Professional Documents
Culture Documents
RCSD Proposed Budget 2022-23'
RCSD Proposed Budget 2022-23'
2022-23 Budget
Board of Education
April 7, 2022
Draft Budget 2022-23
SPECIAL ASSISTANCE
Aloma Cason, Data Retrieval Specialist
Tom Licata, Supervisor - Print Shop
Mercedes Ulaszewski, Graphic Designer
Brendan O’Riordan, Director of Information
Robert Ulliman, Director of Planning under Special Assistance
Zlatko Vetrov, Senior Information Services Business Analyst
Board of Education
Members, term dates, and schools
CYNTHIA ELLIOTT BEATRIZ LEBRON
President Vice President
WILLA POWELL
JAMES PATTERSON Commissioner
Commissioner
Board Liaison to:
Board Liaison to: School Without Walls, Francis Parker
OACES Program, Youth and Justice School No. 23, Nathaniel Hawthorne
Program, Enrico Fermi School No. 17, School No. 25, Henry Hudson School
Charles Carroll School No. 46, Helen No. 28, John James Audubon School
Barrett Montgomery School No. 50, No. 33, Mary McLeod Bethune
Flower City School No. 54 School No. 45, Frank Fowler Dow
School No. 52
Term Expires: December 2025
Term Expires: December 2023
As part of the budget development for the 2022–23 school year, the
District continues to align actions and work to the following plans:
RCSD Strategic Plan, Academic and Financial Plans, Corrective Action
Plan (CAP) for Bilingual students, and the CAP and Consent Decree
for Students with Disabilities.
I am pleased to report we are using a new online tool this year through a company called Balancing Act,
creators of a budget simulator. This online tool gives the public a voice in the District’s decision-making
process and enables users to provide input on how the District should allocate more or less resources, all
while keeping the numbers within balance. I invite you to start using the online tool to better understand
the RCSD budget process and improve transparency about budget priorities moving forward. I am grateful
for your feedback and your dedication to the students, staff, and families of the Rochester City School
District.
Budget Included throughout this budget book are priorities that correspond
with the RCSD’s Strategic Plan, the State Monitor’s Academic Plan,
Book the State Monitor’s Fiscal Plan, Special Education Consent Decrees,
and Corrective Action Plan – Special Education and the Correction
Action Plan – Bilingual. The Budget process continues to shift from
a focus solely on the District’s financial stability to the prioritization
of academics and student performance.
As you read the budget book, please know that upon the
enactment of the Coronavirus Response and Relief Supplemental
Appropriations Act of 2021, (CRRSA), RCSD was awarded grant
funding in the amount of $87,576,418 for the period of March 13,
2020 to September 30, 2023. Then, when the American Rescue
Plan Act of 2021 (ARP) was approved by the President, the District
was awarded grant funding in the amount of $196,826,454 for
the period of March 13, 2020 to September 30, 2024. Unlike the
CARES Act funding previously received by the District, CRRSA and
ARP are not included within the General Fund. As such, a separate
Draft Budget 2022-23
section of the budget book starting on page 210 has been dedicated to the overview of the grants and the
approved expenditures known as of this writing.
It is imperative for you to know that CRRSA and ARP are an integral element of assisting the District with
its efforts of safely returning students to in-person learning and maintaining safe operations while meeting
academic, social-emotional, and mental health needs of students. Further, when the grants are coupled
with the District’s General Fund resources, the combination provides a solid foundation for the District to
meet its deliverables as stated within the Strategic Plan, the Academic and Financial Plans, the Corrective
Action Plans, and the Consent Decree. With this in mind, FTE staff approved under CRRSA and ARP have
been included on page 33-35 by organization and type where applicable, allowing the reader to see where
support has been fortified to uphold the goals of the District.
Budget-at-a-Glance
Summarizes complex financial information and provides enhanced transparency and accessibility for all
stakeholders. The 2022-23 budget is balanced, aligned, and targeted, and it moves the District closer to
true fiscal stability. Most importantly, it continues a commitment to a process that is in the best interest of
students, families, and staff.
Budget Adoption: On May 10, 2022, the Board of Education is expected to adopt a balanced operating
budget for FY 2022 – 2023, that is comprised of $826,335,316 in revenues and $836,335,316 in
expenditures for the General Fund. The District is utilizing $10,000,000 million in appropriated fund
balance to close the budget gap for RCSD 2022-2023 Budget.
2022-23 Budget Changes: 0.5% Decrease from 2021-2022 Original Budget (All Funds)
Program Initiatives: Included in this budget is a tremendous emphasis on providing an improved
educational program for students. Many of these initiatives started in FY 2020 and were built upon the
District’s Strategic Plan, the State Monitor’s Academic Plan and the State Monitor’s Financial Plan.
Revenue
The District revenue is comprised of:
• $119.1 million (12.1%) from the City of Rochester
• $15.6 million (1.6%) in General Fund local sources
• $687.2 million (70.1%) in General Fund State Aid
• $4.4 million (.5%) in General Fund Federal aid
• $123.8 million (12.6%) in Special Aid Fund revenue
• $20.9 million (2.1%) in Food Service revenue
• $10 million (1.0%) in appropriated Fund Balance
Appropriations/Expenditures
The District’s appropriations, also known as expenditures, are comprised of:
• $559.2 million (57%) in compensation and benefits, including salaries, extra pay, overtime, substitute
teachers, health and dental insurance, and retirement system contributions
• $.8 million (.1%) in equipment purchases
• $257.2 million (26.2%) in contractual agreements including Charter School Tuition Payments
• $3.2 million (.3%) in textbook purchases, including reimbursable material aids items
• $34.5 million (3.5%) in BOCES expenditures, a large portion of these expenditures consist of Students
with Disability placements
• $26.8 million (2.8%) in supplies and consumable items
• $4.9 million (.5%) in debt payments to pay for short term borrowings (Bond Anticipation Notes)
• $94.5 million (9.6%) in transfers to other funds. These consist of capital fund, debt service, special aid,
and school lunch fund
In total, the District expenditure budget will decrease by $5 million, from $986.1 million to $981.1 million.
Spending categories with material budget increases include:
• Increase of $1.2 million (1.8%) for public and contractual transportation due to additional bus runs
being added and an increase in contractual rates. Additionally, increases in fuel, possible legislation
changes, and possible increase in foster care and McKinney-Vento students.
• Increase of $4.4 million (.79%) in employee compensation and related benefits. This is attributed
to many factors including, but not limited to, increases in salaries per personnel contracts, increases
in retirement and health/dental insurance as well as a net decrease of 94.16 Full Time Equivalent
positions.
• Increase of $2.2 million (268%) in Preschool Special Ed Subsidy representing the portion of Preschool
Education that cannot be recovered through grants and billing
Appropriations (Expenditures)
General Fund Expenses are the day-to-day costs of running our schools & programs. These include
costs for salaries, benefits, transportation, professional services, instructional supplies, Charter
School tuition and other miscellaneous expenses.
10.95% 37.17%
Debt Service
$4,907,175
18.54%
Supplies
$19,619,264
Contractual
$253,691,729
2.35%
Equipment
$708,904
0.08%
Employee Compensation
$310,834,086
30.33%
Draft Budget 2022-23
Table of Contents
Introduction to the RCSD Budget....................................................................1
District Overview...................................................................................2
Mission, Vision, and Core Beliefs..........................................................2
Overview of Stretegic Objetives and Priorities......................................3
Budget Foundations........................................................................................4
Financial Structure and District Budget Details.....................................5
Revenue Summary..............................................................................13
Position Summary...............................................................................21
School Management: School Profiles & Budgets................................36
Summary of School Budget Allocations..............................................34
School Programs..................................................................................89
School Support..................................................................................102
Administration Management............................................................117
Debt Service, Districtwide Non-Program Services Budgets,
and Employee Benefit Management.................................................204
ARP & CRRSA.....................................................................................210
RCSD NYS Report Card.......................................................................218
Draft Budget 2022-23
1
Draft Budget 2022-23
Mission
Foster students’ individual talents and abilities in a nurturing environment of equity.
