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Part A - District-Level Information
School District Name
Sidney
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BEDS Code121601
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School Year2022-23
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I) Contact Information
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Mailing Address
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Contact First & Last NameAimee Warner
Street Address Line 1
95 West Main St.
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Title of ContactBusiness Executive
Street Address Line 2
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Email Addressawarner@sidneycsd.orgCitySidney
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Phone Number6075617700Zip Code13838
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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$28,796,209 $28,796,209 $0
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Special Aid Fund Total Expenditures & Transfers$5,132,612 $175,478 $4,957,134
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School Food Services Fund Total Expenditures & Transfers$988,405 $113,810 $874,595
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Debt Service Fund Total Expenditures & Transfers$0 $0 $0
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Total Major Operating Funds Spending$34,917,226 $29,085,497 $5,831,729
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Funding Source
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B) Exclusions for Non-Instructional CostsTotal SpendingState/LocalFederal
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Interfund Transfers$12,500 $12,500 $0
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Debt Service$3,525,881 $3,525,881 $0
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School Food Services Fund$988,405 $113,810 $874,595
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Community Services$5,625 $5,625 $0
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Adult/Continuing Education$0 $0 $0
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Transportation$1,283,630 $1,283,630 $0
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Employee Benefits Allocated to Above Purposes (see IV below)$318,328 $318,328 $0
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Total Non-Instructional Cost Exclusions$6,134,369 $5,259,774 $874,595
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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$0 $0 $0 0$0.00
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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)$135,000 $135,000 $0 7$19,285.71
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Prekindergarten Community-Based Organizations$83,978 $83,978 $0 32$2,624.31
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BOCES Instructional Programs (Full-time Only)$745,000 $745,000 $0 29$25,689.66
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SWD School Age-School Year Tuition$119,000 $119,000 $0 1$119,000.00
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SWD Early Intervention Program Tuition$0 $0 $0 0$0.00
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SWD - Preschool Education (§4410) Tuition$0 $0 $0 0$0.00
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SWD - Summer Education (§4408) Tuition$68,000 $68,000 $0 3$22,666.67
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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$500 $500 $0 1$500.00
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Other Expenses for Pupils in Non-Traditional Settings$0 $0 $0 0$0.00
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Employee Benefits Allocated to Above Purposes (see IV below)$0 $0 $0
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Total Tuition/Payments to Non-District Schools Exclusions$1,151,478 $1,151,478 $0
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Total Exclusions$7,285,847 $6,411,252 $874,595
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D) Projected 2022-23 Enrollment
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Total District K-12 Enrollment1,039
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Total District Pre-K Enrollment0
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Total Preschool Special Education Enrollment0
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Total District Enrollment1,039
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Total Funding Allocated to Individual Schools$27,631,379 $22,674,245 $4,957,134
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Total Allocated Funding per Pupil$26,594.21$21,823.14$4,771.06
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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 $134,483 $134,483 $0 0.0$0.00
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Central Personnel$801,450 $801,450 $0 6.1$131,385.25
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Operation and Maintenance of Plant$2,894,657 $1,982,250 $912,407 23.0$125,854.65
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Other Central Services$2,194,004 $2,194,004 $0 0.0$0.00
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Employee Benefits for General Support Staff (see IV below)$434,689 $434,689 $0
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Total General Support Costs$6,459,283 $5,546,876 $912,407 29.1
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Total General Support Costs per Pupil$6,216.83 $5,338.67 $878.16
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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$161,250 $161,250 $0 1.8$89,583.33
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Research, Planning & Evaluation$2,080 $2,080 $0 0.0$0.00
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In-Service Training$36,000 $36,000 $0 0.0$0.00
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Committee on Special Education/Preschool Special Education$0 $0 $0 0.0$0.00
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Summer Programming and Services$0 $0 $0 0.0$0.00
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Other Districtwide Staff$0 $0 $0 0.0$0.00
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Employee Benefits for District Academic Support Staff (see IV below)$55,171 $55,171 $0
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Total District Academic Support Costs$254,501 $254,501 $0 1.8
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Total District Academic Support Costs per Pupil$244.95 $244.95 $0.00
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C) Other Post-Employment Benefits (OPEB)$251,038 $251,038 $0
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Total OPEB per Pupil$241.62 $241.62 $0.00
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Total Central District Costs Included in School Allocations$6,964,822 $6,052,415 $912,407
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Total Central District Costs per Pupil$6,703.39 $5,825.23 $878.16
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Total Funding Allocated to Individual Schools excl. Central Costs$20,666,557 $16,621,830 $4,044,727
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Total Allocated Funding per Pupil$19,890.82
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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$5,718,143
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Other Post-Employment Benefits$251,038
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Total Employee Benefits for Active Employees$5,467,105
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Total Personal Service in General Fund & Special Aid Fund$14,318,978
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District Average Fringe Rate38.180832458853%
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