Adopted Budget

2014-15 Adopted Budget Book
The Superintendent's Proposed Budget 2014-15 and District Profile. Adopted May 8, 2014 by the Rochester Board of Education.

Superintendent's Budget Presentation
Dr. Bolgen Vargas' presentation of the Final Budget for adoption by the Rochester Board of Education on May 8, 2014.

The 2014-2015 to 2018-2019 Capital Improvement Plan
A Five-year financing roadmap for long-term Capital projects such as the upkeep and enhancement of Facilities and other District Assets. Submitted April 30, 2014.

Draft Budget

2014-15 Draft Budget Book (10mb)
The Superintendent's Proposed Draft 2014-15, including an Executive Summary and District Profile. Submitted March 24, 2014 to the Board of Education.

Changes to the Draft Budget
Revenue and spending adjustments approved by the Rochester Board of Education on May 8, 2014.

Superintendent's Presentation
Dr. Bolgen Vargas' presentation of the Draft Budget Proposal to the Rochester Board of Education on March 24, 2014.

Media Release
Advisory for the Superintendent's Presentation to the Rochester Board of Education on March 24, 2014.

Establishing Long-Term Financial Stability (1.2mb)
Dr. Bolgen Vargas' presentation to the Rochester Board of Education outlining a projection for future financial stability. Presented May 1, 2014.

Planning Process

Budget Development Open House Presentation
This presentation was shared with the community during the series of Public Open Houses for the 2014-15 Budget Process. Presented February 12, 2014.

Testimony to State Legislature
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 28, 2014.

Impact on the Governor's Proposed Budget and Charter School Approvals
This presentation shared by the Superintendent illustrates the impact of the Governor's Proposed Budget and Charter School Approvals for 2014-15 on Rochester City Schools. Presented January 23, 2014.

December 2013 Overview
This overview was presented to the Rochester Board of Education, outlining priorities for the upcoming process for 2014-15. Presented December 16, 2013.

Current & Past Budget Resources:
2013-14 Budget Overview | Past Budget Information

The Rochester City School District does not discriminate on the basis of an individual's actual or perceived race, color, religion, creed, ethnicity, national origin, citizenship status, age, marital status, partnership status, disability, predisposing genetic characteristics, sexual orientation, gender (sex), military status, veteran status, domestic violence victim status or political affiliation, and additionally does not discriminate against students on the basis of weight, gender identity, gender expression, and religious practices or any other basis prohibited by New York State and/or federal non-discrimination laws in employment or its programs and activities. The District provides equal access to community and youth organizations. NYS CR Part #154 requires the District to provide communications to ELL families in the home language that they best understand. In order to request interpretation or translation services, employees may visit www.rcsdk12.org/translationservices. For emergencies or immediate communication needs, please use the Language Line at 1-866-874-3972. School secretaries in each school or program can provide the access code for this service.