Budget Presentation to Assembly March 27, 2014 North Slope Borough School District

Kaktovik It’s About Our Students Anaktuvuk Pass

Nuiqsut Point Hope

Point Lay Atqasuk

Wainwright Barrow

North Slope Borough School District Board of Education Board Members Top Row (Left to Right): Della Tagarook~Anaktuvuk Pass; Deborah Edwardson, President~Barrow; Amos Nashookpuk~Wainwright; Mary Sage, Clerk~Barrow. Seated (Left to Right): Arnold Brower~Barrow; Eva Kinneeveauk~Point Hope; Roy Nageak~Barrow.

One page flyer mission/goals

January 7 - 8, NSBSD Board of Education Budget Hearings January 9, NSBSD Board of Education FY 2015 Budget 1 st Reading February 4, NSBSD Board of Education FY 2015 Budget Adoption March 27, NSB Assembly FY 2015 Budget Hearings March 28, NSB Assembly Ordinance Fiscal Year Adoption April 20, Alaska State Legislature Adjourns May 7, NSBSD Board of Education FY 2015 Revised Budget Adoption October 24, 2014 – State End of 20 day count for actual enrollment January 8, NSBSD Board of Education FY nd Budget Revision Adoption NSBSD FY 2014 Budget Timelines

FY15 North Slope Borough SD’s February 4, 2014 School Board Approved General Fund Budgeted Revenues

NSBSD Budget Facts Enrollment Local Contributions with Statewide Comparisons

FY14 Statewide K-12 Enrollment North Slope Borough School District Enrolls 1.3% of FY14’s Statewide K-12 Students

FY14 Required Local Effort The North Slope Borough’s Required Local Effort is 5.7% of FY14’s Statewide Total

FY13 Actual Statewide Local Contributions The North Slope contributed 7.4% of the total FY13 Actual Statewide Local Contribution

North Slope Blessings NSBSD enrolls 1.3% of the State’s students NSB is required to provide 5.7% of the State’s Required Local Effort NSB values education and contributes 7.4% of the statewide local contributions

FY13 General Fund Revenue per Adjusted ADM Top 5% School Districts NSBSD had the highest General Fund revenue per Adjusted Average Daily Membership in FY13

FY13 District’s Area Cost Differential (DACD) NSBSD has the highest Area Cost Differential of these Top 5% school districts. Anchorage SD is the base at 1.000

FY13 Local Contributions & General Fund Revenues

FY13 Revenue per Adjusted Average Daily Membership with NSBSD’s DACD Applied Educating students on the North Slope costs more than other Alaska regions.

North Slope Blessings NSBSD enrolls 1.3% of the State’s students NSB is required to provide 5.7% of the State’s Required Local Effort NSB values education and contributes 7.4% of the statewide local contributions

FY15 North Slope Borough SD’s February 4, 2014 School Board Budgeted Revenues

FY15 North Slope Borough SD’s February 4, 2014 School Board Budgeted Revenues NSB Increase

FY15 North Slope Borough SD’s February 4, 2014 School Board Budgeted Revenues

NSBSD FY 2015 Budget Enrollment Trends FY 2008 – 2015 K-12

FY15 North Slope Borough SD’s Enrollment Trends and Projection

FY15 North Slope Borough SD’s February 4, 2014 School Board Budgeted Revenues

FY15 North Slope Borough SD’s February 4, 2014 School Board Budgeted Revenues Increase

FY15 North Slope Borough SD’s February 4, 2014 School Board Budgeted Revenue Increases

FY15 North Slope Borough SD’s February 4, 2014 School Board Budgeted Expenditures

FY15 North Slope Borough SD’s February 4, 2014 School Board Budget Full Time Equivalent Position

North Slope Borough School District Expenditure Analysis

FY15 North Slope Borough SD’s February 4, 2014 School Board Pupil/Staff Ratio and SqFt per Custodian

FY15 North Slope Borough SD’s February 4, 2014 School Board Budgeted Expenditure Increases

January 7 - 8, NSBSD Board of Education Budget Hearings January 9, NSBSD Board of Education FY 2015 Budget 1 st Reading February 4, NSBSD Board of Education FY 2015 Budget Adoption March 27, NSB Assembly FY 2015 Budget Hearings March 28, NSB Assembly Ordinance Fiscal Year Adoption April 20, Alaska State Legislature Adjourns May 7, NSBSD Board of Education FY 2015 Revised Budget Adoption October 24, 2014 – State End of 20 day count for actual enrollment January 8, NSBSD Board of Education FY nd Budget Revision Adoption NSBSD FY 2014 Budget Timelines

FY15 North Slope Borough SD’s Revenue Uncertainty March 27, 2014

New Evaluation Requirements New Standards New Assessment Accountability ASPI Waiver Unfunded Mandates/Changing Landscape

North Slope Blessings Mayor’s Introduction $500,000 increase 1.5% increase from FY14 Generous in-kind contributions of fuel and insurance premiums $18, 028 per student

Staff & Board Development Organizational & Financial Stewardship Community & Family Engagement Instructional Focus Strategic Plan Goal Areas 42