Anchorage School District

Budget Simulator & Doom Tracker
Developed by Charlie.☕ Buy him a coffee
Structural Deficit
-$90,000,000
0.00 STAFF HIRED
Official Report

I balanced the Anchorage School District.

...But at what cost?

Final Balance
-$90,000,000
Human Impact
0 Hired

The Damage Report:

Managed to avoid catastrophic cuts. Revenue raised instead.
Try it yourself.
asd-budget.vercel.app
Subject:
Anchorage Taxpayer

Balance the Books.
Break the System.

The Anchorage School District is facing a $90M structural deficit. Your job is to balance the budget by finding funding or making impossible, terrible choices.

The Revenue Machine

Extract more cash to plug the hole

Very unpopular. Enjoy the angry emails.

+$0.0M

Hope they increase the Base Student Allocation.

+$0.0M

The current Base Student Allocation (BSA) per student in Alaska is $6,660. This amount reflects a $700 permanent increase that went into effect for the 2025-2026 fiscal year. Currently, there is no statutory increase to the BSA for the 2026-2027 fiscal year, meaning it remains at $6,660.

Projected Increase: +$0 / student

One-time cash. Ruins your credit rating.

+$0.0M
NEW!

Systemic Solutions

Big political moves, big money.

Broad-Based Tax Implementation

+$150.0M

Implement Corporate Income Tax

+$45.0M

Commercial Property Tax Reassessment

+$18.0M

Max Out Local Property Tax Cap

+$12.0M
!

Where the money goes

"The harsh reality that 87.2% of the budget is literally just people."

DEV NOTE

87% of the budget is people. If you don't find revenue, you must eliminate educators, support staff, and programs affecting the next generation.

The Chopping Block

District-level and Special Service reductions to make the player feel terrible.

LOCKED

Federal Special Education Mandates

Federally required services (IDEA). Cutting this results in immediate Department of Education lawsuits.

$125.0M

Utilities & Building Operations

Unless you want children learning in freezing darkness, you have to pay the heating bill.

$45.0M

Voter-Approved Debt Service

Bonds voted on by the public to build schools. You cannot default on municipal bonds.

$65.0M

Tenured Educator Contracts

Legally binding union contracts. Cutting base compensation invites a district-wide strike.

$210.0M

OVER $445M LEGALLY MANDATED SPEND

District-Wide Reductions

Broad cuts affecting entire operations.

Gut Information Technology (-16.63 Staff)

SAVED: $2.39MFTE: -16.63

Reduce Teaching & Learning Dept (-10 Reading Interventionists, etc.)

SAVED: $2.02MFTE: -15

Reduce Custodial Services (-10.13 Custodians)

SAVED: $1.24MFTE: -10.13

Reduce Facility Maintenance

SAVED: $3.78MFTE: -3

Reduce Human Resources Staff

SAVED: $0.38MFTE: -3

Special Service Decimation

Targeting specific programs & vulnerable populations.

Decimate Gifted Education (-18 IGNITE Teachers)

SAVED: $2.88MFTE: -21

Reduce Elementary Special Education (-10 Teachers, -2 Counselors)

SAVED: $1.67MFTE: -12

Eliminate School Psychologists

SAVED: $0.42MFTE: -3

Reduce Speech & Language Services

SAVED: $0.67MFTE: -6.56

Reduce Deaf and Hard of Hearing Teachers

SAVED: $2.10MFTE: -18

The Nuclear Options

The third-rail of local politics. Prepare for angry town halls.

Close 3 Neighborhood Elementary Schools

SAVED: $3.50MFTE: -45

Eliminate General Ed Busing

SAVED: $15.00MFTE: -120

Slash Snow Removal Contracts

SAVED: $1.20MFTE: 0

Eliminate Middle School Sports Entirely

SAVED: $1.25MFTE: 0

Eliminate 11 High School Sports

SAVED: $1.76MFTE: 0

Cut 'Administrative Fat'

STATUS: ALREADY REDUCED TO SKELETON CREW

Stop Buying New Textbooks

STATUS: CURRENTLY HELD TOGETHER BY TAPE

Eliminate Educator Travel & Training

STATUS: ZEROED OUT YEARS AGO