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1 | Part A - District-Level Information | School District Name | Fairport | |||||||||||||||||||||||
2 | BEDS Code | 261301 | ||||||||||||||||||||||||
3 | School Year | 2021-22 | ||||||||||||||||||||||||
4 | I) Contact Information | |||||||||||||||||||||||||
5 | Mailing Address | |||||||||||||||||||||||||
6 | Contact First & Last Name | Matthew Stevens | Street Address Line 1 | 38 W Church Street | ||||||||||||||||||||||
7 | Title of Contact | Asst. Superintendent for Business | Street Address Line 2 | |||||||||||||||||||||||
8 | Email Address | mstevens@fairport.org | City | Fairport | ||||||||||||||||||||||
9 | Phone Number | 5854212005 | Zip Code | 14450 | ||||||||||||||||||||||
10 | ||||||||||||||||||||||||||
11 | II) Total Amount of District Spending Allocated to Individual Schools | |||||||||||||||||||||||||
12 | Funding Source | |||||||||||||||||||||||||
13 | A) Total Major Operating Funds Spending | Total Spending | State/Local | Federal | ||||||||||||||||||||||
14 | General Fund Total Expenditures & Transfers | $138,667,456 | $138,667,456 | $0 | ||||||||||||||||||||||
15 | Special Aid Fund Total Expenditures & Transfers | $6,420,002 | $360,000 | $6,060,002 | ||||||||||||||||||||||
16 | School Food Services Fund Total Expenditures & Transfers | $2,584,996 | $600,500 | $1,984,496 | ||||||||||||||||||||||
17 | Debt Service Fund Total Expenditures & Transfers | $0 | $0 | $0 | ||||||||||||||||||||||
18 | Total Major Operating Funds Spending | $147,672,454 | $139,627,956 | $8,044,498 | ||||||||||||||||||||||
19 | ||||||||||||||||||||||||||
20 | Funding Source | |||||||||||||||||||||||||
21 | B) Exclusions for Non-Instructional Costs | Total Spending | State/Local | Federal | ||||||||||||||||||||||
22 | Interfund Transfers | $6,504,145 | $6,504,145 | $0 | ||||||||||||||||||||||
23 | Debt Service | $0 | $0 | $0 | ||||||||||||||||||||||
24 | School Food Services Fund | $2,584,996 | $600,500 | $1,984,496 | ||||||||||||||||||||||
25 | Community Services | $2,500 | $2,500 | $0 | ||||||||||||||||||||||
26 | Adult/Continuing Education | $0 | $0 | $0 | ||||||||||||||||||||||
27 | Transportation | $7,886,724 | $7,886,724 | $0 | ||||||||||||||||||||||
28 | Employee Benefits Allocated to Above Purposes (see IV below) | $1,684,828 | $1,684,828 | $0 | ||||||||||||||||||||||
29 | Total Non-Instructional Cost Exclusions | $18,663,193 | $16,678,697 | $1,984,496 | ||||||||||||||||||||||
30 | ||||||||||||||||||||||||||
31 | Funding Source | |||||||||||||||||||||||||
32 | C) Exclusions for Tuition/Payments to Non-District Schools | Total Spending | State/Local | Federal | Total Pupils | Per Pupil | ||||||||||||||||||||
33 | Charter School Tuition | $170,000 | $170,000 | $0 | 14 | $12,142.86 | ||||||||||||||||||||
34 | Services Provided to Charter Schools | $0 | $0 | $0 | 0 | $0.00 | ||||||||||||||||||||
35 | Other School Districts (Excl. Special Act Districts) | $20,000 | $20,000 | $0 | 2 | $10,000.00 | ||||||||||||||||||||
36 | Prekindergarten Community-Based Organizations | $360,000 | $360,000 | $0 | 36 | $10,000.00 | ||||||||||||||||||||
37 | BOCES Instructional Programs (Full-time Only) | $7,929,885 | $7,929,885 | $0 | 88 | $90,112.33 | ||||||||||||||||||||
38 | SWD School Age-School Year Tuition | $1,762,688 | $1,762,688 | $0 | 32 | $55,084.00 | ||||||||||||||||||||
39 | SWD Early Intervention Program Tuition | $0 | $0 | $0 | 0 | $0.00 | ||||||||||||||||||||
40 | SWD - Preschool Education (§4410) Tuition | $0 | $0 | $0 | 0 | $0.00 | ||||||||||||||||||||
41 | SWD - Summer Education (§4408) Tuition | $0 | $0 | $0 | 0 | $0.00 | ||||||||||||||||||||
42 | State-Supported Schools for the Blind & Deaf (§4201) Tuition | $40,000 | $40,000 | $0 | 1 | $40,000.00 | ||||||||||||||||||||
43 | Services Provided to Nonpublic Schools | $43,858 | $43,858 | $0 | 250 | $175.43 | ||||||||||||||||||||
44 | Other Expenses for Pupils in Non-Traditional Settings | $55,000 | $55,000 | $0 | 5 | $11,000.00 | ||||||||||||||||||||
45 | Employee Benefits Allocated to Above Purposes (see IV below) | $0 | $0 | $0 | ||||||||||||||||||||||
46 | Total Tuition/Payments to Non-District Schools Exclusions | $10,381,431 | $10,381,431 | $0 | ||||||||||||||||||||||
47 | ||||||||||||||||||||||||||
