• 2013-14 District Budget

Adopted Budget

Draft Budget

    The Superintendent's Proposed Draft 2013-14 and District Profile. Submitted March 25, 2013 to the Board of Education. Updated April 5, 2013 to correct District demographic data (no financial numbers changed)
    Superintendent's Presentation | Video
    Dr. Bolgen Vargas' presentation of the Draft Budget Proposal to the Rochester Board of Education on March 25, 2013.
    Media Release
    Advisory for the Superintendent's Presentation to the Rochester Board of Education on March 25, 2013.

    Draft Executive Summary
    A Letter to President Malik Evans and the Rochester Board of Education Introducing the Draft Budget Proposal. Submitted March 25, 2013.  


Planning Process

    This report summarizes input we received at the School Choice Expo, Budget Open House events, and feedback into our dedicated phone line and e-mail account. Presented March 13, 2013.
    This presentation was shared with the community during the series of Public Open Houses for the 2013-14 Budget Process. Presented February 26, 2013.
    A transcript of testimony provided by Dr. Bolgen Vargas before the New York Senate Finance Committee, Assembly Ways and Means Committee, Senate Education Committee, and Assembly Education Committee. Presented January 29, 2013.
    Impact on the Governor's Proposed Budget
    This presentation shared by the Superintendent illustrates the impact of the Governor's Proposed Budget for 2013-14 on Rochester City Schools. Presented January 24, 2013.
    This overview was presented to the Rochester Board of Education, outlining priorities for the upcoming process for 2013-14. Presented December 13, 2012.