Vision
Ensure all students equitable access to a high-quality education and graduate each student as a
productive member of society.
Core Beliefs
• Students are our first priority and will diverse each decision.
• Each student has recognizable and untapped potential that we strive to discover and fulfill.
• We embrace diversity and commit to the eradication of racism and all forms of discrimination and
oppression.
• We provide students, families and staff with equitable access to resources for learning.
• We respect and honor the dignity of all individuals.
• Educating the whole child requires high-quality learning that is safe, loving and rigorous.
• Our work is centered in respect, trust, integrity and accountability.
• Education is a partnership of families, school, and the community.
• We make each fiscal and resource allocation decision equitably, transparently and in the best
interest of our students.
2
Draft Budget 2022-23
Objectives Priorities
Engage Implement student-centered learning to improve academ-
Provide high-quality learning experiences ic success for all and to close the achievement gap of our
students with disabilities, economically disadvantaged
students, and Black, Latino and English language learners.
3
Draft Budget 2022-23
Budget Foundations
The 2022-2023 District Budget continues the work done in the 2021-2022 budget process, and
continues to shift from a focus solely on the District’s financial stability to the prioritization of
academics and student performance.
Each fiscal and resource allocation decision is made with equity, transparency, and is done in the
interest of the District’s students.
The following form the foundation of the RCSD’s 2022-2023 District Budget:
4
Draft Budget 2022-23
5
Draft Budget 2022-23
The following tables outline appropriation (expenditures) information for the General Fund, the Special
Aid Fund, and the School Food Service Programs Fund, all organized by Function.
Instruction
Curriculum Devel & Supervision $ 3,592,310 $ 5,110,137 $ 1,517,828 42.3%
Curriculum Develop -Task Force 100,000 100,000 0 0.0%
Supervision-Regular School 33,148,921 34,258,717 1,109,796 3.3%
Supervision-Regular-CIT Stipnd 55,000 55,000 0 0.0%
Supervision-Special School 0 0 0 0
Research Planning & Evaluation 1,906,172 2,072,052 165,880 8.7%
6
Draft Budget 2022-23
Transportation
District Transportation Serv $ 7,999,954 $ 7,931,683 $ (68,271) -0.9%
Garage Building 1,329,735 1,508,795 179,060 13.5%
Contract Transportation 55,501,889 59,416,304 3,914,415 7.1%
Public Transportation 12,108,005 9,259,187 (2,848,818) -23.5%
BOCES Transportation 565,000 560,000 (5,000) -0.9%
Sub Total Transportation $ 77,504,583 $ 78,675,969 $ 1,171,386 1.5%
Community Support
Workforce Investment Act $ 0 $ 0 $ 0 0
Work Training 0 0 0 0
Civic Activities 212,607 234,581 21,974 10.3%
Sub Total Community Support $ 212,607 $ 234,581 $ 21,974 10.3%
7
Draft Budget 2022-23
Employee Benefits
State Retirement-C.S. $ 10,305,298 $ 10,300,000 $ (5,298) -0.1%
Teachers Retirement 22,772,481 22,700,000 (72,481) -0.3%
Social Security 22,978,014 23,000,000 21,986 0.1%
Workers Compensation 5,198,538 5,204,605 6,067 0.1%
Life Insurance 99,493 100,000 507 0.5%
Unemployment Insurance 580,742 1,030,439 449,697 77.4%
Disability Insurance 12,000 15,000 3,000 25.0%
Health & Dental Insurance 86,009,533 89,502,415 3,492,882 4.1%
Other Benefits 6,393,011 6,075,023 (317,988) -5.0%
Subtotal Employee Benefits $ 154,349,110 $ 157,927,482 $ 3,578,372 2.3%
Debt Service
Debt Service $ 7,887,484 $ 4,907,175 $ (2,980,309) -37.8%
Subtotal Debt Service $ 7,887,484 $ 4,907,175 $ (2,980,309) -37.8%
Interfund Transfers
Interfund Transfers $ 93,049,217 $ 91,551,712 $ (1,497,505) -1.6%
Sub Total Interfund Transfers $ 93,049,217 $ 91,551,712 $ (1,497,505) -1.6%
8
Draft Budget 2022-23
Instruction
Curriculum Devel & Supervision $ 2,043,135 $ 2,585,172 $ 542,037 26.5%
Supervision-Regular School 1,481,303 363,741 (1,117,562) -75.4%
Supervision-Special School 20,597 - (20,597) -100.0%
Research Planning & Evaluation 430,840 332,724 (98,116) -22.8%
Inservice Training - Provider 3,358,523 1,757,672 (1,600,852) -47.7%
Teaching - Regular School 22,526,632 24,968,559 2,441,927 10.8%
Prog For Students With Disab 8,872,384 9,001,087 128,703 1.5%
Prog-Students W/Disab-Sec 4410 3,654,123 3,796,853 142,730 3.9%
Prog-Students W/Disab-Sec 4408 4,623,110 4,665,410 42,300 0.9%
Tuition Blind & Deaf 2,800,000 2,800,000 0 0.0%
English Language Learners 271,770 493,314 221,544 81.5%
Occupational Education 450,282 792,945 342,663 76.1%
Teaching-Special Schools 425,280 186,353 (238,927) -56.2%
Employment Preparation Ed 2,944,500 2,467,266 (477,234) -16.2%
Pre-Kindergarten Program 27,840,479 28,283,343 442,864 1.6%
School Library & Audiovisual 72,667 77,900 5,232 7.2%
Computer Assisted Instruction 2,107,079 1,759,466 (347,613) -16.5%
Attendance-Regular School 637,104 721,051 83,948 13.2%
Guidance-Regular School 129,043 81,793 (47,250) -36.6%
Health Services-Regular School 6,193,454 6,203,106 9,652 0.2%
Psych Services-Regular School 167,802 176,412 8,610 5.1%
Social Work Service-Reg School 1,670,361 1,584,656 (85,705) -5.1%
SUBTOTAL Instruction $ 92,720,468 $ 93,098,823 $ 378,355 0.4%
Transportation
District Transport- Summer ESY $ 323,350 $ 323,350 $ 0 0.0%
Contract Transportation 979,143 1,065,073 85,930 8.8%
Public Transportation 82,210 107,161 24,951 30.4%
SUBTOTAL Transportation $ 1,384,703 $ 1,495,584 $ 110,881 8.0%
9
Draft Budget 2022-23
Community Support
Workforce Investment Act $ 701,546 $ 1,207,703 $ 506,158 72.1%
Work Training 716,092 358,209 (357,883) -50.0%
Civic Activities 81,735 103,000 21,265 26.0%
SUBTOTAL Community Support $ 1,499,372 $ 1,668,912 $ 169,540 11.3%
Employee Benefits
State Retirement-C.S. $ 1,389,120 $ 1,461,778 $ 72,658 5.2%
Teachers Retirement 4,303,991 4,995,652 691,661 16.1%
Social Security 4,088,263 4,519,408 431,145 10.5%
Workers Compensation 841,017 902,827 61,810 7.3%
Life Insurance 7,608 9,645 2,037 26.8%
Unemployment Insurance 775,610 445,202 (330,408) -42.6%
Health & Dental Insurance 12,093,653 12,319,168 225,515 1.9%
Subtotal Employee Benefits $ 23,499,261 $ 24,653,681 $ 1,154,420 4.9%
10
Draft Budget 2022-23
All Funds
11
Draft Budget 2022-23
12
Draft Budget 2022-23
Revenue Summary
13
Draft Budget 2022-23
Revenue Summary
Revenue Summary
The following tables outline revenue information for the General Fund, Special Aid Fund, and the School
Food Service Programs Fund.
