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Part A - District-Level Information
School District Name
Shenendehowa
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BEDS Code520302
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School Year2021-22
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I) Contact Information
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Mailing Address
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Contact First & Last NameKathy Wetmore-Chase
Street Address Line 1
5 Chelsea Place
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Title of ContactAssistant Superintendent for Finance
Street Address Line 2
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Email Addresswetmkath@shenschools.orgCityClifton Park
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Phone Number5188810623Zip Code12065
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II) Total Amount of District Spending Allocated to Individual Schools
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Funding Source
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A) Total Major Operating Funds SpendingTotal SpendingState/LocalFederal
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General Fund Total Expenditures & Transfers$187,158,384 $187,134,343 $24,041
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Special Aid Fund Total Expenditures & Transfers$4,548,785 $0 $4,548,785
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School Food Services Fund Total Expenditures & Transfers$2,529,478 $595,610 $1,933,868
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Debt Service Fund Total Expenditures & Transfers$9,702,657 $9,702,657 $0
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Total Major Operating Funds Spending$203,939,304 $197,432,610 $6,506,694
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Funding Source
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B) Exclusions for Non-Instructional CostsTotal SpendingState/LocalFederal
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Interfund Transfers$10,112,000 $10,112,000 $0
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Debt Service$9,702,657 $9,702,657 $0
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School Food Services Fund$2,529,478 $595,610 $1,933,868
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Community Services$17,650 $17,650 $0
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Adult/Continuing Education$0 $0 $0
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Transportation$11,169,015 $10,770,537 $398,478
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Employee Benefits Allocated to Above Purposes (see IV below)$4,086,810 $3,980,873 $105,937
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Total Non-Instructional Cost Exclusions$37,617,610 $35,179,327 $2,438,283
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Funding Source
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C) Exclusions for Tuition/Payments to Non-District SchoolsTotal SpendingState/LocalFederalTotal Pupils Per Pupil
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Charter School Tuition$142,890 $142,890 $0 11$12,990.00
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Services Provided to Charter Schools$0 $0 $0 0$0.00
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Other School Districts (Excl. Special Act Districts)$40,000 $40,000 $0 2$20,000.00
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Prekindergarten Community-Based Organizations$0 $0 $0 0$0.00
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BOCES Instructional Programs (Full-time Only)$2,169,981 $2,169,981 $0 102$21,274.32
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SWD School Age-School Year Tuition$1,675,000 $1,675,000 $0 29$57,758.62
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SWD Early Intervention Program Tuition$94,074 $0 $94,074 149$631.37
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SWD - Preschool Education (§4410) Tuition$0 $0 $0 0$0.00
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SWD - Summer Education (§4408) Tuition$0 $0 $0 0$0.00
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State-Supported Schools for the Blind & Deaf (§4201) Tuition$0 $0 $0 0$0.00
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Services Provided to Nonpublic Schools$522,999 $522,999 $0 692$755.78
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Other Expenses for Pupils in Non-Traditional Settings$220,000 $220,000 $0 200$1,100.00
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Employee Benefits Allocated to Above Purposes (see IV below)$121,928 $121,928 $0
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Total Tuition/Payments to Non-District Schools Exclusions$4,986,872 $4,892,798 $94,074
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Total Exclusions$42,604,482 $40,072,125 $2,532,357
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D) Projected 2021-22 Enrollment
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Total District K-12 Enrollment9,486
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Total District Pre-K Enrollment0
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Total Preschool Special Education Enrollment0
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Total District Enrollment9,486
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Total Funding Allocated to Individual Schools$161,334,822 $157,360,485 $3,974,337
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Total Allocated Funding per Pupil$17,007.68$16,588.71$418.97
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III) Central District Costs Included in School Allocations
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Funding SourceTotal StaffTotal
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A) General Support CostsTotal SpendingState/LocalFederal(FTE Basis)FTE Spending
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Board of Education $53,837 $53,837 $0 0.1$538,370.00
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Central Personnel$2,788,334 $2,788,334 $0 23.5$118,652.51
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Operation and Maintenance of Plant$10,678,901 $10,678,901 $0 98.8$108,086.04
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Other Central Services$3,855,776 $3,855,776 $0 14.5$265,915.59
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Employee Benefits for General Support Staff (see IV below)$3,868,730 $3,868,730 $0
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Total General Support Costs$21,245,578 $21,245,578 $0 136.9
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Total General Support Costs per Pupil$2,239.68 $2,239.68 $0.00
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Funding SourceTotal StaffTotal
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B) District Academic Support CostsTotal SpendingState/LocalFederal(FTE Basis)FTE Spending
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Curriculum Development & Supervision$346,638 $346,638 $0 3.0$115,546.00
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Research, Planning & Evaluation$1,867,952 $1,867,952 $0 17.0$109,879.53
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In-Service Training$993,012 $794,595 $198,417 8.1$122,594.07
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Committee on Special Education/Preschool Special Education$2,031,967 $2,031,967 $0 9.0$225,774.11
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Summer Programming and Services$1,346,160 $247,762 $1,098,398 11.0$122,378.18
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Other Districtwide Staff$610,270 $593,038 $17,232 6.5$93,887.69
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Employee Benefits for District Academic Support Staff (see IV below)$2,125,379 $1,865,881 $259,498
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Total District Academic Support Costs$9,321,378 $7,747,833 $1,573,545 54.6
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Total District Academic Support Costs per Pupil$982.65 $816.77 $165.88
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C) Other Post-Employment Benefits (OPEB)$4,545,416 $4,521,375 $24,041
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Total OPEB per Pupil$479.17 $476.64 $2.53
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Total Central District Costs Included in School Allocations$35,112,372 $33,514,786 $1,597,586
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Total Central District Costs per Pupil$3,701.49 $3,533.08 $168.42
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Total Funding Allocated to Individual Schools excl. Central Costs$126,222,450 $123,845,699 $2,376,751
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Total Allocated Funding per Pupil$13,306.18
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IV) District Average Fringe Rate for Allocation of Employee Benefits
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Total Employee Benefits in General Fund & Special Aid Fund$51,345,596
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Other Post-Employment Benefits$4,545,416
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Total Employee Benefits for Active Employees$46,800,180
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Total Personal Service in General Fund & Special Aid Fund$104,340,666
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District Average Fringe Rate44.853250217897%
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