Fairport School District outlines 3.45% budget increase and future revenue plans

The Fairport Central School District Board of Education meeting on April 22, 2025, focused on the district's budget for the upcoming year, highlighting significant changes in funding and expenditures. The proposed budget reflects a 3.45% increase in overall costs, driven primarily by necessary updates to the district's transportation fleet and ongoing capital projects.

Superintendent Permizano outlined the district's physical needs, emphasizing the importance of maintaining safe and engaging facilities for students and staff. The budget includes a 2.5% increase in operational maintenance and security costs, alongside a notable reduction in debt service due to the cessation of certain borrowing practices.

A key discussion point was the plan to replace nine buses as part of a ten-year replacement cycle, with a total projected cost of $1.8 million. The district will utilize both the general fund and bus reserve funding to cover these expenses. The decision to trade in only five of the nine buses was made to ensure the district can maintain a flexible fleet capable of meeting future demands.

The meeting also addressed the district's revenue sources, which heavily rely on property taxes and state aid. Property taxes are projected at approximately $90.4 million, while state aid is expected to be around $53 million. The district anticipates a slight increase in sales tax revenue, contributing an additional $400,000 to the budget.

Concerns were raised regarding the potential impact of state budget proposals on local funding. The district is currently projecting a 2% increase in foundation aid, although actual increases may vary due to budgetary constraints. Superintendent Permizano noted that while the district has received significant funding in recent years, fluctuations in state aid could affect future budgets.

The meeting concluded with a discussion on the tax levy limit, which is set at 2.98% for the upcoming year. This figure is influenced by various factors, including inflation and changes in property assessments. The district plans to keep the community informed about potential changes in tax rates as assessments are updated.

Overall, the Fairport CSD Board of Education meeting underscored the district's commitment to maintaining quality educational facilities while navigating the complexities of funding and budgeting in the current economic climate.