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 2022-23 school year. These discussions center on the Board Budget Question Log, which is organized into 3 rounds based on budget presentations made and specific sections of the Proposed Budget book.

Round 1

Round 2

  • This round centers around questions on chapters of the proposed budget book, as follows: Budget-at-a-glance; Financial Structure and District Budget Details; Revenue Summary; Position Summary; Administration Management; Debt Service, Districtwide Non-program Services Budgets; and the Capital Improvement Plan (CIP). All questions were submitted by board commissioners for round 2 on April 15, 2022 and responses received on April 25, 2022.

Remaining 2022-23 Budget Key Dates

  • Tuesday, April 26 at 5:30 p.m.
    1st Budget Deliberation Session | Video

    Thursday, May 5 at 5:30 p.m. 
    2nd Budget Deliberation Session

    Monday, May 9 
    Board Memo w/ Summary of Final Board Concerns sent to the Administration

    Tuesday, May 10 at 5:30 p.m.
    Special Board Meeting for Budget Adoption 

    Wednesday, May 11 
    Summary of 2022-23 RCSD Budget Transmittal and Final 2022-23 Budget due to City Hall

    Thursday, May 12 
    Final 2022-23 RCSD Budget due to City Hall (Date set by City) (At least 33 days before City Council approval)

    Tuesday, May 31 at 3:30 p.m. and 5:30 p.m.
    RCSD Budget Hearing with City Council at 3:30 p.m. | Video
    Joint Council/Board Public Hearing at 5:30 p.m. | Video

    Tuesday, June 14 at 7:30 p.m.
    City Council Budget Approval at 7:30 p.m. (Date set by City)