Public Budget Webinar | March 11, 2021
How to Participate
Parents, staff and community members are invited to learn more about the RCSD budget process for the 2021-22 school year at this 2-hour virtual webinar event.
The Department of Finance and BOE Finance Commitee will provide an overview on how funding is allocated to provide equitable resources for all students in the Rochester City School District and answer questions from the community.
Interested persons may submit questions for finance staff by completing the form below or by emailing the Board office at firstname.lastname@example.org. Questions may also be submitted during the presentation in the live chat the day of the event on the RCSD YouTube and Facebook streams. Questions will be answered in the order they are received to the extent time allows.
Responses to all questions will be posted at a later date.
Submit a Question
Key Budget Dates
Tuesday, February 23 at 5:30 p.m.
Presentation on the 2021-22 preliminary budget forecast, budget assumptions and alignment to the strategic/fiscal plan conducted in Finance Committee
Monday, March 1 at 5:30 p.m.
2021-22 RCSD Budget Due to the State Monitor for her review (Deadline in accordance with State legislation)
Thursday, March 11 at 5:30 p.m.
Finance Committee Chair hosts Public Budget Webinar Event via Zoom
Tuesday, March 16 at 5:30 p.m.
Finance Committee Meeting and presentation of the updated 2021-22 Budget Calendar
Tuesday, March 23 at 5:30 p.m.
District & East EPO Superintendents present 2021-22 Budget to the BOE (PowerPoint overview). Draft Budget Book and CIP Book presented following the meeting
Thursday, April 1 at 5:30 p.m.
Deadline to provide Proposed Budget, State Monitor Findings and any budget amendments to the public via the District’s website (Deadline in accordance with State legislation—7 days from public budget hearing)
Tuesday, April 6 at 5:30 p.m.
Presentation: 2021-22 operational and general support budget (Operations & Maintenance, Transportation and General support) debt service and employee benefits budget + Budget Deliberation Session
Wednesday, April 7 at 5:30 p.m.
Presentation: 2021-22 Instructional and Special Education budget + Budget Deliberation Session
Tuesday, April 20 at 5:30 p.m.
Finance Committee Meeting Presentation: 2021-22 Schools' Budget (including East EPO budget) + Budget Deliberation Session
Tuesday, May 4 at 5:30 p.m.
Board Memo w/ Summary of Final Board Concerns sent to the Administration
Monday, May 10 at 5:30 p.m.
Special Board Meeting for Budget Adoption
Tuesday, May 11
Summary of 2021-22 RCSD Budget Transmittal and Final 2021-22 Budget due to City Hall
Thursday, May 13
Final 2020-21 RCSD Budget due to City Hall (Date set by City) (At least 33 days before City Council approval)
Wednesday, June 9 at 3:30 p.m.
Joint Budget Hearing with City Council (Date set by City)
Wednesday, June 9 at 5:30 p.m.
Joint Board of Education / City Council Public Hearing (Date set by City)
Tuesday, June 15 at 7:30 p.m.
City Council Budget Approval (date set by City)