14
Draft Budget 2022-23
15
Draft Budget 2022-23
16
Draft Budget 2022-23
State
ADVANCED COURSE ACCESS $ 500,000 $ 500,000 $ 0 0.00%
CERTIFIED NURSE ASST PROG 200,000 0 (200,000) -100.00%
EARLY COLLEGE HS COHORT 4 250,000 0 (250,000) -100.00%
EMPLOYMENT PREP EDUCATIN 3,483,232 3,243,537 (239,695) -6.88%
(EPE)
EXT SCH DAY/VIOL PREV PRIMARY 0 350,000 350,000 100.00%
EXTENDED SCHOOL YR (SPEDSUMR) 6,200,000 6,200,000 0 0.00%
LEARNING TECH DISTRICT 0 200,000 200,000 0.00%
LIBRARY AUTOMATION 9,346 9,104 (242) -2.59%
LIBRARY OPERATING 91,052 91,039 (13) -0.01%
LIBRARY SUPPLEMENTAL 47,038 45,879 (1,159) -2.46%
MENTOR TEACHER/ 65,000 65,000 0 0.00%
INTERNSHIP PROG
MY BROTHERS KEEPER CHALLENGE 1,322,800 0 (1,322,800) -100.00%
MY BROTHERS KEEPER FELLOWS 23,800 0 (23,800) -100.00%
PRE-K UNIVERSAL (UPK) 36,188,959 36,188,959 0 0.00%
SCHOOL FOR THE DEAF TUITION 2,800,000 2,800,000 0 0.00%
SCHOOL HEALTH SERVICES 6,292,529 6,292,529 0 0.00%
TEACHER CENTERS 206,224 0 (206,224) -100.00%
ROCHESTER
TEACHERS OF TOMORROW 901,500 0 (901,500) -100.00%
State Subtotal: $ 58,581,480 $ 55,986,047 $ (2,595,433) -4.43%
17
Draft Budget 2022-23
Federal
21ST CENTURY COMM LEARN #9 $ 1,200,000 $ 0 $ (1,200,000) -100.00%
#22
IDEA PRESCHOOL SERV & SEC 619 508,052 700,000 191,948 37.78%
IDEA SUPPORT SVC & SECT 611 9,951,070 10,800,000 848,930 8.53%
IMPACT AID 20,000 20,000 0 0.00%
MCKINNEY-VENTO HOMELESS 125,000 125,000 0 0.00%
YOUTH
OTDA MAKING A 108,200 108,200 0 0.00%
CONNECTION (MAC)
PERKINS IV ADULT CTE 91,000 90,935 (65) -0.07%
PERKINS SECONDARY 574,996 612,351 37,355 6.50%
PTECH - PATHWAYS TO TECH 0 453,533 453,533 100.00%
REFUGEE SOCIAL SVC PROJ 2 324,200 294,100 (30,100) -9.28%
SIG HS REDESIGN 0 225,000 225,000 100.00%
STOP SCHOOL VIOLENCE 256,677 0 (256,677) -100.00%
TITLE I 1003 ENHANCED 230,000 0 (230,000) -100.00%
TITLE I 1003 TARGETED SUPPORT 2,850,000 4,500,000 1,650,000 57.89%
TITLE I PART A 27,799,543 30,153,080 2,353,537 8.47%
TITLE I PART D 445,000 496,277 51,277 11.52%
TITLE I SCHOOL IMP 1003 BASIC 4,450,000 4,500,000 50,000 1.12%
TITLE IIA HIGH QUALITY TEACH & 2,915,384 2,466,317 (449,067) -15.40%
PRIN
TITLE III ELLS 643,325 647,314 3,989 0.62%
TITLE IV STD SPT ACAD ENRICH 2,070,000 2,358,592 288,592 13.94%
WIOA - TITLE II - ADULT 469,878 541,119 71,241 15.16%
BASIC ED & LITERACY SVCS
WIOA - TITLE II - IELCE 0 300,000 300,000 100.00%
WIOA - TITLE II - INCARCERATED 249,279 250,000 721 0.29%
WIOA LITERACY ZONE - EAST 124,772 150,000 25,228 20.22%
WIOA LITERACY ZONE - NORTH 124,279 150,000 25,721 20.70%
WIOA LITERACY ZONE - SOUTH 124,772 150,000 25,228 20.22%
WIOA LITERACY ZONE - WEST 124,772 150,000 25,228 20.22%
Federal Subtotal $ 55,780,199 $ 60,241,818 $ 4,461,619 8.00%
$ 121,865,758 $ 123,857,875 $ 1,992,117 1.63%
18
Draft Budget 2022-23
19
Draft Budget 2022-23
20
Draft Budget 2022-23
Position Summary
21
Draft Budget 2022-23
Position Summary
The chart below shows the break down of positions by account. The second chart shows the break down
of full time equivalencies in schools, programs, and departments. Please note that position information will
only appear in this section and not within individual budget pages. Additional details on full time equiva-
lencies utilization can be provided if requested.
22
Draft Budget 2022-23
Position Summary
School
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
POSITIONS BY DEPARTMENT
23
Draft Budget 2022-23
24
Draft Budget 2022-23
Position Summary
Programs, Early Childhood, and Support
25
Draft Budget 2022-23
26
Draft Budget 2022-23
Position Summary
District Administration and Support
27
Draft Budget 2022-23
Position Summary
BUDGETED POSITIONS
BY ACCOUNT
28
Draft Budget 2022-23
James Monroe Upper School 78.90 24.00 4.00 5.00 1.00 - - 112.90
Jos. C. Wilson Magnet HS 96.60 22.00 3.00 16.00 5.00 - - 142.60
Leadership Acad for Young Men 0.00 0.00 0.00 0.00 0.00 - - -
Northeast High School 93.80 23.00 3.00 10.00 3.50 - - 133.30
Northwest High School 42.00 16.50 3.00 5.00 3.50 - - 70.00
School of the Arts - HS 110.10 28.00 5.00 3.00 2.00 - - 148.10
School Without Walls - HS 31.80 6.00 2.00 2.00 0.00 - - 41.80
Rochester International Acad 15.60 14.00 1.00 0.00 3.00 - - 33.60
Roch Early College Intrntnl HS 41.70 7.00 2.00 4.00 1.00 - - 55.70
Jos. C. Wilson Found Acdmy 51.60 13.50 3.00 6.00 7.50 - - 81.60
SUBTOTAL All Schools 2,584.36 541.70 129.70 262.00 277.87 1.00 - 3,796.63
29
Draft Budget 2022-23
Dpty Supt Ops Sys Invtn 0.00 4.00 1.00 0.00 0.00 - - 5.00
Office of Human Capital 17.86 29.90 3.20 3.00 0.00 - - 53.96
Finance 0.00 62.00 0.00 0.00 0.00 - - 62.00
Chief of Operations 0.00 118.50 0.70 0.00 0.00 - - 119.20
Information Technology 27.60 47.80 3.00 0.00 0.00 - - 78.40
Grants & Prgm Accountability 2.00 2.00 6.00 0.00 0.00 - - 10.00
Accountability & Student Rgstr 14.00 22.00 7.00 0.00 0.00 - - 43.00
SUBTOTAL Deputy Supt Ops & System 61.46 286.20 20.90 3.00 0.00 - - 371.56
Innov
Deputy Supt. Tch. & Lrn. 10.00 1.00 6.00 0.00 0.00 - - 17.00
Chief Academic Officer 15.80 14.00 32.00 0.00 0.00 - - 61.80
30
Draft Budget 2022-23
Equity Inclusion & Soc Emt Lrn 18.50 12.00 4.00 0.00 0.00 - - 34.50
Chief of Specialized Services 182.30 76.05 34.00 3.00 5.00 - - 300.35
Partnerships 0.00 12.00 1.00 0.00 0.00 - - 13.00
Department of Multilingual Ed 23.40 12.50 2.00 0.00 0.00 - - 37.90
SUBTOTAL Deputy Supt. Teaching & 250.00 127.55 79.00 3.00 5.00 - - 464.55
Lrng.
