Budget Deliberation Sessions: Q&A Between Board and Administration
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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
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This round centers around the District Superintendent (3.22.22), East EPO Superintendent (3.22.22), and State Monitor presentation (3.24.22). All questions were submitted by board commissioners for round 1 on March 29, 2022 and responses received on April 4, 2022.
Round 2
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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.
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Round 2: BOE Questions for District Administration and East EPO with Responses
Budget BOE Question Log 2022-23 as at 4-26-22- Round 2.pdf 321.24 KB (Last Modified on April 26, 2022)
Remaining 2022-23 Budget Key Dates
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Tuesday, April 26 at 5:30 p.m.
1st Budget Deliberation Session | VideoThursday, May 5 at 5:30 p.m.
2nd Budget Deliberation SessionMonday, May 9
Board Memo w/ Summary of Final Board Concerns sent to the AdministrationTuesday, May 10 at 5:30 p.m.
Special Board Meeting for Budget AdoptionWednesday, May 11
Summary of 2022-23 RCSD Budget Transmittal and Final 2022-23 Budget due to City HallThursday, 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. | VideoTuesday, June 14 at 7:30 p.m.
City Council Budget Approval at 7:30 p.m. (Date set by City)