Fund Balance Projection
4-year projection based on Fairport CSD FY2024-25 audited actuals
Current Fund Balance
$66.8M
Projected Balance (2029)
$54.2M
4-Year Balance Change
($12.6M)
Projected Fund Balance & Reserves
- Fund Balance
- Fund Balance (Baseline)
- Unassigned
- Reserves (Actual)
- Reserves (Projected)
Projection Parameters
%
%
%
Fairport Central School District
Excellence for Every Student
4-Year Projection Summary
| Metric | 24-25Actual | 25-26Current Proposed Budget | 26-27Estimated Budget | 27-28Estimated Budget | 28-29Estimated Budget |
|---|---|---|---|---|---|
| Beginning Fund Balance | $58,677,869 | $66,820,904 | $63,958,192 | $61,408,009 | $58,182,863 |
| Tax Levy | $88,756,685 | $90,355,772 | $93,339,971 | $96,420,190 | $99,602,056 |
| State Aid | $53,591,059 | $53,591,059 | $56,450,388 | $58,143,900 | $59,888,217 |
| Other Revenue | $10,622,205 | $10,622,205 | $11,677,500 | $11,969,437 | $12,268,673 |
| Total Revenue | $152,969,949 | $154,569,036 | $161,467,859 | $166,533,527 | $171,758,946 |
| Projected Budget | $165,369,483 | $165,369,483 | $172,287,859 | $178,317,934 | $184,559,062 |
| Underspending | $0 | $7,937,735 | $8,269,817 | $8,559,261 | $8,858,835 |
| Actual Expenses | $144,826,914 | $157,431,748 | $164,018,042 | $169,758,673 | $175,700,227 |
| Surplus / (Deficit) | $8,143,035 | ($2,862,712) | ($2,550,183) | ($3,225,146) | ($3,941,281) |
| Ending Fund Balance | $66,820,904 | $63,958,192 | $61,408,009 | $58,182,863 | $54,241,582 |
| Change from Actual | — | ($2.9M) | ($5.4M) | ($8.6M) | ($12.6M) |
Raw values per the Fairport CSD FY2024-25 audited actuals and 2026-27 board-adopted budget. Adjustments to projection parameters update this table in real time.
State Aid Growth % by Year
Set state aid growth % per year. Leave blank to use global rate (3.00%).
%
%
%
Other Revenue Growth % by Year
Set other revenue growth % per year. Leave blank to use global rate (2.50%).
%
%
%
Tax Levy % by Year
Set tax levy % per year. Leave blank to use global rate (3.30%).
%
%
%