Since schools are service organizations, approximately 75-80% of the budget goes to personnel staffing (Salaries, Wages, Benefits). We have 118 full and part-time staff members made up of Teachers, Bus drivers, Maintenance and Custodial, Support staff, and Administration.
Utilities, Heat (Natural Gas), Electric, Phone
Internet and Technology Services
Instructional Support Services
Maintenance Repairs and Contract Services
Bus repair services Tuition to other schools for Special Education, Community, and Charter Schools.
Textbooks and Instructional Materials
Cleaning and Maintenance Supplies.
Diesel fuel for bus transportation
Bus parts and supplies
Major Building Improvements/Upgrades
County Auditor/Treasurer Fees
Special Education Services (Physical Therapy, Occupational Therapy, Psychologist)
Please find available to you on this web page a schedule of revenues, expenditures, and changes in fund balances for the past three years (actual) and five-years' projected for the Fairbanks Local School District.