SUBTOTAL District Administration & 311.46 454.80 107.60 6.00 5.00 - - 884.86
Sprt
Debt Srvc, Benefits, Dstr-Wide 0.00 1.00 0.00 0.00 0.00 - 11.50 12.50
Grand Total (Reference page 22) 3,173.82 1,387.55 253.90 278.00 477.20 5.00 18.00 5,593.47
31
Draft Budget 2022-23
32
Draft Budget 2022-23
Position Summary
ARP and CRRSA Stimulus Funding Positions 2022 - 2023
BUDGETED POSITIONS
BY ACCOUNT
33
Draft Budget 2022-23
James Monroe Lower School 0.40 0.00 1.00 0.00 1.00 1.00 - 3.40
James Monroe Upper School 0.30 0.00 1.00 0.00 1.00 1.00 - 3.30
Jos. C. Wilson Magnet HS 0.90 0.00 1.00 0.00 1.00 1.00 - 3.90
Leadership Acad for Young Men 0.00 0.00 0.00 0.00 0.00 - - -
Northeast High School 1.70 0.00 3.00 0.00 1.00 1.00 - 6.70
Northwest High School 1.90 0.00 0.00 0.00 1.00 1.00 - 3.90
School of the Arts - HS 0.60 0.00 0.00 0.00 1.00 1.00 - 2.60
School Without Walls - HS 0.00 0.00 0.00 0.00 1.00 1.00 - 2.00
Rochester International Acad 1.00 0.00 1.00 0.00 0.00 1.00 - 3.00
Roch Early College Intrntnl HS 0.10 0.00 1.00 0.00 1.00 1.00 - 3.10
Jos. C. Wilson Found Acdmy 1.10 0.00 1.00 0.00 1.00 1.00 - 4.10
SUBTOTAL All Schools 69.00 11.00 25.00 0.00 49.50 55.00 - 209.50
North STAR Educational Program 3.10 1.00 0.00 0.00 0.00 2.00 - 6.10
Youth & Justice - HS 0.60 0.00 0.00 0.00 0.00 1.00 - 1.60
Agency Youth - HS 0.50 0.00 0.00 0.00 0.00 - - 0.50
SUBTOTAL School Programs 4.20 1.00 0.00 0.00 0.00 3.00 - 8.20
Roch. Early Childhood Cntr-NE 0.00 0.00 0.00 0.00 1.00 - - 1.00
SUBTOTAL Early Childhood Education 0.00 0.00 0.00 0.00 1.00 - - 1.00
Office of Human Capital 1.00 5.50 1.00 0.00 0.00 13.00 - 20.50
Finance 0.00 12.00 1.00 0.00 0.00 - - 13.00
Chief of Operations 0.00 24.00 0.00 0.00 0.00 - - 24.00
Information Technology 0.00 4.00 0.00 0.00 0.00 - - 4.00
Grants & Prgm Accountability 0.00 1.00 3.00 0.00 0.00 - - 4.00
Accountability & Student Rgstr 0.00 2.00 0.00 0.00 0.00 - - 2.00
SUBTOTAL Deputy Supt Ops & System 1.00 48.50 5.00 0.00 0.00 13.00 - 67.50
Innov
34
Draft Budget 2022-23
Chief Academic Officer 3.00 3.00 2.00 0.00 0.00 5.00 - 13.00
Equity Inclusion & Soc Emt Lrn 6.00 0.00 1.50 0.00 0.00 - - 7.50
Chief of Specialized Services 1.00 0.00 1.00 0.00 0.00 - - 2.00
Department of Multilingual Ed 3.40 0.00 2.00 0.00 0.00 - - 5.40
SUBTOTAL Deputy Supt. Teaching & 13.40 3.00 6.50 0.00 0.00 5.00 - 27.90
Lrng.
SUBTOTAL District Administration & 15.40 62.50 11.50 0.00 0.00 18.00 - 107.40
Sprt
Rochester City School District 88.60 74.50 40.50 0.00 55.50 76.00 0.00 335.10
35
Draft Budget 2022-23
36
Draft Budget 2022-23
School Management:
School Profiles & Budgets
37
Draft Budget 2022-23
School Management:
School Profiles & Budgets
Summary of School Budget Allocations
The following pages provide school-level budget information for all schools within the Rochester
City School District. Personnel information, or full-time equivalency counts, can be found within the
Personnel Summary starting on page 22.
38
Draft Budget 2022-23
39
Draft Budget 2022-23
40
Draft Budget 2022-23
41
Draft Budget 2022-23
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 224,137 $ 178,427 $ (45,710) -20.39%
Central Data Processing - - -
Supervision 325,940 379,401 53,461 16.40%
Curriculum and Professional Development - - -
Psychological Services - - -
Teaching Regular Schools 1,322,087 1,420,150 98,064 7.42%
Teaching Special Schools - - -
Programs for Students with Disabilities 558,059 582,674 24,615 4.41%
English Language Learners - - -
Occupational Education - - -
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction - - -
Attendance 38,028 40,748 2,720 7.15%
Guidance - - -
Social Services 78,075 79,968 1,893 2.42%
Extracurricular Activities - - -
Athletics - - -
Transportation - - -
Grand Total $ 2,617,803 $ 2,754,614 $ 136,811 5.23%
42
Draft Budget 2022-23
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 198,193 $ 149,076 $ (49,117) -24.78%
Central Data Processing - - -
Supervision 359,427 381,096 21,669 6.03%
Curriculum and Professional Development - - -
Psychological Services - - -
Teaching Regular Schools 1,526,671 1,391,882 (134,788) -8.83%
Teaching Special Schools - - -
Programs for Students with Disabilities 1,523,276 1,445,178 (78,097) -5.13%
English Language Learners - - -
Occupational Education - - -
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction - - -
Attendance 38,028 40,748 2,720 7.15%
Guidance - - -
Social Services 66,517 68,161 1,644 2.47%
Extracurricular Activities - - -
Athletics - - -
Transportation - - -
Grand Total $ 3,783,588 $ 3,549,386 $ (234,202) -6.19%
43
Draft Budget 2022-23
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 243,075 $ 199,071 $ (44,004) -18.10%
Central Data Processing - - -
Supervision 546,596 579,065 32,469 5.94%
Curriculum and Professional Development - - -
Psychological Services - - -
Teaching Regular Schools 3,294,575 3,192,066 (102,508) -3.11%
Teaching Special Schools - - -
Programs for Students with Disabilities 1,531,355 1,845,454 314,099 20.51%
English Language Learners - - -
Occupational Education 126,885 151,165 24,280 19.14%
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction - - -
Attendance 38,028 40,748 2,720 7.15%
Guidance 66,517 68,161 1,644 2.47%
Social Services 144,592 136,322 (8,270) -5.72%
Extracurricular Activities - - -
Athletics - - -
Transportation - - -
Grand Total $ 6,063,099 $ 6,285,297 $ 222,198 3.66%
44
Draft Budget 2022-23
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 185,299 $ 135,176 $ (50,123) -27.05%
Central Data Processing - - -
Supervision 332,007 385,828 53,821 16.21%
Curriculum and Professional Development - - -
Psychological Services - - -
Teaching Regular Schools 2,073,110 1,957,471 (115,639) -5.58%
Teaching Special Schools - - -
Programs for Students with Disabilities 1,388,478 1,393,135 4,657 0.34%
English Language Learners - - -
Occupational Education - - -
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction - - -
Attendance 38,028 40,748 2,720 7.15%
Guidance - - -
Social Services 78,075 79,968 1,893 2.42%
Extracurricular Activities - - -
Athletics - - -
Transportation - - -
Grand Total $ 4,166,474 $ 4,065,570 $ (100,904) -2.42%
45
Draft Budget 2022-23
Roberto Clemente
School No. 8
1180 Saint Paul St., 14621 | PreK-8
Principal Stephanie Thompson
Northeast Zone
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 235,787 $ 190,077 $ (45,710) -19.39%
Central Data Processing - - -
Supervision 665,964 626,620 (39,344) -5.91%
Curriculum and Professional Development - 74,167 74,167
Psychological Services - - -
Teaching Regular Schools 2,339,543 2,503,393 163,849 7.00%
Teaching Special Schools - - -
Programs for Students with Disabilities 980,991 1,329,883 348,892 35.57%
English Language Learners - - -
Occupational Education 56,386 44,107 (12,279) -21.78%
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction - 1,250 1,250
Attendance 38,028 40,748 2,720 7.15%
Guidance 66,517 68,161 1,644 2.47%
Social Services 144,592 221,608 77,016 53.26%
