Budget Book Glossary of Terms
This document provides the glossary and abbreviations of terms in the budget book.

Grant Descriptions
This document describes grant funding found in the budget book.

Grant Allocation by School

Grant Allocation by Department

2022-23 ARP Approved Expenditures

2022-23 CRRSA Approved Expenditures

Compensation Above $150,000
As reported by NYS see-thru NYS for the period of March 31, 2020 - April 30, 2021. Compensation information is available at www.seethroughny.net/payrolls

 

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 is currently loaded with the 2021-22 approved budget so families, staff, and community members can 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 >

Tuesday, February 15 at 5:30 p.m.
Presentation on the 2022-23 preliminary budget forecast, budget assumptions and alignment to the strategic/fiscal plan and discussion of Board priorities conducted in the Finance Committee

Wednesday, March 2 at 5:30 p.m.
Finance Committee Chair hosts Public Budget Webinar Event | View Video and Presentation

Tuesday, March 15 at 5:30 p.m. 
Special Meeting convened as a Finance Committee of the Whole Meeting to Consider Updates to the 2022 - 23 Budget Process | View Video and Presentation

Tuesday, March 22 at 5:30 p.m.
Special Meeting convened as a Finance Committee of the Whole Meeting for the presentation of the District & East EPO Superintendents to present 2022-23 Budget to the BOE (PowerPoint overview). Draft Budget Book and CIP Book presented following the meeting 

Thursday, March 24 at 5:30 p.m.
State Monitor’s presentation on the 2022-23 Budget during the March Business Meeting (Deadline in accordance with State legislation—45 days from budget adoption) | View State Monitor's Presentation

Thursday, April 7 
Deadline to provide Proposed Budget, State Monitor findings, and any budget amendments to the public via the District’s website (Deadline in accordance with State legislation—7 days from public budget hearing)

Thursday, April 14 at 5:30 p.m.
Public Budget Hearing
Video | Speakers List | Speakers Comments

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)