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Funding our priorities

Adopted Budget

The Interim Superintendent's Proposed Budget 2016-17 and District Profile. Adopted May 10, 2016 by the Rochester Board of Education.
  
2016-17 Adopted Budget Summary
An overview of anticipated revenue and expenses in the budget adopted 7-0 by the Rochester Board of Education on May 10, 2016, and referred to Rochester City Council for review on May 12, 2016.

Draft Budget

Proposed plan for gap closure and a balanced budget. As presented during Budget deliberations of the Rochester Board of Education.
 
Updated projections based on the April 1st Approved State Budget and other changes. As presented during Budget deliberations of the Rochester Board of Education.
 
The Interim Superintendent's Proposed Draft 2016-17, including an Executive Summary and District Profile. Submitted March 14, 2016 to the Board of Education.
 
Linda Cimusz's presentation of the Draft Budget Proposal to the Rochester Board of Education. As presented on March 14, 2016.

Planning Process

This presentation was shared with the community during the series of Public Open Houses for the 2016-17 Budget Process. As presented February 22, 2016 at the second of three meetings with the public. 
 
Presented by Interim Superintendent Linda Cimusz before the New York Senate Finance Committee, Assembly Ways and Means Committee, Senate Education Committee, and Assembly Education Committee. Presented January 27, 2016.  
 
This overview was presented by Superintendent Vargas to the Rochester Board of Education, outlining priorities for the upcoming process for 2016-17. Presented December 17, 2015.
 
 
 
Current & Past Budget Resources: 
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