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Fairport Central flags rising health and retirement costs; overall debt service decline eases tax cap pressure

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Summary

District staff told the board that health insurance premiums drove the largest benefits increase (projected about 12.5% year to year), ERS rates are projected higher and TRS slightly up; workers' compensation decreased. Staff also said debt service is projected to fall by roughly $541,000 due to prior refunding and phasing of 2019 capital debt.

Fairport Central School District staff reviewed the non‑instructional portions of the preliminary budget, highlighting increases in health insurance and retirement contributions and an offsetting decrease in debt service.

Matt, staff member, told the board that the largest single driver among benefits was health insurance, projected at "about a 12.5% budget‑to‑budget increase." He said the district budgets health costs by calendar year and accounts for potential open‑enrollment changes that can affect plan selection and premiums. "This is by calendar year, not our academic year," Matt said when explaining how January plan changes feed into the budget…

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