Adopted Budget
-
2019-20 Adopted Budget
A presentation of the Superintendent's proposed 2019-2020 budget. Adopted May 7, 2019 by the Board of Education.2019-20 Building Level Budget Pages
2019-20 Budget Supplemental
This document provides supplmental information referenced within the full District budget book.
Planning Process
-
Budget Input Sessions
The Rochester City School District is hearing from members of the public about its budget process for the 2019-2020 school year. Chief Financial Officer Everton Sewell and other members of the District's administration delivered a budget presentation to members of the public on Saturday, February 9, 2019 at the Doctor Freddie Thomas campus on Scio Street and at John Walton School No. 16 on Post Avenue.Testimony to State Legislature
Presented by Chief Financial Officer Everton Sewell on behalf of Interim Superintendent Dan Lowengard before the New York Senate Finance Committee, Assembly Ways and Means Committee, Senate Education Committee, and Assembly Education Committee. Presented February 6, 2019.This document provides a summary and overview of each section of the District's budget book.Este doumento ofrece un resumen y descripción general de cada sección del libro de presupuesto del Distrito.Investing in Student and School Success
Presented by Elizabeth Mascitti-Miller, Deputy Superintendent of Administration and Everton Sewell, Chief Finanicial Officer. Presented December 13, 2018.
Budget Meetings and Engagements
-
Saturday, February 9
(10:00 a.m. - 12:00 p.m.)Town Hall Budget MeetingDr. Freddie Thomas Campus625 Scio StreetThursday, April 4 (5:30 p.m.)First Budget Deliberation SessionSaturday, February 9
(2:00 p.m. - 4:00 p.m.)Town Hall Budget MeetingJohn Walton Spencer School No. 16321 Post AvenueThursday, April 11 (5:30 p.m.) Second Public Budget HearingMonday, February 11 (TBD)Budget Town Hall Hosted by PACConference Room 1E-134Tuesday, April 16 (5:30 p.m.)
Second Budget Deliberation SessionTuesday, February 12 (5:00 p.m.)Budget Town Hall
Hosted by Bilingual Education CouncilGantt Recreational Center700 North StreetTuesday, April 23 (5:30 p.m.)Third Budget Deliberation SessionTuesday, March 19 (5:30 p.m.)Presentation of Draft 2019-20 Budget by SuperintendentsCentral Office 3A/BTuesday, May 7 (5:30 p.m.) Special Board Meeting for Budget AdoptionSaturday, March 23 (8:30 a.m.)
Review of 2019-20 Draft Budget Book
Central Office 3AWednesday, June 12
3:30 p.m.-5:30 p.m., RCSD/ City Council Budget Hearing
5:30 p.m.-7:30 p.m. Joint Budget Hearing with City Council
City Council Chambers, Room 302-A, City Hall, 30 Church Street, Rochester, NY 14614Tuesday, April 2 (5:30 p.m.)First Public Budget HearingTuesday, June 18 (7:30 p.m.)
City Council Formal Budget Approval
City Council Chambers, Room 302-A, City Hall, 30 Church Street, Rochester, NY 14614