Office of Budget and Revenue

  • The Office of Budget and Revenue provides direction and support for the planning, development and implementation of the District's annual budget. It is responsible for completing New York State reports related to State Aid and providing consultation and assistance to District management and organizational units in the use of the budget. The Financial Grant Management of the department assists grant monitors in developing the financial portion of grant proposals and any amendments needed during the existence of the grant. It is responsible for entering grant appropriations, analyzing expenditures, maintaining documentation to support grant revenue requests and financial reports to special aid funds.
     
    To contact the Budget office, please call 585-262-8416.
     
  •  Balancing Act, A Budget Simulation Tool

    The Rochester City School District has partnered with Balancing act to provide the community with an online budget simulation tool to educate and engage the public in the annual budget process. This online simulation provides a look at our finances, including an overview and breakdown of revenue and appropriations that make up the district’s General Fund budget. The tool allows families, staff, and community members to simulate adjustments to the budget and provide valuable feedback on our current funding allocations. Feedback collected through Balancing Act will help the District’s Board of Education, Finance and Leadership teams’ development and prioritization of funding allocations for current and future budget years.

    Start a budget simulation now >

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