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Draft Budget

  • Daniel Lowengard's presentation of the draft budget proposal to the Rochester Board of Education.  As presented on March 19, 2019. 
     
    Shaun Nelms' presentation of the Draft Budget Proposal to the Rochester Board of Education. As presented on March 19, 2019.

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.
     

    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

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    Saturday, February 9
    (10:00 a.m. - 12:00 p.m.)
    Town Hall Budget Meeting
    Dr. Freddie Thomas Campus
    625 Scio Street
    Thursday, April 4 (6:00 p.m.)
    First Board of Education Budget Deliberation
     
     
     
    Saturday, February 9
    (2:00 p.m. - 4:00 p.m.)
    Town Hall Budget Meeting
    John Walton Spencer School No. 16
    321 Post Avenue
     
    Thursday, April 11 (5:30 p.m.)
    Second Public Budget Hearing
     
     
     
     
    Monday, February 11 (TBD)
    Budget Town Hall Hosted by PAC
    Conference Room 1E-134
     

    Tuesday, April 16 (5:30 p.m.)
    Second Board of Education Budget Deliberation

    Tuesday, February 12 (5:00 p.m.)
    Budget Town Hall
    Hosted by Bilingual Education Council
    Gantt Recreational Center
    700 North Street
    Tuesday, April 23 (6:00 p.m.) 
    Third Board of Education
    Budget Deliberation
    Tuesday, March 19 (5:30 p.m.)
    Presentation of Draft 2019-20 Budget by Superintendents
    Central Office 3A/B
    Tuesday, May 7 (5:30 p.m.)
    Special Board Meeting for Budget Adoption

    Saturday, March 23 (10:00 a.m.)
    Review of 2019-20 Draft Budget Book
    Central Office 3A

    Wednesday, June 12 (TBD)
    Joint Budget Hearing
    with City Council

    Tuesday, April 2 (5:30 p.m.)
    First Budget Hearing
     
     
    Tuesday, June 18
    (Tentative date set by city)
    Joint City Council and Board of Education hearing on District budget