Exempt Total Benefits $1,010, $630,838 $380,080 $1,033, $635,800 $397,375 Support Support Support Salary Support Total Benefits $2,221,331 $1,338,352 $3,559, $2,153,822 $1,346,025 $3,499,847 Total Total Staffing 41.6 $4,570, $4,533, Purchased Services Professional & Technical Services * Staff Travel Mileage Water/Sewer Communication Communication Allocation Electricity Natural Gas Heating Oil * - See the notes section for details about Line Item notes on this page Budget Report $33,500 $2,591 $2,700 $538,239 $3,487,579 $106,549 $1,263,578 $33,500 $2,590 $2,700 $538,239 $53,216 $53,216 $3,371,835 $106,549 $1,263,578 Thursday, March 29, :39 AM 91

93 710: Facilities Maintenance - Budget Report Purchased Services Other Energy Other Purchased Services Copier Charges Copier Allocation Rentals * Building Repairs Equipment Repairs Site Repairs Insurance and Bond Premiums * Total Purchased Services $791,251 $178,412 $1,500 $1,500 ($390,000) $112,500 $96,784 $9,000 $386,957 $6,621, $791,251 $85,000 $1,569 $1,569 ($390,000) $112,500 $96,784 $9,000 $386,957 $6,465, Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials $846,900 $900 $7,400 $855,200 7 $845,156 $900 $7,400 $853,456 7 Other Other Expenses Total Other $405 $405 0 $405 $405 0 Total Expenditures $12,080,394 $11,885,267 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :39 AM 92

94 710: Facilities Maintenance - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $12,080,394 $12,080,394 $11,885,267 $11,885,267 Notes Professional & Technical Services - $33,500 O&M - $2,000 Bldg Rent - Bldg & Utilities - $31,500 Rentals - ($390,000) 405: Hutchison High School - ($155,000) General - $15, : Howard Luke Building - ($250,000) Water testing and fire alarm inspection fees. Facility use agreements for Hutchison High School campus. Facility use agreements for Howard Luke campus. Insurance and Bond Premiums - $386,957 O&M - $386,957 Property insurance premiums. * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :39 AM 93

95 94

96 Fun Fact: In the school year, North Pole area elementary schools expanded to fullday kindergarten, bringing the district s total to 12 schools with full-day kindergarten. 95

97 Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District Program Reporting - Instruction and Supervision Category Amount Percentage Other Other Staffing Purchased Services Staffing Supplies & Materials $9,851 $69,790 $327,069 $3,469,162 $106, Total Expenditures $3,982,032 Expenditures Category Pie Chart by Group 96 Thursday, March 29, :26 PM

98 Budget Group Report Fairbanks North Star Borough School District Program Reporting - Instruction and Supervision Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Total of Revenue And Allocations To Budget Center $3,982,033 $3,982, $2,047,737 $2,047, Total Revenue And Allocations To Budget Center $3,982,033 $2,047,737 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $11,750 $9,000 $2,750 $15,696 $12,000 $3,696 Supplemental Pay - Certificated Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits $8,000 $1,193 $9,193 $4,500 $682 $5,182 Temporaries Temporaries Salary Temporaries Total Benefits $45,000 $3,848 $48,848 $45,000 $3,960 $48,960 Total $69,790 2 $69,838 3 Staffing Certificated Certificated Certificated Salary Certificated Total Benefits $113,866 0 $78,740 $35,126 $112,840 0 $76,835 $36,005 Exempt Exec Exempt Exec Exempt Exec Salary Exempt Exec Total Benefits $306,646 $140,395 $447, $303,610 $145,872 $449,482 Exempt Exempt Exempt Salary Exempt Total Benefits $377,488 $227,436 $604, $429,150 $268,219 $697,369 Budget Group Report Thursday, March 29, :10 AM 97

99 Fairbanks North Star Borough School District - Budget Group Report Staffing Exempt Hourly Exempt Hourly Exempt Hourly Salary Exempt Hourly Total Benefits 0 $69,264 $41,731 $110,995 0 $68,578 $42,861 $111,439 Support Support Support Salary Support Total Benefits $1,368,073 $824,264 $2,192, $144,564 $90,353 $234,917 Total Total Purchased Services Professional & Technical Services Staff Travel Mileage Student Travel Other Purchased Services Total $3,469, $180,731 $62,518 $6,670 $4,800 $72,350 $327, $1,606, $219,631 $38,892 $1,670 $3,300 $11,350 $274, Supplies & Materials Supplies Software Equipment ($500-$4999) Total $82,130 $2,250 $21,780 $106,160 3 $87,030 $2,250 $5,080 $94,360 5 Other Other Expenses Total $9,851 $9,851 0 $2,651 $2,651 0 Total Expenditures $3,982,032 $2,047,738 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $3,982,033 $3,982,032 $1 $2,047,737 $2,047,738 ($1) Budget Group Report Thursday, March 29, :10 AM 98

100 Personnel Report - by Position Fairbanks North Star Borough School District 670: Assistant Superintendent - Elementary - Personnel Detail Exempt Exec Exempt Hourly Assistant Superintendent - Elementary Executive Assistant TOTAL PERSONNEL Recommended Budget Approved Budget

101 Budget Report Fairbanks North Star Borough School District 670: Assistant Superintendent - Elementary Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Total District Allocations of Revenue And Allocations To Budget Center $312,783 $312, $317,252 $317, Total Revenue And Allocations To Budget Center $312,783 $317,252 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits Total Other Staffing 0 $3,924 $3,000 $924 $3,924 1 Staffing Exempt Exec Exempt Exec Exempt Exec Salary Exempt Exec Total Benefits $223,520 0 $153,323 $70,197 $224,741 0 $151,805 $72,936 Exempt Hourly Exempt Hourly Exempt Hourly Salary Exempt Hourly Total Benefits $34,632 $20,866 $55, $34,289 $21,431 $55,719 Total Total Staffing 1.5 $279, $280, Purchased Services Professional & Technical Services * Staff Travel * Mileage Other Purchased Services Total Purchased Services $15,000 $6,225 $540 $300 $22,065 7 $15,000 $5,328 $540 $300 $21,168 7 Supplies & Materials Supplies * Total Supplies & Materials * - See the notes section for details about Line Item notes on this page Budget Report $10,800 $10,800 3 $10,800 $10,800 3 Thursday, March 29, :40 AM 100

102 670: Assistant Superintendent - Elementary - Budget Report Other Other Expenses Total Other $900 $900 0 $900 $900 0 Total Expenditures $312,783 $317,252 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $312,783 $312,783 $317,252 $317,252 Notes Professional & Technical Services - $15,000 Support Services Instruction - $15,000 District Administration - Staff Travel - $6,225 Travel - Support Services Instruction - $1,500 Travel - District Administration - $4,725 Supplies - $10,800 Support Services Instruction - $5,000 District Administration - $5,400 Miscellaneous - District Administration - $400 Professional development for administrators/staff as needed in area of bullying prevention or other district emphasized area. Assistant superintendent's travel and airfare for Distinguished Elementary Principal, if state winner is from Fairbanks. Office supplies and money to support professional development materials for principals and other staff on a needs basis. * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :40 AM 101

103 Personnel Report - by Position Fairbanks North Star Borough School District 680: Health Services - Personnel Detail Exempt Director of Nursing Services Support Nurse TOTAL PERSONNEL Recommended Budget Approved Budget

104 Budget Report Fairbanks North Star Borough School District 680: Health Services Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Total District Allocations of Revenue And Allocations To Budget Center $2,348,290 $2,348, $222,258 $222, Total Revenue And Allocations To Budget Center $2,348,290 $222,258 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $1,958 $1,500 $458 $1,962 $1,500 $462 Temporaries Temporaries Salary Temporaries Total Benefits $45,000 $3,848 $48,848 $45,000 $3,960 $48,960 Total Other Staffing $50,806 2 $50, Staffing Exempt Exempt Exempt Salary Exempt Total Benefits $151,662 0 $94,641 $57,021 $148,710 0 $91,514 $57,196 Support Support Support Salary Support Total Benefits $1,320,182 $795,409 $2,115,591 Total Total Staffing Purchased Services Professional & Technical Services * Staff Travel Mileage Other Purchased Services Total Purchased Services $2,267, $10,000 $1,800 $500 $5,000 $17, $148, $10,000 $1,195 $500 $4,000 $15,695 7 Supplies & Materials * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :55 AM 103

105 680: Health Services - Budget Report Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials $5,000 $4,000 $9,000 0 $5,000 $1,800 $6,800 3 Other Other Expenses * Total Other $3,931 $3,931 0 $131 $131 0 Total Expenditures $2,348,290 $222,258 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $2,348,290 $2,348,290 $222,258 $222,258 Notes Professional & Technical Services - $10,000 Health - $10,000 Other Expenses - $3,931 Dues & Fees - $3,931 Repair and calibrate audiometers, and to provide CPR and AED training. Nursing fees for all nurses. * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :55 AM 104

106 Personnel Report - by Position Fairbanks North Star Borough School District 690: Assistant Superintendent - Secondary - Personnel Detail Exempt Exempt Exec Social Services Manager Social Worker Exempt Hourly Title IX Specialist - Hearing Officer Assistant Superintendent - Secondary Executive Assistant TOTAL PERSONNEL Recommended Budget Approved Budget

107 690: Assistant Superintendent - Secondary - Budget Report 690: Assistant Superintendent - Secondary Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Total District Allocations of Revenue And Allocations To Budget Center $1,104,345 $1,104, $954,050 $954, Total Revenue And Allocations To Budget Center $1,104,345 $954,050 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $9,791 $7,500 $2,291 $9,810 $7,500 $2,310 Supplemental Pay - Certificated Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits $8,000 $1,193 $9,193 $4,500 $682 $5,182 Total Other Staffing $18,984 2 $14,992 2 Staffing Exempt Exec Exempt Exec Exempt Exec Salary Exempt Exec Total Benefits $223,520 0 $153,323 $70,197 $224,741 0 $151,805 $72,936 Exempt Exempt Exempt Salary Exempt Total Benefits $282,846 $170,415 $453, $254,856 $159,285 $414,141 Exempt Hourly Exempt Hourly Exempt Hourly Salary Exempt Hourly Total Benefits $34,632 $20,866 $55, $34,289 $21,431 $55,719 Total Total Staffing 5.5 $732, $694, Purchased Services Professional & Technical Services * Staff Travel * Mileage Student Travel Other Purchased Services * Total Purchased Services $145,731 $53,000 $5,540 $3,000 $65,700 $272, $138,731 $30,876 $540 $1,500 $5,700 $177, * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :40 AM 106

108 690: Assistant Superintendent - Secondary - Budget Report Supplies & Materials Supplies * Equipment ($500-$4999) Total Supplies & Materials $61,130 $14,500 $75,630 7 $66,030 $66,030 7 Other Other Expenses Total Other $4,480 $4,480 0 $1,080 $1,080 0 Total Expenditures $1,104,345 $954,050 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :40 AM 107

109 690: Assistant Superintendent - Secondary - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $1,104,345 $1,104,345 $954,050 $954,050 Notes Professional & Technical Services - $145,731 Support Services - $74,731 Districtwide Safety - $50,000 Support Services Instruction - $20,000 Staff Development - $1,000 Staff Travel - $53,000 Travel - Districtwide Safety - Travel - Support Services Instruction - $1,500 Travel - Staff Development - $37,000 Travel - District Administration - $8,000 Travel - Support Services - $6,500 Other Purchased Services - $65,700 Purchased Service - Support Services - $5,400 Purchased Service - Districtwide Safety - $60,000 Purchased Service - Support Services Instruction - $300 Purchased Service - District Administration - Supplies - $61,130 Support Services - $27,000 Districtwide Safety - $15,000 Miscellaneous - Districtwide Safety - Support Services Instruction - $8,000 Staff Development - $1,000 District Administration - $9,590 Miscellaneous - District Administration - $540 Support for training for administrators/staff on bullying, restorative just and other areas of emphasis; safety programs (ALICE); support of the Ignition and JumpStart program and student threat assessments. Districtwide Bullying Prevention training for Principals' professional development per negotiated agreement. Safety/Security contract services. Office supplies; supplies for support of student programs Ignite and JumpStart Support for Rachel's Challenge, and bullying program supplies. * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :40 AM 108

110 Personnel Report - by Position Fairbanks North Star Borough School District 705: Office of Safe & Healthy Stdts - Personnel Detail Certificated Teacher Exempt Director of Discipline and Intervention Program Support Behavior Intervention Aide Program Secretary 9_10Month (Actual) Drug Prevention Specialist TOTAL PERSONNEL Recommended Budget Approved Budget

111 705: Office of Safe & Healthy Stdts - Budget Report 705: Office of Safe & Healthy Stdts Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Total District Allocations of Revenue And Allocations To Budget Center $216,615 $216, $554,177 $554, Total Revenue And Allocations To Budget Center $216,615 $554,177 Expenditures Staffing Exempt Exempt Exempt Salary Exempt Total Benefits $134,518 0 $82,780 $51,738 Certificated Certificated Certificated Salary Certificated Total Benefits 0 $78,740 $35,126 $113,866 0 $76,835 $36,005 $112,840 Support Support Support Salary Support Total Benefits 0 $47,891 $28,854 $76, $144,564 $90,353 $234,917 Total Total Staffing 2 $190, $482, Purchased Services Professional & Technical Services * Staff Travel Mileage Student Travel Other Purchased Services * Total Purchased Services $10,000 $1,493 $90 $1,800 $1,350 $14,733 7 $55,900 $1,493 $90 $1,800 $1,350 $60, Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials $5,200 $2,250 $3,280 $10,730 5 $5,200 $2,250 $3,280 $10,730 2 Other Other Expenses Total * - See the notes section for details about Line Item notes on this page Budget Report $540 $540 Thursday, March 29, :40 AM 110

112 705: Office of Safe & Healthy Stdts - Budget Report Other Total Other $540 0 $540 0 Total Expenditures $216,615 $554,177 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $216,615 $216,615 $554,177 $554,177 Notes Professional & Technical Services - $10,000 Support Services - $10,000 Other Purchased Services - $1,350 Purchased Service - $1,350 Assessments. Building rental fees for special events. * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :40 AM 111

113 112

114 Fun Fact: There are over 1,600 community members listed as active volunteers in district schools. 113

115 Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District Program Reporting - Alternative Programs Category Amount Percentage Other Other Staffing Purchased Services Staffing Supplies & Materials $900 $224,049 $363,654 $1,753,816 $311, Total Expenditures $2,654,121 Expenditures Category Pie Chart by Group 114 Thursday, March 29, :27 PM

116 Budget Group Report Fairbanks North Star Borough School District Program Reporting - Alternative Programs Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total of Revenue And Allocations To Budget Center $2,650,305 $3,000 $ $3,000 $560 $2,654, $2,744,094 $3,000 $ $3,000 $18,555 $560 $2,766, Total Revenue And Allocations To Budget Center $2,654,122 $2,766,473 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $522 $400 $122 $523 $400 $123 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $3,000 $257 $3,257 $3,000 $264 $3,264 Supplemental Pay - Certificated Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits $189,800 $28,299 $218,099 $140,800 $21,345 $162,145 Temporaries Temporaries Salary Temporaries Total Benefits $2,000 $171 $2,171 $2,000 $176 $2,176 Total $224,049 8 $168,108 6 Staffing Certificated Certificated Certificated Salary Certificated Total Benefits $1,301, $899,920 $401,454 $1,321, $900,047 $421,762 Budget Group Report Thursday, March 29, :11 AM 115

117 Fairbanks North Star Borough School District - Budget Group Report Staffing Exempt Exempt Exempt Salary Exempt Total Benefits $116,165 $52,765 $168,930 0 $109,040 $51,096 $160,136 Support Support Support Salary Support Total Benefits $176,918 $106,593 $283, $226,364 $141,478 $367,842 Total Total Purchased Services Professional & Technical Services Staff Travel Mileage Student Travel Communication Communication Allocation $1,753, $343,200 $4,714 $1,290 $3, $1,849, $388,329 $4,714 $1,920 $3,540 $18,555 $18,555 Other Purchased Services Copier Charges Copier Allocation $560 $10,440 $560 $560 $12,690 $560 Total $363, $430, Supplies & Materials Supplies Software Equipment ($500-$4999) Total $304,098 $4,905 $2,700 $311, $307,214 $4,905 $5,250 $317, Other Other Expenses Total $900 $900 0 $900 $900 0 Total Expenditures $2,654,121 $2,766,473 Budget Group Report Thursday, March 29, :11 AM 116

118 Fairbanks North Star Borough School District - Budget Group Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $2,654,122 $2,654,121 $2,766,473 $2,766,473 Budget Group Report Thursday, March 29, :11 AM 117

119 Personnel Report - by Position Fairbanks North Star Borough School District 505: B.E.S.T. - Personnel Detail Certificated COOP Instruction Instructional Support Support Secretary 12 Months Administrative Secretary Admin 12 Month Secretary 9/10 Month Correspondence Tutor TOTAL PERSONNEL Recommended Budget Approved Budget

120 Budget Report Fairbanks North Star Borough School District 505: B.E.S.T. Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Communication Allocation Total District Allocations of Revenue And Allocations To Budget Center $1,098,417 $1,098, $1,234,677 $12,000 $1,246, Total Revenue And Allocations To Budget Center $1,098,417 $1,246,677 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $522 $400 $122 $523 $400 $123 Supplemental Pay - Certificated Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits $27,000 $4,026 $31,026 $23,000 $3,487 $26,487 Temporaries Temporaries Salary Temporaries Total Benefits $2,000 $171 $2,171 $2,000 $176 $2,176 Total Other Staffing $33,719 3 $29,186 2 Staffing Certificated Certificated Certificated Salary Certificated Total Benefits $390, $270,000 $120,447 $419, $285,367 $133,723 Support Support Support Salary Support Total Benefits $89,103 $53,685 $142, $132,417 $82,760 $215,177 Total Total Staffing 5 $533, $634, Purchased Services Professional & Technical Services * Staff Travel Mileage Student Travel * - See the notes section for details about Line Item notes on this page Budget Report $213,200 $2,390 $90 $3,450 $247,791 $2,390 $720 $3,540 Thursday, March 29, :41 AM 119

121 505: B.E.S.T. - Budget Report Purchased Services Communication Communication Allocation Other Purchased Services * Total Purchased Services $9,450 $228, $12,000 $12,000 $11,700 $278, Supplies & Materials Supplies * Software Equipment ($500-$4999) Total Supplies & Materials $295,548 $4,635 $1,800 $301, $296,398 $4,635 $3,150 $304, Other Other Expenses Total Other $900 $900 0 $900 $900 0 Total Expenditures $1,098,417 $1,246,677 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :41 AM 120

122 505: B.E.S.T. - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $1,098,417 $1,098,417 $1,246,677 $1,246,677 Notes Professional & Technical Services - $213,200 Allotments - Correspondence - $201,020 Regular Instruction - $12,000 Summer School - School Administration Support - $180 Other Purchased Services - $9,450 Purchased Service - Summer School - Purchased Service - School Administration Support - $9,450 Supplies - $295,548 Allotments - Correspondence - $277,498 Regular Instruction - $13,500 Summer School - $500 School Administration Support - $4,050 Secondary course materials and services purchased from outside educational institutions. Program advertisement. Allotments & allocations. * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :41 AM 121

123 Personnel Report - by Position Fairbanks North Star Borough School District 510: Golden Heart Academy - Personnel Detail Certificated Districtwide Alternative Learning Teacher Certified Teachers Head Exempt Coordinator GHA Transition Support Secretary 9/10 Month Instructional Aide Tutor TOTAL PERSONNEL Recommended Budget Approved Budget

124 510: Golden Heart Academy - Budget Report 510: Golden Heart Academy Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $376,880 $3,000 $ $3,000 $560 $380, $440,056 $3,000 $ $3,000 $6,555 $560 $450, Total Revenue And Allocations To Budget Center $380,697 $450,435 Expenditures Other Staffing Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $3,257 $3,000 $257 $3,264 $3,000 $264 Supplemental Pay - Certificated Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits $2,800 $417 $3,217 $2,800 $424 $3,224 Total Other Staffing $6,474 2 $6,488 1 Staffing Certificated Certificated Certificated Salary Certificated Total Benefits $341, $236,220 $105,378 $338, $230,505 $108,015 Exempt Exempt Exempt Salary Exempt Total Benefits $6,035 $3,636 $9,671 Support Support Support Salary Support Total Benefits $7,010 $4,223 $11, $48,084 $30,052 $78,136 Total Total Staffing $362, $416, Purchased Services Professional & Technical Services * - See the notes section for details about Line Item notes on this page Budget Report $6,750 Thursday, March 29, :41 AM 123

125 510: Golden Heart Academy - Budget Report Purchased Services Mileage Communication Communication Allocation $900 $900 $6,555 $6,555 Other Purchased Services Copier Charges Copier Allocation $560 $990 $560 $560 $990 $560 Total Purchased Services $2,450 1 $15,755 3 Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials $8,100 $270 $900 $9,270 2 $10,366 $270 $900 $11,536 3 Total Expenditures $380,696 $450,435 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $380,697 $380,696 $450,435 $450,435 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :41 AM 124

126 Personnel Report - by Position Fairbanks North Star Borough School District 615: Alternative Programs - Personnel Detail Certificated elearning Lab Teachers elearning Labs Exempt Director of Alternative Programs Support Administrative Secretary Admin 12 Month Correspondence Tutor TOTAL PERSONNEL Recommended Budget Approved Budget

127 615: Alternative Programs - Budget Report 615: Alternative Programs Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Total District Allocations of Revenue And Allocations To Budget Center $1,175,008 $1,175, $1,069,361 $1,069, Total Revenue And Allocations To Budget Center $1,175,008 $1,069,361 Expenditures Other Staffing Supplemental Pay - Certificated Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits Total Other Staffing $183,856 $160,000 $23,856 $183, $132,434 $115,000 $17,434 $132, Staffing Certificated Certificated Certificated Salary Certificated Total Benefits $569, $393,700 $175,630 $564, $384,175 $180,024 Exempt Exempt Exempt Salary Exempt Total Benefits 0 $110,129 $49,129 $159,258 0 $109,040 $51,096 $160,136 Support Support Support Salary Support Total Benefits $80,805 $48,685 $129,491 0 $45,864 $28,665 $74,529 Total Total Staffing 8 $858, $798, Purchased Services Professional & Technical Services * Staff Travel Mileage Total Purchased Services $130,000 $2,324 $300 $132, $133,788 $2,324 $300 $136, Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials * - See the notes section for details about Line Item notes on this page Budget Report $450 $450 $450 $1,200 $1,650 Thursday, March 29, :41 AM 126

128 615: Alternative Programs - Budget Report Supplies & Materials 0 0 Total Expenditures $1,175,008 $1,069,361 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $1,175,008 $1,175,008 $1,069,361 $1,069,361 Notes Professional & Technical Services - $130,000 E-Learning Labs - $130,000 Testing - APEX contract, AL VS & professional development. * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :41 AM 127

129 128

130 Fun Fact: In the school year, parents and students have signed in to check on grades, attendance, and assignments over 500,000 times. 129

131 Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District Program Reporting - Teaching and Learning Category Amount Percentage Capital Outlay Other Other Staffing Purchased Services Staffing Supplies & Materials $40,000 $870 $214,548 $648,187 $1,528,173 $1,395, Total Expenditures $3,826,856 Expenditures Category Pie Chart by Group 130 Thursday, March 29, :27 PM

132 Budget Group Report Fairbanks North Star Borough School District Program Reporting - Teaching and Learning Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Certified Substitute Allocation Total of Revenue And Allocations To Budget Center $3,775,842 $51,014 $3,826, $3,737,779 $51,014 $3,788, Total Revenue And Allocations To Budget Center $3,826,856 $3,788,793 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $4,328 $3,315 $1,013 $4,336 $3,315 $1,021 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $51,014 $4,362 $55,376 $51,014 $4,489 $55,503 Supplemental Pay - Certificated Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits $58,000 $8,648 $66,648 $60,500 $9,172 $69,672 Temporaries Temporaries Salary Temporaries Total Benefits $81,250 $6,947 $88,197 $81,250 $7,150 $88,400 Total $214,548 6 $217,911 6 Staffing Certificated Certificated Certificated Salary Certificated Total Benefits $227, $157,480 $70,252 $225, $153,670 $72,010 Exempt Exempt Exempt Salary Exempt Total Benefits $596,368 $292,265 $888, $557,585 $287,053 $844,638 Budget Group Report Thursday, March 29, :12 AM 131

133 Fairbanks North Star Borough School District - Budget Group Report Staffing Support Support Support Salary Support Total Benefits $256,979 $154,830 $411, $298,545 $186,591 $485,136 Total Total Purchased Services Professional & Technical Services Staff Travel Mileage Student Travel Other Purchased Services Total 13 $1,528, $565,826 $39,901 $5,280 $30,000 $7,180 $648, $1,555, $1,129,083 $39,901 $5,280 $30,000 $7,180 $1,211, Supplies & Materials Supplies Software Equipment ($500-$4999) Total $1,147,254 $120,115 $127,709 $1,395, $517,472 $117,950 $127,692 $763, Capital Outlay Equipment ($5000 or greater) Total $40,000 $40,000 1 $40,000 $40,000 1 Other Other Expenses Total $870 $870 0 $870 $870 0 Total Expenditures $3,826,856 $3,788,792 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $3,826,856 $3,826,856 $3,788,793 $3,788,792 $1 Budget Group Report Thursday, March 29, :12 AM 132

134 Personnel Report - by Position Fairbanks North Star Borough School District 660: Instructional Technology - Personnel Detail Certificated Instructional Technology Teacher Exempt Curriculum Coordinator TOTAL PERSONNEL Recommended Budget Approved Budget

135 Budget Report Fairbanks North Star Borough School District 660: Instructional Technology Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Certified Substitute Allocation Total District Allocations of Revenue And Allocations To Budget Center $417,991 $2,000 $419, $411,881 $2,000 $413, Total Revenue And Allocations To Budget Center $419,991 $413,881 Expenditures Other Staffing Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $2,171 $2,000 $171 $2,176 $2,000 $176 Supplemental Pay - Certificated Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits $8,000 $1,193 $9,193 $8,000 $1,213 $9,213 Total Other Staffing $11,364 3 $11,389 3 Staffing Certificated Certificated Certificated Salary Certificated Total Benefits $227, $157,480 $70,252 $225, $153,670 $72,010 Exempt Exempt Exempt Salary Exempt Total Benefits $47,004 $25,406 $72, $45,495 $25,614 $71,109 Total Total Staffing 2.5 $300, $296, Purchased Services Professional & Technical Services * Staff Travel Mileage Other Purchased Services Total Purchased Services $5,000 $1,972 $2,250 $3,000 $12,222 3 $5,000 $1,972 $2,250 $3,000 $12,222 3 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :42 AM 134

136 660: Instructional Technology - Budget Report Supplies & Materials Supplies Software * Equipment ($500-$4999) Total Supplies & Materials $57,204 $30,060 $9,000 $96, $54,422 $30,060 $9,000 $93, Total Expenditures $419,991 $413,881 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $419,991 $419,991 $413,881 $413,881 Notes Professional & Technical Services - $5,000 Support Services Instruction - $5,000 Provide advanced training for instructional technology teachers. Software - $30,060 Software - Support Services Instruction - $30,060 Teachscape. * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :42 AM 135

137 Personnel Report - by Position Fairbanks North Star Borough School District 685: Library Media - Personnel Detail Exempt Curriculum Coordinator Support Library Technician TOTAL PERSONNEL Recommended Budget Approved Budget

138 685: Library Media - Budget Report 685: Library Media Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Total District Allocations of Revenue And Allocations To Budget Center $377,545 $377, $456,189 $456, Total Revenue And Allocations To Budget Center $377,545 $456,189 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $783 $600 $183 $785 $600 $185 Temporaries Temporaries Salary Temporaries Total Benefits $30,000 $2,565 $32,565 $30,000 $2,640 $32,640 Total Other Staffing $33,348 9 $33,425 7 Staffing Exempt Exempt Exempt Salary Exempt Total Benefits $72, $47,004 $25,406 $71, $45,495 $25,614 Support Support Support Salary Support Total Benefits 0 $54,230 $32,673 $86, $105,261 $65,788 $171,049 Total Total Staffing 1.5 $159, $242, Purchased Services Professional & Technical Services * Mileage Total Purchased Services $151,539 $630 $152, $147,261 $630 $147, Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials * - See the notes section for details about Line Item notes on this page Budget Report $23,500 $1,215 $8,000 $32,715 9 $23,500 $1,215 $8,000 $32,715 7 Thursday, March 29, :42 AM 137

139 685: Library Media - Budget Report Total Expenditures $377,545 $456,189 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $377,545 $377,545 $456,189 $456,189 Notes Professional & Technical Services - $151,539 Support Services Instruction - $151,539 On-line circulation, Destiny program & databases. * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :42 AM 138

140 Personnel Report - by Position Fairbanks North Star Borough School District 693: Teaching and Learning - Personnel Detail Exempt Coordinator of Multi-Tiered System of Support (MTSS) Executive Director of Curriculum Support Administrative Secretary Admin 12 Month TOTAL PERSONNEL Recommended Budget Approved Budget

141 693: Teaching and Learning - Budget Report 693: Teaching and Learning Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Total District Allocations of Revenue And Allocations To Budget Center $880,074 $880, $1,407,624 $1,407, Total Revenue And Allocations To Budget Center $880,074 $1,407,624 Expenditures Other Staffing Temporaries Temporaries Salary Temporaries Total Benefits Total Other Staffing $55,089 $50,750 $4,339 $55,089 6 $55,216 $50,750 $4,466 $55,216 4 Staffing Exempt Exempt Exempt Salary Exempt Total Benefits $301, $208,430 $92,980 $261, $177,766 $83,301 Support Support Support Salary Support Total Benefits 0 $55,322 $33,331 $88,653 0 $54,698 $34,186 $88,883 Total Total Staffing 3 $390, $349, Purchased Services Professional & Technical Services * Staff Travel Mileage Total Purchased Services $339,287 $1,195 $270 $340, $906,822 $1,195 $270 $908, Supplies & Materials Supplies * Equipment ($500-$4999) Total Supplies & Materials $93,450 $450 $93, $93,450 $450 $93,900 7 Other Other Expenses * - Total See the notes section for details about Line Item notes on this page Budget Report $270 $270 Thursday, March 29, :42 AM 140

142 693: Teaching and Learning - Budget Report Other Total Other $270 0 $270 0 Total Expenditures $880,074 $1,407,624 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $880,074 $880,074 $1,407,624 $1,407,624 Notes Professional & Technical Services - $339,287 Testing - $339,287 Support Services Instruction - Supplies - $93,450 Testing - $93,000 Support Services Instruction - $450 AIMSWeb/MAPS - Support for district-wide standardized tests. Education Elements professional services contract to facilitate personalized learning at school sites. Testing and intervention materials. * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :42 AM 141

143 Personnel Report - by Position Fairbanks North Star Borough School District 695: Curriculum - Personnel Detail Exempt Curriculum Coordinator Support Materials Development Specialist Instructional Tech System Support Specialist Curriculum Technician TOTAL PERSONNEL Recommended Budget Approved Budget

144 695: Curriculum - Budget Report 695: Curriculum Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Certified Substitute Allocation Total District Allocations of Revenue And Allocations To Budget Center $1,471,614 $49,014 $1,520, $844,545 $49,014 $893, Total Revenue And Allocations To Budget Center $1,520,628 $893,559 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $1,828 $1,400 $428 $1,831 $1,400 $431 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $49,014 $4,191 $53,205 $49,014 $4,313 $53,327 Supplemental Pay - Certificated Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits $50,000 $7,455 $57,455 $52,500 $7,959 $60,459 Temporaries Temporaries Salary Temporaries Total Benefits $500 $43 $543 $500 $44 $544 Total Other Staffing $113,030 7 $116, Staffing Exempt Exempt Exempt Salary Exempt Total Benefits $283, $183,801 $99,344 $284, $181,980 $102,455 Support Support Support Salary Support Total Benefits $100,043 $60,276 $160, $97,227 $60,767 $157,994 Total Total Staffing 4 $443, $442, Purchased Services Professional & Technical Services * Staff Travel Mileage Other Purchased Services Total * - See the notes section for details about Line Item notes on this page Budget Report $45,000 $3,964 $600 $180 $45,000 $3,964 $600 $180 Thursday, March 29, :42 AM 143

145 695: Curriculum - Budget Report Purchased Services Total Purchased Services $49,744 3 $49,744 6 Supplies & Materials Supplies * Software * Equipment ($500-$4999) Total Supplies & Materials $871,400 $38,840 $4,050 $914, $244,400 $36,675 $4,050 $285, Other Other Expenses Total Other $100 $100 0 $100 $100 0 Total Expenditures $1,520,628 $893,559 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $1,520,628 $1,520,628 $893,559 $893,559 Notes Professional & Technical Services - $45,000 Support Services Instruction - Staff Development - $45,000 Supplies - $871,400 Regular Instruction - $16,650 Textbooks - Regular Instruction - $800,000 Support Services Instruction - $8,000 Textbooks - Support Services Instruction - $40,000 Miscellaneous - Support Services Instruction - Staff Development - $6,750 Software - $38,840 Software - Support Services Instruction - $9,000 Curriculum classes for committees, implementing curriculum, summer programs, and inservice presenters. K-8 Reading Program. Book replacement, consumables and student enrollment needs. Destiny support. Software - Staff Development - $29,840 My Learning Plan, Teach Scape, evaluation management system and training, and professional development tracker. * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :42 AM 144

146 Personnel Report - by Position Fairbanks North Star Borough School District 770: Career Technical Education - Personnel Detail Exempt Director of Career Technical Education Support Program Secretary TOTAL PERSONNEL Recommended Budget Approved Budget

147 770: Career Technical Education - Budget Report 770: Career Technical Education Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Total District Allocations of Revenue And Allocations To Budget Center $628,618 $628, $617,540 $617, Total Revenue And Allocations To Budget Center $628,618 $617,540 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits Total Other Staffing $1,717 $1,315 $402 $1,717 0 $1,720 $1,315 $405 $1,720 0 Staffing Exempt Exempt Exempt Salary Exempt Total Benefits $159,258 0 $110,129 $49,129 $156,918 0 $106,849 $50,069 Support Support Support Salary Support Total Benefits 0 $47,385 $28,549 $75,934 0 $41,360 $25,850 $67,209 Total Total Staffing 2 $235, $224, Purchased Services Professional & Technical Services * Staff Travel Mileage Student Travel Other Purchased Services * Total Purchased Services $25,000 $32,770 $1,530 $30,000 $4,000 $93, $25,000 $32,770 $1,530 $30,000 $4,000 $93, Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials * - See the notes section for details about Line Item notes on this page Budget Report $101,700 $50,000 $106,209 $257, $101,700 $50,000 $106,192 $257, Thursday, March 29, :42 AM 146

148 770: Career Technical Education - Budget Report Capital Outlay Equipment ($5000 or greater) Total Capital Outlay $40,000 $40,000 6 $40,000 $40,000 6 Other Other Expenses Total Other $500 $500 0 $500 $500 0 Total Expenditures $628,618 $617,540 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $628,618 $628,618 $617,540 $617,540 Notes Professional & Technical Services - $25,000 Professional & Technical - Instruction - $25,000 Professional & Technical - Support Services Instruction - Other Purchased Services - $4,000 Purchased Service - Career Tech Education - $4,000 Training courses offered at off-site locations, and facility and equipment inspections. Program advertising. * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :42 AM 147

149 148

150 Fun Fact: The Special Education department serves approximately 2,300 students, ages 3 to

151 Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District Program Reporting - Special Education Category Amount Percentage Capital Outlay Other Other Staffing Purchased Services Staffing Supplies & Materials $8,100 $618,640 $2,238,998 $30,167,720 $273, Total Expenditures $33,306,704 Expenditures Category Pie Chart by Group 150 Thursday, March 29, :28 PM

152 Budget Group Report Fairbanks North Star Borough School District Program Reporting - Special Education Revenue And Allocations To Budget Center Special Ed Staffing Allocation Special Education American Sign Specialist Allocation Classified Salary Increase Classified Staff Benefit Rates Special Ed American Sign Specialist Average Hourly Rate Special Education American Sign Specialist Special Education American Sign Specialist Standard Work Year Standard Hours ESSA 7 Hrs $70, $ Days 7.00 Hrs Sped Records Clerk Allocation Classified Salary Increase Classified Staff Benefit Rates Sped Records Clerk Average Hourly Rate Sped Records Clerk Sped Records Clerk Standard Work Year Standard Hours ESSA 7.5 Hrs $ Days Hrs $55,930 Total of Revenue And Allocations To Budget Center $126,226 0 District Allocations General District Budget Allocations Special Ed Staffing Allocation 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 Exempt Staff Allocation General District Budget Allocations IEP & Math Mentors IEP Staff Allocation IEP & Math Mentors Staff Allocation Intern Psychologist 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 Special Education Aide Allocation - Base Prog Special Education Aides Allocation - Classroom Special Education Aides Allocation - Clerk Special Education Aides Allocation - ER Special Education Aides Allocation - IR Special Education Aides Allocation - Language Special Education Aides Allocation - Pre-K Special Education Teacher Allocation Speech Pathologist Assistant Staff Allocation Speech Pathologist Staff Allocation Budget Group Report $3,094,450 $30,041,495 $88,653 $63,450 $162,523 $63,606 $169,514 $577,661 $455,464 $73,897 $797,061 $455,464 $61,624 $227,803 $1,024,793 $229,999 $125,916 $1,139,858 $160,840 $2,432,114 $3,635,643 $1,291,178 $13,322,312 $749,340 $2,732,782 $3,273,336 $30,081,542 $76,018 $162,531 $61,980 $164,336 $582,648 $436 $112,840 $338,520 $789,879 $454,385 $115,360 $132,137 $1,241,239 $57,680 $345,350 $164,180 $905,603 $40,502 $2,415,977 $3,494,869 $207,210 $1,143,745 $13,382,810 $757,473 $2,933,837 Thursday, March 29, :14 AM 151

153 Fairbanks North Star Borough School District - Budget Group Report District Allocations Certified Substitute Allocation Communication Allocation Copier Allocation Total of Revenue And Allocations To Budget Center $43,750 $784 $33,180, $43,750 $6,825 $784 $33,406, Total Revenue And Allocations To Budget Center $33,306,704 $33,406,237 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $42,749 $32,745 $10,004 $42,830 $32,745 $10,085 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $87,500 $7,481 $94,981 $87,500 $7,700 $95,200 Supplemental Pay - Certificated Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits $120,000 $17,892 $137,892 $134,849 $20,443 $155,292 Temporaries Temporaries Salary Temporaries Total Benefits $316,000 $27,018 $343,018 $702,393 $61,811 $764,204 Total $618,640 2 $1,057,526 3 Staffing Certificated Certificated Certificated Salary Certificated Total Benefits $18,787, $12,992,100 $5,795,776 $19,250, $13,108,051 $6,142,433 Exempt Exempt Exempt Salary Exempt Total Benefits $392,604 $185,057 $577, $390,134 $192,514 $582,648 Support Support Support Salary $6,740,832 $10,802, $6,306,715 $10,248,412 Budget Group Report Thursday, March 29, :14 AM 152

154 Fairbanks North Star Borough School District - Budget Group Report Staffing Support Total Benefits $4,061,351 $3,941,697 Total Total Purchased Services Professional & Technical Services Staff Travel Mileage Student Travel Communication Communication Allocation $30,167, $1,864,484 $16,733 $26,550 $7, $30,081, $1,574,484 $16,733 $26,550 $7,020 $6,825 $6,825 Other Purchased Services Copier Charges Copier Allocation $784 $323,427 $784 $784 $323,427 $784 Total $2,238,998 7 $1,955,823 6 Supplies & Materials Supplies Software Equipment ($500-$4999) Total $131,809 $56,187 $85,250 $273,246 1 $146,809 $61,187 $95,250 $303,246 1 Other Other Expenses Total $8,100 $8,100 0 $8,100 $8,100 0 Total Expenditures $33,306,704 $33,406,238 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $33,306,704 $33,306,704 $33,406,237 $33,406,238 ($1) Budget Group Report Thursday, March 29, :14 AM 153

155 Personnel Report - by Position Fairbanks North Star Borough School District 20: Special Ed Staffing - Personnel Detail Certificated Secondary Special Education Teacher DW Psychologist Occupational Therapist Physical Therapist Speech Pathologist IEP & Math Mentors Elementary Special Education Teacher Pre K Elementary Special Education Teacher Elementary School Teachers ELP Secondary Special Education Teacher Mid Middle School Teacher Secondary Special Education Teacher JrSr Jr/Sr High Teacher Secondary Special Education Teacher HS Exempt Assistant Director Executive Director of Special Ed Compliance Facilitator Budget Specialist Support Special Education Aide Classroom Autism Behavior Aide Special Education Aide ER Special Education Aides IR Special Education Aides PreK Special Education Aides Lang Special Education Aides Base Prog Speech Pathologist Assistant Sped Records Clerk Recommended Budget Approved Budget

156 Personnel Report - by Position Fairbanks North Star Borough School District Special Education Aides Clerk Intern Psychologist Sign Language Interpreter Administrative Secretary Program Secretary Administrative Secretary Admin 12 Month Secretary 9/10 Month Program Secretary 9_10Month (Avg) Special Education American Sign Specialist Autism Behavior Technician Autism Behavior Lead Assistant Media Tech TOTAL PERSONNEL

157 20: Special Ed Staffing - Budget Report 20: Special Ed Staffing Revenue And Allocations To Budget Center Special Ed Staffing Allocation Special Education American Sign Specialist Allocation Classified Salary Increase Classified Staff Benefit Rates Special Ed American Sign Specialist Average Hourly Rate Special Education American Sign Specialist Special Education American Sign Specialist Standard Work Year Standard Hours ESSA 7 Hrs $70, $ Days 7.00 Hrs Sped Records Clerk Allocation Classified Salary Increase Classified Staff Benefit Rates Sped Records Clerk Average Hourly Rate Sped Records Clerk Sped Records Clerk Standard Work Year Standard Hours ESSA 7.5 Hrs $ Days Hrs $55,930 Total Special Ed Staffing Allocation of Revenue And Allocations To Budget Center $126,226 0 District Allocations Special Ed Staffing Allocation 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 Exempt Staff Allocation General District Budget Allocations IEP & Math Mentors IEP Staff Allocation IEP & Math Mentors Staff Allocation Intern Psychologist 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 Special Education Aide Allocation - Base Prog Special Education Aides Allocation - Classroom Special Education Aides Allocation - Clerk Special Education Aides Allocation - ER Special Education Aides Allocation - IR Special Education Aides Allocation - Language Special Education Aides Allocation - Pre-K Special Education Teacher Allocation Speech Pathologist Assistant Staff Allocation Speech Pathologist Staff Allocation Total District Allocations of Revenue And Allocations To Budget Center * - See the notes section for details about Line Item notes on this page Budget Report $30,041,495 $88,653 $63,450 $162,523 $63,606 $169,514 $577,661 $455,464 $73,897 $797,061 $455,464 $61,624 $227,803 $1,024,793 $229,999 $125,916 $1,139,858 $160,840 $2,432,114 $3,635,643 $1,291,178 $13,322,312 $749,340 $2,732,782 $30,041, $30,081,542 $76,018 $162,531 $61,980 $164,336 $582,648 $436 $112,840 $338,520 $789,879 $454,385 $115,360 $132,137 $1,241,239 $57,680 $345,350 $164,180 $905,603 $40,502 $2,415,977 $3,494,869 $207,210 $1,143,745 $13,382,810 $757,473 $2,933,837 $30,081, Thursday, March 29, :42 AM 156

158 20: Special Ed Staffing - Budget Report Total Revenue And Allocations To Budget Center $30,167,720 $30,081,542 Expenditures Staffing Certificated Certificated Certificated Salary Certificated Total Benefits $18,787, $12,992,100 $5,795,776 $19,250, $13,108,051 $6,142,433 Exempt Exempt Exempt Salary Exempt Total Benefits $392,604 $185,057 $577, $390,134 $192,514 $582,648 Support Support Support Salary Support Total Benefits $6,740,832 $4,061,351 $10,802, $6,306,715 $3,941,697 $10,248,412 Total Total Staffing $30,167, $30,081, Total Expenditures $30,167,720 $30,081,543 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $30,167,720 $30,167,720 $30,081,542 $30,081,543 ($1) Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :42 AM 157

159 Budget Report Fairbanks North Star Borough School District 535: BRIDGE Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $306,327 $784 $307, $306,327 $6,825 $784 $313, Total Revenue And Allocations To Budget Center $307,111 $313,936 Expenditures Purchased Services Communication Communication Allocation $6,825 $6,825 Other Purchased Services Copier Charges Copier Allocation $784 $306,327 $784 $784 $306,327 $784 Total Purchased Services $307, $313, Total Expenditures $307,111 $313,936 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $307,111 $307,111 $313,936 $313,936 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :42 AM 158

160 620: Special Education - Budget Report 620: Special Education Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Certified Substitute Allocation Total District Allocations of Revenue And Allocations To Budget Center $2,788,123 $43,750 $2,831, $2,967,009 $43,750 $3,010, Total Revenue And Allocations To Budget Center $2,831,873 $3,010,759 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $42,749 $32,745 $10,004 $42,830 $32,745 $10,085 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $87,500 $7,481 $94,981 $87,500 $7,700 $95,200 Supplemental Pay - Certificated Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits $120,000 $17,892 $137,892 $134,849 $20,443 $155,292 Temporaries Temporaries Salary Temporaries Total Benefits $316,000 $27,018 $343,018 $702,393 $61,811 $764,204 Total Other Staffing $618, $1,057, Purchased Services Professional & Technical Services * Staff Travel Mileage Student Travel Other Purchased Services * Total Purchased Services $1,864,484 $16,733 $26,550 $7,020 $17,100 $1,931, $1,574,484 $16,733 $26,550 $7,020 $17,100 $1,641, Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials $131,809 $56,187 $85,250 $273, $146,809 $61,187 $95,250 $303, Other * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :42 AM 159

161 620: Special Education - Budget Report Other Other Expenses Total Other $8,100 $8,100 0 $8,100 $8,100 0 Total Expenditures $2,831,873 $3,010,759 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $2,831,873 $2,831,873 $3,010,759 $3,010,759 Notes Professional & Technical Services - $1,864,484 Special Education Instruction - $1,723,700 Summer School - $4,500 Special Education Support Services - $116,284 Legal - $20,000 Other Purchased Services - $17,100 Purchased Service - Special Education Instruction - $500 Equipment Repairs - Purchased Service - Special Education Support Services - $16,600 Contracted educational support services. Contracted physical therapy and other services. Independent evaluations, deaf community services, contractual educational services, and consultants on specialized needs for students. Support for B.R.I.D.G.E. program. Advertising for Child Find. * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :42 AM 160

162 Fun Fact: The district maintains digital records on roughly 50,000 past and current students, with over 2 million course enrollment records, 4.5 million grades, and 12 million attendance records. 161

163 Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District Program Reporting - Information and Technology Category Amount Percentage Capital Outlay Other Other Staffing Purchased Services Staffing Supplies & Materials $140,000 $153 $70,023 $1,521,602 $3,912,183 $758, Total Expenditures $6,402,386 Expenditures Category Pie Chart by Group 162 Thursday, March 29, :29 PM

164 Budget Group Report Fairbanks North Star Borough School District Program Reporting - Information and Technology Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Communication Allocation Total of Revenue And Allocations To Budget Center $6,221,386 $181,000 $6,402, $6,391,499 $173,900 $6,565, Total Revenue And Allocations To Budget Center $6,402,386 $6,565,399 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $42,886 $32,850 $10,036 $42,968 $32,850 $10,118 Temporaries Temporaries Salary Temporaries Total Benefits $25,000 $2,138 $27,138 $25,000 $2,200 $27,200 Total $70,023 1 $70,168 1 Staffing Exempt Exempt Exempt Salary Exempt Total Benefits $1,632, $1,018,970 $613,929 $1,621, $997,833 $623,646 Support Support Support Salary Support Total Benefits $1,422,330 $856,954 $2,279, $1,423,032 $889,395 $2,312,427 Total Total 34 $3,912, $3,933, Purchased Services Professional & Technical Services Staff Travel Mileage Budget Group Report $1,232,802 $13,000 $29,500 $1,183,205 $11,952 $29,500 Thursday, March 29, :15 AM 163

165 Fairbanks North Star Borough School District - Budget Group Report Purchased Services Communication Communication Allocation $181,000 $173,900 $173,900 Other Purchased Services Total $65,300 $1,521, $65,300 $1,463, Supplies & Materials Supplies Software Equipment ($500-$4999) Total $242,000 $117,425 $399,000 $758, $155,500 $141,000 $393,193 $689, Capital Outlay Equipment ($5000 or greater) Total $140,000 $140,000 2 $407,622 $407,622 6 Other Other Expenses Total $153 $153 0 $153 $153 0 Total Expenditures $6,402,386 $6,565,398 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $6,402,386 $6,402,386 $6,565,399 $6,565,398 $1 Budget Group Report Thursday, March 29, :15 AM 164

166 Personnel Report - by Position Fairbanks North Star Borough School District 645: Technology - Personnel Detail Exempt Senior Research Analyst Executive Director of Information & Technology Support Administrative Secretary Admin 12 Month Records Management Specialist TOTAL PERSONNEL Recommended Budget Approved Budget

167 Budget Report Fairbanks North Star Borough School District 645: Technology Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Total District Allocations of Revenue And Allocations To Budget Center $682,073 $682, $887,700 $887, Total Revenue And Allocations To Budget Center $682,073 $887,700 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $457 $350 $107 $458 $350 $108 Temporaries Temporaries Salary Temporaries Total Benefits $10,000 $855 $10,855 $10,000 $880 $10,880 Total Other Staffing $11,312 2 $11,338 1 Staffing Exempt Exempt Exempt Salary Exempt Total Benefits $347, $216,648 $130,530 $341, $210,124 $131,328 Support Support Support Salary Support Total Benefits $118,833 $71,597 $190, $116,396 $72,747 $189,143 Total Total Staffing 4 $537, $530, Purchased Services Professional & Technical Services * Total Purchased Services $26,000 $26,000 4 $71,000 $71,000 8 Supplies & Materials Supplies * Software Total Supplies & Materials * - See the notes section for details about Line Item notes on this page Budget Report $106,000 $1,000 $107,000 $6,000 $1,000 $7,000 Thursday, March 29, :43 AM 166

168 645: Technology - Budget Report Supplies & Materials 16 1 Capital Outlay Equipment ($5000 or greater) Total Capital Outlay 0 $267,615 $267, Other Other Expenses Total Other $153 $153 0 $153 $153 0 Total Expenditures $682,073 $887,700 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $682,073 $682,073 $887,700 $887,700 Notes Professional & Technical Services - $26,000 Professional & Technical - District Administration Support - $26,000 Supplies - $106,000 District Administration Support - $106,000 Shredding services, Optix software maintenance, etc. Student devices in support of classroom technology integration and personalized learning. * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :43 AM 167

169 Personnel Report - by Position Fairbanks North Star Borough School District 655: Network & Computer Services - Personnel Detail Exempt System Administrator Network Administrator Director of Network and Computer Services Support Computer Technician School Technology Specialist Network Technician TOTAL PERSONNEL Recommended Budget Approved Budget

170 655: Network & Computer Services - Budget Report 655: Network & Computer Services Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Communication Allocation Total District Allocations of Revenue And Allocations To Budget Center $3,041,872 $181,000 $3,222, $3,031,037 $173,900 $3,204, Total Revenue And Allocations To Budget Center $3,222,872 $3,204,937 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $26,110 $20,000 $6,110 $26,160 $20,000 $6,160 Temporaries Temporaries Salary Temporaries Total Benefits $10,000 $855 $10,855 $10,000 $880 $10,880 Total Other Staffing $36,965 1 $37,040 1 Staffing Exempt Exempt Exempt Salary Exempt Total Benefits $416, $260,101 $156,711 $417, $256,800 $160,500 Support Support Support Salary Support Total Benefits $891,696 $537,247 $1,428, $908,310 $567,694 $1,476,004 Total Total Staffing 18 $1,845, $1,893, Purchased Services Professional & Technical Services * Mileage Communication * Communication Allocation Other Purchased Services Total Purchased Services $619,727 $28,500 $181,000 $15,000 $844, $555,000 $28,500 $173,900 $173,900 $15,000 $772, Supplies & Materials Supplies * * - See the notes section for details about Line Item notes on this page Budget Report $108,500 $122,000 Thursday, March 29, :43 AM 169

171 655: Network & Computer Services - Budget Report Supplies & Materials Software Equipment ($500-$4999) * Total Supplies & Materials $1,425 $386,000 $495, $380,193 $502, Total Expenditures $3,222,872 $3,204,937 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $3,222,872 $3,222,872 $3,204,937 $3,204,937 Notes Professional & Technical Services - $619,727 Support Services Instruction - $619,727 Annual equipment maintenance and software licensing agreements. Professional & Technical - District Administration Support - Communication - $181,000 General - $181,000 Supplies - $108,500 Support Services Instruction - $108,500 Computer repair parts and tools. District Administration Support - Internet bandwith - 2GB. Equipment ($500-$4999) - $386,000 Support Services Instruction - $386,000 Teacher laptop lease. * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :43 AM 170

172 Personnel Report - by Position Fairbanks North Star Borough School District 660: Instructional Technology - Personnel Detail Certificated Instructional Technology Teacher Exempt Curriculum Coordinator TOTAL PERSONNEL Recommended Budget Approved Budget

173 660: Instructional Technology - Budget Report 660: Instructional Technology Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Certified Substitute Allocation Total District Allocations of Revenue And Allocations To Budget Center $417,991 $2,000 $419, $411,881 $2,000 $413, Total Revenue And Allocations To Budget Center $419,991 $413,881 Expenditures Other Staffing Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $2,171 $2,000 $171 $2,176 $2,000 $176 Supplemental Pay - Certificated Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits $8,000 $1,193 $9,193 $8,000 $1,213 $9,213 Total Other Staffing $11,364 3 $11,389 3 Staffing Certificated Certificated Certificated Salary Certificated Total Benefits $227, $157,480 $70,252 $225, $153,670 $72,010 Exempt Exempt Exempt Salary Exempt Total Benefits $47,004 $25,406 $72, $45,495 $25,614 $71,109 Total Total Staffing 2.5 $300, $296, Purchased Services Professional & Technical Services * Staff Travel Mileage Other Purchased Services Total Purchased Services $5,000 $1,972 $2,250 $3,000 $12,222 3 $5,000 $1,972 $2,250 $3,000 $12,222 3 Supplies & Materials Supplies Software * * - See the notes section for details about Line Item notes on this page Budget Report $57,204 $30,060 $54,422 $30,060 Thursday, March 29, :43 AM 172

