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RCSD 2019-20 Budget Overview

 

2019-20 Budget
 

Adopted Budget

 2019-20 Adopted Budget
A presentation of the Superintendent's proposed 2019-2020 budget.  Adopted May 7, 2019 by the Board of Education.

2019-20 Building Level Budget Pages 

 

2019-20 Budget Supplemental
This document provides supplmental information referenced within the full District budget book.

Planning Process

Budget Input Sessions
The Rochester City School District is hearing from members of the public about its budget process for the 2019-2020 school year.  Chief Financial Officer Everton Sewell and other members of the District's administration delivered a budget presentation to members of the public on Saturday, February 9, 2019 at the Doctor Freddie Thomas campus on Scio Street and at John Walton School No. 16 on Post Avenue. 

Testimony to State Legislature
Presented by Chief Financial Officer Everton Sewell on behalf of Interim Superintendent Dan Lowengard before the New York Senate Finance Committee, Assembly Ways and Means Committee, Senate Education Committee, and Assembly Education Committee. Presented February 6, 2019.
 
This document provides a summary and overview of each section of the District's budget book. 
 
Este doumento ofrece un resumen y descripción general de cada sección del libro de presupuesto del Distrito.

Investing in Student and School Success
Presented by Elizabeth Mascitti-Miller, Deputy Superintendent of Administration and Everton Sewell, Chief Finanicial Officer.  Presented December 13, 2018.

Budget Meetings and Engagements

 
 
Saturday, February 9
(10:00 a.m. - 12:00 p.m.)
Town Hall Budget Meeting
Dr. Freddie Thomas Campus
625 Scio Street
Thursday, April 4 (5:30 p.m.)
First Budget Deliberation Session
 
 
Saturday, February 9
(2:00 p.m. - 4:00 p.m.)
Town Hall Budget Meeting
John Walton Spencer School No. 16
321 Post Avenue
 
 
Thursday, April 11 (5:30 p.m.)
Second Public Budget Hearing
 
 
 
Monday, February 11 (TBD)
Budget Town Hall Hosted by PAC
Conference Room 1E-134
 

Tuesday, April 16 (5:30 p.m.)
Second Budget Deliberation Session

Tuesday, February 12 (5:00 p.m.)
Budget Town Hall
Hosted by Bilingual Education Council
Gantt Recreational Center
700 North Street
Tuesday, April 23 (5:30 p.m.) 
Third Budget Deliberation Session
 
Tuesday, March 19 (5:30 p.m.)
Presentation of Draft 2019-20 Budget by Superintendents
Central Office 3A/B
Tuesday, May 7 (5:30 p.m.)
Special Board Meeting for Budget Adoption
 

Saturday, March 23 (8:30 a.m.)
Review of 2019-20 Draft Budget Book
Central Office 3A

Wednesday, June 12

3:30 p.m.-5:30 p.m., RCSD/ City Council Budget Hearing
5:30 p.m.-7:30 p.m. Joint Budget Hearing with City Council
City Council Chambers, Room 302-A, City Hall, 30 Church Street, Rochester, NY 14614

Tuesday, April 2 (5:30 p.m.)
First Public Budget Hearing
 
 

Tuesday, June 18 (7:30 p.m.)

City Council Formal Budget Approval 
City Council Chambers, Room 302-A, City Hall, 30 Church Street, Rochester, NY 14614

 
 
Current & Past Budget Resources: