RCSD 2017-18 Budget Overview
Adopted Budget
The Superintendent's Proposed Budget 2017-18 and District Profile. Adopted May 11, 2017 by the Rochester Board of Education.
2017-18 Adopted Budget Summary
An overview of anticipated revenue and expenses in the budget adopted 7-0 by the Rochester Board of Education on May 11, 2017, and referred to Rochester City Council for review on June 14, 2017.
An overview of anticipated revenue and expenses in the budget adopted 7-0 by the Rochester Board of Education on May 11, 2017, and referred to Rochester City Council for review on June 14, 2017.
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 21, 2017. The budget will undergo changes as the process moves forward, and a revised version of the budget will be presented in late April.
Barbara Deane-Williams' presentation of the Draft Budget Proposal to the Rochester Board of Education. As presented on March 21, 2017.
Shaun Nelms' presentation of the Draft Budget Proposal to the Rochester Board of Education. As presented on March 21, 2017.
Planning Process
Testimony to State Legislature
Presented by Superintendent Barbara Deane-Williams before the New York Senate Finance Committee, Assembly Ways and Means Committee, Senate Education Committee, and Assembly Education Committee. Presented February 14, 2017.
Presented by Superintendent Barbara Deane-Williams before the New York Senate Finance Committee, Assembly Ways and Means Committee, Senate Education Committee, and Assembly Education Committee. Presented February 14, 2017.
Superintendent’s Semester Two Path Forward Plan
Presented by Superintendent Barbara Deane-Williams to the Rochester Board of Education. This presentation contains information about the current 2017-18 Budget process and the focused alignment of resources for student success. Presented January 26, 2017.
Presented by Superintendent Barbara Deane-Williams to the Rochester Board of Education. This presentation contains information about the current 2017-18 Budget process and the focused alignment of resources for student success. Presented January 26, 2017.
Tuesday, March 21 (6 p.m.) | Thursday, March 30 (6 p.m.) 1st Board of Education Budget Deliberation |
| Thursday, March 23 (8 a.m.) Town hall meeting with school Principals | Tuesday, April 4 (6 p.m.) 2nd Board of Education Public Budget Hearing |
| Thursday, March 23 (6:30 p.m.) Board of Education business meeting | Wednesday, April 5 (6 p.m.) Public forum hosted by Superintendent’s Executive Cabinet at Wilson Foundation Academy |
| Saturday, March 25 (10 a.m.) Town Hall hosted by PAC and Bilingual Council | Tuesday, April 11 (6 p.m.) 2nd Board of Education Budget Deliberation |
| Monday, March 27 (6:30 p.m.) Public forum hosted by Superintendent’s Executive Cabinet - Postponed to April 5th | Tuesday, April 25 (6 p.m.) 3rd Board of Education Budget Deliberation |
| Tuesday, March 28 (6 p.m.) 1st Board of Education Public Budget Hearing | Thursday, May 11 (6 p.m.) Special Board of Education meeting for Budget Adoption |
Thursday, March 30 (8 a.m.) Superintendent Kitchen-table conversation on the 2017-18 budget | Wednesday, June 14 Joint City Council and Board of Education hearing District budget |
| Tuesday, June 20 City Council meeting for Budget Approval |