Extracurricular Activities - - -
Athletics - - -
Transportation - - -
Grand Total $ 4,599,286 $ 5,173,258 $ 573,973 12.48%
46
Draft Budget 2022-23
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 232,943 $ 187,233 $ (45,710) -19.62%
Central Data Processing - - -
Supervision 553,613 536,794 (16,819) -3.04%
Curriculum and Professional Development - - -
Psychological Services - - -
Teaching Regular Schools 3,751,889 3,551,537 (200,352) -5.34%
Teaching Special Schools - - -
Programs for Students with Disabilities 566,458 643,921 77,463 13.67%
English Language Learners - 75,304 75,304
Occupational Education - - -
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction 5,000 6,450 1,450 29.00%
Attendance 25,487 28,624 3,137 12.31%
Guidance - - -
Social Services 136,833 142,861 6,028 4.41%
Extracurricular Activities - - -
Athletics - - -
Transportation 2,000 - (2,000) -100.00%
Grand Total $ 5,345,700 $ 5,245,969 $ (99,731) -1.87%
47
Draft Budget 2022-23
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 186,555 $ 135,732 $ (50,823) -27.24%
Central Data Processing - - -
Supervision 447,576 422,964 (24,612) -5.50%
Curriculum and Professional Development - - -
Psychological Services - - -
Teaching Regular Schools 1,779,719 1,833,509 53,791 3.02%
Teaching Special Schools - - -
Programs for Students with Disabilities 580,102 599,201 19,099 3.29%
English Language Learners - - -
Occupational Education - - -
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction - 8,677 8,677
Attendance 38,028 40,748 2,720 7.15%
Guidance - - -
Social Services 66,517 68,161 1,644 2.47%
Extracurricular Activities - - -
Athletics - - -
Transportation - 9,280 9,280
Grand Total $ 3,169,973 $ 3,191,517 $ 21,544 0.68%
48
Draft Budget 2022-23
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 225,237 $ 179,427 $ (45,810) -20.34%
Central Data Processing - - -
Supervision 728,908 780,577 51,669 7.09%
Curriculum and Professional Development 2,000 1,000 (1,000) -50.00%
Psychological Services - - -
Teaching Regular Schools 3,979,514 3,960,575 (18,939) -0.48%
Teaching Special Schools - - -
Programs for Students with Disabilities 928,707 1,020,016 91,309 9.83%
English Language Learners - 141,039 141,039
Occupational Education 77,534 78,723 1,189 1.53%
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction - - -
Attendance 38,028 40,748 2,720 7.15%
Guidance - - -
Social Services 203,350 211,022 7,672 3.77%
Extracurricular Activities - - -
Athletics - - -
Transportation - - -
Grand Total $ 6,254,754 $ 6,486,373 $ 231,618 3.70%
49
Draft Budget 2022-23
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 154,873 $ 98,937 $ (55,936) -36.12%
Central Data Processing - - -
Supervision 327,840 381,606 53,766 16.40%
Curriculum and Professional Development - - -
Psychological Services - - -
Teaching Regular Schools 2,033,737 2,051,320 17,583 0.86%
Teaching Special Schools - - -
Programs for Students with Disabilities 727,896 598,717 (129,179) -17.75%
English Language Learners - - -
Occupational Education - - -
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction - 940 940
Attendance 38,028 40,748 2,720 7.15%
Guidance - - -
Social Services 78,075 79,968 1,893 2.42%
Extracurricular Activities - - -
Athletics - - -
Transportation - - -
Grand Total $ 3,431,926 $ 3,325,481 $ (106,445) -3.10%
50
Draft Budget 2022-23
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 187,955 $ 137,132 $ (50,823) -27.04%
Central Data Processing - - -
Supervision 440,661 411,418 (29,243) -6.64%
Curriculum and Professional Development 1,000 1,000 - 0.00%
Psychological Services - - -
Teaching Regular Schools 1,742,374 1,950,168 207,795 11.93%
Teaching Special Schools - - -
Programs for Students with Disabilities 680,951 996,438 315,487 46.33%
English Language Learners - - -
Occupational Education - - -
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction - - -
Attendance 38,028 40,748 2,720 7.15%
Guidance - - -
Social Services 66,517 68,161 1,644 2.47%
Extracurricular Activities - - -
Athletics - - -
Transportation - - -
Grand Total $ 3,228,962 $ 3,678,310 $ 449,348 13.92%
51
Draft Budget 2022-23
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 264,019 $ 286,654 $ 22,635 8.57%
Central Data Processing - - -
Supervision 577,014 616,437 39,423 6.83%
Curriculum and Professional Development 5,000 5,000 - 0.00%
Psychological Services - - -
Teaching Regular Schools 3,464,398 3,553,219 88,821 2.56%
Teaching Special Schools - - -
Programs for Students with Disabilities 655,955 592,579 (63,376) -9.66%
English Language Learners - - -
Occupational Education 35,176 44,107 8,932 25.39%
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction - - -
Attendance 25,487 28,624 3,137 12.31%
Guidance 102,014 96,444 (5,570) -5.46%
Social Services 136,833 142,861 6,028 4.41%
Extracurricular Activities - - -
Athletics - - -
Transportation - - -
Grand Total $ 5,337,372 $ 5,439,170 $ 101,798 1.91%
52
Draft Budget 2022-23
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 189,605 $ 202,014 $ 12,409 6.54%
Central Data Processing - - -
Supervision 486,349 427,124 (59,225) -12.18%
Curriculum and Professional Development - - -
Psychological Services - - -
Teaching Regular Schools 1,800,325 2,105,865 305,541 16.97%
Teaching Special Schools - - -
Programs for Students with Disabilities 624,930 647,659 22,729 3.64%
English Language Learners - - -
Occupational Education 14,070 13,632 (438) -3.11%
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction 1,811 611 (1,200) -66.26%
Attendance - - -
Guidance 66,517 68,161 1,644 2.47%
Social Services 78,075 79,968 1,893 2.42%
Extracurricular Activities - - -
Athletics - - -
Transportation - 14,000 14,000
Grand Total $ 3,333,159 $ 3,632,279 $ 299,120 8.97%
53
Draft Budget 2022-23
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 186,955 $ 204,804 $ 17,849 9.55%
Central Data Processing - - -
Supervision 466,024 395,796 (70,228) -15.07%
Curriculum and Professional Development - - -
Psychological Services - - -
Teaching Regular Schools 2,754,259 2,607,845 (146,414) -5.32%
Teaching Special Schools - - -
Programs for Students with Disabilities 747,369 638,897 (108,472) -14.51%
English Language Learners - - -
Occupational Education - - -
Library Services 71,477 60,870 (10,607) -14.84%
Computer Assisted Instruction - - -
Attendance 38,028 40,748 2,720 7.15%
Guidance - - -
Social Services 101,675 105,511 3,836 3.77%
Extracurricular Activities - - -
Athletics - - -
Transportation - - -
Grand Total $ 4,365,786 $ 4,054,471 $ (311,315) -7.13%
54
Draft Budget 2022-23
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 132,904 $ 136,793 $ 3,889 2.93%
Central Data Processing - - -
Supervision 324,140 377,801 53,661 16.55%
Curriculum and Professional Development 2,000 2,000 - 0.00%
Psychological Services - - -
Teaching Regular Schools 1,467,645 1,566,595 98,951 6.74%
Teaching Special Schools - - -
Programs for Students with Disabilities 787,018 740,085 (46,933) -5.96%