174 660: Instructional Technology - Budget Report Supplies & Materials Equipment ($500-$4999) Total Supplies & Materials $9,000 $96, $9,000 $93, Total Expenditures $419,991 $413,881 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $419,991 $419,991 $413,881 $413,881 Notes Professional & Technical Services - $5,000 Support Services Instruction - $5,000 Provide advanced training for instructional technology teachers. Software - $30,060 Software - Support Services Instruction - $30,060 Teachscape. * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :43 AM 173

175 Personnel Report - by Position Fairbanks North Star Borough School District 665: Business Information Systems - Personnel Detail Exempt Systems Database Administrator System Administrator Director of Business Information Systems Support Network Technician Info Systems Support Tech II TOTAL PERSONNEL Recommended Budget Approved Budget

176 665: Business Information Systems - Budget Report 665: Business Information Systems Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Total District Allocations of Revenue And Allocations To Budget Center $1,567,516 $1,567, $1,555,460 $1,555, Total Revenue And Allocations To Budget Center $1,567,516 $1,555,460 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits Total Other Staffing $10,444 $8,000 $2,444 $10,444 1 $10,464 $8,000 $2,464 $10,464 1 Staffing Exempt Exempt Exempt Salary Exempt Total Benefits $573, $358,003 $215,697 $569, $350,496 $219,060 Support Support Support Salary Support Total Benefits $134,492 $81,031 $215, $132,620 $82,887 $215,507 Total Total Staffing 6 $789, $785, Purchased Services Professional & Technical Services * Staff Travel Mileage Other Purchased Services * Total Purchased Services $442,850 $9,000 $1,000 $49,500 $502, $412,950 $5,976 $1,000 $49,500 $469, Supplies & Materials Supplies Software * Equipment ($500-$4999) Total Supplies & Materials $12,500 $110,000 $3,000 $125,500 8 $12,500 $135,000 $3,000 $150, * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :43 AM 175

177 665: Business Information Systems - Budget Report Capital Outlay Equipment ($5000 or greater) * Total Capital Outlay $140,000 $140,000 9 $140,007 $140,007 9 Total Expenditures $1,567,516 $1,555,460 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $1,567,516 $1,567,516 $1,555,460 $1,555,460 Notes Professional & Technical Services - $442,850 Professional & Technical - District Administration Support - $442,850 Other Purchased Services - $49,500 Purchased Service - District Administration Support - $49,500 Software - $110,000 Software - District Administration Support - $110,000 Equipment ($5000 or greater) - $140,000 District Administration Support - $140,000 Annual software license support, Adobe Creative Cloud K-12, web streaming services, equipment co-location agreements, Blackboard Services (website, FSD APP, Mass Notification), Munis. GVEA data center. Microsoft Campus agreement. Lifecycle server replacements. * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :43 AM 176

178 Fun Fact: The district and school websites consist of over 3,500 webpages that received more than 1.6 million views in the fall 2017 semester alone. 177

179 Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District Program Reporting - Non Departmental Category Amount Percentage Other Staffing Supplies & Materials Transfers $11,643,138 ($663,533) $2,974, Total Expenditures $13,954,049 Expenditures Category Pie Chart by Group 178 Thursday, March 29, :29 PM

180 Budget Group Report Fairbanks North Star Borough School District Program Reporting - Non Departmental Revenue And Allocations To Budget Center District Internal Services Fund PreK ISF Equipment Replacement Allocation PreK ISF Equipment Replacement Allocation Rate PreK ISF Equipment Replacement Enrolment $9, $ Kindergarten ISF Equipment Replacement Allocation Kindergarten ISF Equipment Replacement Allocation Rate Kindergarten ISF Equipment Replacement Enrolment $ ,052 $68, , Grade 01 ISF Equipment Replacement Allocation Grade 01 ISF Equipment Replacement Allocation Rate Grade 01 ISF Equipment Replacement Enrolment $ ,124 $73, , Grade 02 ISF Equipment Replacement Allocation Grade 02 ISF Equipment Replacement Allocation Rate Grade 02 ISF Equipment Replacement Enrolment $ ,089 $70, , Grade 03 ISF Equipment Replacement Allocation Grade 03 ISF Equipment Replacement Allocation Rate Grade 03 ISF Equipment Replacement Enrolment $ ,101 $71, , Grade 04 ISF Equipment Replacement Allocation Grade 04 ISF Equipment Replacement Allocation Rate Grade 04 ISF Equipment Replacement Enrolment $ ,114 $72, , Grade 05 ISF Equipment Replacement Allocation Grade 05 ISF Equipment Replacement Allocation Rate Grade 05 ISF Equipment Replacement Enrolment $ ,157 $75, , Grade 06 ISF Equipment Replacement Allocation Grade 06 ISF Equipment Replacement Allocation Rate Grade 06 ISF Equipment Replacement Enrolment $ ,091 $70, Grade 07 ISF Equipment Replacement Allocation Grade 07 ISF Equipment Replacement Allocation Rate Grade 07 ISF Equipment Replacement Enrolment $ $64, , Grade 08 ISF Equipment Replacement Allocation Grade 08 ISF Equipment Replacement Allocation Rate Grade 08 ISF Equipment Replacement Enrolment $ $59, Grade 09 ISF Equipment Replacement Allocation Grade 09 ISF Equipment Replacement Allocation Rate Grade 09 ISF Equipment Replacement Enrolment $ $64, Grade 10 ISF Equipment Replacement Allocation Grade 10 ISF Equipment Replacement Allocation Rate Grade 10 ISF Equipment Replacement Enrolment $ $61, Grade 11 ISF Equipment Replacement Allocation Grade 11 ISF Equipment Replacement Allocation Rate Grade 11 ISF Equipment Replacement Enrolment $ ,034 $67, , Budget Group Report Thursday, March 29, :16 AM 179

181 Fairbanks North Star Borough School District - Budget Group Report District Internal Services Fund Grade 12 ISF Equipment Replacement Allocation Grade 12 ISF Equipment Replacement Allocation Rate Grade 12 ISF Equipment Replacement Enrolment Total of Revenue And Allocations To Budget Center $51, $ $880, District Allocations General District Budget Allocations Total of Revenue And Allocations To Budget Center $13,073,104 $13,073, $14,372,070 $14,372, Total Revenue And Allocations To Budget Center $13,954,049 $14,372,070 Expenditures Other Staffing TRS - On-Behalf PERS - On Behalf Total $10,699,014 $944,124 $11,643, $10,699,014 $944,124 $11,643, Supplies & Materials Indirect Costs Total ($663,533) ($663,533) -5 ($663,533) ($663,533) -5 Transfers Transfer to Other Funds Total $2,974,444 $2,974, $3,392,465 $3,392, Total Expenditures $13,954,049 $14,372,070 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $13,954,049 $13,954,049 $14,372,070 $14,372,070 Budget Group Report Thursday, March 29, :16 AM 180

182 Budget Report Fairbanks North Star Borough School District 721: Non Departmental Revenue And Allocations To Budget Center District Internal Services Fund PreK ISF Equipment Replacement Allocation PreK ISF Equipment Replacement Allocation Rate PreK ISF Equipment Replacement Enrolment $9, $ Kindergarten ISF Equipment Replacement Allocation Kindergarten ISF Equipment Replacement Allocation Rate Kindergarten ISF Equipment Replacement Enrolment $ ,052 $68, , Grade 01 ISF Equipment Replacement Allocation Grade 01 ISF Equipment Replacement Allocation Rate Grade 01 ISF Equipment Replacement Enrolment $ ,124 $73, , Grade 02 ISF Equipment Replacement Allocation Grade 02 ISF Equipment Replacement Allocation Rate Grade 02 ISF Equipment Replacement Enrolment $ ,089 $70, , Grade 03 ISF Equipment Replacement Allocation Grade 03 ISF Equipment Replacement Allocation Rate Grade 03 ISF Equipment Replacement Enrolment $ ,101 $71, , Grade 04 ISF Equipment Replacement Allocation Grade 04 ISF Equipment Replacement Allocation Rate Grade 04 ISF Equipment Replacement Enrolment $ ,114 $72, , Grade 05 ISF Equipment Replacement Allocation Grade 05 ISF Equipment Replacement Allocation Rate Grade 05 ISF Equipment Replacement Enrolment $ ,157 $75, , Grade 06 ISF Equipment Replacement Allocation Grade 06 ISF Equipment Replacement Allocation Rate Grade 06 ISF Equipment Replacement Enrolment $ ,091 $70, Grade 07 ISF Equipment Replacement Allocation Grade 07 ISF Equipment Replacement Allocation Rate Grade 07 ISF Equipment Replacement Enrolment $ $64, , Grade 08 ISF Equipment Replacement Allocation Grade 08 ISF Equipment Replacement Allocation Rate Grade 08 ISF Equipment Replacement Enrolment $ $59, Grade 09 ISF Equipment Replacement Allocation Grade 09 ISF Equipment Replacement Allocation Rate Grade 09 ISF Equipment Replacement Enrolment $ $64, Grade 10 ISF Equipment Replacement Allocation Grade 10 ISF Equipment Replacement Allocation Rate Grade 10 ISF Equipment Replacement Enrolment $ $61, Grade 11 ISF Equipment Replacement Allocation Grade 11 ISF Equipment Replacement Allocation Rate Grade 11 ISF Equipment Replacement Enrolment $ ,034 $67, , * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :43 AM 181

183 721: Non Departmental - Budget Report District Internal Services Fund Grade 12 ISF Equipment Replacement Allocation Grade 12 ISF Equipment Replacement Allocation Rate Grade 12 ISF Equipment Replacement Enrolment Total District Internal Services Fund of Revenue And Allocations To Budget Center $51, $ $880, District Allocations General District Budget Allocations Total District Allocations of Revenue And Allocations To Budget Center $13,073,104 $13,073, $14,372,070 $14,372, Total Revenue And Allocations To Budget Center $13,954,049 $14,372,070 Expenditures Other Staffing TRS - On-Behalf PERS - On Behalf Total Other Staffing $10,699,014 $944,124 $11,643, $10,699,014 $944,124 $11,643, Supplies & Materials Indirect Costs * Total Supplies & Materials ($663,533) ($663,533) -5 ($663,533) ($663,533) -5 Transfers Transfer to Other Funds Total Transfers $2,974,444 $2,974, $3,392,465 $3,392, Total Expenditures $13,954,049 $14,372,070 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $13,954,049 $13,954,049 $14,372,070 $14,372,070 Notes Indirect Costs - ($663,533) Indirect Costs - ($663,533) Based on estimated grant expenditures and state approved indirect cost rate. * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :43 AM 182

184 Fun Fact: The best performing post on the district s Facebook page recently was a short video of Midnight Sun Elementary students putting on their winter recess gear. The video reached almost 57,000 people and had 2,300 engagements (likes, comments, shares). 183

185 Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District Program Reporting - Federal Programs Category Amount Percentage Other Other Staffing Purchased Services Staffing Supplies & Materials $407,767 $71,638 $2,269,969 $39, Total Expenditures $2,788,574 Expenditures Category Pie Chart by Group 184 Thursday, March 29, :30 PM

186 Budget Group Report Fairbanks North Star Borough School District Program Reporting - Federal Programs Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Total of Revenue And Allocations To Budget Center $2,788,574 $2,788, $2,090,620 $2,090, Total Revenue And Allocations To Budget Center $2,788,574 $2,090,620 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $718 $550 $168 $719 $550 $169 Supplemental Pay - Certificated Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits $58,000 $8,648 $66,648 $72,838 $11,042 $83,880 Temporaries Temporaries Salary Temporaries Total Benefits $313,589 $26,812 $340,401 $135,898 $11,959 $147,857 Total $407, $232, Staffing Certificated Certificated Certificated Salary Certificated Total Benefits $569, $393,700 $175,630 $451, $307,340 $144,020 Exempt Exempt Exempt Salary Exempt Total Benefits $266,661 $144,713 $411, $142,911 $74,736 $217,647 Support Support Support Salary Support Total Benefits $804,533 $484,731 $1,289, $694,877 $434,298 $1,129,176 Budget Group Report Thursday, March 29, :17 AM 185

187 Fairbanks North Star Borough School District - Budget Group Report Staffing Total Total Purchased Services Professional & Technical Services Staff Travel Mileage Student Travel Other Purchased Services Total $2,269, $19,150 $5,494 $3,910 $41,841 $1,243 $71, $1,798, $19,046 $299 $3,060 $15,883 $693 $38,981 2 Supplies & Materials Supplies Software Equipment ($500-$4999) Total $36,600 $100 $2,500 $39,200 1 $15,900 $100 $5,000 $21,000 1 Total Expenditures $2,788,574 $2,090,620 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $2,788,574 $2,788,574 $2,090,620 $2,090,620 Budget Group Report Thursday, March 29, :17 AM 186

188 Personnel Report - by Position Fairbanks North Star Borough School District 675: English Language Learner Program - Personnel Detail Certificated Instructional Staff DW ESL Exempt Director of Ell and Bilingual Program Executive Director of Federal Programs Support Program Secretary ELL Instructional Tutor TOTAL PERSONNEL Recommended Budget Approved Budget

189 Budget Report Fairbanks North Star Borough School District 675: English Language Learner Program Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Total District Allocations of Revenue And Allocations To Budget Center $1,777,541 $1,777, $1,766,978 $1,766, Total Revenue And Allocations To Budget Center $1,777,541 $1,766,978 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $718 $550 $168 $719 $550 $169 Temporaries Temporaries Salary Temporaries Total Benefits $79,250 $6,776 $86,026 $79,250 $6,974 $86,224 Total Other Staffing $86,744 5 $86,943 5 Staffing Certificated Certificated Certificated Salary Certificated Total Benefits $569, $393,700 $175,630 $451, $307,340 $144,020 Exempt Exempt Exempt Salary Exempt Total Benefits 0 $85,577 $38,176 $123, $87,943 $41,210 $129,154 Support Support Support Salary Support Total Benefits $602,659 $363,102 $965, $656,230 $410,144 $1,066,373 Total Total Staffing Purchased Services Professional & Technical Services * Staff Travel Mileage Student Travel 25.1 $1,658, $16,650 $2,000 $3,060 $ $1,646, $19,046 $299 $3,060 $450 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :44 AM 188

190 675: English Language Learner Program - Budget Report Purchased Services Other Purchased Services Total Purchased Services $693 $22,853 1 $693 $23,548 1 Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials $6,500 $100 $2,500 $9,100 1 $4,500 $100 $5,000 $9,600 1 Total Expenditures $1,777,541 $1,766,978 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $1,777,541 $1,777,541 $1,766,978 $1,766,978 Notes Professional & Technical Services - $16,650 Regular Instruction - $16,650 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 29, :44 AM 189

191 Personnel Report - by Position Fairbanks North Star Borough School District 700: After Schools Program - Personnel Detail Exempt Director of 21st Century After School Program Executive Director of Federal Programs Support Coordinator-After Sch-Lead Program Secretary Program Secretary - 10 Month TOTAL PERSONNEL Recommended Budget Approved Budget

192 700: After Schools Program - Budget Report 700: After Schools Program Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Total District Allocations of Revenue And Allocations To Budget Center $416,919 $416, $323,642 $323, Total Revenue And Allocations To Budget Center $416,919 $323,642 Expenditures Other Staffing Supplemental Pay - Certificated Supplemental Pay - Certificated Salary Supplemental Pay - Certificated Total Benefits $66,648 $58,000 $8,648 $83,880 $72,838 $11,042 Temporaries Temporaries Salary Temporaries Total Benefits $167,148 $14,291 $181,439 $56,648 $4,985 $61,633 Total Other Staffing $248, $145, Staffing Exempt Exempt Exempt Salary Exempt Total Benefits $80, $50,164 $30,224 $88, $54,967 $33,526 Support Support Support Salary Support Total Benefits $39,181 $23,607 $62, $38,648 $24,155 $62,802 Total Total Staffing 1.4 $143, $151, Purchased Services Student Travel Total Purchased Services $14,256 $14,256 3 $15,433 $15,433 5 Supplies & Materials Supplies Total Supplies & Materials $11,400 $11,400 3 $11,400 $11,400 4 Total Expenditures $416,919 $323,642 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :44 AM 191

193 700: After Schools Program - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $416,919 $416,919 $323,642 $323,642 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :44 AM 192

194 Personnel Report - by Position Fairbanks North Star Borough School District 750: Federal Programs - Personnel Detail Exempt Coordinator ESEA Elementary Secondary Education Social Services Manager Executive Director of Federal Programs TOTAL PERSONNEL Recommended Budget Approved Budget

195 750: Federal Programs - Budget Report 750: Federal Programs Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Total District Allocations of Revenue And Allocations To Budget Center $216,783 $216, Total Revenue And Allocations To Budget Center $216,783 Expenditures Staffing Exempt Exempt Exempt Salary Exempt Total Benefits $207, $130,920 $76,313 Total Total Staffing 1.65 $207, Purchased Services Professional & Technical Services Staff Travel Mileage Other Purchased Services Total Purchased Services $2,500 $2,000 $500 $550 $5,550 3 Supplies & Materials Supplies Total Supplies & Materials $4,000 $4,000 2 Total Expenditures $216,783 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $216,783 $216,783 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :44 AM 194

196 Personnel Report - by Position Fairbanks North Star Borough School District 765: Alaska Native Education - Personnel Detail Support Alaska Room Cultural Resource Coordinator Alaska Native Education Aide TOTAL PERSONNEL Recommended Budget Approved Budget

197 765: Alaska Native Education - Budget Report 765: Alaska Native Education Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Total District Allocations of Revenue And Allocations To Budget Center $377,331 $377, Total Revenue And Allocations To Budget Center $377,331 Expenditures Other Staffing Temporaries Temporaries Salary Temporaries Total Benefits Total Other Staffing $72,936 $67,191 $5,745 $72, Staffing Support Support Support Salary Support Total Benefits $260, $162,693 $98,023 Total Total Staffing 5 $260, Purchased Services Staff Travel Mileage Student Travel Total Purchased Services $1,494 $350 $27,135 $28,979 8 Supplies & Materials Supplies Total Supplies & Materials $14,700 $14,700 4 Total Expenditures $377,331 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :44 AM 196

198 765: Alaska Native Education - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $377,331 $377,331 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :44 AM 197

199 198

200 Fun Fact: The district processes and mails approximately 50,000 student report cards each year. 199

201 Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District Program Reporting - Elementary Schools Category Amount Percentage Capital Outlay Other Other Staffing Purchased Services Staffing Supplies & Materials $12,834 $1,469,727 $230,203 $47,624,156 $993, Total Expenditures $50,329,973 Expenditures Category Pie Chart by Group 200 Thursday, March 29, :31 PM

202 Budget Group Report Fairbanks North Star Borough School District Program Reporting - Elementary Schools Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - Elementary Schools AND Activity Enrollment ARC Activity Enrollment AWE Activity Enrollment BNT Activity Enrollment CRW Activity Enrollment DNL Activity Enrollment HTR Activity Enrollment JOY Activity Enrollment LAD Activity Enrollment MSE Activity Enrollment NDL Activity Enrollment NPE Activity Enrollment PLC Activity Enrollment SAL Activity Enrollment TIC Activity Enrollment TRV Activity Enrollment UPK Activity Enrollment WLR Activity Enrollment WRV Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget $31, Student 551 Student 368 Student 419 Student 286 Student 335 Student 389 Student 414 Student 512 Student 458 Student 346 Student 459 Student 477 Student 70 Student 483 Student 84 Student 454 Student 448 Student 422 Student $500 $3.00 $62, Student 554 Student 392 Student 422 Student 285 Student 363 Student 354 Student 400 Student 482 Student 465 Student 349 Student 470 Student 489 Student 70 Student 506 Student 99 Student 484 Student 439 Student 456 Student $1,000 $6.00 SAS Allocation - Elementary Schools AND Activity Enrollment ARC Activity Enrollment AWE Activity Enrollment BNT Activity Enrollment CRW Activity Enrollment DNL Activity Enrollment HTR Activity Enrollment JOY Activity Enrollment LAD Activity Enrollment MSE Activity Enrollment NDL Activity Enrollment NPE Activity Enrollment PLC Activity Enrollment SAL Activity Enrollment TIC Activity Enrollment TRV Activity Enrollment UPK Activity Enrollment WLR Activity Enrollment WRV Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor $750 $7.50 $68,156 Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student $1,500 $15.15 $139,489 Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Student Regular Supply Allocation - Elementary Schools Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor $ $893,811 $84.15 $616,483 Budget Group Report Thursday, March 29, :20 AM 201

203 Fairbanks North Star Borough School District - Budget Group Report School Budget Allocations Total Enrollment 7,187 7,326 Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $54 1,311 $70,794 students $54 1,311 $70,794 students ELP Supply Allocation - Elementary ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment $3.00 7,187 $21,561 $3.00 7,326 $21,978 Small School Allocation Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment $5,000 $55,000 $95,000 $9,500 $ ,326 $283,064 Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $6.00 7,187 $9,432 $1, $6.00 7,326 $19,115 Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $6.00 7,187 $22,009 $1, $6.00 7,326 $44,601 Districtwide Elementary Allocation 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 $8,000 Total of Revenue And Allocations To Budget Center $1,274,824 3 $1,266,480 2 School Staff Allocation - Certificated Elementary Teacher Allocation Art/Band/Orchestra Certificated Salary Increase Certificated Staff Benefit Rates Elementary Basic Instruction General Music Guidance Physical Education Special Adjustments - Other Teacher Average Salary $35,298, $78,740 $37,801, $76,835 Elementary Middle Teacher Allocation Art/Band/Orchestra Certificated Salary Increase Certificated Staff Benefit Rates Elementary Basic Instruction $3,165, $3,328,776 Budget Group Report Thursday, March 29, :20 AM 202

204 Fairbanks North Star Borough School District - Budget Group Report School Staff Allocation - Certificated General Music Guidance Middle School Basic Instruction Physical Education Special Adjustments - Other Teacher Average Salary $78, $76,835 Principal Allocation Principal Principal Salary and Benefit Allocation $3,109,114 $3,109, $3,150,356 $3,150,356 Assistant Principal Allocation Assistant Principal Assistant Principal Salary and Benefit Allocation $137,954 $137,954 $116,695 $116,695 Total of Revenue And Allocations To Budget Center $41,710, $44,397, School Staff Allocation - Support Admin Secretary - Elementary Allocation Admin Sch Sec Standard Wrk Yr - Elem/Mid Administrative Secretary Elem Admin Average Hourly Rate Classified Salary Increase Classified Staff Benefit Rates School Secretary - Administration Standard Hours ESSA Non Classroom $1,306, Days $ Hrs $1,299, Days $ Hrs Attendance Secretary - Elementary Allocation Classified Salary Increase Classified Staff Benefit Rates School Secretary - Attendance School Secretary Standard Work Year - Elem/Mid Secretary Average Hourly Rate Standard Hours ESSA Non Classroom $ Days Hrs $929, $ Days Hrs $999,151 Program Secretary Allocation Classified Salary Increase Classified Staff Benefit Rates Program School Secretary 9-10 Month School Program Secretary Average Hourly Rate School Secretary - Program Standard Hours ESSA Non Classroom $ Days Hrs $50, $ Days Hrs $53,617 Alaska Room Resource Specialist Allocation Alaska Room Cultural Resource Specialist Average Hourly Rate Alaska Room Resource Specialist Classified Salary Increase Classified Staff Benefit Rates School Safety Assist & Aide Standard Work Year $ Days $ Days $50,801 Budget Group Report Thursday, March 29, :20 AM 203

205 Fairbanks North Star Borough School District - Budget Group Report School Staff Allocation - Support Standard Hours ESSA 7 Hrs 7.00 Hrs 7.00 Hrs Behavior Intervention Aide Allocation Behavior Intervention Aide Average Hourly Rate Behavior Intervention Aide Classified Salary Increase Classified Staff Benefit Rates Education Aide Standard Work Year Standard Hours ESSA 7.5 Hrs $ Days Hrs $938,360 $ Days Hrs $902,088 Teaching Assistant - Allocation Classified Salary Increase Classified Staff Benefit Rates Education Aide Standard Work Year Standard Hours ESSA 7 Hrs Teaching Assistant Average Hourly Rate Teaching Assistant $ $1,551,683 Days Hrs $ $1,282,587 Days Hrs Library Associate Allocation Classified Salary Increase Classified Staff Benefit Rates Library Assistant/Associate Work Year Library Associate Average Hourly Rate Library Associate Standard Hours ESSA 7.5 Hrs $ $1,136,915 Days Hrs $ $1,160,233 Days Hrs Nurse Allocation - Elementary Classified Salary Increase Classified Staff Benefit Rates Nurse Average Hourly Rate Nurse Nurse Standard Work Year Standard Hours ESSA Non Classroom $ Days Hrs $ $1,373,889 Days Hrs Total of Revenue And Allocations To Budget Center $5,913, $7,121, Staff Allocation - Other Executive Director of Federal Programs Allocation Executive Director Federal Programs Exempt Salary and Benefit Allocation 0.15 $7, $7,783 Total of Revenue And Allocations To Budget Center 0 $7,783 0 District Allocations General District Budget Allocations Certified Substitute Allocation Budget Group Report $200,596 $971,500 $491,408 $971,500 Thursday, March 29, :20 AM 204

206 Fairbanks North Star Borough School District - Budget Group Report District Allocations Certified Substitute Extended Instruction Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Certified Substitute Extend Learn Allocation Factor $6,750 $83, $971,500 $6,750 $6,750 $86, $971,500 $6,750 Communication Allocation Copier Allocation Total of Revenue And Allocations To Budget Center $168,500 $1,430,986 3 $232,659 $287,970 $2,076,373 4 Total Revenue And Allocations To Budget Center $50,329,968 $54,869,601 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits $54,335 $47,285 $7,050 $56,998 $49,495 $7,503 Overtime Overtime Salary Overtime Total Benefits $81,500 $24,898 $106,398 $81,500 $25,102 $106,602 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $971,500 $83,063 $1,054,563 $971,500 $85,492 $1,056,992 Temporaries Temporaries Salary Temporaries Total Benefits $234,390 $20,040 $254,430 $322,110 $28,346 $350,456 Total $1,469,727 3 $1,571,048 3 Staffing Exempt Exempt Exempt Salary Exempt Total Benefits $7, $5,299 $2,483 Certificated Certificated Certificated Salary Certificated Total Benefits $26,598,372 $11,865,534 $38,463, $28,015,113 $13,127,882 $41,142,994 Budget Group Report Thursday, March 29, :20 AM 205

207 Fairbanks North Star Borough School District - Budget Group Report Staffing Principals Principals Principals Salary Principals Total Benefits $2,149,999 $959,115 $3,109, $2,145,142 $1,005,214 $3,150,356 Assistant Principal Principals - Assistant Principals - Assistant Salary Principals - Assistant Total Benefits 0 $95,397 $42,557 $137,954 0 $79,460 $37,235 $116,695 Support Support Support Salary Support Total Benefits $3,689,974 $2,223,209 $5,913, $4,382,633 $2,739,145 $7,121,778 Total Total $47,624, $51,539, Purchased Services Professional & Technical Services Staff Travel Mileage Student Travel Communication Communication Allocation $24,019 $896 $9,720 $8,360 $16,942 $896 $10,070 $159,149 $232,659 $232,659 Other Purchased Services Copier Charges Copier Allocation $168,500 $18,708 $168,500 $287,970 $19,115 $287,970 Total $230,203 0 $726,801 1 Supplies & Materials Supplies Software Equipment ($500-$4999) Total $732,806 $34,770 $225,476 $993,052 2 $679,172 $34,770 $303,108 $1,017,050 2 Other Other Expenses Total Budget Group Report $12,834 $15,097 Thursday, March 29, :20 AM 206

