Business Office

Mailing Address:  1211 Mill Street, Fabius, NY 13063
Location Description:  The Business Office is located in the District Office wing of the MS/HS Building.  The entrance to the Business Office is the doorway behind the flagpole.
Phone Number:  315-683-5301
Fax Number:  315-683-5827

The Fabius-Pompey Business Office is responsible for managing the money needed to support the district’s educational mission. One of the office’s most important functions is developing the proposed school budget for the consideration of the district’s board of education and voters.

Department Staff Contact Information

Daniel S. Silky, Assistant Superintendent of Business Services
315-683-5301; dsilky@fabiuspompey.org

Zandra Baugh, Accounts Payable
315-433-2662; zbaugh@ocmboces.org

Shannon Cunningham, Tax Collector/Purchasing Clerk
315-683-5301; scunningham@fabiuspompey.org

Darci LaRose, Treasurer/Payroll/Benefits Administrator
315-683-5301; dlarose@fabiuspompey.org


2025-2026 Budget Workshop Presentations
Budget Workshop I (Buildings & Grounds and Transportation Expenditures)
Budget Workshop II (BOCES Detailed Expenditures)
Budget Workshop II (BOCES, Debt Service Fringe Benefit Expenditures)
Budget Workshop III (Preliminary Revenues)
Budget Workshop III (Preliminary Total Instructional Expenditures)
Budget Workshop IV (Updated Revenues)
Budget Workshop IV (Updated Expenditures)
Budget Workshop IV (Tax Cap Calculation, Tax Levy & Tax Rate on True Value)
Budget Workshop V (Expenditures Updates)
Budget Workshop V (Revenue Updates)
2025-2026 Budget Summary
Five-Year Financial Forecast (CURRENT BUDGET GAP)
Five-Year Financial Forecast (PLUG BUDGET GAP)
Five-Year Financial Forecast ($1.8M REDUCTION)
Budget Presentation (3/25/25 BOE Meeting)
Budget Workshop VI (Refinement) Revenue
Seven-Year Financial Forecast (ANTICIP. $1.55M REDUCTION & SUPERMAJORITY)
Seven-Year Financial Forecast (ANTICIP. $1.55M REDUCTION & NO SUPERMAJORITY)
Budget Workshop VI (Refinement) Expenditures
Budget Workshop VII - Budget Adoption (Revenues)
Budget Workshop VII - Budget Adoption (Expenditures)
2025-2026 Estimated Tax Rates

Form 1095-C, Employer-Provided Health Insurance Offer and Coverage
Form 1095-C will no longer be distributed automatically to district employees or retirees and must be requested annually.  For more information and to request Form 1095-C, please click on this link to the OCM BOCES website.

2024-25 Budget Statements and Budget Attachments
2024-25 Fabius-Pompey Budget Newsletter
2024-25 Fabius-Pompey Budget Notice
2024-25 Budget Receipts (Revenues)
2024-25 Budget Expenditures (Expenses)
Fabius-Pompey CSD - 2024-25 Three-Part Budget
Fabius-Pompey CSD - 2024-25 Property Tax Report Card
Fabius-Pompey CSD - 2024-25 NYS Report Card
Fabius-Pompey CSD - 2024-25 Administrative Salary Disclosure
Fabius-Pompey CSD - 2024-25 Exemption Reporting for Taxing Jurisdictions

NYS Universal Pre-Kindergarten (UPK) Grant
2025-26 F-P CSD Universal Pre-Kindergarten (UPK) RFP

Financial Statements & Audits
Basic Financial Statements - Discussion and Analysis 2024
Basic Financial Statements Communication 2024
Extraclassroom Activity Fund Financial Statements 2024
Extraclassroom Activity Fund Communication 2024
Extraclassroom Activity Fund Communication on Areas in Need of Improvement 2024

Comptroller (OSC) Audits
Comptroller (OSC) - Claims Auditing
Comptroller (OSC) - Response to Audit
Comptroller (OSC) - Information Technology

Budget Documents
2024-2025 Budget Meeting Calendar (2025-2026 Budget)
Budget Gap Presentation
Letter to Legislators Advocating for State Funding

Business Office Forms
Equipment/Furniture Form 2025-2026
Field Trips Form 2025-2026
Purchase Requisition Form - p. 1 2025-2026
Purchase Requisition Form - p. 2 2025-2026
Room/Equipment Renovations Form 2025-2026
Textbooks Form 2025-2026
Workshops/Conferences Form 2025-2026

Business Office Forms Explained
Purchase Requisition Form 2025-2026 - This form is meant to be used when someone (i.e., a requistioner) wants to buy something.  A "requisition" should not be confused with a purchase order.  A requisition is the same as a request.  Once the form is completed, it should be submitted to the employee's supervisor for review and approval.  Once approved by the supervisor, this form will be sent to the Business Office for review.  If approved by the Purchasing Agent, a purchase order will be created and submitted to the vendor.  A "receiving copy" of the purchase order for a material and/or supply will then be sent to the Building Secretaries.  Once the material and/or supplies are received, the requisitioner must notify the Building Secretary.  Accounts Payable is then notified to pay the invoice.