FCSD BOE workshop

The Fairport Central School District Board of Education held a workshop on April 8, 2026, focused primarily on reviewing and discussing the 2026-2027 budget. The meeting covered detailed analysis of expenditures and revenues, highlighting a budget increase of approximately 4.5% with total expenses projected at $172.8 million. Key budget challenges included a $781,645 deficit gap, significant health insurance cost increases, and the need for staffing reductions through attrition and program consolidations. The board discussed mitigation strategies such as reducing non-mandated counseling positions, adjusting health education delivery, and relying on attrition to avoid further layoffs. They also addressed potential impacts of state aid, including building aid and foundation aid increases, and the uncertainty of state budget approval timelines. The board emphasized a disciplined approach to staffing and fiscal sustainability, with plans to finalize and adopt the budget by April 21, 2026, ahead of the May 19 budget vote and board election. Community engagement efforts, including a budget breakfast and state of schools presentation, were also noted.