208 Fairbanks North Star Borough School District - Budget Group Report Other Total $12,834 0 $15,097 0 Total Expenditures $50,329,973 $54,869,602 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $50,329,968 $50,329,973 ($5) $54,869,601 $54,869,602 Budget Group Report Thursday, March 29, :20 AM 207

209 Personnel Report - by Position Fairbanks North Star Borough School District 100: AND School Staff - Personnel Detail Certificated Regular Instruction Elem General Music Teachers Physical Education Teacher Counselors Elem Principals Principal Elem Support Behavior Intervention Aide Teaching Assistant Library Associate Nurse School Secretary Administrative Secretary Elem Admin TOTAL PERSONNEL Recommended Budget Approved Budget

210 Budget Report Fairbanks North Star Borough School District 100: Anderson Elementary Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - Elementary Schools Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment $26,365 $ $20,785 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $54 34 students $1,836 $54 34 students $1,836 ELP Supply Allocation - Elementary ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment $ $636 $ $741 Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment $5,000 $5,000 $9,500 $ $12,958 Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $347 $1, $ $757 Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $809 $1, $ $1,765 Total School Budget Allocations of Revenue And Allocations To Budget Center $34, $38, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total District Allocations * - See the notes section for details about Line Item notes on this page Budget Report $27,170 $2, $27,170 $6,000 $35,493 $24,060 $27,170 $2, $27,170 $8,920 $15,127 $77,668 Thursday, March 29, :45 AM 209

211 100: Anderson Elementary - Budget Report District Allocations of Revenue And Allocations To Budget Center Total Revenue And Allocations To Budget Center $70,486 $116,510 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $4,569 $3,500 $1,069 $4,578 $3,500 $1,078 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $27,170 $2,323 $29,493 $27,170 $2,391 $29,561 Temporaries Temporaries Salary Temporaries Total Benefits $5,310 $454 $5,764 $20,790 $1,830 $22,620 Total Other Staffing $39, $56, Purchased Services Communication Communication Allocation $8,920 $8,920 Other Purchased Services Copier Charges Copier Allocation $6,000 $350 $6,000 $15,127 $757 $15,127 Total Purchased Services $6,350 9 $24, Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials $22,660 $1,650 $24, $21,907 $12,310 $34, Other Other Expenses Total Other 0 $731 $731 1 Total Expenditures $70,486 $116,510 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 210

212 100: Anderson Elementary - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $70,486 $70,486 $116,510 $116,510 ($1) Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 211

213 100: AND Schl Activity - Budget Report 100: AND Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - Elementary Schools AND Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget $1, Student $500 $3.00 $2, Student $1,000 $6.00 SAS Allocation - Elementary Schools AND Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor 212 $750 $7.50 Student $2, $1,500 $15.15 Student $5,242 Total School Budget Allocations of Revenue And Allocations To Budget Center $3, $7, Total Revenue And Allocations To Budget Center $3,476 $7,724 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits Total Other Staffing $2,993 $2,605 $388 $2, $3,000 $2,605 $395 $3, Purchased Services Student Travel * Total Purchased Services $4,724 $4, Supplies & Materials Supplies Total Supplies & Materials $483 $ Total Expenditures $3,476 $7,724 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 212

214 100: AND Schl Activity - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $3,476 $3,476 $7,724 $7,724 Notes Student Travel - * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 213

215 Personnel Report - by Position Fairbanks North Star Borough School District 105: AWE School Staff - Personnel Detail Certificated Regular Instruction Elem General Music Teachers Physical Education Teacher Counselors Elem Principals Principal Elem Support Behavior Intervention Aide Library Associate Alaska Room Cultural Resource Specialist Nurse School Secretary Administrative Secretary Elem Admin TOTAL PERSONNEL Recommended Budget Approved Budget

216 105: Anne Wien Elementary - Budget Report 105: Anne Wien Elementary Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - Elementary Schools Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment $45,766 $ $32,987 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $ $5,940 students $ $5,940 students ELP Supply Allocation - Elementary ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment $ $1,104 $ $1,176 Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment $5,000 $5,000 $9,500 $ $14,988 Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $487 $1, $ $1,018 Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $1,137 $1, $ $2,374 Total School Budget Allocations of Revenue And Allocations To Budget Center $59, $58, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $10,320 $43,120 $3, $43,120 $8,500 $65, $24,423 $43,120 $3, $43,120 $1,780 $16,808 $89, Total Revenue And Allocations To Budget Center $125,061 $148,408 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 215

217 105: Anne Wien Elementary - Budget Report Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $4,569 $3,500 $1,069 $4,578 $3,500 $1,078 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $43,120 $3,687 $46,807 $43,120 $3,795 $46,915 Temporaries Temporaries Salary Temporaries Total Benefits $17,400 $1,488 $18,888 $22,560 $1,985 $24,545 Total Other Staffing $70, $76, Purchased Services Communication Communication Allocation $1,780 $1,780 Other Purchased Services Copier Charges Copier Allocation $8,500 $1,018 $8,500 $16,808 $1,018 $16,808 Total Purchased Services $9,518 8 $19, Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials $24,020 $2,700 $18,559 $45, $35,094 $2,700 $14,239 $52, Other Other Expenses Total Other 0 $731 $731 0 Total Expenditures $125,061 $148,408 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $125,061 $125,061 $148,408 $148,408 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 216

218 105: AWE Schl Activity - Budget Report 105: AWE Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - Elementary Schools AWE Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget $1, Student $500 $3.00 $3, Student $1,000 $6.00 SAS Allocation - Elementary Schools AWE Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor 368 $750 $7.50 Student $3, $1,500 $15.15 Student $7,439 Total School Budget Allocations of Revenue And Allocations To Budget Center $5, $10, Total Revenue And Allocations To Budget Center $5,114 $10,791 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits Total Other Staffing $2,993 $2,605 $388 $2, $3,000 $2,605 $395 $3, Purchased Services Student Travel Total Purchased Services 0 $7,771 $7, Supplies & Materials Supplies Total Supplies & Materials $1,895 $1, $20 $20 0 Other Other Expenses Total Other $226 $ Total Expenditures $5,114 $10,791 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 217

219 105: AWE Schl Activity - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $5,114 $5,114 $10,791 $10,791 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 218

220 Personnel Report - by Position Fairbanks North Star Borough School District 110: ARC School Staff - Personnel Detail Certificated Regular Instruction Elem General Music Teachers Physical Education Teacher Counselors Elem Principals Principal Elem Principals - Assistant Assistant Principal Elem Support Behavior Intervention Aide Teaching Assistant Library Associate Nurse School Secretary Administrative Secretary Elem Admin TOTAL PERSONNEL Recommended Budget Approved Budget

221 110: Arctic Light Elementary - Budget Report 110: Arctic Light Elementary Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - Elementary Schools Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment $68,525 $ $46,619 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $54 74 $3,996 students $54 74 $3,996 students ELP Supply Allocation - Elementary ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment $ $1,653 $ $1,662 Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment $5,000 $5,000 $9,500 $ $17,256 Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $652 $1, $ $1,309 Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $1,521 $1, $ $3,055 Total School Budget Allocations of Revenue And Allocations To Budget Center $81, $73, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $60,940 $5, $60,940 $19,000 $85, $35,464 $60,940 $5, $60,940 $7,475 $22,410 $131, Total Revenue And Allocations To Budget Center $166,497 $205,549 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 220

222 110: Arctic Light Elementary - Budget Report Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $4,569 $3,500 $1,069 $4,578 $3,500 $1,078 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $60,940 $5,210 $66,150 $60,940 $5,363 $66,303 Temporaries Temporaries Salary Temporaries Total Benefits $7,965 $681 $8,646 $33,765 $2,971 $36,736 Total Other Staffing $79, $107, Purchased Services Communication Communication Allocation $7,475 $7,475 Other Purchased Services Copier Charges Copier Allocation $19,000 $1,309 $19,000 $22,410 $1,309 $22,410 Total Purchased Services $20, $31, Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials $54,381 $2,700 $9,741 $66, $46,314 $2,700 $16,393 $65, Other Other Expenses Total Other 0 $1,331 $1,331 1 Total Expenditures $166,497 $205,549 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $166,497 $166,497 $1 $205,549 $205,549 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 221

223 110: ARC Schl Activity - Budget Report 110: ARC Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - Elementary Schools ARC Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget $2, Student $500 $3.00 $4, Student $1,000 $6.00 SAS Allocation - Elementary Schools ARC Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor 551 $750 $7.50 Student $4, $1,500 $15.15 Student $9,893 Total School Budget Allocations of Revenue And Allocations To Budget Center $7, $14, Total Revenue And Allocations To Budget Center $7,036 $14,217 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits Total Other Staffing $2,993 $2,605 $388 $2, $3,000 $2,605 $395 $3, Purchased Services Student Travel * Total Purchased Services $9,859 $9, Supplies & Materials Supplies Total Supplies & Materials $4,043 $4, $1,358 $1, Total Expenditures $7,036 $14,217 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 222

224 110: ARC Schl Activity - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $7,036 $7,036 $14,217 $14,217 Notes Student Travel - * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 223

225 Personnel Report - by Position Fairbanks North Star Borough School District 115: MSE School Staff - Personnel Detail Certificated Regular Instruction Elem General Music Teachers Physical Education Teacher Counselors Elem Principals Principal Elem Support Behavior Intervention Aide Teaching Assistant Library Associate Nurse School Secretary Administrative Secretary Elem Admin TOTAL PERSONNEL Recommended Budget Approved Budget

226 115: Midnight Sun Elementary - Budget Report 115: Midnight Sun Elementary Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - Elementary Schools Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment $56,959 $ $39,130 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $54 75 $4,050 students $54 75 $4,050 students ELP Supply Allocation - Elementary ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment $ $1,374 $ $1,395 Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment $5,000 $5,000 $9,500 $ $16,010 Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $568 $1, $ $1,149 Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $1,326 $1, $ $2,681 Total School Budget Allocations of Revenue And Allocations To Budget Center $69, $64, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $51,150 $4, $51,150 $11,000 $66, $6,792 $51,150 $4, $51,150 $18,238 $16,247 $96, Total Revenue And Allocations To Budget Center $135,801 $161,343 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 225

227 115: Midnight Sun Elementary - Budget Report Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $4,569 $3,500 $1,069 $4,578 $3,500 $1,078 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $51,150 $4,373 $55,523 $51,150 $4,501 $55,651 Temporaries Temporaries Salary Temporaries Total Benefits $7,080 $605 $7,685 $7,080 $623 $7,703 Total Other Staffing $67, $67, Purchased Services Communication Communication Allocation $18,238 $18,238 Other Purchased Services Copier Charges Copier Allocation $11,000 $1,150 $11,000 $16,247 $1,149 $16,247 Total Purchased Services $12,150 9 $35, Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials $41,890 $1,350 $12,633 $55, $40,486 $1,350 $15,210 $57, Other Other Expenses Total Other 0 $731 $731 0 Total Expenditures $135,801 $161,343 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $135,801 $135,801 $161,343 $161,343 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 226

228 115: MSE Schl Activity - Budget Report 115: MSE Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - Elementary Schools MSE Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget $1, Student $500 $3.00 $3, Student $1,000 $6.00 SAS Allocation - Elementary Schools MSE Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor 458 $750 $7.50 Student $4, $1,500 $15.15 Student $8,545 Total School Budget Allocations of Revenue And Allocations To Budget Center $6, $12, Total Revenue And Allocations To Budget Center $6,059 $12,335 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits Total Other Staffing $2,993 $2,605 $388 $2, $3,000 $2,605 $395 $3, Purchased Services Student Travel Total Purchased Services $3,066 $3, $9,335 $9, Total Expenditures $6,059 $12,335 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $6,059 $6,059 $12,335 $12,335 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 227

229 Personnel Report - by Position Fairbanks North Star Borough School District 120: BNT School Staff - Personnel Detail Certificated Regular Instruction Elem General Music Teachers Physical Education Teacher Counselors Elem Regular Instruction Mid Principals Principal Elem Support Behavior Intervention Aide Teaching Assistant Library Associate Nurse School Secretary School Program Secretary Administrative Secretary Elem Admin TOTAL PERSONNEL Recommended Budget Approved Budget

230 120: Barnette Magnet School - Budget Report 120: Barnette Magnet School Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - Elementary Schools Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment $52,109 $ $35,511 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $54 40 $2,160 students $54 40 $2,160 students ELP Supply Allocation - Elementary ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment $ $1,257 $ $1,266 Small School Allocation Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment $5,000 $25,000 $5,000 $9,500 $ $15,408 Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $533 $1, $ $1,072 Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $1,244 $1, $ $2,500 Total School Budget Allocations of Revenue And Allocations To Budget Center $87, $57, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $46,420 $3, $46,420 $8,000 $58, $38,069 $46,420 $4, $46,420 $19,655 $11,205 $119, * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 229

231 120: Barnette Magnet School - Budget Report Total Revenue And Allocations To Budget Center $145,692 $177,351 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $4,569 $3,500 $1,069 $4,578 $3,500 $1,078 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $46,420 $3,969 $50,389 $46,420 $4,085 $50,505 Temporaries Temporaries Salary Temporaries Total Benefits $25,080 $2,144 $27,224 $35,400 $3,115 $38,515 Total Other Staffing $82, $93, Purchased Services Communication Communication Allocation $19,655 $19,655 Other Purchased Services Copier Charges Copier Allocation $8,000 $1,072 $8,000 $11,205 $1,072 $11,205 Total Purchased Services $9,072 6 $31, Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials $40,700 $5,400 $8,338 $54, $31,052 $5,400 $14,638 $51, Other Other Expenses Total Other 0 $731 $731 0 Total Expenditures $145,693 $177,351 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 230

232 120: Barnette Magnet School - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $145,692 $145,693 $177,351 $177,351 ($1) Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 231

233 120: BNT Schl Activity - Budget Report 120: BNT Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - Elementary Schools BNT Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget $1, Student $500 $3.00 $3, Student $1,000 $6.00 SAS Allocation - Elementary Schools BNT Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor 419 $750 $7.50 Student $3, $1,500 $15.15 Student $7,893 Small School Allocation Total School Budget Allocations of Revenue And Allocations To Budget Center $20,000 $25, $11, District Allocations General District Budget Allocations * Total District Allocations of Revenue And Allocations To Budget Center $16,898 $16, Total Revenue And Allocations To Budget Center $25,650 $28,323 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits $2,993 $2,605 $388 $3,000 $2,605 $395 Temporaries Temporaries Salary Temporaries Total Benefits $20,000 $1,710 $21,710 $20,000 $1,760 $21,760 Total Other Staffing $24, $24, Purchased Services Student Travel Total Purchased Services 0 $3,405 $3, Supplies & Materials Supplies Total Supplies & Materials * - See the notes section for details about Line Item notes on this page Budget Report $789 $ Thursday, March 29, :45 AM 232

234 120: BNT Schl Activity - Budget Report Other Other Expenses Total Other $158 $158 1 $158 $158 1 Total Expenditures $25,650 $28,323 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $25,650 $25,650 $28,323 $28,323 Notes General District Budget Allocations Original allocation , increased student travel to true up SAS/SDA allocation * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 233

235 Personnel Report - by Position Fairbanks North Star Borough School District 125: CRW School Staff - Personnel Detail Certificated Regular Instruction Elem General Music Teachers Physical Education Teacher Counselors Elem Principals Principal Elem Support Behavior Intervention Aide Library Associate Nurse School Secretary Administrative Secretary Elem Admin TOTAL PERSONNEL Recommended Budget Approved Budget

236 125: Crawford Elementary - Budget Report 125: Crawford Elementary Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - Elementary Schools Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment $35,568 $ $23,983 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $54 32 students $1,728 $54 32 students $1,728 ELP Supply Allocation - Elementary ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment $ $858 $ $855 Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment $5,000 $5,000 $9,500 $ $13,490 Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $413 $1, $ $825 Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $965 $1, $ $1,925 Total School Budget Allocations of Revenue And Allocations To Budget Center $44, $42, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $31,350 $2, $31,350 $7,500 $41, $6,808 $31,350 $2, $31,350 $7,865 $16,247 $65, Total Revenue And Allocations To Budget Center $86,063 $107,835 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 235

237 125: Crawford Elementary - Budget Report Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $4,569 $3,500 $1,069 $4,578 $3,500 $1,078 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $31,350 $2,680 $34,030 $31,350 $2,759 $34,109 Temporaries Temporaries Salary Temporaries Total Benefits $5,310 $454 $5,764 $5,310 $467 $5,777 Total Other Staffing $44, $44, Purchased Services Communication Communication Allocation $7,865 $7,865 Other Purchased Services Copier Charges Copier Allocation $7,500 $825 $7,500 $16,247 $825 $16,247 Total Purchased Services $8, $24, Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials $20,553 $3,150 $9,671 $33, $21,737 $3,150 $12,816 $37, Other Other Expenses Total Other 0 $731 $731 1 Total Expenditures $86,063 $107,835 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $86,063 $86,063 $107,835 $107,835 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 236

238 125: CRW Schl Activity - Budget Report 125: CRW Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - Elementary Schools CRW Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget $1, Student $500 $3.00 $2, Student $1,000 $6.00 SAS Allocation - Elementary Schools CRW Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor 286 $750 $7.50 Student $2, $1,500 $15.15 Student $5,818 Total School Budget Allocations of Revenue And Allocations To Budget Center $4, $8, Total Revenue And Allocations To Budget Center $4,253 $8,528 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits Total Other Staffing $2,993 $2,605 $388 $2, $3,000 $2,605 $395 $3, Purchased Services Student Travel Total Purchased Services $1,260 $1, $5,528 $5, Total Expenditures $4,253 $8,528 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $4,253 $4,253 $8,528 $8,528 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 237

239 Personnel Report - by Position Fairbanks North Star Borough School District 130: DNL School Staff - Personnel Detail Certificated Regular Instruction Elem General Music Teachers Physical Education Teacher Counselors Elem Principals Principal Elem Support Behavior Intervention Aide Teaching Assistant Library Associate Nurse School Secretary Administrative Secretary Elem Admin TOTAL PERSONNEL Recommended Budget Approved Budget

240 130: Denali Elementary - Budget Report 130: Denali Elementary Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - Elementary Schools Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment $41,662 $ $30,546 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $54 66 $3,564 students $54 66 $3,564 students ELP Supply Allocation - Elementary ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment $ $1,005 $ $1,089 Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment $5,000 $5,000 $9,500 $ $14,582 Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $458 $1, $ $965 Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $1,068 $1, $ $2,253 Total School Budget Allocations of Revenue And Allocations To Budget Center $52, $52, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $39,930 $3, $39,930 $9,000 $52, $18,157 $39,930 $3, $39,930 $17,658 $15,687 $94, Total Revenue And Allocations To Budget Center $105,101 $147,945 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 239

241 130: Denali Elementary - Budget Report Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $4,569 $3,500 $1,069 $4,578 $3,500 $1,078 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $39,930 $3,414 $43,344 $39,930 $3,514 $43,444 Temporaries Temporaries Salary Temporaries Total Benefits $6,195 $530 $6,725 $16,515 $1,453 $17,968 Total Other Staffing $54, $65, Purchased Services Communication Communication Allocation $17,658 $17,658 Other Purchased Services Copier Charges Copier Allocation $9,000 $965 $9,000 $15,687 $965 $15,687 Total Purchased Services $9,965 9 $34, Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials $38,221 $450 $1,827 $40, $32,611 $450 $13,853 $46, Other Other Expenses Total Other 0 $731 $731 0 Total Expenditures $105,101 $147,945 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $105,101 $105,101 $147,945 $147,945 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 240

242 130: DNL Schl Activity - Budget Report 130: DNL Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - Elementary Schools DNL Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget $1, Student $500 $3.00 $3, Student $1,000 $6.00 SAS Allocation - Elementary Schools DNL Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor 335 $750 $7.50 Student $3, $1,500 $15.15 Student $6,999 Total School Budget Allocations of Revenue And Allocations To Budget Center $4, $10, Total Revenue And Allocations To Budget Center $4,768 $10,177 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits Total Other Staffing $2,993 $2,605 $388 $2, $3,000 $2,605 $395 $3, Purchased Services Student Travel * Total Purchased Services $7,177 $7, Supplies & Materials Supplies Total Supplies & Materials $1,775 $1, Total Expenditures $4,768 $10,177 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 241

243 130: DNL Schl Activity - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $4,768 $4,768 $10,177 $10,177 Notes Student Travel - * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 242

244 Personnel Report - by Position Fairbanks North Star Borough School District 135: HTR School Staff - Personnel Detail Certificated Regular Instruction Elem General Music Teachers Physical Education Teacher Counselors Elem Principals Principal Elem Support Behavior Intervention Aide Teaching Assistant Library Associate Nurse School Secretary Administrative Secretary Elem Admin TOTAL PERSONNEL Recommended Budget Approved Budget

245 135: Hunter Elementary - Budget Report 135: Hunter Elementary Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - Elementary Schools Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment $48,378 $ $29,789 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $54 68 $3,672 students $54 68 $3,672 students ELP Supply Allocation - Elementary ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment $ $1,167 $ $1,062 Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment $5,000 $5,000 $9,500 $ $14,456 Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $506 $1, $ $949 Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $1,181 $1, $ $2,215 Total School Budget Allocations of Revenue And Allocations To Budget Center $59, $52, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $38,940 $3, $38,940 $9,500 $51, $7,026 $38,940 $3, $38,940 $16,758 $14,006 $80, Total Revenue And Allocations To Budget Center $111,673 $132,300 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 244

246 135: Hunter Elementary - Budget Report Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $4,569 $3,500 $1,069 $4,578 $3,500 $1,078 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $38,940 $3,329 $42,269 $38,940 $3,427 $42,367 Temporaries Temporaries Salary Temporaries Total Benefits $6,195 $530 $6,725 $6,195 $545 $6,740 Total Other Staffing $53, $53, Purchased Services Communication Communication Allocation $16,758 $16,758 Other Purchased Services Copier Charges Copier Allocation $9,500 $949 $9,500 $14,006 $949 $14,006 Total Purchased Services $10,449 9 $31, Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials $36,966 $10,695 $47, $32,438 $13,733 $46, Other Other Expenses Total Other 0 $731 $731 1 Total Expenditures $111,673 $132,300 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $111,673 $111,673 $132,300 $132,300 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 245

247 135: HTR Schl Activity - Budget Report 135: HTR Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - Elementary Schools HTR Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget $1, Student $500 $3.00 $3, Student $1,000 $6.00 SAS Allocation - Elementary Schools HTR Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor 389 $750 $7.50 Student $3, $1,500 $15.15 Student $6,863 Total School Budget Allocations of Revenue And Allocations To Budget Center $5, $9, Total Revenue And Allocations To Budget Center $5,335 $9,987 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits Total Other Staffing $2,993 $2,605 $388 $2, $3,000 $2,605 $395 $3, Purchased Services Student Travel Total Purchased Services 0 $6,987 $6, Supplies & Materials Supplies Total Supplies & Materials $2,342 $2, Total Expenditures $5,335 $9,987 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 246

248 135: HTR Schl Activity - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $5,335 $5,335 $9,987 $9,987 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 247

249 Personnel Report - by Position Fairbanks North Star Borough School District 140: JOY School Staff - Personnel Detail Certificated Regular Instruction Elem General Music Teachers Physical Education Teacher Counselors Elem Principals Principal Elem Support Behavior Intervention Aide Teaching Assistant Library Associate Nurse School Secretary Administrative Secretary Elem Admin TOTAL PERSONNEL Recommended Budget Approved Budget

250 140: Joy Elementary - Budget Report 140: Joy Elementary Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - Elementary Schools Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment $51,487 $ $33,660 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $ $6,102 students $ $6,102 students ELP Supply Allocation - Elementary ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment $ $1,242 $ $1,200 Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment $5,000 $5,000 $9,500 $ $15,100 Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $529 $1, $ $1,032 Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $1,233 $1, $ $2,408 Total School Budget Allocations of Revenue And Allocations To Budget Center $65, $59, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $44,000 $3, $44,000 $6,500 $54, $7,061 $44,000 $3, $44,000 $17,238 $14,006 $86, Total Revenue And Allocations To Budget Center $119,855 $145,679 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 249

251 140: Joy Elementary - Budget Report Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $4,569 $3,500 $1,069 $4,578 $3,500 $1,078 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $44,000 $3,762 $47,762 $44,000 $3,872 $47,872 Temporaries Temporaries Salary Temporaries Total Benefits $7,080 $605 $7,685 $7,080 $623 $7,703 Total Other Staffing $60, $60, Purchased Services Communication Communication Allocation $17,238 $17,238 Other Purchased Services Copier Charges Copier Allocation $6,500 $1,032 $6,500 $14,006 $1,032 $14,006 Total Purchased Services $7,532 6 $32, Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials $41,007 $1,800 $9,499 $52, $36,374 $1,800 $14,345 $52, Other Other Expenses Total Other 0 $731 $731 1 Total Expenditures $119,855 $145,679 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $119,855 $119,855 $145,679 $145,679 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 250

252 140: JOY Schl Activity - Budget Report 140: JOY Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - Elementary Schools JOY Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget $1, Student $500 $3.00 $3, Student $1,000 $6.00 SAS Allocation - Elementary Schools JOY Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor 414 $750 $7.50 Student $3, $1,500 $15.15 Student $7,560 Total School Budget Allocations of Revenue And Allocations To Budget Center $5, $10, Total Revenue And Allocations To Budget Center $5,597 $10,960 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits Total Other Staffing $2,993 $2,605 $388 $2, $3,000 $2,605 $395 $3, Purchased Services Student Travel Total Purchased Services $215 $215 4 $6,162 $6, Supplies & Materials Supplies Total Supplies & Materials $2,389 $2, $1,798 $1, Total Expenditures $5,597 $10,960 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 251

253 140: JOY Schl Activity - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $5,597 $5,597 $10,960 $10,960 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 252

254 Personnel Report - by Position Fairbanks North Star Borough School District 145: LAD School Staff - Personnel Detail Certificated Regular Instruction Elem General Music Teachers Physical Education Teacher Counselors Elem Principals Principal Elem Support Behavior Intervention Aide Teaching Assistant Library Associate Nurse School Secretary Administrative Secretary Elem Admin TOTAL PERSONNEL Recommended Budget Approved Budget

255 145: Ladd Elementary - Budget Report 145: Ladd Elementary Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - Elementary Schools Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment $63,675 $ $40,560 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $54 67 $3,618 students $54 67 $3,618 students ELP Supply Allocation - Elementary ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment $ $1,536 $ $1,446 Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment $5,000 $5,000 $9,500 $ $16,248 Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $617 $1, $ $1,180 Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $1,439 $1, $ $2,752 Total School Budget Allocations of Revenue And Allocations To Budget Center $75, $65, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $53,020 $4, $53,020 $9,500 $67, $6,610 $53,020 $4, $53,020 $5,990 $19,609 $89, Total Revenue And Allocations To Budget Center $142,938 $155,698 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 254