English Language Learners - - -
Occupational Education - - -
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction - 4,675 4,675
Attendance 38,028 40,748 2,720 7.15%
Guidance - - -
Social Services 66,517 68,161 1,644 2.47%
Extracurricular Activities - - -
Athletics - - -
Transportation - - -
Grand Total $ 2,889,728 $ 3,010,102 $ 120,374 4.17%
55
Draft Budget 2022-23
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 39,757 $ 44,795 $ 5,038 12.67%
Central Data Processing - - -
Supervision 329,807 383,628 53,821 16.32%
Curriculum and Professional Development 1,500 1,500 - 0.00%
Psychological Services - - -
Teaching Regular Schools 1,456,617 1,422,294 (34,323) -2.36%
Teaching Special Schools - - -
Programs for Students with Disabilities 774,758 901,029 126,271 16.30%
English Language Learners - - -
Occupational Education - - -
Library Services 35,739 36,623 884 2.47%
Computer Assisted Instruction 1,200 - (1,200) -100.00%
Attendance 25,487 28,624 3,137 12.31%
Guidance - - -
Social Services 78,075 79,968 1,893 2.42%
Extracurricular Activities - - -
Athletics - - -
Transportation - - -
Grand Total $ 2,742,939 $ 2,898,461 $ 155,521 5.67%
56
Draft Budget 2022-23
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 198,455 $ 210,864 $ 12,409 6.25%
Central Data Processing - - -
Supervision 613,240 560,430 (52,810) -8.61%
Curriculum and Professional Development - 10,000 10,000
Psychological Services - - -
Teaching Regular Schools 3,635,834 3,659,699 23,866 0.66%
Teaching Special Schools - - -
Programs for Students with Disabilities 2,555,115 2,780,499 225,384 8.82%
English Language Learners - 170,403 170,403
Occupational Education 84,590 86,074 1,484 1.75%
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction - - -
Attendance 25,487 28,624 3,137 12.31%
Guidance 66,517 68,161 1,644 2.47%
Social Services 148,391 228,147 79,756 53.75%
Extracurricular Activities - - -
Athletics - - -
Transportation - - -
Grand Total $ 7,399,106 $ 7,876,146 $ 477,040 6.45%
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 202,686 $ 215,100 $ 12,414 6.12%
Central Data Processing - - -
Supervision 359,487 378,301 18,814 5.23%
Curriculum and Professional Development - - -
Psychological Services - - -
Teaching Regular Schools 1,036,636 1,132,760 96,124 9.27%
Teaching Special Schools - - -
Programs for Students with Disabilities 2,190,311 2,406,163 215,852 9.85%
English Language Learners - - -
Occupational Education - - -
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction - - -
Attendance 38,028 40,748 2,720 7.15%
Guidance - - -
Social Services 78,075 79,968 1,893 2.42%
Extracurricular Activities - - -
Athletics - - -
Transportation - - -
Grand Total $ 3,976,699 $ 4,326,284 $ 349,585 8.79%
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 300,592 $ 331,549 $ 30,957 10.30%
Central Data Processing - - -
Supervision 769,521 814,160 44,639 5.80%
Curriculum and Professional Development 6,635 3,000 (3,635) -54.79%
Psychological Services - - -
Teaching Regular Schools 4,997,527 5,072,765 75,238 1.51%
Teaching Special Schools - - -
Programs for Students with Disabilities 1,444,357 1,709,141 264,783 18.33%
English Language Learners - - -
Occupational Education - - -
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction - - -
Attendance 38,028 40,748 2,720 7.15%
Guidance - - -
Social Services 179,266 183,550 4,284 2.39%
Extracurricular Activities - - -
Athletics - - -
Transportation - - -
Grand Total $ 7,807,403 $ 8,228,157 $ 420,755 5.39%
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 156,848 $ 164,144 $ 7,296 4.65%
Central Data Processing - - -
Supervision 326,707 380,628 53,921 16.50%
Curriculum and Professional Development - - -
Psychological Services - - -
Teaching Regular Schools 2,083,313 2,212,618 129,305 6.21%
Teaching Special Schools - - -
Programs for Students with Disabilities 512,181 547,474 35,293 6.89%
English Language Learners - - -
Occupational Education - - -
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction 700 700 - 0.00%
Attendance 38,028 40,748 2,720 7.15%
Guidance - - -
Social Services 78,075 79,968 1,893 2.42%
Extracurricular Activities - - -
Athletics - - -
Transportation - - -
Grand Total $ 3,267,329 $ 3,499,525 $ 232,196 7.11%
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 154,073 $ 161,369 $ 7,296 4.74%
Central Data Processing - - -
Supervision 355,115 411,020 55,905 15.74%
Curriculum and Professional Development - - -
Psychological Services - - -
Teaching Regular Schools 2,328,316 2,400,159 71,844 3.09%
Teaching Special Schools - - -
Programs for Students with Disabilities 323,406 311,917 (11,489) -3.55%
English Language Learners 78,691 75,304 (3,387) -4.30%
Occupational Education - - -
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction 2,000 2,000 - 0.00%
Attendance 25,487 28,624 3,137 12.31%
Guidance - - -
Social Services 79,975 71,431 (8,544) -10.68%
Extracurricular Activities - - -
Athletics - - -
Transportation - - -
Grand Total $ 3,418,539 $ 3,535,068 $ 116,529 3.41%
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 171,561 $ 179,563 $ 8,002 4.66%
Central Data Processing - - -
Supervision 342,678 412,652 69,974 20.42%
Curriculum and Professional Development - - -
Psychological Services - - -
Teaching Regular Schools 2,127,932 1,945,319 (182,613) -8.58%
Teaching Special Schools - - -
Programs for Students with Disabilities 497,834 555,994 58,160 11.68%
English Language Learners - - -
Occupational Education - - -
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction - - -
Attendance 38,028 40,748 2,720 7.15%
Guidance - - -
Social Services 66,517 68,161 1,644 2.47%
Extracurricular Activities - - -
Athletics - - -
Transportation - - -
Grand Total $ 3,316,026 $ 3,275,682 $ (40,345) -1.22%
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 156,409 $ 163,705 $ 7,296 4.66%
Central Data Processing - - -
Supervision 328,740 383,201 54,461 16.57%
Curriculum and Professional Development 5,000 5,000 - 0.00%
Psychological Services - - -
Teaching Regular Schools 2,235,667 2,251,683 16,015 0.72%
Teaching Special Schools - - -
Programs for Students with Disabilities 848,787 793,813 (54,974) -6.48%
English Language Learners - - -
Occupational Education - - -
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction - - -
Attendance 38,028 40,748 2,720 7.15%
Guidance - - -
Social Services 78,075 79,968 1,893 2.42%
Extracurricular Activities - - -
Athletics - - -
Transportation - - -
Grand Total $ 3,762,183 $ 3,791,363 $ 29,180 0.78%
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 234,287 $ 249,309 $ 15,022 6.41%
Central Data Processing - - -
Supervision 568,497 620,513 52,016 9.15%
Curriculum and Professional Development - 158 158
Psychological Services - - -
Teaching Regular Schools 2,908,656 2,920,202 11,546 0.40%
Teaching Special Schools - - -
Programs for Students with Disabilities 1,679,810 1,783,905 104,095 6.20%
English Language Learners - - -
Occupational Education 70,499 64,556 (5,943) -8.43%
