2020-21 Budget Masthead  

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 26, 2020. This PDF is interactive. 

    2020-21 Budget Supplemental
    This document provides supplmental information referenced within the full District budget book.

    Terry J. Dade's presentation of the draft budget proposal to the Rochester Board of Education.  As presented on March 26, 2020.

Planning Process

  • Big Five 2020 Annual Legislative Conference
    Presented by Superintendent Terry Dade in Albany.  Presented February 25, 2020.  

    Budget Training Session
    Presented by Commissioner Beatriz LeBron and Chief Financial Officer Robert Franklin at East High School.  Presented February 20, 2020.  

    Testimony to State Legislature
    Presented by Superintendent Terry Dade before the New York Senate Finance Committee, Assembly Ways and Means Committee, Senate Education Committee, and Assembly Education Committee.  Presented February 11, 2020. 

    2020 - 21 Budget Information Guide
    This document provides a summary and overview of each section of the District's budget book. 

Budget Meetings and Engagements

  • Following the recommendation of the Monroe County Health Department, all Budget Meetings and engagements will be closed for public attendance until further notice. 
    In an effort to ensure transparency and open communication, all Board of Education Meetings will be available via the RCSD’s Facebook, YouTube, and the District’s website at www.rcsdk12.org/rcsdtv. Public comment is welcome for special and regular Board meetings via email at BoardOfEducation@RCSDK12.org. For more information contact (585) 262-8525.
    Thursday, February 20*
    6:00 p.m.
    Budget Town Hall hosted by the
    Board of Education and
    the Office of Parent Engagement
    East High School
    1801 E. Main Street, 14609
    Tuesday, April 14*
    5:30 p.m.
    Public Budget Hearing Webinar
    (Followed by Finance COW at 6:00pm)
    Thursday, March 12*
    6:00 p.m.
    Superintendent Nelms Presents 2020-21 East EPO Proposed Budget to Board of Education
    Central Office
    131 W. Broad Street, 14614
    Thursday, April 16*
    5:30 p.m.
    1st Budget Deliberation Session
    Thursday, March 26*
    5:30 p.m.
    Superintendent Dade Presents 2020-21 RCSD Proposed Budget to Board of Education
    Thursday, April 30*
    5:30 p.m.
    2nd Budget Deliberation Session
    Thursday, April 2*
    4:30 p.m.
    Budget Town Webinar
    Presenting an overview and understanding of the District’s 2020-21 proposed budget (followed by the East EPO Business Meeting at 6:00pm)
    Thursday, May 7*
    5:30 p.m.
    Special Board Meeting for Budget Adoption

    *Zoom meeting with audio & video streamed live to RCSD Youtube, Facebook Live and rcsdk12.org/tv