RCSD 2019-20 Budget Overview

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.
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.
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
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Saturday, February 9
(10:00 a.m. - 12:00 p.m.) Town Hall Budget Meeting
Dr. Freddie Thomas Campus
625 Scio Street
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Thursday, April 4 (5:30 p.m.)
First Budget Deliberation Session
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Saturday, February 9
(2:00 p.m. - 4:00 p.m.) Town Hall Budget Meeting
John Walton Spencer School No. 16
321 Post Avenue
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Thursday, April 11 (5:30 p.m.)
Second Public Budget Hearing
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Monday, February 11 (TBD)
Budget Town Hall Hosted by PAC
Conference Room 1E-134
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Tuesday, April 16 (5:30 p.m.) |
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Tuesday, February 12 (5:00 p.m.)
Budget Town Hall
Hosted by Bilingual Education Council Gantt Recreational Center
700 North Street
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Tuesday, April 23 (5:30 p.m.)
Third Budget Deliberation Session
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Tuesday, March 19 (5:30 p.m.)
Presentation of Draft 2019-20 Budget by Superintendents
Central Office 3A/B
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Tuesday, May 7 (5:30 p.m.)
Special Board Meeting for Budget Adoption
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Saturday, March 23 (8:30 a.m.) |
Wednesday, June 12 3:30 p.m.-5:30 p.m., RCSD/ City Council Budget Hearing |
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Tuesday, April 2 (5:30 p.m.)
First Public Budget Hearing
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Tuesday, June 18 (7:30 p.m.) City Council Formal Budget Approval |