48 | Total Exclusions | $29,044,624 | $27,060,128 | $1,984,496 | ||||||||||||||||||||||
49 | ||||||||||||||||||||||||||
50 | D) Projected 2021-22 Enrollment | |||||||||||||||||||||||||
51 | Total District K-12 Enrollment | 5,449 | ||||||||||||||||||||||||
52 | Total District Pre-K Enrollment | 0 | ||||||||||||||||||||||||
53 | Total Preschool Special Education Enrollment | 0 | ||||||||||||||||||||||||
54 | Total District Enrollment | 5,449 | ||||||||||||||||||||||||
55 | ||||||||||||||||||||||||||
56 | Total Funding Allocated to Individual Schools | $118,627,830 | $112,567,828 | $6,060,002 | ||||||||||||||||||||||
57 | Total Allocated Funding per Pupil | $21,770.57 | $20,658.44 | $1,112.13 | ||||||||||||||||||||||
58 | ||||||||||||||||||||||||||
59 | III) Central District Costs Included in School Allocations | |||||||||||||||||||||||||
60 | Funding Source | Total Staff | Total | |||||||||||||||||||||||
61 | A) General Support Costs | Total Spending | State/Local | Federal | (FTE Basis) | FTE Spending | ||||||||||||||||||||
62 | Board of Education | $78,982 | $78,982 | $0 | 1.0 | $78,982.00 | ||||||||||||||||||||
63 | Central Personnel | $1,966,725 | $1,966,725 | $0 | 19.0 | $103,511.84 | ||||||||||||||||||||
64 | Operation and Maintenance of Plant | $7,670,804 | $7,670,804 | $0 | 79.0 | $97,098.78 | ||||||||||||||||||||
65 | Other Central Services | $5,308,654 | $5,308,654 | $0 | 10.0 | $530,865.40 | ||||||||||||||||||||
66 | Employee Benefits for General Support Staff (see IV below) | $2,573,353 | $2,573,353 | $0 | ||||||||||||||||||||||
67 | Total General Support Costs | $17,598,518 | $17,598,518 | $0 | 109.0 | |||||||||||||||||||||
68 | Total General Support Costs per Pupil | $3,229.68 | $3,229.68 | $0.00 | ||||||||||||||||||||||
69 | ||||||||||||||||||||||||||
70 | Funding Source | Total Staff | Total | |||||||||||||||||||||||
71 | B) District Academic Support Costs | Total Spending | State/Local | Federal | (FTE Basis) | FTE Spending | ||||||||||||||||||||
72 | Curriculum Development & Supervision | $1,500,965 | $1,500,965 | $0 | 15.0 | $100,064.33 | ||||||||||||||||||||
73 | Research, Planning & Evaluation | $0 | $0 | $0 | 0.0 | $0.00 | ||||||||||||||||||||
74 | In-Service Training | $437,851 | $437,851 | $0 | 2.0 | $218,925.50 | ||||||||||||||||||||
75 | Committee on Special Education/Preschool Special Education | $0 | $0 | $0 | 0.0 | $0.00 | ||||||||||||||||||||
76 | Summer Programming and Services | $0 | $0 | $0 | 0.0 | $0.00 | ||||||||||||||||||||
77 | Other Districtwide Staff | $0 | $0 | $0 | 0.0 | $0.00 | ||||||||||||||||||||
78 | Employee Benefits for District Academic Support Staff (see IV below) | $724,203 | $724,203 | $0 | ||||||||||||||||||||||
79 | Total District Academic Support Costs | $2,663,019 | $2,663,019 | $0 | 17.0 | |||||||||||||||||||||
80 | Total District Academic Support Costs per Pupil | $488.72 | $488.72 | $0.00 | ||||||||||||||||||||||
81 | ||||||||||||||||||||||||||
82 | C) Other Post-Employment Benefits (OPEB) | $6,458,288 | $6,458,288 | $0 | ||||||||||||||||||||||
83 | Total OPEB per Pupil | $1,185.22 | $1,185.22 | $0.00 | ||||||||||||||||||||||
84 | ||||||||||||||||||||||||||
85 | Total Central District Costs Included in School Allocations | $26,719,825 | $26,719,825 | $0 | ||||||||||||||||||||||
86 | Total Central District Costs per Pupil | $4,903.62 | $4,903.62 | $0.00 | ||||||||||||||||||||||
87 | ||||||||||||||||||||||||||
88 | Total Funding Allocated to Individual Schools excl. Central Costs | $91,908,005 | $85,848,003 | $6,060,002 | ||||||||||||||||||||||
89 | Total Allocated Funding per Pupil | $16,866.95 | ||||||||||||||||||||||||
90 | ||||||||||||||||||||||||||
91 | IV) District Average Fringe Rate for Allocation of Employee Benefits | |||||||||||||||||||||||||
92 | Total Employee Benefits in General Fund & Special Aid Fund | $38,297,005 | ||||||||||||||||||||||||
93 | Other Post-Employment Benefits | $6,458,288 | ||||||||||||||||||||||||
94 | Total Employee Benefits for Active Employees | $31,838,717 | ||||||||||||||||||||||||
95 | Total Personal Service in General Fund & Special Aid Fund | $66,584,214 | ||||||||||||||||||||||||
96 | District Average Fringe Rate | 47.817215353777% | ||||||||||||||||||||||||
97 | ||||||||||||||||||||||||||
98 | ||||||||||||||||||||||||||
99 | ||||||||||||||||||||||||||
100 |