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction 1,500 1,500 - 0.00%
Attendance 38,028 40,748 2,720 7.15%
Guidance 66,517 68,161 1,644 2.47%
Social Services 66,517 68,161 1,644 2.47%
Extracurricular Activities - - -
Athletics - - -
Transportation - - -
Grand Total $ 5,705,788 $ 5,890,457 $ 184,670 3.24%
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 132,529 $ 136,418 $ 3,889 2.93%
Central Data Processing - - -
Supervision 330,007 383,828 53,821 16.31%
Curriculum and Professional Development 1,500 3,000 1,500 100.00%
Psychological Services - - -
Teaching Regular Schools 1,549,754 1,589,127 39,373 2.54%
Teaching Special Schools - - -
Programs for Students with Disabilities 631,421 686,132 54,711 8.66%
English Language Learners - - -
Occupational Education - - -
Library Services 35,739 73,245 37,507 104.95%
Computer Assisted Instruction - - -
Attendance 38,028 40,748 2,720 7.15%
Guidance - - -
Social Services 66,517 68,161 1,644 2.47%
Extracurricular Activities - - -
Athletics - - -
Transportation - - -
Grand Total $ 2,785,494 $ 2,980,658 $ 195,164 7.01%
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 228,337 $ 245,859 $ 17,522 7.67%
Central Data Processing - - -
Supervision 623,724 629,940 6,216 1.00%
Curriculum and Professional Development - - -
Psychological Services - - -
Teaching Regular Schools 3,354,226 3,383,446 29,219 0.87%
Teaching Special Schools - - -
Programs for Students with Disabilities 788,422 727,719 (60,703) -7.70%
English Language Learners - - -
Occupational Education 84,590 71,907 (12,683) -14.99%
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction 5,300 9,738 4,438 83.74%
Attendance 38,028 40,748 2,720 7.15%
Guidance 66,517 68,161 1,644 2.47%
Social Services 133,034 136,322 3,288 2.47%
Extracurricular Activities - - -
Athletics - - -
Transportation - 1,000 1,000
Grand Total $ 5,393,655 $ 5,388,084 $ (5,571) -0.10%
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 154,073 $ 161,369 $ 7,296 4.74%
Central Data Processing - - -
Supervision 335,507 389,328 53,821 16.04%
Curriculum and Professional Development - - -
Psychological Services - - -
Teaching Regular Schools 1,665,206 1,634,801 (30,405) -1.83%
Teaching Special Schools - - -
Programs for Students with Disabilities 621,055 701,027 79,972 12.88%
English Language Learners - - -
Occupational Education - - -
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction - - -
Attendance 38,028 40,748 2,720 7.15%
Guidance - - -
Social Services 66,517 68,161 1,644 2.47%
Extracurricular Activities - - -
Athletics - - -
Transportation - - -
Grand Total $ 2,951,864 $ 3,068,680 $ 116,816 3.96%
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 301,633 $ 332,196 $ 30,563 10.13%
Central Data Processing - - -
Supervision 327,340 380,801 53,461 16.33%
Curriculum and Professional Development - - -
Psychological Services - - -
Teaching Regular Schools 1,421,265 1,280,704 (140,561) -9.89%
Teaching Special Schools - - -
Programs for Students with Disabilities 398,058 422,849 24,790 6.23%
English Language Learners - - -
Occupational Education - - -
Library Services 50,034 51,272 1,238 2.47%
Computer Assisted Instruction - - -
Attendance 38,028 40,748 2,720 7.15%
Guidance - - -
Social Services 44,817 45,888 1,071 2.39%
Extracurricular Activities - - -
Athletics - - -
Transportation - - -
Grand Total $ 2,581,175 $ 2,554,457 $ (26,718) -1.04%
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 157,773 $ 165,069 $ 7,296 4.62%
Central Data Processing - - -
Supervision 329,340 383,301 53,961 16.38%
Curriculum and Professional Development - - -
Psychological Services - - -
Teaching Regular Schools 1,638,670 1,693,798 55,128 3.36%
Teaching Special Schools - - -
Programs for Students with Disabilities 430,273 469,573 39,300 9.13%
English Language Learners - - -
Occupational Education - - -
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction - - -
Attendance 38,028 40,748 2,720 7.15%
Guidance - - -
Social Services 66,517 68,161 1,644 2.47%
Extracurricular Activities - - -
Athletics - - -
Transportation - - -
Grand Total $ 2,732,079 $ 2,893,896 $ 161,817 5.92%
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 359,353 $ 390,735 $ 31,382 8.73%
Central Data Processing - - -
Supervision 537,897 609,702 71,805 13.35%
Curriculum and Professional Development 12,096 - (12,096) -100.00%
Psychological Services - - -
Teaching Regular Schools 2,670,124 2,789,527 119,403 4.47%
Teaching Special Schools - - -
Programs for Students with Disabilities 936,289 919,606 (16,684) -1.78%
English Language Learners - - -
Occupational Education 124,758 67,366 (57,392) -46.00%
Library Services 46,057 44,419 (1,638) -3.56%
Computer Assisted Instruction - - -
Attendance 38,028 40,748 2,720 7.15%
Guidance 66,517 68,161 1,644 2.47%
Social Services 78,075 216,290 138,215 177.03%
Extracurricular Activities - - -
Athletics - - -
Transportation 2,874 - (2,874) -100.00%
Grand Total $ 4,872,067 $ 5,146,553 $ 274,485 5.63%
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 185,455 $ 200,518 $ 15,063 8.12%
Central Data Processing - - -
Supervision 359,487 383,201 23,714 6.60%
Curriculum and Professional Development - - -
Psychological Services - - -
Teaching Regular Schools 1,889,523 1,900,237 10,715 0.57%
Teaching Special Schools - - -
Programs for Students with Disabilities 1,332,518 1,611,324 278,807 20.92%
English Language Learners - - -
Occupational Education - - -
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction - 300 300
Attendance 38,028 40,748 2,720 7.15%
Guidance - - -
Social Services 78,075 79,968 1,893 2.42%
Extracurricular Activities - - -
Athletics - - -
Transportation - - -
Grand Total $ 3,954,562 $ 4,289,541 $ 334,979 8.47%
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 226,490 $ 246,512 $ 20,022 8.84%
Central Data Processing - - -
Supervision 598,190 502,991 (95,199) -15.91%
Curriculum and Professional Development - 20,000 20,000
Psychological Services - - -
Teaching Regular Schools 1,760,152 1,853,397 93,245 5.30%
Teaching Special Schools - - -
Programs for Students with Disabilities 764,592 869,880 105,288 13.77%
English Language Learners - - -
Occupational Education 197,363 215,185 17,822 9.03%
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction - - -
Attendance 42,471 44,855 2,384 5.61%
Guidance 66,517 136,322 69,805 104.94%
Social Services 66,517 68,161 1,644 2.47%
Extracurricular Activities - - -
Athletics - - -
Transportation - 10,000 10,000
Grand Total $ 3,793,768 $ 4,040,547 $ 246,779 6.50%
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ - $ - $ -
Central Data Processing - - -
Supervision 585,403 613,851 28,448 4.86%
Curriculum and Professional Development 6,400 22,500 16,100 251.56%
Psychological Services 71,533 73,285 1,752 2.45%
Teaching Regular Schools 4,259,026 4,460,393 201,367 4.73%
Teaching Special Schools - - -
Programs for Students with Disabilities 634,172 556,091 (78,081) -12.31%
English Language Learners - - -