256 145: Ladd Elementary - Budget Report Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $4,569 $3,500 $1,069 $4,578 $3,500 $1,078 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $53,020 $4,533 $57,553 $53,020 $4,666 $57,686 Temporaries Temporaries Salary Temporaries Total Benefits $7,080 $605 $7,685 $7,080 $623 $7,703 Total Other Staffing $69, $69, Purchased Services Communication Communication Allocation $5,990 $5,990 Other Purchased Services Copier Charges Copier Allocation $9,500 $1,180 $9,500 $19,609 $1,180 $19,609 Total Purchased Services $10,680 7 $26, Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials $47,112 $4,500 $10,838 $62, $38,285 $4,500 $15,436 $58, Other Other Expenses Total Other 0 $731 $731 0 Total Expenditures $142,938 $155,698 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $142,938 $142,938 $155,698 $155,698 $1 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 255

257 145: LAD Schl Activity - Budget Report 145: LAD Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - Elementary Schools LAD Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget $2, Student $500 $3.00 $3, Student $1,000 $6.00 SAS Allocation - Elementary Schools LAD Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor 512 $750 $7.50 Student $4, $1,500 $15.15 Student $8,802 Total School Budget Allocations of Revenue And Allocations To Budget Center $6, $12, Total Revenue And Allocations To Budget Center $6,626 $12,694 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits Total Other Staffing $2,993 $2,605 $388 $2, $3,000 $2,605 $395 $3, Purchased Services Student Travel Total Purchased Services 0 $7,724 $7, Supplies & Materials Supplies Total Supplies & Materials $3,183 $3, $1,520 $1, Other Other Expenses Total Other $450 $450 7 $450 $450 4 Total Expenditures $6,626 $12,694 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 256

258 145: LAD Schl Activity - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $6,626 $6,626 $12,694 $12,694 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 257

259 Personnel Report - by Position Fairbanks North Star Borough School District 150: NDL School Staff - Personnel Detail Certificated Regular Instruction Elem General Music Teachers Physical Education Teacher Counselors Elem Principals Principal Elem Support Behavior Intervention Aide Teaching Assistant Library Associate Nurse School Secretary Administrative Secretary Elem Admin TOTAL PERSONNEL Recommended Budget Approved Budget

260 150: Nordale Elementary - Budget Report 150: Nordale Elementary Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - Elementary Schools Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment $43,030 $ $29,368 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $54 69 $3,726 students $54 69 $3,726 students ELP Supply Allocation - Elementary ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment $ $1,038 $ $1,047 Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment $5,000 $5,000 $9,500 $ $14,386 Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $467 $1, $ $940 Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $1,091 $1, $ $2,194 Total School Budget Allocations of Revenue And Allocations To Budget Center $54, $51, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $38,390 $3, $38,390 $7,500 $49, $18,309 $38,390 $3, $38,390 $19,119 $12,886 $92, Total Revenue And Allocations To Budget Center $103,525 $143,744 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 259

261 150: Nordale Elementary - Budget Report Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $4,569 $3,500 $1,069 $4,578 $3,500 $1,078 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $38,390 $3,282 $41,672 $38,390 $3,378 $41,768 Temporaries Temporaries Salary Temporaries Total Benefits $6,195 $530 $6,725 $16,515 $1,453 $17,968 Total Other Staffing $52, $64, Purchased Services Communication Communication Allocation $19,119 $19,119 Other Purchased Services Copier Charges Copier Allocation $7,500 $940 $7,500 $12,886 $940 $12,886 Total Purchased Services $8,440 8 $32, Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials $34,510 $7,609 $42, $32,086 $13,667 $45, Other Other Expenses Total Other 0 $731 $731 1 Total Expenditures $103,525 $143,744 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $103,525 $103,525 ($1) $143,744 $143,744 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 260

262 150: NDL Schl Activity - Budget Report 150: NDL Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - Elementary Schools NDL Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget $1, Student $500 $3.00 $3, Student $1,000 $6.00 SAS Allocation - Elementary Schools NDL Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor 346 $750 $7.50 Student $3, $1,500 $15.15 Student $6,787 Total School Budget Allocations of Revenue And Allocations To Budget Center $4, $9, Total Revenue And Allocations To Budget Center $4,883 $9,881 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits Total Other Staffing $2,993 $2,605 $388 $2, $3,000 $2,605 $395 $3, Purchased Services Student Travel * Total Purchased Services $6,881 $6, Supplies & Materials Supplies Total Supplies & Materials $1,890 $1, Total Expenditures $4,883 $9,881 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 261

263 150: NDL Schl Activity - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $4,883 $4,883 $9,881 $9,881 Notes Student Travel - * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 262

264 Personnel Report - by Position Fairbanks North Star Borough School District 155: NPE School Staff - Personnel Detail Certificated Regular Instruction Elem General Music Teachers Physical Education Teacher Counselors Elem Principals Principal Elem Support Behavior Intervention Aide Teaching Assistant Library Associate Nurse School Secretary Administrative Secretary Elem Admin TOTAL PERSONNEL Recommended Budget Approved Budget

265 155: North Pole Elementary - Budget Report 155: North Pole Elementary Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - Elementary Schools Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment $57,084 $ $39,551 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $ $5,994 students $ $5,994 students ELP Supply Allocation - Elementary ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment $ $1,377 $ $1,410 Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment $5,000 $5,000 $9,500 $ $16,080 Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $569 $1, $ $1,158 Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $1,328 $1, $ $2,702 Total School Budget Allocations of Revenue And Allocations To Budget Center $71, $66, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $51,700 $4, $51,700 $10,500 $66, $7,700 $51,700 $4, $51,700 $10,355 $17,928 $92, Total Revenue And Allocations To Budget Center $137,972 $159,128 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 264

266 155: North Pole Elementary - Budget Report Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $4,569 $3,500 $1,069 $4,578 $3,500 $1,078 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $51,700 $4,420 $56,120 $51,700 $4,550 $56,250 Temporaries Temporaries Salary Temporaries Total Benefits $7,965 $681 $8,646 $7,965 $701 $8,666 Total Other Staffing $69, $69, Purchased Services Communication Communication Allocation $10,355 $10,355 Other Purchased Services Copier Charges Copier Allocation $10,500 $1,158 $10,500 $17,928 $1,158 $17,928 Total Purchased Services $11,658 8 $29, Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials $44,244 $12,734 $56, $44,186 $15,276 $59, Other Other Expenses Total Other 0 $731 $731 0 Total Expenditures $137,972 $159,128 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $137,972 $137,972 $1 $159,128 $159,128 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 265

267 155: NPE Schl Activity - Budget Report 155: NPE Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - Elementary Schools NPE Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget $1, Student $500 $3.00 $3, Student $1,000 $6.00 SAS Allocation - Elementary Schools NPE Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor 459 $750 $7.50 Student $4, $1,500 $15.15 Student $8,621 Total School Budget Allocations of Revenue And Allocations To Budget Center $6, $12, Total Revenue And Allocations To Budget Center $6,070 $12,441 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits Total Other Staffing $2,993 $2,605 $388 $2, $3,000 $2,605 $395 $3, Purchased Services Student Travel Total Purchased Services 0 $9,441 $9, Supplies & Materials Supplies Total Supplies & Materials $3,077 $3, Total Expenditures $6,070 $12,441 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 266

268 155: NPE Schl Activity - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $6,070 $6,070 $12,441 $12,441 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 267

269 Personnel Report - by Position Fairbanks North Star Borough School District 160: PLC School Staff - Personnel Detail Certificated Regular Instruction Elem General Music Teachers Physical Education Teacher Counselors Elem Principals Principal Elem Support Behavior Intervention Aide Library Associate Nurse School Secretary Administrative Secretary Elem Admin TOTAL PERSONNEL Recommended Budget Approved Budget

270 160: Pearl Creek Elementary - Budget Report 160: Pearl Creek Elementary Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - Elementary Schools Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment $59,322 $ $41,149 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $54 75 $4,050 students $54 75 $4,050 students ELP Supply Allocation - Elementary ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment $ $1,431 $ $1,467 Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment $5,000 $5,000 $9,500 $ $16,346 Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $585 $1, $ $1,192 Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $1,366 $1, $ $2,782 Total School Budget Allocations of Revenue And Allocations To Budget Center $71, $66, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $15,480 $53,790 $4, $53,790 $9,000 $82, $23,375 $53,790 $4, $53,790 $17,410 $14,567 $113, Total Revenue And Allocations To Budget Center $154,623 $180,862 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 269

271 160: Pearl Creek Elementary - Budget Report Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $4,569 $3,500 $1,069 $4,578 $3,500 $1,078 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $53,790 $4,599 $58,389 $53,790 $4,734 $58,524 Temporaries Temporaries Salary Temporaries Total Benefits $22,560 $1,929 $24,489 $22,560 $1,985 $24,545 Total Other Staffing $87, $87, Purchased Services Communication Communication Allocation $17,410 $17,410 Other Purchased Services Copier Charges Copier Allocation $9,000 $1,191 $9,000 $14,567 $1,192 $14,567 Total Purchased Services $10,191 7 $33, Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials $40,505 $16,480 $56, $43,786 $15,529 $59, Other Other Expenses Total Other 0 $731 $731 0 Total Expenditures $154,623 $180,862 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $154,623 $154,623 $180,862 $180,862 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 270

272 160: PLC Schl Activity - Budget Report 160: PLC Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - Elementary Schools PLC Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget $1, Student $500 $3.00 $3, Student $1,000 $6.00 SAS Allocation - Elementary Schools PLC Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor 477 $750 $7.50 Student $4, $1,500 $15.15 Student $8,908 Total School Budget Allocations of Revenue And Allocations To Budget Center $6, $12, Total Revenue And Allocations To Budget Center $6,259 $12,842 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits Total Other Staffing $2,993 $2,605 $388 $2, $3,000 $2,605 $395 $3, Purchased Services Student Travel * Total Purchased Services $9,842 $9, Supplies & Materials Supplies Total Supplies & Materials $3,266 $3, Total Expenditures $6,259 $12,842 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 271

273 160: PLC Schl Activity - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $6,259 $6,259 $12,842 $12,842 Notes Student Travel - * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 272

274 Personnel Report - by Position Fairbanks North Star Borough School District 165: SAL School Staff - Personnel Detail Certificated Head Teacher Regular Instruction Elem General Music Teachers Physical Education Teacher Counselors Elem Principals Principal Elem Support Behavior Intervention Aide Teaching Assistant Library Associate Nurse Administrative Secretary Elem Admin TOTAL PERSONNEL Recommended Budget Approved Budget

275 165: Salcha Elementary - Budget Report 165: Salcha Elementary Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - Elementary Schools Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment $8,706 $ $5,891 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $54 15 students $810 $54 15 students $810 ELP Supply Allocation - Elementary ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment $ $210 $ $210 Small School Allocation Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment $5,000 $5,000 $5,000 $9,500 $ $10,480 Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $219 $1, $ $438 Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $511 $1, $ $1,022 Total School Budget Allocations of Revenue And Allocations To Budget Center $20, $18, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $7,700 $ $7,700 $2,000 $10, $6,238 $7,700 $ $7,700 $7,275 $4,482 $26, * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 274

276 165: Salcha Elementary - Budget Report Total Revenue And Allocations To Budget Center $30,814 $45,224 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $4,569 $3,500 $1,069 $4,578 $3,500 $1,078 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $7,700 $658 $8,358 $7,700 $678 $8,378 Temporaries Temporaries Salary Temporaries Total Benefits $2,655 $227 $2,882 $2,655 $234 $2,889 Total Other Staffing $15, $15, Purchased Services Communication Communication Allocation $7,275 $7,275 Other Purchased Services Copier Charges Copier Allocation $2,000 $438 $2,000 $4,482 $438 $4,482 Total Purchased Services $2,438 8 $12, Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials $6,549 $180 $5,837 $12, $6,318 $180 $9,956 $16, Other Other Expenses Total Other 0 $731 $731 2 Total Expenditures $30,814 $45,224 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 275

277 165: Salcha Elementary - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $30,814 $30,814 $1 $45,224 $45,224 ($1) Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 276

278 165: SAL Schl Activity - Budget Report 165: SAL Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - Elementary Schools SAL Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget $ Student $500 $3.00 $1, Student $1,000 $6.00 SAS Allocation - Elementary Schools SAL Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor 70 $750 $7.50 Student $1, $1,500 $15.15 Student $2,561 Total School Budget Allocations of Revenue And Allocations To Budget Center $1, $3, Total Revenue And Allocations To Budget Center $1,985 $3,981 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits Total Other Staffing $1,724 $1,500 $224 $1, $3,000 $2,605 $395 $3, Purchased Services Student Travel Total Purchased Services 0 $982 $ Supplies & Materials Supplies Total Supplies & Materials $261 $ Total Expenditures $1,985 $3,982 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 277

279 165: SAL Schl Activity - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $1,985 $1,985 $3,981 $3,982 ($1) Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 278

280 Personnel Report - by Position Fairbanks North Star Borough School District 170: TIC School Staff - Personnel Detail Certificated Regular Instruction Elem General Music Teachers Physical Education Teacher Counselors Elem Principals Principal Elem Support Behavior Intervention Aide Teaching Assistant Library Associate Nurse School Secretary Administrative Secretary Elem Admin TOTAL PERSONNEL Recommended Budget Approved Budget

281 170: Ticasuk Brown Elementary - Budget Report 170: Ticasuk Brown Elementary Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - Elementary Schools Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment $60,068 $ $42,580 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $54 98 $5,292 students $54 98 $5,292 students ELP Supply Allocation - Elementary ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment $ $1,449 $ $1,518 Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment $5,000 $5,000 $9,500 $ $16,584 Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $591 $1, $ $1,223 Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $1,378 $1, $ $2,853 Total School Budget Allocations of Revenue And Allocations To Budget Center $73, $70, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $55,660 $4, $55,660 $12,000 $72, $6,349 $55,660 $4, $55,660 $7,590 $20,729 $95, Total Revenue And Allocations To Budget Center $146,197 $165,276 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 280

282 170: Ticasuk Brown Elementary - Budget Report Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $4,569 $3,500 $1,069 $4,578 $3,500 $1,078 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $55,660 $4,759 $60,419 $55,660 $4,898 $60,558 Temporaries Temporaries Salary Temporaries Total Benefits $7,080 $605 $7,685 $7,080 $623 $7,703 Total Other Staffing $72, $72, Purchased Services Communication Communication Allocation $7,590 $7,590 Other Purchased Services Copier Charges Copier Allocation $12,000 $1,223 $12,000 $20,729 $1,223 $20,729 Total Purchased Services $13,223 9 $29, Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials $48,010 $12,290 $60, $46,409 $15,755 $62, Other Other Expenses Total Other 0 $731 $731 0 Total Expenditures $146,197 $165,276 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $146,197 $146,197 $165,276 $165,276 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 281

283 170: TIC Schl Activity - Budget Report 170: TIC Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - Elementary Schools TIC Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget $1, Student $500 $3.00 $4, Student $1,000 $6.00 SAS Allocation - Elementary Schools TIC Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor 483 $750 $7.50 Student $4, $1,500 $15.15 Student $9,166 Total School Budget Allocations of Revenue And Allocations To Budget Center $6, $13, Total Revenue And Allocations To Budget Center $6,322 $13,202 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits Total Other Staffing $2,993 $2,605 $388 $2, $3,000 $2,605 $395 $3, Purchased Services Professional & Technical Services Student Travel Total Purchased Services $1,069 $1, $1,069 $3,004 $4, Supplies & Materials Supplies Total Supplies & Materials $2,260 $2, $6,129 $6, Total Expenditures $6,322 $13,202 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 282

284 170: TIC Schl Activity - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $6,322 $6,322 $13,202 $13,202 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 283

285 Personnel Report - by Position Fairbanks North Star Borough School District 175: TRV School Staff - Personnel Detail Certificated Head Teacher Regular Instruction Elem General Music Teachers Physical Education Teacher Counselors Elem Principals Principal Elem Support Behavior Intervention Aide Teaching Assistant Library Associate Nurse Administrative Secretary Elem Admin TOTAL PERSONNEL Recommended Budget Approved Budget

286 175: Two Rivers Elementary - Budget Report 175: Two Rivers Elementary Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - Elementary Schools Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment $10,447 $ $8,331 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $54 20 students $1,080 $54 20 students $1,080 ELP Supply Allocation - Elementary ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment $ $252 $ $297 Small School Allocation Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment $5,000 $5,000 $5,000 $9,500 $ $10,886 Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $232 $1, $ $490 Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $540 $1, $ $1,144 Total School Budget Allocations of Revenue And Allocations To Budget Center $22, $22, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $10,890 $ $10,890 $2,000 $13, $5,926 $10,890 $ $10,890 $8,310 $3,362 $29, * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 285

287 175: Two Rivers Elementary - Budget Report Total Revenue And Allocations To Budget Center $36,372 $51,675 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $4,569 $3,500 $1,069 $4,578 $3,500 $1,078 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $10,890 $931 $11,821 $10,890 $958 $11,848 Temporaries Temporaries Salary Temporaries Total Benefits $2,655 $227 $2,882 $2,655 $234 $2,889 Total Other Staffing $19, $19, Purchased Services Communication Communication Allocation $8,310 $8,310 Other Purchased Services Copier Charges Copier Allocation $2,000 $490 $2,000 $3,362 $490 $3,362 Total Purchased Services $2,490 7 $12, Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials $8,488 $6,122 $14, $9,125 $10,342 $19, Other Other Expenses Total Other 0 $731 $731 1 Total Expenditures $36,372 $51,675 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 286

288 175: Two Rivers Elementary - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $36,372 $36,372 ($1) $51,675 $51,675 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 287

289 175: TRV Schl Activity - Budget Report 175: TRV Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - Elementary Schools TRV Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget $ Student $500 $3.00 $1, Student $1,000 $6.00 SAS Allocation - Elementary Schools TRV Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor 84 $750 $7.50 Student $1, $1,500 $15.15 Student $3,000 Total School Budget Allocations of Revenue And Allocations To Budget Center $2, $4, Total Revenue And Allocations To Budget Center $2,132 $4,594 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits Total Other Staffing $1,724 $1,500 $224 $1, $3,000 $2,605 $395 $3, Purchased Services Student Travel Total Purchased Services $408 $ $1,594 $1, Total Expenditures $2,132 $4,594 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $2,132 $2,132 $4,594 $4,594 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 288

290 Personnel Report - by Position Fairbanks North Star Borough School District 180: UPK School Staff - Personnel Detail Certificated Regular Instruction Elem General Music Teachers Physical Education Teacher Counselors Elem Principals Principal Elem Support Behavior Intervention Aide Library Associate Nurse School Secretary Administrative Secretary Elem Admin TOTAL PERSONNEL Recommended Budget Approved Budget

291 180: University Park Elementary - Budget Report 180: University Park Elementary Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - Elementary Schools Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment $56,462 $ $40,729 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $ $5,400 students $ $5,400 students ELP Supply Allocation - Elementary ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment $ $1,362 $ $1,452 Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment $5,000 $5,000 $9,500 $ $16,276 Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $565 $1, $ $1,183 Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $1,317 $1, $ $2,761 Total School Budget Allocations of Revenue And Allocations To Budget Center $70, $67, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $15,480 $53,240 $4, $53,240 $9,500 $82, $24,391 $53,240 $4, $53,240 $12,178 $20,729 $115, Total Revenue And Allocations To Budget Center $152,878 $183,024 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 290

292 180: University Park Elementary - Budget Report Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $4,569 $3,500 $1,069 $4,578 $3,500 $1,078 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $53,240 $4,552 $57,792 $53,240 $4,685 $57,925 Temporaries Temporaries Salary Temporaries Total Benefits $23,445 $2,005 $25,450 $23,445 $2,063 $25,508 Total Other Staffing $87, $88, Purchased Services Communication Communication Allocation $12,178 $12,178 Other Purchased Services Copier Charges Copier Allocation $9,500 $1,183 $9,500 $20,729 $1,183 $20,729 Total Purchased Services $10,683 7 $34, Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials $37,904 $16,480 $54, $44,730 $15,462 $60, Other Other Expenses Total Other 0 $731 $731 0 Total Expenditures $152,878 $183,024 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $152,878 $152,878 $183,024 $183,024 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 291

293 180: UPK Schl Activity - Budget Report 180: UPK Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - Elementary Schools UPK Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget $1, Student $500 $3.00 $3, Student $1,000 $6.00 SAS Allocation - Elementary Schools UPK Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor 454 $750 $7.50 Student $4, $1,500 $15.15 Student $8,833 Total School Budget Allocations of Revenue And Allocations To Budget Center $6, $12, Total Revenue And Allocations To Budget Center $6,017 $12,737 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits Total Other Staffing $2,993 $2,605 $388 $2, $3,000 $2,605 $395 $3, Purchased Services Student Travel Total Purchased Services 0 $8,856 $8, Supplies & Materials Supplies Total Supplies & Materials $3,024 $3, $881 $881 7 Total Expenditures $6,017 $12,737 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 292

294 180: UPK Schl Activity - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $6,017 $6,017 $12,737 $12,737 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 293

295 Personnel Report - by Position Fairbanks North Star Borough School District 185: WLR School Staff - Personnel Detail Certificated Regular Instruction Elem General Music Teachers Physical Education Teacher Counselors Elem Principals Principal Elem Support Behavior Intervention Aide Library Associate Nurse School Secretary Administrative Secretary Elem Admin TOTAL PERSONNEL Recommended Budget Approved Budget

296 185: Weller Elementary - Budget Report 185: Weller Elementary Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - Elementary Schools Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment $55,716 $ $36,942 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $54 73 $3,942 students $54 73 $3,942 students ELP Supply Allocation - Elementary ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment $ $1,344 $ $1,317 Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment $5,000 $5,000 $9,500 $ $15,646 Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $559 $1, $ $1,102 Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $1,305 $1, $ $2,572 Total School Budget Allocations of Revenue And Allocations To Budget Center $67, $61, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $15,480 $48,290 $4, $48,290 $9,500 $77, $18,300 $48,290 $4, $48,290 $16,215 $16,808 $103, Total Revenue And Allocations To Budget Center $145,265 $165,384 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 295

297 185: Weller Elementary - Budget Report Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $4,569 $3,500 $1,069 $4,578 $3,500 $1,078 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $48,290 $4,129 $52,419 $48,290 $4,250 $52,540 Temporaries Temporaries Salary Temporaries Total Benefits $22,560 $1,929 $24,489 $17,400 $1,531 $18,931 Total Other Staffing $81, $76, Purchased Services Communication Communication Allocation $16,215 $16,215 Other Purchased Services Copier Charges Copier Allocation $9,500 $1,102 $9,500 $16,808 $1,102 $16,808 Total Purchased Services $10,602 7 $34, Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials $34,267 $540 $18,379 $53, $39,075 $540 $14,864 $54, Other Other Expenses Total Other 0 $731 $731 0 Total Expenditures $145,265 $165,384 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $145,265 $145,265 $165,384 $165,384 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 296

298 185: WLR Schl Activity - Budget Report 185: WLR Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - Elementary Schools WLR Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget $1, Student $500 $3.00 $3, Student $1,000 $6.00 SAS Allocation - Elementary Schools WLR Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor 448 $750 $7.50 Student $4, $1,500 $15.15 Student $8,151 Total School Budget Allocations of Revenue And Allocations To Budget Center $5, $11, Total Revenue And Allocations To Budget Center $5,954 $11,785 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits Total Other Staffing $2,993 $2,605 $388 $2, $3,000 $2,605 $395 $3, Purchased Services Student Travel Total Purchased Services $2,961 $2, $8,785 $8, Total Expenditures $5,954 $11,785 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $5,954 $5,954 $11,785 $11,785 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 297

299 Personnel Report - by Position Fairbanks North Star Borough School District 190: WVR School Staff - Personnel Detail Certificated Regular Instruction Elem General Music Teachers Physical Education Teacher Counselors Elem Principals Principal Elem Support Behavior Intervention Aide Teaching Assistant Library Associate Nurse School Secretary Administrative Secretary Elem Admin TOTAL PERSONNEL Recommended Budget Approved Budget

300 190: Woodriver Elementary - Budget Report 190: Woodriver Elementary Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - Elementary Schools Per Pupil Allocation Rate - Elementary Regular Supplies Regular Supplies Budget Factor Total Enrollment $52,482 $ $38,372 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $54 71 $3,834 students $54 71 $3,834 students ELP Supply Allocation - Elementary ELP Supplies Budget Factor Per Pupil Allocation Rate - Elementary ELP Supplies Total Enrollment $ $1,266 $ $1,368 Equipment Allocation - Elementary Schools Basic Allocation Rate - Equipment Elementary Equipment Budget Factor Per Pupil Allocation Rate - Elementary Equipment Total Enrollment $5,000 $5,000 $9,500 $ $15,884 Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $536 $1, $ $1,133 Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $1,250 $1, $ $2,643 Total School Budget Allocations of Revenue And Allocations To Budget Center $64, $63, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $50,160 $4, $50,160 $12,000 $66, $23,731 $50,160 $4, $50,160 $12,630 $15,127 $106, Total Revenue And Allocations To Budget Center $130,816 $169,296 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 299

301 190: Woodriver Elementary - Budget Report Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $4,569 $3,500 $1,069 $4,578 $3,500 $1,078 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $50,160 $4,289 $54,449 $50,160 $4,414 $54,574 Temporaries Temporaries Salary Temporaries Total Benefits $7,080 $605 $7,685 $22,560 $1,985 $24,545 Total Other Staffing $66, $83, Purchased Services Communication Communication Allocation $12,630 $12,630 Other Purchased Services Copier Charges Copier Allocation $12,000 $1,133 $12,000 $15,127 $1,133 $15,127 Total Purchased Services $13, $28, Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials $49,080 $1,900 $50, $40,888 $15,090 $55, Other Other Expenses Total Other 0 $731 $731 0 Total Expenditures $130,816 $169,296 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $130,816 $130,816 $169,296 $169,296 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 300

302 190: WRV Schl Activity - Budget Report 190: WRV Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - Elementary Schools WRV Activity Enrollment Basic SDA Allocation Rate - Elementary Per Pupil SDA Allocation Rate - Elementary SDA Factor Budget $1, Student $500 $3.00 $3, Student $1,000 $6.00 SAS Allocation - Elementary Schools WRV Activity Enrollment Basic SAS Allocation Rate - Elementary Per Pupil SAS Allocation Rate - Elementary SAS Budget Factor 422 $750 $7.50 Student $3, $1,500 $15.15 Student $8,408 Total School Budget Allocations of Revenue And Allocations To Budget Center $5, $12, Total Revenue And Allocations To Budget Center $5,681 $12,144 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits Total Other Staffing $2,993 $2,605 $388 $2, $3,000 $2,605 $395 $3, Purchased Services Student Travel Total Purchased Services $450 $450 8 $6,092 $6, Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials $1,788 $450 $2, $2,602 $450 $3, Total Expenditures $5,681 $12,144 * - See the notes section for details about Line Item notes on this page Budget Report Wednesday, March 28, :50 PM 301

303 Personnel Report - by Position Fairbanks North Star Borough School District 199: DWE School Staff - Personnel Detail Certificated Instrumental Music Teachers District Wide Art Teachers Exempt Executive Director of Federal Programs TOTAL PERSONNEL Recommended Budget Approved Budget

