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Part A - District-Level Information
School District Name
Fairport
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BEDS Code261301
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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 NameMatthew Stevens
Street Address Line 1
38 West 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$144,066,754 $144,066,754 $0
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Special Aid Fund Total Expenditures & Transfers$6,052,331 $360,000 $5,692,331
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School Food Services Fund Total Expenditures & Transfers$2,932,330 $2,132,330 $800,000
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Debt Service Fund Total Expenditures & Transfers$0 $0 $0
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Total Major Operating Funds Spending$153,051,415 $146,559,084 $6,492,331
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Funding Source
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B) Exclusions for Non-Instructional CostsTotal SpendingState/LocalFederal
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Interfund Transfers$5,621,395 $5,621,395 $0
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Debt Service$430,000 $430,000 $0
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School Food Services Fund$2,932,330 $2,132,330 $800,000
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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$8,821,420 $8,808,164 $13,256
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Employee Benefits Allocated to Above Purposes (see IV below)$2,031,411 $2,025,204 $6,207
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Total Non-Instructional Cost Exclusions$19,839,056 $19,019,593 $819,463
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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)$180,000 $180,000 $0 12$15,000.00
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Prekindergarten Community-Based Organizations$394,600 $360,000 $34,600 54$7,307.41
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BOCES Instructional Programs (Full-time Only)$8,565,304 $8,565,304 $0 87$98,451.77
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SWD School Age-School Year Tuition$1,588,122 $1,588,122 $0 27$58,819.33
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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 2$20,000.00
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Services Provided to Nonpublic Schools$43,992 $43,992 $0 250$175.97
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Other Expenses for Pupils in Non-Traditional Settings$1,394,598 $75,000 $1,319,598 75$18,594.64
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Employee Benefits Allocated to Above Purposes (see IV below)$344,596 $0 $344,596
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Total Tuition/Payments to Non-District Schools Exclusions$12,721,212 $11,022,418 $1,698,794
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Total Exclusions$32,560,268 $30,042,011 $2,518,257
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D) Projected 2022-23 Enrollment
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Total District K-12 Enrollment5,660
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Total District Pre-K Enrollment0
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Total Preschool Special Education Enrollment0
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Total District Enrollment5,660
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Total Funding Allocated to Individual Schools$120,491,147 $116,517,073 $3,974,074
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Total Allocated Funding per Pupil$21,288.19$20,586.06$702.13
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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 $99,617 $99,617 $0 1.0$99,617.00
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Central Personnel$2,056,139 $2,056,139 $0 19.0$108,217.84
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Operation and Maintenance of Plant$8,237,760 $8,237,760 $0 70.0$117,682.29
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Other Central Services$5,426,734 $5,426,734 $0 4.0$1,356,683.50
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Employee Benefits for General Support Staff (see IV below)$2,790,786 $2,790,786 $0
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Total General Support Costs$18,611,036 $18,611,036 $0 94.0
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Total General Support Costs per Pupil$3,288.17 $3,288.17 $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$1,726,315 $1,726,315 $0 17.0$101,547.94
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Research, Planning & Evaluation$0 $0 $0 0.0$0.00
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In-Service Training$492,243 $492,243 $0 47.0$10,473.26
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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)$828,650 $828,650 $0
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Total District Academic Support Costs$3,047,208 $3,047,208 $0 64.0
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Total District Academic Support Costs per Pupil$538.38 $538.38 $0.00
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C) Other Post-Employment Benefits (OPEB)$7,508,186 $7,508,186 $0
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Total OPEB per Pupil$1,326.53 $1,326.53 $0.00
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Total Central District Costs Included in School Allocations$29,166,430 $29,166,430 $0
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Total Central District Costs per Pupil$5,153.08 $5,153.08 $0.00
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Total Funding Allocated to Individual Schools excl. Central Costs$91,324,717 $87,350,643 $3,974,074
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Total Allocated Funding per Pupil$16,135.11
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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$40,408,192
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Other Post-Employment Benefits$7,508,186
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Total Employee Benefits for Active Employees$32,900,006
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Total Personal Service in General Fund & Special Aid Fund$70,259,207
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District Average Fringe Rate46.826611635398%
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