RCSD 2020-21 Budget Overview
Adopted Budget
2020-21 Adopted Budget
A presentation of the Superintendent's proposed 2020-2021 budget. Adopted May 7, 2020 by the Board of Education.
Draft Budget
Final Board Memo Regarding the 2020-21 RCSD Budget
This Memo from Finance Committee Chair Commissioner LeBron calls attention to the District’s obstacles during the current budget year, documents the collective points of agreements between the Commissioners, and highlights the areas of concern as pointed out by the students, parents, staff, and community members in their various addresses to the Board.
2020-21 Proposed Budget Summary
This summary details the updated District-wide revenue, expenditure, and position summaries for the proposed 2020-21 Budget.
2020-21 Budget Summary of Changes from Original Draft Budget
This document provides a narrative of the changes made in the draft budget since it was first presented.
Revised Presentation 5.6.20
Deputy Superintendent Lynda Quick delivered a revised budget presentation to the Board of Education. As presented on May 6, 2020.
Deputy Superintendent Lynda Quick delivered a revised budget presentation to the Board of Education. As presented on May 6, 2020.
Deputy Superintendent Lynda Quick delivered a revised budget presentation to the Board of Education. As presented on May 5, 2020.
Revised Presentation
Deputy Superintendent Lynda Quick and Chief Finanicial Officer Robert Franklin deliver a revised budget presentation to the Board of Education. This reflects changes requested by the Board of Education. As presented on April 28, 2020.
Deputy Superintendent Lynda Quick and Chief Finanicial Officer Robert Franklin deliver a revised budget presentation to the Board of Education. This reflects changes requested by the Board of Education. As presented on April 28, 2020.
Superintendent's Revised Presentation
Terry J. Dade's revised presentation of the draft budget proposal to the Board of Education. This reflects changes to the draft budget as a result of the Enacted NYS Budget in April 2020. As presented on April 14, 2020.
Terry J. Dade's revised presentation of the draft budget proposal to the Board of Education. This reflects changes to the draft budget as a result of the Enacted NYS Budget in April 2020. As presented on April 14, 2020.
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 supplemental information referenced within the full District budget book.
This document provides supplemental 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.
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 at 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 at 5:30 p.m.
Public Budget Hearing Webinar (Followed by Finance COW at 6:00pm)
Thursday, March 12 at 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, March 26 at 5:30 p.m.
Superintendent Dade Presents 2020-21 RCSD Proposed Budget to Board of Education
Thursday, April 2 at 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, April 16 at 5:30 p.m.
1st Budget Deliberation Session
Friday, April 24 at 12:00 p.m.
Joint Meeting of the Finance Committee and City Council
Tuesday, April 28 at 5:30 p.m.
Special Budget Update Meeting
Thursday, April 30 at 5:30 p.m.
Finance Committee Meeting of the Whole
Tuesday, May 5 at 3:30 p.m.
Second Budget Deliberation
Wednesday, May 6 at 5:30 p.m.
Special Meeting: Budget Work Session
Thursday, May 7 at 5:30 p.m.
Special Board Meeting for Budget Adoption
Wednesday, June 10 at 3:30 p.m.
Joint Budget Hearing with City Council (date set by City)
Tuesday, June 16
City Council Budget Approval (date set by City)
All meetings are streamed live to RCSD Youtube, Facebook Live and rcsdk12.org/tv. A full archive list of these meetings are available at www.rcsdk12.org/boemeetings.
Current & Past Budget Resources