304 199: Districtwide Elementary - Budget Report 199: Districtwide Elementary Revenue And Allocations To Budget Center School Budget Allocations Districtwide Elementary Allocation Districtwide Elementary Allocation - Other Districtwide Elementary Allocation - Regular Supplies Districtwide Elementary Allocation - Spelling Bee Total School Budget Allocations of Revenue And Allocations To Budget Center $8,000 $2,700 $1,700 $3,600 $8,000 2 $8,000 $2,700 $1,700 $3,600 $8,000 2 District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Extended Instruction Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Certified Substitute Extend Learn Allocation Factor Total District Allocations of Revenue And Allocations To Budget Center $137,532 $165,640 $6,750 $14, $165,640 $6,750 $324, $146,558 $165,640 $6,750 $15, $165,640 $6,750 $334, Total Revenue And Allocations To Budget Center $332,661 $342,118 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $19,583 $15,000 $4,583 $19,620 $15,000 $4,620 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $165,640 $14,162 $179,802 $165,640 $14,576 $180,216 Temporaries Temporaries Salary Temporaries Total Benefits $17,500 $1,496 $18,996 $17,500 $1,540 $19,040 Total Other Staffing $218, $218, Purchased Services Professional & Technical Services Staff Travel Mileage Student Travel Total Purchased Services * - See the notes section for details about Line Item notes on this page Budget Report $22,950 $896 $9,720 $33, $15,873 $896 $10,070 $35,000 $61, Thursday, March 29, :45 AM 303

305 199: Districtwide Elementary - Budget Report Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials $22,970 $12,000 $33,744 $68, $15,659 $12,000 $33,744 $61, Other Other Expenses * Total Other $12,000 $12, Total Expenditures $332,661 $342,118 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $332,661 $332,661 $342,118 $342,118 Notes Other Expenses - $12,000 Dues & Fees - R.T.I. - 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 29, :45 AM 304

306 199: DWE Schl Activity - Budget Report 199: DWE Schl Activity Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Total District Allocations of Revenue And Allocations To Budget Center $6,304 $6, $6,304 $6, Total Revenue And Allocations To Budget Center $6,304 $6,304 Expenditures Supplies & Materials Supplies Total Supplies & Materials $6,304 $6, $6,304 $6, Total Expenditures $6,304 $6,304 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $6,304 $6,304 $6,304 $6,304 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :45 AM 305

307 306

308 Fun Fact: Engaging with the community via social media platforms such as Facebook, the district can regularly communicate with 8,500 followers. 307

309 Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District Program Reporting - Middle Schools Category Amount Percentage Capital Outlay Other Other Staffing Purchased Services Staffing Supplies & Materials $7,612 $424,709 $60,595 $11,339,691 $270, Total Expenditures $12,103,209 Expenditures Category Pie Chart by Group 308 Thursday, March 29, :32 PM

310 Budget Group Report Fairbanks North Star Borough School District Program Reporting - Middle Schools Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - Middle Schools NPM Activity Enrollment RSM Activity Enrollment RYN Activity Enrollment TAN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget $31, Student 291 Student 353 Student 391 Student $5,400 $6.00 $64, Student 316 Student 399 Student 405 Student $10,858 $12.15 SAS Allocation - Middle Schools NPM Activity Enrollment RSM Activity Enrollment RYN Activity Enrollment TAN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor $14,000 $14.00 $79,128 Student Student Student Student $28,651 $27.90 $164,015 Student Student Student Student Regular Supply Allocation - Middle Schools Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment $ ,652 $211,373 $88 1,771 $155,051 Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $ $15,984 students $ $15,984 students ELP Supply Allocation - Middle ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment $5 1,652 $8,260 $5 1,771 $8,855 CTE Supply Allocation - Middle CTE Supply Allocation Rate - Middle $3,500 $14,000 $3,500 $14,000 Equipment Allocation - Middle Schools Basic Allocation Rate - Equipment Middle Equipment Budget Factor Per Pupil Allocation Rate - Middle Equipment Total Enrollment $8,000 $32,000 $16,000 $17 1,771 $94,107 Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $6.00 1,652 $2,111 $1, $6.00 1,771 $4,436 Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor $1, $4,925 $1,040 $10,350 Budget Group Report Thursday, March 29, :28 PM 309

311 Fairbanks North Star Borough School District - Budget Group Report School Budget Allocations Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment Total of Revenue And Allocations To Budget Center 70 $6.00 1,652 $399, $6.00 1,771 $531,747 4 School Staff Allocation - Certificated Middle School Teacher Allocation Certificated Salary Increase Certificated Staff Benefit Rates Guidance Librarian Middle School Basic Instruction Special Adjustments - Other Teacher Average Salary $5,579, $78,740 $6,375, $76,835 North Pole Middle Teacher Allocation Certificated Salary Increase Certificated Staff Benefit Rates Guidance Librarian North Pole Middle Basic Instruction Special Adjustments - Other Teacher Average Salary $78,740 $3,393, $76,835 $3,610,876 Principal Allocation Principal Principal Salary and Benefit Allocation 4.00 $687,414 $687, $675,806 $675,806 Assistant Principal Allocation Assistant Principal Assistant Principal Salary and Benefit Allocation 3.00 $432,627 $432, $440,533 $440,533 Total of Revenue And Allocations To Budget Center $10,092, $11,102, School Staff Allocation - Support Admin Secretary - Middle School Allocation Admin Sch Sec Standard Wrk Yr - Elem/Mid Administrative Secretary Mid Admin Average Hourly Rate Classified Salary Increase Classified Staff Benefit Rates School Secretary - Administration Standard Hours ESSA Non Classroom $282, Days $ Hrs $252, Days $ Hrs Attendance Secretary - Middle School Allocation Classified Salary Increase Classified Staff Benefit Rates School Secretary - Attendance $357, $470,189 Budget Group Report Thursday, March 29, :28 PM 310

312 Fairbanks North Star Borough School District - Budget Group Report School Staff Allocation - Support School Secretary Standard Work Year - Elem/Mid Secretary Mid Average Hourly Rate Standard Hours ESSA Non Classroom 215 Days $ Hrs 215 Days $ Hrs School Safety Assistant Allocation Classified Salary Increase Classified Staff Benefit Rates School Safety Assist & Aide Standard Work Year School Safety Assistant Average Hourly Rate School Safety Assistant Standard Hours ESSA 7.5 Hrs $ Days Hrs $314, $ Days Hrs $314,043 Drug Prevention Specialist Allocation Classified Salary Increase Classified Staff Benefit Rates Drug Prevention Specialist Average Hourly Rate Drug Prevention Specialist Drug Prevention Specialist Standard Work Year Standard Hours ESSA 7.5 Hrs $ Days Hrs $191, $ Days Hrs $304,633 Library Assistant Allocation Classified Salary Increase Classified Staff Benefit Rates Library Assistant Average Hourly Rate Library Assistant/Associate Work Year Library Assistants Standard Hours ESSA 7.5 Hrs $ Days Hrs $52, $ Days Hrs $200,569 Nurse Allocation - Middle Classified Salary Increase Classified Staff Benefit Rates Nurse Average Hourly Rate Nurse Nurse Standard Work Year Standard Hours ESSA Non Classroom $ Days Hrs $ Days Hrs $323,268 Swimming Pool Aide Allocation Classified Salary Increase Classified Staff Benefit Rates Education Aide Standard Work Year Standard Hours ESSA 7 Hrs Swimming Aide Swimming Pool Aide Average Hourly Rate $22.12 Days Hrs $48, $25.44 Days Hrs $56,718 Total of Revenue And Allocations To Budget Center $1,247, $1,922, District Allocations General District Budget Allocations $8,716 $12,931 Budget Group Report Thursday, March 29, :28 PM 311

313 Fairbanks North Star Borough School District - Budget Group Report District Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor $292,500 $25, $292,500 $292,500 $25, $292,500 Communication Allocation Copier Allocation Total of Revenue And Allocations To Budget Center $38,000 $364,225 3 $50,425 $76,756 $458,352 3 Total Revenue And Allocations To Budget Center $12,103,209 $14,014,786 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits $80,437 $70,000 $10,437 $188,879 $164,014 $24,865 Overtime Overtime Salary Overtime Total Benefits $20,500 $6,263 $26,763 $20,500 $6,314 $26,814 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $292,500 $25,009 $317,509 $292,500 $25,740 $318,240 Total $424,709 4 $533,933 4 Staffing Certificated Certificated Certificated Salary Certificated Total Benefits $8,972, $6,204,712 $2,767,922 $9,992, $6,804,018 $3,188,363 Principals Principals Principals Salary Principals Total Benefits $475,357 $212,057 $687, $460,170 $215,636 $675,806 Assistant Principal Principals - Assistant Principals - Assistant Salary Principals - Assistant Total Benefits $299,168 $133,459 $432, $299,968 $140,565 $440,533 Budget Group Report Thursday, March 29, :28 PM 312

314 Fairbanks North Star Borough School District - Budget Group Report Staffing Support Support Support Salary Support Total Benefits $778,170 $468,847 $1,247, $1,182,780 $739,238 $1,922,018 Total Total $11,339, $13,030, Purchased Services Professional & Technical Services Mileage Student Travel Communication Communication Allocation $7,509 $540 $6,110 $10,985 $540 $16,456 $50,425 $50,425 Other Purchased Services Copier Charges Copier Allocation $38,000 $8,436 $38,000 $76,756 $8,936 $76,756 Total $60,595 1 $164,098 1 Supplies & Materials Supplies Software Equipment ($500-$4999) Total $175,957 $4,343 $90,302 $270,602 2 $183,239 $4,343 $90,302 $277,884 2 Other Other Expenses Total $7,612 $7,612 0 $8,136 $8,136 0 Total Expenditures $12,103,209 $14,014,788 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $12,103,209 $12,103,209 $14,014,786 $14,014,788 ($2) Budget Group Report Thursday, March 29, :28 PM 313

315 Fairbanks North Star Borough School District - Budget Group Report Staffing Principals Principals Principals Salary Principals Total Benefits $2,149,999 $959,115 $3,109, $2,145,142 $1,005,214 $3,150,356 Assistant Principal Principals - Assistant Principals - Assistant Salary Principals - Assistant Total Benefits 0 $95,397 $42,557 $137,954 0 $79,460 $37,235 $116,695 Support Support Support Salary Support Total Benefits $3,689,974 $2,223,209 $5,913, $4,382,633 $2,739,145 $7,121,778 Total Total $47,624, $51,539, Purchased Services Professional & Technical Services Staff Travel Mileage Student Travel Communication Communication Allocation $24,019 $896 $9,720 $8,360 $16,942 $896 $10,070 $159,149 $232,659 $232,659 Other Purchased Services Copier Charges Copier Allocation $168,500 $18,708 $168,500 $287,970 $19,115 $287,970 Total $230,203 0 $726,801 1 Supplies & Materials Supplies Software Equipment ($500-$4999) Total $732,806 $34,770 $225,476 $993,052 2 $679,172 $34,770 $303,108 $1,017,050 2 Other Other Expenses Total Budget Group Report $12,834 $15,097 Thursday, March 29, :22 AM 314

316 Fairbanks North Star Borough School District - Budget Group Report Other Total $12,834 0 $15,097 0 Total Expenditures $50,329,973 $54,869,602 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $50,329,968 $50,329,973 ($5) $54,869,601 $54,869,602 Budget Group Report Thursday, March 29, :22 AM 315

317 Personnel Report - by Position Fairbanks North Star Borough School District 200: NPM School Staff - Personnel Detail Certificated Regular Instruction Elem Regular Instruction Mid Counselor Mid Librarian Mid Principals Principal Mid Principals - Assistant Assistant Principal Mid Support Swimming Pool Aide Library Assistant School Safety Assistant Nurse Secretary Mid Administrative Secretary Mid Admin Drug Prevention Specialist TOTAL PERSONNEL Recommended Budget Approved Budget

318 Budget Report Fairbanks North Star Borough School District 200: North Pole Middle School Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - Middle Schools Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment $78,945 $ $56,995 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $ $5,454 students $ $5,454 students ELP Supply Allocation - Middle ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment $5 617 $3,085 $5 651 $3,255 CTE Supply Allocation - Middle CTE Supply Allocation Rate - Middle $3,500 $3,500 $3,500 $3,500 Equipment Allocation - Middle Schools Basic Allocation Rate - Equipment Middle Equipment Budget Factor Per Pupil Allocation Rate - Middle Equipment Total Enrollment $8,000 $8,000 $16,000 $ $27,067 Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $711 $1, $ $1,484 Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $1,660 $1, $ $3,462 Total School Budget Allocations of Revenue And Allocations To Budget Center $101, $101, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation * - See the notes section for details about Line Item notes on this page Budget Report $71,610 $6, $71,610 ($1,560) $71,610 $6, $71,610 $16,549 Thursday, March 29, :46 AM 317

319 200: North Pole Middle School - Budget Report District Allocations Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $13,500 $91, $30,254 $123, Total Revenue And Allocations To Budget Center $192,588 $224,372 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $5,875 $4,500 $1,375 $5,886 $4,500 $1,386 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $71,610 $6,123 $77,733 $71,610 $6,302 $77,912 Total Other Staffing $83, $83, Purchased Services Communication Communication Allocation $16,549 $16,549 Other Purchased Services Copier Charges Copier Allocation $13,500 $1,484 $13,500 $30,254 $1,484 $30,254 Total Purchased Services $14,984 8 $48, Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials $68,103 $180 $25,714 $93, $65,034 $180 $25,714 $90, Other Other Expenses Total Other 0 $1,359 $1,359 1 Total Expenditures $192,588 $224,372 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :46 AM 318

320 200: North Pole Middle School - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $192,588 $192,588 $224,372 $224,372 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :46 AM 319

321 200: NPM Schl Activity - Budget Report 200: NPM Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - Middle Schools NPM Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget $9, Student $5,400 $6.00 $18, Student $10,858 $12.15 SAS Allocation - Middle Schools NPM Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor 617 $14,000 $14.00 $22,638 Student 651 $28,651 $27.90 $46,814 Student Total School Budget Allocations of Revenue And Allocations To Budget Center $31, $65, Total Revenue And Allocations To Budget Center $31,740 $65,582 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits Total Other Staffing $24,131 $21,000 $3,131 $24, $53,911 $46,814 $7,097 $53, Purchased Services Professional & Technical Services Student Travel Other Purchased Services Total Purchased Services $763 $1,259 $4,000 $6, $763 $6,100 $4,500 $11, Supplies & Materials Supplies Total Supplies & Materials $1,587 $1,587 5 $308 $308 0 Total Expenditures $31,740 $65,582 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :46 AM 320

322 200: NPM Schl Activity - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $31,740 $31,740 $65,582 $65,582 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :46 AM 321

323 Personnel Report - by Position Fairbanks North Star Borough School District 205: RSM School Staff - Personnel Detail Certificated Regular Instruction Mid Counselor Mid Librarian Mid Principals Principal Mid Support Library Assistant School Safety Assistant Nurse Secretary Mid Administrative Secretary Mid Admin Drug Prevention Specialist TOTAL PERSONNEL Recommended Budget Approved Budget

324 205: Randy Smith Middle School - Budget Report 205: Randy Smith Middle School Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - Middle Schools Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment $37,233 $ $27,666 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $54 43 $2,322 students $54 43 $2,322 students ELP Supply Allocation - Middle ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment $5 291 $1,455 $5 316 $1,580 CTE Supply Allocation - Middle CTE Supply Allocation Rate - Middle $3,500 $3,500 $3,500 $3,500 Equipment Allocation - Middle Schools Basic Allocation Rate - Equipment Middle Equipment Budget Factor Per Pupil Allocation Rate - Middle Equipment Total Enrollment $8,000 $8,000 $16,000 $ $21,372 Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $418 $1, $ $881 Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $975 $1, $ $2,055 Total School Budget Allocations of Revenue And Allocations To Budget Center $53, $59, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center * - See the notes section for details about Line Item notes on this page Budget Report $34,760 $2, $34,760 $7,000 $44, $2,185 $34,760 $3, $34,760 $16,578 $12,886 $69, Thursday, March 29, :46 AM 323

325 205: Randy Smith Middle School - Budget Report Total Revenue And Allocations To Budget Center $98,635 $128,843 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $5,875 $4,500 $1,375 $5,886 $4,500 $1,386 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $34,760 $2,972 $37,732 $34,760 $3,059 $37,819 Total Other Staffing $43, $43, Purchased Services Communication Communication Allocation $16,578 $16,578 Other Purchased Services Copier Charges Copier Allocation $7,000 $881 $7,000 $12,886 $881 $12,886 Total Purchased Services $7,881 8 $30, Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials $25,494 $1,350 $20,303 $47, $31,781 $1,350 $20,303 $53, Other Other Expenses Total Other 0 $1,359 $1,359 1 Total Expenditures $98,635 $128,843 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $98,635 $98,635 $1 $128,843 $128,843 $1 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :46 AM 324

326 205: RSM Schl Activity - Budget Report 205: RSM Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - Middle Schools RSM Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget $7, Student $5,400 $6.00 $14, Student $10,858 $12.15 SAS Allocation - Middle Schools RSM Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor 291 $14,000 $14.00 $18,074 Student 316 $28,651 $27.90 $37,467 Student Total School Budget Allocations of Revenue And Allocations To Budget Center $25, $52, Total Revenue And Allocations To Budget Center $25,220 $52,165 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits Total Other Staffing $18,386 $16,000 $2,386 $18, $43,147 $37,467 $5,680 $43, Purchased Services Professional & Technical Services Student Travel Total Purchased Services $2,321 $1,020 $3, $5,797 $1,421 $7, Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials $1,693 $900 $2, $900 $900 2 Other Other Expenses Total Other $900 $900 4 $900 $900 2 Total Expenditures $25,220 $52,165 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :46 AM 325

327 205: RSM Schl Activity - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $25,220 $25,220 $52,165 $52,165 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :46 AM 326

328 Personnel Report - by Position Fairbanks North Star Borough School District 210: RYN School Staff - Personnel Detail Certificated Regular Instruction Mid Counselor Mid Librarian Mid Principals Principal Mid Principals - Assistant Assistant Principal Mid Support Swimming Pool Aide Library Assistant School Safety Assistant Nurse Secretary Mid Administrative Secretary Mid Admin Drug Prevention Specialist TOTAL PERSONNEL Recommended Budget Approved Budget

329 210: Ryan Middle School - Budget Report 210: Ryan Middle School Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - Middle Schools Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment $45,166 $ $34,932 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $54 82 $4,428 students $54 82 $4,428 students ELP Supply Allocation - Middle ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment $5 353 $1,765 $5 399 $1,995 CTE Supply Allocation - Middle CTE Supply Allocation Rate - Middle $3,500 $3,500 $3,500 $3,500 Equipment Allocation - Middle Schools Basic Allocation Rate - Equipment Middle Equipment Budget Factor Per Pupil Allocation Rate - Middle Equipment Total Enrollment $8,000 $8,000 $16,000 $ $22,783 Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $474 $1, $ $1,030 Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $1,105 $1, $ $2,404 Total School Budget Allocations of Revenue And Allocations To Budget Center $64, $71, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center * - See the notes section for details about Line Item notes on this page Budget Report $43,890 $3, $43,890 $11,000 $58, $1,256 $43,890 $3, $43,890 $2,160 $16,808 $67, Thursday, March 29, :46 AM 328

330 210: Ryan Middle School - Budget Report Total Revenue And Allocations To Budget Center $123,081 $139,049 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $5,875 $4,500 $1,375 $5,886 $4,500 $1,386 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $43,890 $3,753 $47,643 $43,890 $3,862 $47,752 Total Other Staffing $53, $53, Purchased Services Communication Communication Allocation $2,160 $2,160 Other Purchased Services Copier Charges Copier Allocation $11,000 $1,030 $11,000 $16,808 $1,030 $16,808 Total Purchased Services $12, $19, Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials $33,977 $1,913 $21,644 $57, $40,497 $1,913 $21,644 $64, Other Other Expenses Total Other 0 $1,359 $1,359 1 Total Expenditures $123,081 $139,049 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $123,081 $123,081 ($1) $139,049 $139,049 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :46 AM 329

331 210: RYN Schl Activity - Budget Report 210: RYN Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - Middle Schools RYN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget $7, Student $5,400 $6.00 $15, Student $10,858 $12.15 SAS Allocation - Middle Schools RYN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor 353 $14,000 $14.00 $18,942 Student 399 $28,651 $27.90 $39,783 Student Total School Budget Allocations of Revenue And Allocations To Budget Center $26, $55, Total Revenue And Allocations To Budget Center $26,460 $55,489 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits Total Other Staffing $17,237 $15,000 $2,237 $17, $45,814 $39,783 $6,031 $45, Purchased Services Professional & Technical Services Student Travel Total Purchased Services $1,262 $2,684 $3, $1,262 $5,101 $6, Supplies & Materials Supplies Total Supplies & Materials $3,478 $3, $1,512 $1,512 3 Other Other Expenses Total Other $1,800 $1,800 7 $1,800 $1,800 3 Total Expenditures $26,461 $55,489 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :46 AM 330

332 210: RYN Schl Activity - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $26,460 $26,461 ($1) $55,489 $55,489 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :46 AM 331

333 Personnel Report - by Position Fairbanks North Star Borough School District 215: TAN School Staff - Personnel Detail Certificated Regular Instruction Mid Counselor Mid Librarian Mid Principals Principal Mid Principals - Assistant Assistant Principal Mid Support Library Assistant School Safety Assistant Nurse Secretary Mid Administrative Secretary Mid Admin Drug Prevention Specialist TOTAL PERSONNEL Recommended Budget Approved Budget

334 215: Tanana Middle School - Budget Report 215: Tanana Middle School Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - Middle Schools Per Pupil Allocation Rate - Middle Regular Supplies Regular Supplies Budget Factor Total Enrollment $50,028 $ $35,458 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $54 70 $3,780 students $54 70 $3,780 students ELP Supply Allocation - Middle ELP Supplies Budget Factor Per Pupil Allocation Rate - Middle ELP Supplies Total Enrollment $5 391 $1,955 $5 405 $2,025 CTE Supply Allocation - Middle CTE Supply Allocation Rate - Middle $3,500 $3,500 $3,500 $3,500 Equipment Allocation - Middle Schools Basic Allocation Rate - Equipment Middle Equipment Budget Factor Per Pupil Allocation Rate - Middle Equipment Total Enrollment $8,000 $8,000 $16,000 $ $22,885 Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $508 $1, $ $1,041 Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $1,185 $1, $ $2,429 Total School Budget Allocations of Revenue And Allocations To Budget Center $68, $71, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center * - See the notes section for details about Line Item notes on this page Budget Report $44,550 $3, $44,550 $6,500 $54, $1,190 $44,550 $3, $44,550 $15,138 $16,808 $81, Thursday, March 29, :46 AM 333

335 215: Tanana Middle School - Budget Report Total Revenue And Allocations To Budget Center $123,815 $152,724 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $5,875 $4,500 $1,375 $5,886 $4,500 $1,386 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $44,550 $3,809 $48,359 $44,550 $3,920 $48,470 Total Other Staffing $54, $54, Purchased Services Communication Communication Allocation $15,138 $15,138 Other Purchased Services Copier Charges Copier Allocation $6,500 $1,041 $6,500 $16,808 $1,041 $16,808 Total Purchased Services $7,541 6 $32, Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials $39,399 $900 $21,741 $62, $41,381 $900 $21,741 $64, Other Other Expenses Total Other 0 $1,359 $1,359 1 Total Expenditures $123,815 $152,724 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $123,815 $123,815 $1 $152,724 $152,724 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :46 AM 334

336 215: TAN Schl Activity - Budget Report 215: TAN Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - Middle Schools TAN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget $7, Student $5,400 $6.00 $15, Student $10,858 $12.15 SAS Allocation - Middle Schools TAN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor 391 $14,000 $14.00 $19,474 Student 405 $28,651 $27.90 $39,951 Student Total School Budget Allocations of Revenue And Allocations To Budget Center $27, $55, Total Revenue And Allocations To Budget Center $27,220 $55,729 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits Total Other Staffing $20,684 $18,000 $2,684 $20, $46,006 $39,950 $6,056 $46, Purchased Services Professional & Technical Services Student Travel Total Purchased Services $3,163 $1,147 $4, $3,163 $3,834 $6, Supplies & Materials Supplies Total Supplies & Materials $2,226 $2,226 8 $2,726 $2,726 5 Total Expenditures $27,220 $55,729 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :46 AM 335

337 215: TAN Schl Activity - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $27,220 $27,220 $55,729 $55,729 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :46 AM 336

338 299: Districtwide Middle School - Budget Report 299: Districtwide Middle School Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Total District Allocations of Revenue And Allocations To Budget Center $8,716 $97,690 $8, $97,690 $114, $3,810 $97,690 $8, $97,690 $110, Total Revenue And Allocations To Budget Center $114,758 $110,097 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $3,264 $2,500 $764 $3,270 $2,500 $770 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $97,690 $8,352 $106,042 $97,690 $8,597 $106,287 Total Other Staffing $109, $109, Purchased Services Mileage Total Purchased Services $540 $540 0 $540 $540 0 Other Other Expenses * Total Other $4,912 $4,912 4 Total Expenditures $114,758 $110,097 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :46 AM 337

339 299: Districtwide Middle School - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $114,758 $114,758 $110,097 $110,097 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 29, :46 AM 338

340 Fun Fact: There are over 64 different languages spoken in our students families across the school district. Approximately 10 of all students have a heritage language. 339

341 Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District Program Reporting - JR/SR High School Category Amount Percentage Other Other Staffing Purchased Services Staffing Supplies & Materials $1,228 $146,488 $4,904 $2,934,540 $59, Total Expenditures $3,147,151 Expenditures Category Pie Chart by Group 340 Thursday, March 29, :33 PM

342 Budget Group Report Fairbanks North Star Borough School District Program Reporting - JR/SR High School Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - JrSr Schools BEH Activity Enrollment Basic SDA Allocation Rate - Ben Eielson Jr/Sr Per Pupil SDA Allocation Rate - Ben Eielson Jr/Sr SDA Factor Budget $27, Student $16,650 $30.00 $52, Student $33,301 $55.35 SAS Allocation - JrSr Schools BEH Activity Enrollment Basic SAS Allocation Rate - Ben Eielson Jr/Sr Per Pupil SAS Allocation Rate - Ben Eielson Jr/Sr SAS Budget Factor 374 $51,500 $13.00 $56,362 Student 340 $102,497 $25.65 $111,218 Student Regular Supply Allocation - Jr/Sr Schools Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment $ $50,490 $ $31,212 Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $54 28 $1,512 students $54 28 $1,512 students ELP Supply Allocation - Jr/Sr ELP Supplies Budget Factor Per Pupil Allocation Rate - Jr/Sr ELP Supplies Total Enrollment $ $1,870 $ $1,700 CTE Allocation - Ben Eielson Jr/Sr Basic CTE Supply Rate - Ben Eielson Jr/Sr $12,000 $12,000 $12,000 $12,000 Equipment Allocation - Jr/Sr Schools Basic Equipment Rate - Ben Eielson Jr/Sr Equipment Budget Factor Per Pupil Allocation Rate - Jr/Sr Equipment Repair Total Enrollment $11,000 $11,000 $22,000 $ $29,480 Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $493 $1, $ $924 Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $1,149 $1, $ $2,156 Total of Revenue And Allocations To Budget Center $162,746 5 $242,322 6 Budget Group Report Thursday, March 29, :23 AM 341

343 Fairbanks North Star Borough School District - Budget Group Report School Staff Allocation - Certificated Junior/Senior High Teacher Allocation Activities Coordinator - Certificated Certificated Salary Increase Certificated Staff Benefit Rates District Wide ESL Guidance Junior/Senior High Basic Instruction Librarian ROTC Salary and Benefit Allocation Special Adjustment - ROTC Special Adjustments - CTE Special Adjustments - Other Teacher Average Salary $2,248, $198, $78,740 $2,966, $201, $76,835 Principal Allocation Principal Principal Salary and Benefit Allocation $173,048 $173,048 $171,453 $171,453 Assistant Principal Allocation Assistant Principal Assistant Principal Salary and Benefit Allocation $159,664 $159,664 $158,193 $158,193 Total of Revenue And Allocations To Budget Center $2,580, $3,295, School Staff Allocation - Support Admin Secretary - Jr/Sr Allocation Admin Sch Sec Standard Wrk Yr - Jr/Hi Administrative Secretary JrSr Admin Average Hourly Rate Classified Salary Increase Classified Staff Benefit Rates School Secretary - Administration Standard Hours ESSA Non Classroom $87, Days $ Hrs $87, Days $ Hrs Attendance Secretary - Jr/Sr Allocation Classified Salary Increase Classified Staff Benefit Rates School Secretary - Attendance School Secretary Standard Work Year - Jr/Hi Secretary JrSr Average Hourly Rate Standard Hours ESSA Non Classroom $ Days Hrs $101, $ Days Hrs $117,547 School Safety Assistant Allocation Classified Salary Increase Classified Staff Benefit Rates School Safety Assist & Aide Standard Work Year School Safety Assistant Average Hourly Rate School Safety Assistant Standard Hours ESSA 7.5 Hrs $ Days Hrs $62, $ Days Hrs $62,809 Budget Group Report Thursday, March 29, :23 AM 342

344 Fairbanks North Star Borough School District - Budget Group Report School Staff Allocation - Support Intervention Rooom Aide Allocation Classified Salary Increase Classified Staff Benefit Rates Education Aide Standard Work Year Intervention Room Aide Average Hourly Rate Intervention Room Aide Standard Hours ESSA 7.5 Hrs $26, Days $ Hrs $25, Days $ Hrs Library Assistant Allocation Classified Salary Increase Classified Staff Benefit Rates Library Assistant Average Hourly Rate Library Assistant/Associate Work Year Library Assistants Standard Hours ESSA 7.5 Hrs $ Days Hrs $ Days Hrs $50,142 Nurse Allocation - Jr/Sr Classified Salary Increase Classified Staff Benefit Rates Nurse Average Hourly Rate Nurse Nurse Standard Work Year Standard Hours ESSA Non Classroom $ Days Hrs $ Days Hrs $80,817 Counseling Technician Allocation Classified Salary Increase Classified Staff Benefit Rates Counseling Technician Average Hourly Rate Counseling Technician Counseling Technician Standard Work Year Standard Hours ESSA 7.5 Hrs $ Days Hrs $76, $ Days Hrs $73,983 Total of Revenue And Allocations To Budget Center $353, $497, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor $1,768 $37,400 $3, $37,400 ($209,350) $37,400 $3, $37,400 Communication Allocation Copier Allocation Total of Revenue And Allocations To Budget Center $7,500 $49,866 2 $12,675 $20,169 ($135,815) -3 Total Revenue And Allocations To Budget Center $3,147,151 $3,900,410 Budget Group Report Thursday, March 29, :23 AM 343

345 Fairbanks North Star Borough School District - Budget Group Report Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits $88,292 $76,836 $11,456 $125,894 $109,321 $16,573 Overtime Overtime Salary Overtime Total Benefits $4,500 $1,375 $5,875 $4,500 $1,386 $5,886 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $37,400 $3,198 $40,598 $37,400 $3,291 $40,691 Temporaries Temporaries Salary Temporaries Total Benefits $10,800 $923 $11,723 $10,800 $950 $11,750 Total $146,488 5 $184,222 5 Staffing Certificated Certificated Certificated Salary Certificated Total Benefits $2,049, $1,417,320 $632,266 $2,540, $1,729,560 $810,472 ROTC ROTC ROTC Salary ROTC Total Benefits $137,223 $61,215 $198, $137,336 $64,356 $201,692 Principals Principals Principals Salary Principals Total Benefits 0 $119,665 $53,383 $173,048 0 $116,746 $54,707 $171,453 Assistant Principal Principals - Assistant Principals - Assistant Salary Principals - Assistant Total Benefits 0 $110,410 $49,254 $159,664 0 $107,717 $50,476 $158,193 Support Support Support Salary Support Total Benefits $220,782 $133,021 $353, $306,454 $191,534 $497,987 Budget Group Report Thursday, March 29, :23 AM 344

346 Fairbanks North Star Borough School District - Budget Group Report Staffing Total Total Purchased Services Professional & Technical Services Mileage Student Travel Communication Communication Allocation 27.5 $2,934, $8,601 $540 $7, $3,569, $8,603 $540 $23,978 $12,675 $12,675 Other Purchased Services Copier Charges Copier Allocation $7,500 ($19,303) $7,500 $20,169 $5,787 $20,169 Total $4,904 0 $71,752 2 Supplies & Materials Supplies Equipment ($500-$4999) Total $44,588 $15,403 $59,991 2 $44,239 $29,480 $73,719 2 Other Other Expenses Total $1,228 $1,228 0 $1,359 $1,359 0 Total Expenditures $3,147,151 $3,900,409 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $3,147,151 $3,147,151 $3,900,410 $3,900,409 $1 Budget Group Report Thursday, March 29, :23 AM 345

347 Personnel Report - by Position Fairbanks North Star Borough School District 300: BEH School Staff - Personnel Detail Certificated Regular Instruction JrSr Counselor JRSR Librarian JRSR Activities Coordinator JRSR Principals Principal JrSr Principals - Assistant Assistant Principal JrSr ROTC JROTC Instruction Support Intervention Room Aide Library Assistant School Safety Assistant Nurse Secretary JrSr Administrative Secretary JrSr Admin Counseling Technician TOTAL PERSONNEL Recommended Budget Approved Budget

348 Budget Report Fairbanks North Star Borough School District 300: Ben Eielson Jr/Sr High Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - Jr/Sr Schools Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment $50,490 $ $31,212 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $54 28 $1,512 students $54 28 $1,512 students ELP Supply Allocation - Jr/Sr ELP Supplies Budget Factor Per Pupil Allocation Rate - Jr/Sr ELP Supplies Total Enrollment $ $1,870 $ $1,700 CTE Allocation - Ben Eielson Jr/Sr Basic CTE Supply Rate - Ben Eielson Jr/Sr $12,000 $12,000 $12,000 $12,000 Equipment Allocation - Jr/Sr Schools Basic Equipment Rate - Ben Eielson Jr/Sr Equipment Budget Factor Per Pupil Allocation Rate - Jr/Sr Equipment Repair Total Enrollment $11,000 $11,000 $22,000 $ $29,480 Equipment Repair Allocation - Function 10 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $493 $1, $ $924 Equipment Repair Allocation - Function 60 Elem/Mid Basic Allocation Rate - Equipment Repair Equipment Repair Budget Factor Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - Elementary Equipment Repair Total Enrollment $1, $ $1,149 $1, $ $2,156 Total School Budget Allocations of Revenue And Allocations To Budget Center $78, $78, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation * - See the notes section for details about Line Item notes on this page Budget Report $37,400 $3, $37,400 $14,655 $37,400 $3, $37,400 $12,675 Thursday, March 29, :47 AM 347

349 300: Ben Eielson Jr/Sr High - Budget Report District Allocations Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $7,500 $48, $20,169 $88, Total Revenue And Allocations To Budget Center $126,611 $167,174 Expenditures Other Staffing Overtime Overtime Salary Overtime Total Benefits $5,875 $4,500 $1,375 $5,886 $4,500 $1,386 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $37,400 $3,198 $40,598 $37,400 $3,291 $40,691 Temporaries Temporaries Salary Temporaries Total Benefits $10,800 $923 $11,723 $10,800 $950 $11,750 Total Other Staffing $58, $58, Purchased Services Communication Communication Allocation $12,675 $12,675 Other Purchased Services Copier Charges Copier Allocation $7,500 $924 $7,500 $20,169 $924 $20,169 Total Purchased Services $8,424 7 $33, Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials $44,588 $15,403 $59, $44,239 $29,480 $73, Other Other Expenses Total Other 0 $1,359 $1,359 1 Total Expenditures $126,611 $167,174 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :47 AM 348

350 300: Ben Eielson Jr/Sr High - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $126,611 $126,611 $167,174 $167,174 $1 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :47 AM 349

351 300: BEH Schl Activity - Budget Report 300: BEH Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - JrSr Schools BEH Activity Enrollment Basic SDA Allocation Rate - Ben Eielson Jr/Sr Per Pupil SDA Allocation Rate - Ben Eielson Jr/Sr SDA Factor Budget $27, Student $16,650 $30.00 $52, Student $33,301 $55.35 SAS Allocation - JrSr Schools BEH Activity Enrollment Basic SAS Allocation Rate - Ben Eielson Jr/Sr Per Pupil SAS Allocation Rate - Ben Eielson Jr/Sr SAS Budget Factor 374 $51,500 $13.00 $56,362 Student 340 $102,497 $25.65 $111,218 Student Total School Budget Allocations of Revenue And Allocations To Budget Center $84, $163, Total Revenue And Allocations To Budget Center $84,232 $163,338 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits Total Other Staffing $88,292 $76,836 $11,456 $88, $125,894 $109,321 $16,573 $125, Purchased Services Professional & Technical Services Student Travel Other Purchased Services Total Purchased Services $8,601 $7,566 ($20,227) ($4,060) -5 $8,603 $23,978 $4,863 $37, Total Expenditures $84,232 $163,338 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $84,232 $84,232 $163,338 $163,338 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :47 AM 350

352 399: Districtwide Jr/Sr High - Budget Report 399: Districtwide Jr/Sr High Revenue And Allocations To Budget Center District Allocations General District Budget Allocations Total District Allocations of Revenue And Allocations To Budget Center $1,768 $1, $540 $ Total Revenue And Allocations To Budget Center $1,768 $540 Expenditures Purchased Services Mileage Total Purchased Services $540 $ $540 $ Other Other Expenses * Total Other $1,228 $1, Total Expenditures $1,768 $540 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $1,768 $1,768 $540 $540 Notes Other Expenses - $1,228 Dues & Fees - District Administration - $1,228 Jr/Sr principal dues. * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :47 AM 351

353 352

354 Fun Fact: The district employs approximately 1,100 substitutes and temporary employees. 353

355 Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District Program Reporting - Senior High Schools Category Amount Percentage Capital Outlay Other Other Staffing Purchased Services Staffing Supplies & Materials $62,848 $953,397 $218,503 $21,780,604 $708, Total Expenditures $23,724,090 Expenditures Category Pie Chart by Group 354 Thursday, March 29, :25 PM

356 Budget Group Report Fairbanks North Star Borough School District Program Reporting - Senior High Schools Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - High Schools HUT Activity Enrollment LTH Activity Enrollment NPH Activity Enrollment WVL Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget $159, Student 1,006 Student 694 Student 990 Student $16,650 $30.00 $304, Student 950 Student 750 Student 977 Student $33,301 $55.35 SAS Allocation - High Schools HUT Activity Enrollment LTH Activity Enrollment NPH Activity Enrollment WVL Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor 400 1, $236, $13 $276,545 Student Student Student Student $475, $26 $554,636 Student Student Student Student Regular Supply Allocation - High Schools Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment $ ,090 $417,150 $92 3,091 $283,754 Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $ $20,790 students $ $20,790 students ELP Supply Allocation - High ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment $5 3,090 $15,450 $5 3,091 $15,455 CTE Supply Allocation - High CTE Supply Allocation Rate - High Schools $140,000 $140,000 $140,000 $140,000 Equipment Allocation - High Schools Basic Equipment Rate - High School Equipment Budget Factor Per Pupil Allocation Rate - High Equipment Total Enrollment $16,000 $64,000 $32,000 $22 3,091 $196,002 Equipment Repair Allocation - Function 10 High Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment $1, $8 3,090 $4,644 $1, $8 3,091 $9,290 Equipment Repair Allocation - Function 60 High Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor $1, $10,836 $1,560 $21,678 Budget Group Report Thursday, March 29, :24 AM 355

357 Fairbanks North Star Borough School District - Budget Group Report School Budget Allocations Function 60 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment 70 $8 3, $8 3,091 Districtwide SDA High School Allocation Districtwide High - AD Mileage Districtwide High - AD Supplies Districtwide High - AD Travel Districtwide High - ASAA Dues Districtwide High - Baseball Districtwide High - Other (Graduations) Districtwide High - Rifle (ADFG) Districtwide High - Shuttles Districtwide High - Ski Districtwide High - Soccer Districtwide High - Softball Districtwide High - Tennis $900 $900 $3,600 $36,000 $4,500 $18,000 $4,500 $27,000 $9,900 $9,000 $4,500 $4,500 $123,300 $900 $900 $3,600 $36,000 $4,500 $18,000 $4,500 $27,000 $9,900 $9,000 $4,500 $4,500 $123,300 Districtwide Equipment Allocation Districtwide High - Equipment BRIDGE Districtwide High - Equipment Resource $1,000 $500 $1,500 $1,000 $500 $1,500 Total of Revenue And Allocations To Budget Center $1,233,515 5 $1,670,697 7 School Staff Allocation - Certificated High School Teacher Allocation Activities Coordinator - Certificated Certificated Salary Increase Certificated Staff Benefit Rates District Wide ESL Guidance High School Basic Instruction Innovation Academy Librarian ROTC Salary and Benefit Allocation Special Adjustment - ROTC Special Adjustments - COOP Special Adjustments - CTE Special Adjustments - Other Teacher Average Salary $17,346, $721, $78,740 $18,273, $760, $76,835 Principal Allocation Principal Principal Salary and Benefit Allocation 4.00 $710,771 $710, $720,479 $720,479 Assistant Principal Allocation Assistant Principal Assistant Principal Salary and Benefit Allocation 9.00 $1,446,719 $1,446, $1,436,021 $1,436,021 Total of Revenue And Allocations To Budget Center $19,503, $20,429, Budget Group Report Thursday, March 29, :24 AM 356

358 Fairbanks North Star Borough School District - Budget Group Report School Staff Allocation - Support Admin Secretary - High School Allocation Admin Sch Sec Standard Wrk Yr - High School Administrative Secretary HS Admin Average Hourly Rate Classified Salary Increase Classified Staff Benefit Rates School Secretary - Administration Standard Hours ESSA Non Classroom $302, Days $ Hrs $294, Days $ Hrs Attendance Secretary - High School Allocation Classified Salary Increase Classified Staff Benefit Rates School Secretary - Attendance School Secretary Standard Work Year - High School Secretary HS Average Hourly Rate Standard Hours ESSA Non Classroom $ Days Hrs $820, $ Days Hrs $881,604 School Safety Assistant Allocation Classified Salary Increase Classified Staff Benefit Rates School Safety Assist & Aide Standard Work Year School Safety Assistant Average Hourly Rate School Safety Assistant Standard Hours ESSA 7.5 Hrs $ Days Hrs $628, $ Days Hrs $628,085 Drug Prevention Specialist Allocation Classified Salary Increase Classified Staff Benefit Rates Drug Prevention Specialist Average Hourly Rate Drug Prevention Specialist Drug Prevention Specialist Standard Work Year Standard Hours ESSA 7.5 Hrs $ Days Hrs $115, $ Days Hrs $76,158 Alaska Native Ed Aides Allocation Alaska Native Ed Aides Alaska Native Education Aide Average Hourly Rate Classified Salary Increase Classified Staff Benefit Rates Education Aide Standard Work Year Standard Hours ESSA 7 Hrs 0.00 $ Days Hrs 4.00 $ Days Hrs $202,795 Library Assistant Allocation Classified Salary Increase Classified Staff Benefit Rates Library Assistant Average Hourly Rate Library Assistant/Associate Work Year Library Assistants Standard Hours ESSA 7.5 Hrs $ Days Hrs $105, $ Days Hrs $200,569 Nurse Allocation - High School Classified Salary Increase Classified Staff Benefit Rates $282,860 Budget Group Report Thursday, March 29, :24 AM 357

359 Fairbanks North Star Borough School District - Budget Group Report School Staff Allocation - Support Nurse Average Hourly Rate Nurse Nurse Standard Work Year Standard Hours ESSA Non Classroom $ Days 7.50 Hrs $ Days 7.50 Hrs Counseling Technician Allocation Classified Salary Increase Classified Staff Benefit Rates Counseling Technician Average Hourly Rate Counseling Technician Counseling Technician Standard Work Year Standard Hours ESSA 7.5 Hrs $ Days Hrs $304, $ Days Hrs $295,930 Coordinator - After School Lead Allocation Classified Salary Increase Classified Staff Benefit Rates Coordinator - After School Lead Coordinator-After Sch-Lead Average Hourly Rate Education Aide Standard Work Year Standard Hours ESSA 7.5 Hrs $ Days Hrs $ Days Hrs $38,674 Total of Revenue And Allocations To Budget Center $2,277, $2,900, Staff Allocation - Other Activities Coordinator Allocation - Exempt Activities Coordinator - Exempt 0.00 $205, Total of Revenue And Allocations To Budget Center 0 $205,307 1 District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor $218,747 $396,335 $33, $396,335 ($448,216) $405,159 $35, $405,159 Communication Allocation Copier Allocation Total of Revenue And Allocations To Budget Center $61,000 $709,969 3 $60,554 $159,671 $212,822 1 Total Revenue And Allocations To Budget Center $23,724,087 $25,419,622 Expenditures Budget Group Report Thursday, March 29, :24 AM 358

360 Fairbanks North Star Borough School District - Budget Group Report Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits $420,119 $365,607 $54,512 $308,913 $268,247 $40,666 Extra Duty - Classified Extra Duty - Classified Salary Extra Duty - Classified Total Benefits $126,343 $11,118 $137,461 Overtime Overtime Salary Overtime Total Benefits $52,000 $15,886 $67,886 $52,000 $16,016 $68,016 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $396,335 $33,887 $430,222 $405,159 $35,654 $440,813 Temporaries Temporaries Salary Temporaries Total Benefits $32,400 $2,770 $35,170 $44,801 $3,942 $48,743 Total $953,397 4 $1,003,947 4 Staffing Exempt Exempt Exempt Salary Exempt Total Benefits $205, $126,343 $78,964 Certificated Certificated Certificated Salary Certificated Total Benefits $11,496,040 $5,128,383 $16,624, $11,470,220 $5,374,945 $16,845,164 ROTC ROTC ROTC Salary ROTC Total Benefits $499,052 $222,627 $721, $517,969 $242,720 $760,689 Principals Principals Principals Salary Principals Total Benefits $491,509 $219,262 $710, $490,589 $229,890 $720,479 Assistant Principal Budget Group Report $1,446,719 $1,436,021 Thursday, March 29, :24 AM 359

361 Fairbanks North Star Borough School District - Budget Group Report Staffing Principals - Assistant Principals - Assistant Salary Principals - Assistant Total Benefits $1,000,428 $446, $977,816 $458,205 Support Support Support Salary Support Total Benefits $1,420,912 $856,099 $2,277, $1,761,344 $1,100,840 $2,862,184 Total Total $21,780, $22,829, Purchased Services Professional & Technical Services Staff Travel Mileage Student Travel Communication Communication Allocation $97,917 $3,890 $1,710 $58,131 $96,505 $5,363 $1,710 $137,411 $60,554 $60,554 Other Purchased Services Copier Charges Copier Allocation $61,000 ($4,145) $61,000 $159,671 $54,151 $159,671 Total $218,503 1 $515,365 2 Supplies & Materials Supplies Software Equipment ($500-$4999) Total $559,145 $27,160 $122,433 $708,738 3 $783,892 $20,160 $203,040 $1,007,092 4 Other Other Expenses Total $62,848 $62,848 0 $63,372 $63,372 0 Total Expenditures $23,724,090 $25,419,620 Summary Budget Group Report Thursday, March 29, :24 AM 360

362 Fairbanks North Star Borough School District - Budget Group Report Total Revenues and Allocations To Budget Total Expenditures Variance $23,724,087 $23,724,090 ($2) $25,419,622 $25,419,620 $2 Budget Group Report Thursday, March 29, :24 AM 361

363 Personnel Report - by Position Fairbanks North Star Borough School District 405: HUT School Staff - Personnel Detail Certificated Regular Instruction HS Counselors HS Librarian HS Activities Coordinator HS Principals Principal HS Principals - Assistant Assistant Principal HS Support Library Assistant School Safety Assistant Nurse Secretary HS Administrative Secretary HS Admin Counseling Technician Alaska Native Education Aide TOTAL PERSONNEL Recommended Budget Approved Budget

364 Budget Report Fairbanks North Star Borough School District 405: Hutchison High School Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - High Schools Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment $54,000 $ $38,005 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $54 23 $1,242 students $54 23 $1,242 students ELP Supply Allocation - High ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment $5 400 $2,000 $5 414 $2,070 CTE Supply Allocation - High CTE Supply Allocation Rate - High Schools $40,000 $40,000 $40,000 $40,000 Equipment Allocation - High Schools Basic Equipment Rate - High School Equipment Budget Factor Per Pupil Allocation Rate - High Equipment Total Enrollment $16,000 $16,000 $32,000 $ $41,108 Equipment Repair Allocation - Function 10 High Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment $1, $8 400 $714 $1, $8 414 $1,462 Equipment Repair Allocation - Function 60 High 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, $8 400 $1,666 $1, $8 414 $3,410 Total School Budget Allocations of Revenue And Allocations To Budget Center $115, $127, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation * - See the notes section for details about Line Item notes on this page Budget Report $45,540 $3, $45,540 ($48,974) $45,540 $4, $45,540 $17,778 Thursday, March 29, :47 AM 363

365 405: Hutchison High School - Budget Report District Allocations Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $8,000 $57, $15,687 $34, Total Revenue And Allocations To Budget Center $173,056 $161,336 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits ($50,149) ($43,547) ($6,602) Overtime Overtime Salary Overtime Total Benefits $4,500 $1,375 $5,875 $4,500 $1,386 $5,886 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $45,540 $3,894 $49,434 $45,540 $4,008 $49,548 Total Other Staffing $55, $5,285 3 Purchased Services Communication Communication Allocation $17,778 $17,778 Other Purchased Services Copier Charges Copier Allocation $8,000 $1,462 $8,000 $15,687 $1,462 $15,687 Total Purchased Services $9,462 5 $34, Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials $82,087 $26,199 $108, $78,657 $41,108 $119, Other Other Expenses Total Other 0 $1,359 $1,359 1 Total Expenditures $173,056 $161,336 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :47 AM 364

366 405: Hutchison High School - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $173,056 $173,056 ($1) $161,336 $161,336 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :47 AM 365

367 405: HUT Schl Activity - Budget Report 405: HUT Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - High Schools HUT Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget $28, Student $16,650 $30.00 $56, Student $33,301 $55.35 SAS Allocation - High Schools HUT Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor 400 $51, $13 $56,700 Student 414 $102, $26 $113,116 Student Total School Budget Allocations of Revenue And Allocations To Budget Center $85, $169, Total Revenue And Allocations To Budget Center $85,350 $169,332 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits Total Other Staffing $88,292 $76,836 $11,456 $88, $125,894 $109,321 $16,573 $125, Purchased Services Professional & Technical Services Student Travel Other Purchased Services Total Purchased Services $8,708 $5,052 ($22,840) ($9,080) -11 $8,710 $26,340 $2,250 $37, Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials $738 $900 $1,638 2 $738 $900 $1,638 1 Other Other Expenses Total Other $4,500 $4,500 5 $4,500 $4,500 3 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :47 AM 366

368 405: HUT Schl Activity - Budget Report Total Expenditures $85,350 $169,332 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $85,350 $85,350 $169,332 $169,332 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :47 AM 367

369 Personnel Report - by Position Fairbanks North Star Borough School District 410: LTH School Staff - Personnel Detail Certificated DW Innovations Academy Teacher Regular Instruction HS Counselors HS Librarian HS High School COOP Teacher Exempt Activities Coordinator 4170 Principals Principal HS Principals - Assistant Assistant Principal HS ROTC JROTC Staff Support Library Assistant School Safety Assistant Nurse Secretary HS Administrative Secretary HS Admin Drug Prevention Specialist Counseling Technician Alaska Native Education Aide TOTAL PERSONNEL Recommended Budget Approved Budget

370 410: Lathrop High School - Budget Report 410: Lathrop High School Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - High Schools Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment $135,810 $ ,006 $87,210 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $ $8,964 students $ $8,964 students ELP Supply Allocation - High ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment $5 1,006 $5,030 $5 950 $4,750 CTE Supply Allocation - High CTE Supply Allocation Rate - High Schools $40,000 $40,000 $40,000 $40,000 Equipment Allocation - High Schools Basic Equipment Rate - High School Equipment Budget Factor Per Pupil Allocation Rate - High Equipment Total Enrollment $16,000 $16,000 $32,000 $ $52,900 Equipment Repair Allocation - Function 10 High Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment $1, $8 1,006 $1,441 $1, $8 950 $2,748 Equipment Repair Allocation - Function 60 High 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, $8 1,006 $3,363 $1, $8 950 $6,412 Total School Budget Allocations of Revenue And Allocations To Budget Center $210, $202, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center * - See the notes section for details about Line Item notes on this page Budget Report $104,500 $8, $104,500 $21,000 $134, ($28,708) $104,500 $9, $104,500 $15,858 $58,826 $159, Thursday, March 29, :47 AM 369

371 410: Lathrop High School - Budget Report Total Revenue And Allocations To Budget Center $345,043 $362,656 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits ($50,149) ($43,547) ($6,602) Overtime Overtime Salary Overtime Total Benefits $15,000 $4,583 $19,583 $15,000 $4,620 $19,620 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $104,500 $8,935 $113,435 $104,500 $9,196 $113,696 Temporaries Temporaries Salary Temporaries Total Benefits $10,800 $923 $11,723 $10,800 $950 $11,750 Total Other Staffing $144, $94, Purchased Services Communication Communication Allocation $15,858 $15,858 Other Purchased Services Copier Charges Copier Allocation $21,000 $2,747 $21,000 $58,826 $2,748 $58,826 Total Purchased Services $23,747 7 $77, Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials $134,690 $2,700 $39,165 $176, $132,119 $2,700 $52,900 $187, Other Other Expenses Total Other 0 $2,587 $2,587 1 Total Expenditures $345,043 $362,656 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :47 AM 370

372 410: Lathrop High School - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $345,043 $345,043 $362,656 $362,656 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :47 AM 371

373 410: LTH Schl Activity - Budget Report 410: LTH Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - High Schools LTH Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget $46,830 1,006 Student $16,650 $30.00 $85, Student $33,301 $55.35 SAS Allocation - High Schools LTH Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor 1,006 $61, $13 $74,703 Student 950 $124, $26 $148,653 Student Total School Budget Allocations of Revenue And Allocations To Budget Center $121, $234, Total Revenue And Allocations To Budget Center $121,533 $234,537 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits $107,506 $93,557 $13,949 $103,644 $90,000 $13,644 Extra Duty - Classified Extra Duty - Classified Salary Extra Duty - Classified Total Benefits $66,428 $5,846 $72,274 Total Other Staffing $107, $175, Purchased Services Professional & Technical Services Student Travel Total Purchased Services $16,088 $14,151 $30, $16,090 $25,426 $41, Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials ($17,112) $900 ($16,212) -13 $16,203 $900 $17,103 7 Total Expenditures $121,533 $234,537 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :47 AM 372

