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Part A - District-Level Information
School District Name
East Syracuse Minoa
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BEDS Code420401
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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 NameKatherine Skahen
Street Address Line 1
407 Fremont Road
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Title of ContactExecutive Director of School Business Admin
Street Address Line 2
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Email Addresskskahen@esmschools.orgCityEast Syracuse
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Phone Number3154343004Zip Code13057
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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$88,012,248 $88,002,530 $9,718
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Special Aid Fund Total Expenditures & Transfers$5,475,530 $1,564,337 $3,911,193
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School Food Services Fund Total Expenditures & Transfers$1,497,587 $553,762 $943,825
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Debt Service Fund Total Expenditures & Transfers$0 $0 $0
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Total Major Operating Funds Spending$94,985,365 $90,120,629 $4,864,736
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Funding Source
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B) Exclusions for Non-Instructional CostsTotal SpendingState/LocalFederal
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Interfund Transfers$730,000 $730,000 $0
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Debt Service$7,552,545 $7,552,545 $0
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School Food Services Fund$1,497,587 $553,762 $943,825
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Community Services$1,596 $1,596 $0
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Adult/Continuing Education$0 $0 $0
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Transportation$4,021,714 $3,937,342 $84,372
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Employee Benefits Allocated to Above Purposes (see IV below)$1,422,034 $1,396,663 $25,371
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Total Non-Instructional Cost Exclusions$15,225,476 $14,171,908 $1,053,568
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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$127,000 $127,000 $0 9$14,111.11
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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)$76,174 $76,174 $0 4$19,043.50
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Prekindergarten Community-Based Organizations$0 $0 $0 0$0.00
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BOCES Instructional Programs (Full-time Only)$2,990,835 $2,990,835 $0 45$66,463.00
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SWD School Age-School Year Tuition$384,000 $384,000 $0 7$54,857.14
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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$108,000 $108,000 $0 6$18,000.00
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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$201,780 $129,555 $72,225 34$5,934.71
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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)$77,316 $45,377 $31,939
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Total Tuition/Payments to Non-District Schools Exclusions$3,965,105 $3,860,941 $104,164
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Total Exclusions$19,190,581 $18,032,849 $1,157,732
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D) Projected 2021-22 Enrollment
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Total District K-12 Enrollment3,149
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Total District Pre-K Enrollment280
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Total Preschool Special Education Enrollment0
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Total District Enrollment3,429
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Total Funding Allocated to Individual Schools$75,794,784 $72,087,780 $3,707,004
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Total Allocated Funding per Pupil$22,104.05$21,022.97$1,081.07
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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 $36,435 $36,435 $0 0.0$0.00
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Central Personnel$1,574,836 $1,569,836 $5,000 16.0$98,427.25
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Operation and Maintenance of Plant$5,115,385 $5,115,385 $0 50.0$102,307.70
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Other Central Services$643,835 $643,835 $0 0.0$0.00
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Employee Benefits for General Support Staff (see IV below)$1,920,230 $1,920,230 $0
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Total General Support Costs$9,290,721 $9,285,721 $5,000 66.0
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Total General Support Costs per Pupil$2,709.45 $2,708.00 $1.46
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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$528,459 $528,459 $0 4.0$132,114.75
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Research, Planning & Evaluation$0 $0 $0 0.0$0.00
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In-Service Training$43,936 $0 $43,936 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)$240,834 $231,412 $9,422
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Total District Academic Support Costs$813,229 $759,871 $53,358 4.0
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Total District Academic Support Costs per Pupil$237.16 $221.60 $15.56
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C) Other Post-Employment Benefits (OPEB)$6,530,709 $6,530,709 $0
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Total OPEB per Pupil$1,904.55 $1,904.55 $0.00
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Total Central District Costs Included in School Allocations$16,634,659 $16,576,301 $58,358
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Total Central District Costs per Pupil$4,851.17 $4,834.15 $17.02
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Total Funding Allocated to Individual Schools excl. Central Costs$59,160,125 $55,511,479 $3,648,646
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Total Allocated Funding per Pupil$17,252.88
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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$26,289,328
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Other Post-Employment Benefits$6,530,709
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Total Employee Benefits for Active Employees$19,758,619
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Total Personal Service in General Fund & Special Aid Fund$44,680,530
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District Average Fringe Rate44.221988861815%
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