Budget Deliberation Sessions: Q&A Between Board and Administration
-
Rochester City School District Budget Deliberation Sessions feature discussion between the Board of Education and district administration regarding the Proposed Budget for the upcoming school year. These discussions center on the Board Budget Question Log, which is organized into 3 rounds based on specific sections of the Proposed Budget book.
Round 1
-
This round centers around Sections 1 through 4 of the draft budget book, and questions from the 3.23 and 3.25 budget presentations.
-
Round 1: BOE Questions for District Administration with Responses
2021-22 Budget Administration Responses for the BOE - Round 1.pdf 948.43 KB (Last Modified on April 5, 2021)
Round 2
-
This round centers around questions on sections 5-7 of the budget book, and follow-up questions from Round 1 and the 4/6 and 4/7 Budget Deliberations.
-
Round 2: BOE Questions for East EPO Administration with Responses
R2- 2021-22 Budget East EPO Responses to Board Questions.pdf 574.09 KB (Last Modified on April 22, 2021) -
Round 2: BOE Questions for District Administration with Responses
R2-Responses to Board of Education Questions for the District Administration - 4.15.2021.pdf 922.43 KB (Last Modified on April 22, 2021)
Round 3
-
This round centers around Sections 6, 8, and 9 which focus on District departments and the Capitol Improvement plan.
-
Round 3 Appendix 3.12: District Vehicles (Sorted by Year to Replace)
R. 3.12 - District Vehicles-Sorted by Year to Replace- MS.pdf 2.66 MB (Last Modified on May 3, 2021) -
Round 3 Appendix 3.13: Facilities 2021-22 Cash Capital Budget Worksheet
R. 3.13 - Facilities 2021-22 Cash Capital Budget Worksheet - MS.pdf 155.84 KB (Last Modified on May 3, 2021) -
Round 3 Appendix 3.18 : Draft Budget FTEs with H Fund
Copy of Draft Budget FTEs 3.15.2021 with H fund- Question 3.18.pdf 452.11 KB (Last Modified on May 10, 2021) -
Round 3 Appendix 3.18: Draft Budget FTE Summary of Changes
Draft Budget FTEs Summary of Changes 3.15.2021 - Question 3.18.pdf 89.01 KB (Last Modified on May 10, 2021)