374 410: LTH Schl Activity - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $121,533 $121,533 $234,537 $234,537 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :47 AM 373

375 Personnel Report - by Position Fairbanks North Star Borough School District 415: NPH School Staff - Personnel Detail Certificated Regular Instruction HS Counselors HS Librarian HS High School COOP Teacher Activities Coordinator HS Principals Principal HS Principals - Assistant Assistant Principal HS ROTC JROTC Staff Support Library Assistant School Safety Assistant Nurse Secretary HS Administrative Secretary HS Admin Drug Prevention Specialist Counseling Technician Alaska Native Education Aide TOTAL PERSONNEL Recommended Budget Approved Budget

376 415: North Pole High School - Budget Report 415: North Pole High School Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - High Schools Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment $93,690 $ $68,850 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $54 82 $4,428 students $54 82 $4,428 students ELP Supply Allocation - High ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment $5 694 $3,470 $5 750 $3,750 CTE Supply Allocation - High CTE Supply Allocation Rate - High Schools $30,000 $30,000 $30,000 $30,000 Equipment Allocation - High Schools Basic Equipment Rate - High School Equipment Budget Factor Per Pupil Allocation Rate - High Equipment Total Enrollment $16,000 $16,000 $32,000 $ $48,500 Equipment Repair Allocation - Function 10 High Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment $1, $8 694 $1,067 $1, $8 750 $2,268 Equipment Repair Allocation - Function 60 High 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, $8 694 $2,489 $1, $8 750 $5,292 Total School Budget Allocations of Revenue And Allocations To Budget Center $151, $163, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center * - See the notes section for details about Line Item notes on this page Budget Report $82,500 $7, $82,500 $12,000 $101, ($26,915) $82,500 $7, $82,500 $15,998 $38,097 $116, Thursday, March 29, :47 AM 375

377 415: North Pole High School - Budget Report Total Revenue And Allocations To Budget Center $252,698 $280,028 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits ($50,148) ($43,546) ($6,602) Overtime Overtime Salary Overtime Total Benefits $15,000 $4,583 $19,583 $15,000 $4,620 $19,620 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $82,500 $7,054 $89,554 $82,500 $7,260 $89,760 Temporaries Temporaries Salary Temporaries Total Benefits $10,800 $923 $11,723 $10,800 $950 $11,750 Total Other Staffing $120, $70, Purchased Services Communication Communication Allocation $15,998 $15,998 Other Purchased Services Copier Charges Copier Allocation $12,000 $2,268 $12,000 $38,097 $2,268 $38,097 Total Purchased Services $14,268 6 $56, Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials $96,451 $6,300 $14,819 $117, $95,909 $6,300 $48,500 $150, Other Other Expenses Total Other 0 $1,973 $1,973 1 Total Expenditures $252,698 $280,028 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :47 AM 376

378 415: North Pole High School - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $252,698 $252,698 $280,028 $280,028 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :47 AM 377

379 415: NPH Schl Activity - Budget Report 415: NPH Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - High Schools NPH Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget $37, Student $16,650 $30.00 $74, Student $33,301 $55.35 SAS Allocation - High Schools NPH Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor 694 $61, $13 $70,647 Student 750 $124, $26 $143,523 Student Total School Budget Allocations of Revenue And Allocations To Budget Center $108, $218, Total Revenue And Allocations To Budget Center $108,117 $218,337 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits Total Other Staffing $96,015 $83,557 $12,458 $96, $160,442 $139,321 $21,121 $160, Purchased Services Professional & Technical Services Staff Travel Student Travel Total Purchased Services $9,254 $8,117 $17, $9,256 $1,479 $19,113 $29, Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials ($12,223) $3,738 ($8,485) -8 $21,092 $3,738 $24, Other Other Expenses Total Other $3,216 $3,216 3 $3,216 $3,216 1 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :47 AM 378

380 415: NPH Schl Activity - Budget Report Total Expenditures $108,117 $218,336 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $108,117 $108,117 $218,337 $218,336 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :47 AM 379

381 Personnel Report - by Position Fairbanks North Star Borough School District 420: WVL School Staff - Personnel Detail Certificated Regular Instruction HS Counselors HS Librarian HS High School COOP Teacher Exempt Activities Coordinator 4170 Principals Principal HS Principals - Assistant Assistant Principal HS ROTC JROTC Staff Support Library Assistant School Safety Assistant Nurse Secretary HS Administrative Secretary HS Admin Drug Prevention Specialist Counseling Technician Alaska Native Education Aide TOTAL PERSONNEL Recommended Budget Approved Budget

382 420: West Valley High School - Budget Report 420: West Valley High School Revenue And Allocations To Budget Center School Budget Allocations Regular Supply Allocation - High Schools Per Pupil Allocation Rate - High Regular Supplies Regular Supplies Budget Factor Total Enrollment $133,650 $ $89,689 $ Special Education Allocation Per Pupil Allocation Rate - Special Ed Special Education Supplies Budget Factor Total Special Education Enrollment $ $6,156 students $ $6,156 students ELP Supply Allocation - High ELP Supplies Budget Factor Per Pupil Allocation Rate - High ELP Supplies Total Enrollment $5 990 $4,950 $5 977 $4,885 CTE Supply Allocation - High CTE Supply Allocation Rate - High Schools $30,000 $30,000 $30,000 $30,000 Equipment Allocation - High Schools Basic Equipment Rate - High School Equipment Budget Factor Per Pupil Allocation Rate - High Equipment Total Enrollment $16,000 $16,000 $32,000 $ $53,494 Equipment Repair Allocation - Function 10 High Basic Equipment Repair Rate - High Schools Equipment Repair Budget Factor Function 10 Equipment Repair Ratio Per Pupil Allocation Rate - High Equipment Repair Total Enrollment $1, $8 990 $1,422 $1, $8 977 $2,813 Equipment Repair Allocation - Function 60 High 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, $8 990 $3,318 $1, $8 977 $6,563 Total School Budget Allocations of Revenue And Allocations To Budget Center $195, $193, District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center * - See the notes section for details about Line Item notes on this page Budget Report $107,470 $9, $107,470 $20,000 $136, ($28,832) $107,470 $9, $107,470 $2,280 $47,061 $137, Thursday, March 29, :47 AM 381

383 420: West Valley High School - Budget Report Total Revenue And Allocations To Budget Center $332,155 $331,036 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits ($50,148) ($43,546) ($6,602) Overtime Overtime Salary Overtime Total Benefits $15,000 $4,583 $19,583 $15,000 $4,620 $19,620 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $107,470 $9,189 $116,659 $107,470 $9,457 $116,927 Temporaries Temporaries Salary Temporaries Total Benefits $10,800 $923 $11,723 $10,800 $950 $11,750 Total Other Staffing $147, $98, Purchased Services Communication Communication Allocation $2,280 $2,280 Other Purchased Services Copier Charges Copier Allocation $20,000 $2,813 $20,000 $47,061 $2,813 $47,061 Total Purchased Services $22,813 7 $52, Supplies & Materials Supplies Software Equipment ($500-$4999) Total Supplies & Materials $115,005 $11,160 $35,212 $161, $113,491 $11,160 $53,494 $178, Other Other Expenses Total Other 0 $2,587 $2,587 1 Total Expenditures $332,155 $331,036 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :47 AM 382

384 420: West Valley High School - Budget Report Summary Total Revenues and Allocations To Budget Total Expenditures Variance $332,155 $332,155 $331,036 $331,036 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :47 AM 383

385 420: WVL Schl Activity - Budget Report 420: WVL Schl Activity Revenue And Allocations To Budget Center School Budget Allocations SDA Allocation - High Schools WVL Activity Enrollment Basic SDA Allocation Rate - High Schools Per Pupil SDA Allocation Rate - High Schools SDA Factor Budget $46, Student $16,650 $30.00 $87, Student $33,301 $55.35 SAS Allocation - High Schools WVL Activity Enrollment Basic SAS Allocation Rate - High Schools Per Pupil SAS Allocation Rate - High Schools SAS Budget Factor 990 $61, $13 $74,495 Student 977 $124, $26 $149,345 Student Total School Budget Allocations of Revenue And Allocations To Budget Center $120, $236, Total Revenue And Allocations To Budget Center $120,845 $236,723 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits $124,168 $108,057 $16,111 $107,099 $93,000 $14,099 Extra Duty - Classified Extra Duty - Classified Salary Extra Duty - Classified Total Benefits $59,915 $5,273 $65,188 Total Other Staffing $124, $172, Purchased Services Professional & Technical Services Student Travel Other Purchased Services Total Purchased Services $1,287 $3,811 ($12,705) ($7,607) -6 $1,289 $38,254 $20,610 $60, Supplies & Materials Supplies Total Supplies & Materials $3,384 $3,384 3 $3,384 $3,384 1 Other Other Expenses Total Other * - See the notes section for details about Line Item notes on this page Budget Report $900 $900 $900 $900 Thursday, March 29, :47 AM 384

386 420: WVL Schl Activity - Budget Report Other 1 0 Total Expenditures $120,845 $236,723 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $120,845 $120,845 $236,723 $236,723 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :47 AM 385

387 499: Districtwide High School - Budget Report 499: Districtwide High School Revenue And Allocations To Budget Center School Budget Allocations Districtwide Equipment Allocation Districtwide High - Equipment BRIDGE Districtwide High - Equipment Resource Total School Budget Allocations of Revenue And Allocations To Budget Center $1,500 $1,000 $500 $1,500 2 $1,500 $1,000 $500 $1,500 1 District Allocations General District Budget Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Total District Allocations of Revenue And Allocations To Budget Center $36,336 $56,325 $4, $56,325 $97, $71,043 $65,149 $5, $65,149 $8,640 $150, Total Revenue And Allocations To Budget Center $98,977 $152,065 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits $8,281 $7,191 $1,090 Overtime Overtime Salary Overtime Total Benefits $2,500 $764 $3,264 $2,500 $770 $3,270 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $56,325 $4,816 $61,141 $65,149 $5,733 $70,882 Temporaries Temporaries Salary Temporaries Total Benefits $12,401 $1,091 $13,492 Total Other Staffing $64, $95, Purchased Services Professional & Technical Services Staff Travel Mileage Student Travel $21,580 $810 $20,160 $1,494 $810 $18,135 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :47 AM 386

388 499: Districtwide High School - Budget Report Purchased Services Communication Communication Allocation Total Purchased Services $22, $8,640 $8,640 $49, Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials $2,700 $1,500 $4,200 4 $5,400 $1,500 $6,900 5 Other Other Expenses * Total Other $7,982 $7, Total Expenditures $98,977 $152,065 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $98,977 $98,977 $152,065 $152,065 $1 Notes Other Expenses - $7,982 Dues & Fees - Alaska Native Education - Dues & Fees - In-House Suspension - Dues & Fees - District Administration - $7,982 High school principal dues. * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :47 AM 387

389 499: DWH Schl Activity - Budget Report 499: DWH Schl Activity Revenue And Allocations To Budget Center School Budget Allocations Districtwide SDA High School Allocation Districtwide High - AD Mileage Districtwide High - AD Supplies Districtwide High - AD Travel Districtwide High - ASAA Dues Districtwide High - Baseball Districtwide High - Other (Graduations) Districtwide High - Rifle (ADFG) Districtwide High - Shuttles Districtwide High - Ski Districtwide High - Soccer Districtwide High - Softball Districtwide High - Tennis Total School Budget Allocations of Revenue And Allocations To Budget Center $123,300 $900 $900 $3,600 $36,000 $4,500 $18,000 $4,500 $27,000 $9,900 $9,000 $4,500 $4,500 $123, $123,300 $900 $900 $3,600 $36,000 $4,500 $18,000 $4,500 $27,000 $9,900 $9,000 $4,500 $4,500 $123, District Allocations General District Budget Allocations Total District Allocations of Revenue And Allocations To Budget Center $182,411 $182, $320,428 $320, Total Revenue And Allocations To Budget Center $305,711 $443,728 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits Total Other Staffing $4,137 $3,600 $537 $4,137 1 $4,146 $3,600 $546 $4,146 1 Purchased Services Professional & Technical Services Staff Travel Mileage Student Travel Other Purchased Services Total Purchased Services $41,000 $3,890 $900 $27,000 $22,110 $94, $41,000 $2,390 $900 $10,143 $22,000 $76, Supplies & Materials Supplies Software * - Total See the notes section for details about Line Item notes on this page Budget Report $153,425 $7,000 $316,899 Thursday, March 29, :47 AM 388

390 499: DWH Schl Activity - Budget Report Supplies & Materials Total Supplies & Materials $160, $316, Other Other Expenses Total Other $46,250 $46, $46,250 $46, Total Expenditures $305,712 $443,728 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $305,711 $305,712 ($1) $443,728 $443,728 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :47 AM 389

391 390

392 Fun Fact: The one-year district dropout rate for (grades 7-12) was

393 Expenditures Category Pie Chart by Group Fairbanks North Star Borough School District Program Reporting - Charter Schools Category Amount Percentage Capital Outlay Other Other Staffing Purchased Services Staffing Supplies & Materials $2,160 $77,891 $1,941,143 $7,444,804 $533, Total Expenditures $9,999,959 Expenditures Category Pie Chart by Group 392 Thursday, March 29, :39 PM

394 Budget Group Report Fairbanks North Star Borough School District Program Reporting - Charter Schools Revenue And Allocations To Budget Center District Allocations Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total of Revenue And Allocations To Budget Center $9,943,356 $25,000 $1, $20,000 $3,000 $26,893 $9,999, $9,972,767 $20,000 $1, $20,000 $3,000 $26,893 $10,024, Total Revenue And Allocations To Budget Center $9,999,959 $10,024,420 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits $15,628 $13,600 $2,028 $15,662 $13,600 $2,062 Overtime Overtime Salary Overtime Total Benefits $2,000 $611 $2,611 $2,000 $616 $2,616 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $25,000 $2,138 $27,138 $20,000 $1,760 $21,760 Temporaries Temporaries Salary Temporaries Total Benefits $29,954 $2,561 $32,515 $34,954 $3,076 $38,030 Total $77,891 1 $78,068 1 Staffing Certificated Certificated Certificated Salary Certificated Total Benefits $5,967, $4,126,895 $1,841,008 $5,915, $4,028,031 $1,887,535 Budget Group Report Thursday, March 29, :25 AM 393

395 Fairbanks North Star Borough School District - Budget Group Report Staffing Support Support Support Salary Support Total Benefits $921,623 $555,278 $1,476, $831,567 $519,729 $1,351,296 Total Total $7,444, $7,266, Purchased Services Professional & Technical Services Mileage Student Travel Water/Sewer Garbage Communication Communication Allocation $35,700 $225 $29,700 $15,000 $1,500 $3,000 $35,700 $225 $34,200 $15,000 $1,500 $3,000 $3,000 Snow Removal Electricity Heating Oil Other Purchased Services Copier Charges Copier Allocation $26,893 $2,700 $56,983 $95,000 $68,400 $26,893 $26,893 $2,700 $56,983 $95,000 $99,900 $26,893 Rentals Building Repairs Insurance and Bond Premiums Total $1,532,042 $9,000 $65,000 $1,941, $1,532,042 $9,000 $65,000 $1,977, Supplies & Materials Supplies Software Equipment ($500-$4999) Total $516,411 $1,350 $16,200 $533,961 5 $682,636 $1,350 $16,200 $700,186 7 Other Other Expenses Total $2,160 $2,160 0 $2,160 $2,160 0 Budget Group Report Thursday, March 29, :25 AM 394

396 Fairbanks North Star Borough School District - Budget Group Report Total Expenditures $9,999,959 $10,024,419 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $9,999,959 $9,999,959 $10,024,420 $10,024,419 $1 Budget Group Report Thursday, March 29, :25 AM 395

397 Personnel Report - by Position Fairbanks North Star Borough School District 515: Chinook Charter School - Personnel Detail Certificated Certified Teachers Head Charter Certified Teachers Elem Charter Certified Teachers Mid Charter Special Education Instr. Staff Charter Support Special Education Aide Classroom Charter Teaching Assistant Charter Custodian 9 Month Administrative Secretary Elem Admin Charter TOTAL PERSONNEL Recommended Budget Approved Budget

398 Budget Report Fairbanks North Star Borough School District 515: Chinook Charter School Revenue And Allocations To Budget Center District Allocations Charter School Allocations Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $1,718,437 $1,000 $5,603 $1,725, $1,751,957 $1,000 $5,603 $1,758, Total Revenue And Allocations To Budget Center $1,725,040 $1,758,560 Expenditures Other Staffing Temporaries Temporaries Salary Temporaries Total Benefits Total Other Staffing $4,292 $3,954 $338 $4,292 0 $4,302 $3,954 $348 $4,302 0 Staffing Certificated Certificated Certificated Salary Certificated Total Benefits $776, $537,235 $239,661 $820, $558,513 $261,719 Support Support Support Salary Support Total Benefits $272,866 $164,402 $437, $231,178 $144,486 $375,664 Total Total Staffing Purchased Services Professional & Technical Services Student Travel Water/Sewer Communication Communication Allocation Snow Removal Electricity Heating Oil Other Purchased Services * - See the notes section for details about Line Item notes on this page Budget Report 16.5 $1,214, $17,500 $9,000 $3,000 $1,000 $2,700 $14,865 $25,000 $67, $1,195, $17,500 $9,000 $3,000 $1,000 $1,000 $2,700 $14,865 $25,000 $67,500 Thursday, March 29, :48 AM 397

399 515: Chinook Charter School - Budget Report Purchased Services Copier Charges Copier Allocation Rentals Insurance and Bond Premiums Total Purchased Services $5,603 $5,603 $300,000 $8,000 $454, $5,603 $5,603 $300,000 $8,000 $454, Supplies & Materials Supplies Total Supplies & Materials $52,417 $52,417 3 $104,193 $104,193 6 Total Expenditures $1,725,040 $1,758,560 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $1,725,040 $1,725,040 $1,758,560 $1,758,560 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :48 AM 398

400 Personnel Report - by Position Fairbanks North Star Borough School District 520: Effie Kokrine Charter School - Personnel Detail Certificated Certified Teachers Head Charter Instructional Staff HS Charter Special Education Instr. Staff Charter Support Special Education Aide Classroom Charter Special Education Aides Clerk Charter Custodian Day I Administrative Secretary HS Admin Charter Counseling Technician Charter TOTAL PERSONNEL Recommended Budget Approved Budget

401 520: Effie Kokrine Charter School - Budget Report 520: Effie Kokrine Charter School Revenue And Allocations To Budget Center District Allocations Charter School Allocations Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $1,894,117 $6,723 $1,900, $1,808,987 $6,723 $1,815, Total Revenue And Allocations To Budget Center $1,900,840 $1,815,710 Expenditures Staffing Certificated Certificated Certificated Salary Certificated Total Benefits $1,274, $881,646 $393,302 $1,240, $844,628 $395,793 Support Support Support Salary Support Total Benefits $163,177 $98,314 $261, $121,286 $75,804 $197,089 Total Total Staffing Purchased Services Professional & Technical Services Student Travel Copier Charges Copier Allocation Rentals Insurance and Bond Premiums Total Purchased Services $1,536, $9,000 $2,700 $6,723 $6,723 $257,010 $9,000 $284, $1,437, $9,000 $2,700 $6,723 $6,723 $257,010 $9,000 $284, Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials $71,507 $7,200 $78,707 4 $85,307 $7,200 $92,507 5 Other Other Expenses Total Other $1,260 $1,260 0 $1,260 $1,260 0 * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :48 AM 400

402 520: Effie Kokrine Charter School - Budget Report Total Expenditures $1,900,840 $1,815,710 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $1,900,840 $1,900,840 $1,815,710 $1,815,710 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :48 AM 401

403 Personnel Report - by Position Fairbanks North Star Borough School District 525: Star of the North Charter School - Personnel Detail Certificated Certified Teachers Head Charter Instructional Staff HS Charter Special Education Instr. Staff Charter Counselor Charter Support Special Education Aide Classroom Charter Special Education Aide ER Charter Administrative Secretary HS Admin Charter Instructional Aide Tutor Charter TOTAL PERSONNEL Recommended Budget Approved Budget

404 525: Star of the North Charter School - Budget Report 525: Star of the North Charter School Revenue And Allocations To Budget Center District Allocations Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Communication Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $2,059,134 $15,000 $1, $15,000 $2,000 $6,723 $2,084, $2,274,647 $15,000 $1, $15,000 $2,000 $6,723 $2,299, Total Revenue And Allocations To Budget Center $2,084,140 $2,299,690 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits $4,137 $3,600 $537 $4,146 $3,600 $546 Overtime Overtime Salary Overtime Total Benefits $2,000 $611 $2,611 $2,000 $616 $2,616 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $15,000 $1,283 $16,283 $15,000 $1,320 $16,320 Total Other Staffing $23,030 1 $23,082 1 Staffing Certificated Certificated Certificated Salary Certificated Total Benefits $1,515, $1,048,168 $467,588 $1,511, $1,029,049 $482,212 Support Support Support Salary Support Total Benefits $158,206 $95,319 $253, $149,296 $93,310 $242,606 Total Total Staffing Purchased Services Professional & Technical Services Mileage * - See the notes section for details about Line Item notes on this page Budget Report 16.5 $1,769, $2,000 $ $1,753, $2,000 $225 Thursday, March 29, :48 AM 403

405 525: Star of the North Charter School - Budget Report Purchased Services Student Travel Water/Sewer Communication Communication Allocation $2,000 $2,000 $4,500 $2,000 $2,000 $2,000 Electricity Heating Oil Other Purchased Services Copier Charges Copier Allocation $6,723 $12,388 $10,000 $900 $6,723 $6,723 $12,388 $10,000 $32,400 $6,723 Rentals Building Repairs Insurance and Bond Premiums Total Purchased Services $218,000 $1,800 $8,000 $264, $218,000 $1,800 $8,000 $300, Supplies & Materials Supplies Software Total Supplies & Materials $25,542 $1,350 $26,892 1 $220,455 $1,350 $221, Other Other Expenses Total Other $900 $900 0 $900 $900 0 Total Expenditures $2,084,140 $2,299,690 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $2,084,140 $2,084,140 $2,299,690 $2,299,690 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :48 AM 404

406 Personnel Report - by Position Fairbanks North Star Borough School District 530: Watershed Charter School - Personnel Detail Certificated Certified Teachers Head Charter Certified Teachers Elem Charter Certified Teachers Mid Charter Special Education Instr. Staff Charter Support Special Education Aide Classroom Charter Teaching Assistant Charter Library Associate Charter Custodian 10 Month Custodian - Day I Month Administrative Secretary Elem Admin Charter Instructional Aide Tutor Charter TOTAL PERSONNEL Recommended Budget Approved Budget

407 530: Watershed Charter School - Budget Report 530: Watershed Charter School Revenue And Allocations To Budget Center District Allocations Charter School Allocations Certified Substitute Allocation Certified Substitute Benefit Allocation Certificated Substitute Benefit Rates Certified Substitute Allocation Factor Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $2,146,210 $5,000 $ $5,000 $3,922 $2,155, $2,148,848 $5,000 $ $5,000 $3,922 $2,158, Total Revenue And Allocations To Budget Center $2,155,560 $2,158,210 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits $5,746 $5,000 $746 $5,758 $5,000 $758 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $5,000 $428 $5,428 $5,000 $440 $5,440 Temporaries Temporaries Salary Temporaries Total Benefits $13,000 $1,112 $14,112 $13,000 $1,144 $14,144 Total Other Staffing $25,285 1 $25,342 1 Staffing Certificated Certificated Certificated Salary Certificated Total Benefits $1,221, $844,887 $376,904 $1,214, $827,234 $387,642 Support Support Support Salary Support Total Benefits $198,716 $119,727 $318, $199,058 $124,412 $323,470 Total Total Staffing Purchased Services Professional & Technical Services Student Travel Water/Sewer * - See the notes section for details about Line Item notes on this page Budget Report $1,540, $3,600 $9,000 $5, $1,538, $3,600 $9,000 $5,000 Thursday, March 29, :48 AM 406

408 530: Watershed Charter School - Budget Report Purchased Services Garbage Electricity Heating Oil Copier Charges Copier Allocation Rentals Building Repairs Insurance and Bond Premiums Total Purchased Services $750 $14,865 $30,000 $3,922 $3,922 $378,516 $3,600 $20,000 $469, $750 $14,865 $30,000 $3,922 $3,922 $378,516 $3,600 $20,000 $469, Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials $116,289 $4,500 $120,789 6 $120,769 $4,500 $125,269 6 Total Expenditures $2,155,560 $2,158,210 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $2,155,560 $2,155,560 ($1) $2,158,210 $2,158,210 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :48 AM 407

409 Personnel Report - by Position Fairbanks North Star Borough School District 540: Boreal Sun Charter School - Personnel Detail Certificated Teacher Charter Certified Teachers Head Certified Teachers Elem Special Education Instr. Staff Support Teaching Assistant Charter Custodian - Day I Month Custodian 9 Month Administrative Secretary Elem Admin Charter Instructional Aide Tutor Charter TOTAL PERSONNEL Recommended Budget Approved Budget

410 540: Boreal Sun Charter School - Budget Report 540: Boreal Sun Charter School Revenue And Allocations To Budget Center District Allocations Charter School Allocations Certified Substitute Allocation Copier Allocation Total District Allocations of Revenue And Allocations To Budget Center $2,125,458 $5,000 $3,922 $2,134, $1,988,328 $3,922 $1,992, Total Revenue And Allocations To Budget Center $2,134,380 $1,992,250 Expenditures Other Staffing Extra Duty - Certificated Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits $5,746 $5,000 $746 $5,758 $5,000 $758 Substitutes for Certified Substitutes for Certified Salary Substitutes for Certified Total Benefits $5,000 $428 $5,428 Temporaries Temporaries Salary Temporaries Total Benefits $13,000 $1,112 $14,112 $18,000 $1,584 $19,584 Total Other Staffing $25,285 1 $25,342 1 Staffing Certificated Certificated Certificated Salary Certificated Total Benefits $1,178, $814,959 $363,553 $1,128, $768,608 $360,169 Support Support Support Salary Support Total Benefits $128,658 $77,516 $206, $130,748 $81,718 $212,466 Total Total Staffing Purchased Services Professional & Technical Services Student Travel Water/Sewer Garbage Electricity Heating Oil * - See the notes section for details about Line Item notes on this page Budget Report $1,384, $3,600 $9,000 $5,000 $750 $14,865 $30, $1,341, $3,600 $9,000 $5,000 $750 $14,865 $30,000 Thursday, March 29, :48 AM 409

411 540: Boreal Sun Charter School - Budget Report Purchased Services Copier Charges Copier Allocation Rentals Building Repairs Insurance and Bond Premiums Total Purchased Services $3,922 $3,922 $378,516 $3,600 $20,000 $469, $3,922 $3,922 $378,516 $3,600 $20,000 $469, Supplies & Materials Supplies Equipment ($500-$4999) Total Supplies & Materials $250,656 $4,500 $255, $151,912 $4,500 $156,412 8 Total Expenditures $2,134,380 $1,992,250 Summary Total Revenues and Allocations To Budget Total Expenditures Variance $2,134,380 $2,134,380 $1,992,250 $1,992,250 Notes * - See the notes section for details about Line Item notes on this page Budget Report Thursday, March 29, :48 AM 410

412 Fun Fact: Custodial and maintenance crews clean and maintain over 2.4 million square feet of building space. 411

413 k12northstar.org/budget Appendices 412