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Part A - District-Level Information
School District Name
Fairport
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BEDS Code261301
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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 NameMatthew Stevens
Street Address Line 1
38 W Church Street
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Title of ContactAsst. Superintendent for Business
Street Address Line 2
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Email Addressmstevens@fairport.orgCityFairport
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Phone Number5854212005Zip Code14450
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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$138,667,456 $138,667,456 $0
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Special Aid Fund Total Expenditures & Transfers$6,420,002 $360,000 $6,060,002
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School Food Services Fund Total Expenditures & Transfers$2,584,996 $600,500 $1,984,496
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Debt Service Fund Total Expenditures & Transfers$0 $0 $0
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Total Major Operating Funds Spending$147,672,454 $139,627,956 $8,044,498
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Funding Source
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B) Exclusions for Non-Instructional CostsTotal SpendingState/LocalFederal
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Interfund Transfers$6,504,145 $6,504,145 $0
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Debt Service$0 $0 $0
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School Food Services Fund$2,584,996 $600,500 $1,984,496
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Community Services$2,500 $2,500 $0
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Adult/Continuing Education$0 $0 $0
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Transportation$7,886,724 $7,886,724 $0
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Employee Benefits Allocated to Above Purposes (see IV below)$1,684,828 $1,684,828 $0
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Total Non-Instructional Cost Exclusions$18,663,193 $16,678,697 $1,984,496
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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$170,000 $170,000 $0 14$12,142.86
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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)$20,000 $20,000 $0 2$10,000.00
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Prekindergarten Community-Based Organizations$360,000 $360,000 $0 36$10,000.00
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BOCES Instructional Programs (Full-time Only)$7,929,885 $7,929,885 $0 88$90,112.33
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SWD School Age-School Year Tuition$1,762,688 $1,762,688 $0 32$55,084.00
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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$0 $0 $0 0$0.00
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State-Supported Schools for the Blind & Deaf (§4201) Tuition$40,000 $40,000 $0 1$40,000.00
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Services Provided to Nonpublic Schools$43,858 $43,858 $0 250$175.43
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Other Expenses for Pupils in Non-Traditional Settings$55,000 $55,000 $0 5$11,000.00
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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$10,381,431 $10,381,431 $0
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Total Exclusions$29,044,624 $27,060,128 $1,984,496
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D) Projected 2021-22 Enrollment
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Total District K-12 Enrollment5,449
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Total District Pre-K Enrollment0
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Total Preschool Special Education Enrollment0
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Total District Enrollment5,449
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Total Funding Allocated to Individual Schools$118,627,830 $112,567,828 $6,060,002
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Total Allocated Funding per Pupil$21,770.57$20,658.44$1,112.13
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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 $78,982 $78,982 $0 1.0$78,982.00
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Central Personnel$1,966,725 $1,966,725 $0 19.0$103,511.84
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Operation and Maintenance of Plant$7,670,804 $7,670,804 $0 79.0$97,098.78
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Other Central Services$5,308,654 $5,308,654 $0 10.0$530,865.40
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Employee Benefits for General Support Staff (see IV below)$2,573,353 $2,573,353 $0
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Total General Support Costs$17,598,518 $17,598,518 $0 109.0
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Total General Support Costs per Pupil$3,229.68 $3,229.68 $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$1,500,965 $1,500,965 $0 15.0$100,064.33
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Research, Planning & Evaluation$0 $0 $0 0.0$0.00
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In-Service Training$437,851 $437,851 $0 2.0$218,925.50
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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)$724,203 $724,203 $0
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Total District Academic Support Costs$2,663,019 $2,663,019 $0 17.0
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Total District Academic Support Costs per Pupil$488.72 $488.72 $0.00
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C) Other Post-Employment Benefits (OPEB)$6,458,288 $6,458,288 $0
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Total OPEB per Pupil$1,185.22 $1,185.22 $0.00
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Total Central District Costs Included in School Allocations$26,719,825 $26,719,825 $0
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Total Central District Costs per Pupil$4,903.62 $4,903.62 $0.00
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Total Funding Allocated to Individual Schools excl. Central Costs$91,908,005 $85,848,003 $6,060,002
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Total Allocated Funding per Pupil$16,866.95
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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$38,297,005
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Other Post-Employment Benefits$6,458,288
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Total Employee Benefits for Active Employees$31,838,717
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Total Personal Service in General Fund & Special Aid Fund$66,584,214
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District Average Fringe Rate47.817215353777%
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