• Budget_Masthead

Adopted Budget

  • The Superintendent's Proposed Budget 2017-18 and District Profile. Adopted May 11, 2017 by the Rochester Board of Education.
      
    2017-18 Adopted Budget Summary
    An overview of anticipated revenue and expenses in the budget adopted 7-0 by the Rochester Board of Education on May 11, 2017, and referred to Rochester City Council for review on June 14, 2017.

Draft Budget

  • The District Administration’s first proposed budget and District profile for the next school year, presented to the Board of Education on March 21, 2017. The budget will undergo changes as the process moves forward, and a revised version of the budget will be presented in late April.
     
    Barbara Deane-Williams' presentation of the Draft Budget Proposal to the Rochester Board of Education. As presented on March 21, 2017.
     
    Shaun Nelms' presentation of the Draft Budget Proposal to the Rochester Board of Education. As presented on March 21, 2017.

Planning Process

  • Testimony to State Legislature
    Presented by Superintendent Barbara Deane-Williams before the New York Senate Finance Committee, Assembly Ways and Means Committee, Senate Education Committee, and Assembly Education Committee. Presented February 14, 2017.
     
    Superintendent’s Semester Two Path Forward Plan
    Presented by Superintendent Barbara Deane-Williams to the Rochester Board of Education. This presentation contains   information about the current 2017-18 Budget process and the focused alignment of resources for student success. Presented January 26, 2017.

Budget Briefs

  • Join us and be part of the process
     

    Tuesday, March 21 (6 p.m.)
    Presentation of the Draft Budget 

     
    Thursday, March 30 (6 p.m.)
    1st Board of Education Budget Deliberation
     
     
    Thursday, March 23 (8 a.m.)
    Town hall meeting with school Principals
     
    		 
    Tuesday, April 4 (6 p.m.) 
    2nd Board of Education Public Budget Hearing
     
     
    Thursday, March 23 (6:30 p.m.)
    Board of Education business meeting
     
     
    Wednesday, April 5 (6 p.m.) 
    Public forum hosted by Superintendent’s Executive Cabinet at Wilson Foundation Academy

     
    Saturday, March 25 (10 a.m.)
    Town Hall hosted by PAC and Bilingual Council
     

    Tuesday, April 11 (6 p.m.) 
    2nd Board of Education Budget Deliberation
     
    Monday, March 27 (6:30 p.m.)
    Public forum hosted by Superintendent’s Executive Cabinet - Postponed to April 5th
     

    Tuesday, April 25 (6 p.m.) 
    3rd Board of Education Budget Deliberation
     
     
    Tuesday, March 28 (6 p.m.)
    1st Board of Education Public Budget Hearing
     
    		 
    Thursday, May 11 (6 p.m.) 
    Special Board of Education meeting for Budget Adoption
     
    Thursday, March 30 (8 a.m.)
    Superintendent Kitchen-table conversation on the 2017-18 budget
     
     
    Wednesday, June 14
    Joint City Council and Board of Education hearing District budget
     
      
    Tuesday, June 20
    City Council meeting for Budget Approval