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    2018-19 Budget Overview and Process
     
     
     
     

Adopted Budget

Draft Budget

  • The District Administration’s first proposed budget and District profile for the next school year, presented to the Board of Education on March 27, 2018.
     
    Barbara Deane-Williams' presentation of the Draft Budget Proposal to the Rochester Board of Education. As presented on March 27, 2018.
     
    Shaun Nelms' presentation of the Draft Budget Proposal to the Rochester Board of Education. As presented on March 27, 2018.
     
     

Planning Process

  • Late March Budget Update
    This overview was presented to the Rochester Board of Education by Chief Finance Officer Everton Sewell and district staff, providing a comprehensive overview of proposed expenditures by division and new reduced budget gap projections for 2018-19.  Presented March 20, 2018.

    Early March Budget Update
    This overview was presented to the Rochester Board of Education by Chief Finance Officer Everton Sewell, outlining the District Profile and providing an early forecast of budget implications for 2018-19.  Presented March 8, 2018.
     
    This presentation was shared at a community forum for the 2018-19 Budget Process. As presented at the Freddie Thomas Learning Center Campus on March 14, 2018.

    Testimony to State Legislature
    Presented by Superintendent Barbara Deane-Williams and Chief Finance Officer Everton Sewell before the New York Senate Finance Committee, Assembly Ways and Means Committee, Senate Education Committee, and Assembly Education Committee. Presented January 31, 2018.

     

Budget Meetings and Engagements

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    Wednesday, March 14 (6:00 p.m.)
    Public forum hosted at Dr. Freddie Thomas Learning Center (School No. 53)
    Wednesday, April 25 (6 p.m.) 
    2nd Board of Education Public Budget Hearing
    Tuesday, March 27 (6 p.m.)
    Presentation of the Draft Budget
    - Central Office 3A/B
    Monday, April 30 (6 p.m.) 
    Third Board of Education Budget Deliberation
    Monday, April 9 (6 p.m.)
    First Board of Education
    Budget Deliberation
    Tuesday, May 15 (6 p.m.) 
    Special Board of Education
    meeting for Budget Adoption
    Tuesday, April 10 (6 p.m.)
    First Board of Education Public Budget Hearing
    Wednesday, June 13
    Joint City Council and Board of Education hearing District budget
    Saturday, April 14 (10:00 a.m.)
    Town Hall hosted by PAC and Bilingual Council - Montessori Academy School  53 - Registration begins at 9:30a.m.
    Tuesday, June 19
    City Council meeting for Budget Approval
     
     
     
    Wednesday, April 18 (6 p.m.)
    Second Board of Education Budget Deliberation