Occupational Education 42,337 44,107 1,770 4.18%
Library Services - - -
Computer Assisted Instruction 7,000 5,000 (2,000) -28.57%
Attendance 26,156 27,456 1,300 4.97%
Guidance 266,068 204,483 (61,585) -23.15%
Social Services 133,034 204,483 71,449 53.71%
Extracurricular Activities - - -
Athletics - - -
Transportation 31,000 33,500 2,500 8.06%
Grand Total $ 6,062,129 $ 6,245,149 $ 183,020 3.02%
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 5,000 $ 5,000 $ - 0.00%
Central Data Processing - - -
Supervision 572,785 606,355 33,570 5.86%
Curriculum and Professional Development - 25,000 25,000
Psychological Services - - -
Teaching Regular Schools 1,994,561 2,023,607 29,045 1.46%
Teaching Special Schools - - -
Programs for Students with Disabilities 885,726 889,983 4,257 0.48%
English Language Learners 146,337 136,322 (10,015) -6.84%
Occupational Education 218,510 215,185 (3,325) -1.52%
Library Services - - -
Computer Assisted Instruction 100 100 - 0.00%
Attendance 42,471 44,855 2,384 5.61%
Guidance 133,034 136,322 3,288 2.47%
Social Services 99,776 102,242 2,466 2.47%
Extracurricular Activities - 32,042 32,042
Athletics - - -
Transportation - 9,484 9,484
Grand Total $ 4,098,300 $ 4,226,497 $ 128,196 3.13%
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 635,064 $ 703,943 $ 68,879 10.85%
Central Data Processing - - -
Supervision 1,112,365 1,225,188 112,823 10.14%
Curriculum and Professional Development - 93,538 93,538
Psychological Services - - -
Teaching Regular Schools 5,158,030 5,167,347 9,317 0.18%
Teaching Special Schools - - -
Programs for Students with Disabilities 2,612,013 2,890,862 278,849 10.68%
English Language Learners 518,833 408,966 (109,867) -21.18%
Occupational Education 243,953 402,105 158,152 64.83%
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction - - -
Attendance 42,471 46,991 4,520 10.64%
Guidance 332,585 340,805 8,220 2.47%
Social Services 199,551 272,644 73,093 36.63%
Extracurricular Activities - - -
Athletics - - -
Transportation - 32,084 32,084
Grand Total $ 10,926,342 $ 11,657,718 $ 731,376 6.69%
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 348,615 $ - $ (348,615) -100.00%
Central Data Processing - - -
Supervision 864,230 - (864,230) -100.00%
Curriculum and Professional Development - - -
Psychological Services - - -
Teaching Regular Schools 2,808,866 - (2,808,866) -100.00%
Teaching Special Schools - - -
Programs for Students with Disabilities 1,653,549 - (1,653,549) -100.00%
English Language Learners - - -
Occupational Education 248,819 - (248,819) -100.00%
Library Services 71,477 - (71,477) -100.00%
Computer Assisted Instruction 1,000 - (1,000) -100.00%
Attendance 40,729 - (40,729) -100.00%
Guidance 199,551 - (199,551) -100.00%
Social Services 133,034 - (133,034) -100.00%
Extracurricular Activities - - -
Athletics 1,000 - (1,000) -100.00%
Transportation 4,000 - (4,000) -100.00%
Grand Total $ 6,374,870 $ - $ (6,374,870) -100.00%
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 11,500 $ 16,648 $ 5,148 44.77%
Central Data Processing - - -
Supervision 537,164 472,105 (65,059) -12.11%
Curriculum and Professional Development 500 63,875 63,375 12675.00%
Psychological Services - - -
Teaching Regular Schools 1,478,041 1,592,838 114,797 7.77%
Teaching Special Schools - - -
Programs for Students with Disabilities 773,100 885,921 112,822 14.59%
English Language Learners - - -
Occupational Education 77,534 80,863 3,329 4.29%
Library Services - - -
Computer Assisted Instruction - - -
Attendance 42,471 44,855 2,384 5.61%
Guidance 135,273 130,525 (4,748) -3.51%
Social Services 68,417 71,431 3,014 4.41%
Extracurricular Activities - - -
Athletics - - -
Transportation - 19,766 19,766
Grand Total $ 3,123,998 $ 3,378,827 $ 254,828 8.16%
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 429,961 $ 474,676 $ 44,715 10.40%
Central Data Processing - - -
Supervision 997,359 987,356 (10,003) -1.00%
Curriculum and Professional Development 500 117,670 117,170 23434.00%
Psychological Services - - -
Teaching Regular Schools 3,228,471 3,606,273 377,803 11.70%
Teaching Special Schools - - -
Programs for Students with Disabilities 1,335,199 1,541,366 206,167 15.44%
English Language Learners 271,353 238,564 (32,790) -12.08%
Occupational Education 72,583 109,716 37,133 51.16%
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction - - -
Attendance 42,471 44,855 2,384 5.61%
Guidance 235,048 232,766 (2,282) -0.97%
Social Services 138,733 146,131 7,398 5.33%
Extracurricular Activities - - -
Athletics 1,000 5,500 4,500 450.00%
Transportation 500 1,000 500 100.00%
Grand Total $ 6,824,654 $ 7,579,117 $ 754,463 11.05%
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 190,649 $ 384,735 $ 194,086 101.80%
Central Data Processing - - -
Supervision 525,515 668,779 143,264 27.26%
Curriculum and Professional Development - - -
Psychological Services - - -
Teaching Regular Schools 1,693,456 1,900,197 206,741 12.21%
Teaching Special Schools - - -
Programs for Students with Disabilities 829,862 907,952 78,090 9.41%
English Language Learners - - -
Occupational Education 181,144 141,673 (39,471) -21.79%
Library Services 35,739 36,623 884 2.47%
Computer Assisted Instruction - - -
Attendance 20,365 43,360 22,996 112.92%
Guidance 133,034 136,322 3,288 2.47%
Social Services 133,034 136,322 3,288 2.47%
Extracurricular Activities 5,000 5,000 - 0.00%
Athletics - - -
Transportation 2,000 2,000 - 0.00%
Grand Total $ 3,749,796 $ 4,362,962 $ 613,166 16.35%
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 389,297 $ 426,086 $ 36,789 9.45%
Central Data Processing - - -
Supervision 1,313,673 1,395,836 82,163 6.25%
Curriculum and Professional Development - - -
Psychological Services - - -
Teaching Regular Schools 5,598,813 5,900,003 301,189 5.38%
Teaching Special Schools - - -
Programs for Students with Disabilities 1,377,592 1,345,281 (32,311) -2.35%
English Language Learners - - -
Occupational Education 160,379 180,186 19,806 12.35%
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction 2,000 2,000 - 0.00%
Attendance 40,729 43,360 2,631 6.46%
Guidance 332,585 340,805 8,220 2.47%
Social Services 133,034 136,322 3,288 2.47%
Extracurricular Activities - - -
Athletics 200 250 50 25.00%
Transportation - - -
Grand Total $ 9,419,780 $ 9,843,373 $ 423,593 4.50%
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 277,157 $ 301,498 $ 24,341 8.78%
Central Data Processing - - -
Supervision 985,066 966,878 (18,188) -1.85%
Curriculum and Professional Development 25,000 29,200 4,200 16.80%
Psychological Services - - -
Teaching Regular Schools 4,308,545 4,232,661 (75,883) -1.76%
Teaching Special Schools - - -
Programs for Students with Disabilities 1,771,140 1,817,212 46,073 2.60%
English Language Learners - - -
Occupational Education 112,773 70,837 (41,936) -37.19%
Library Services 107,216 109,868 2,652 2.47%
Computer Assisted Instruction 4,500 - (4,500) -100.00%
Attendance 40,729 60,075 19,346 47.50%
Guidance 199,551 204,483 4,932 2.47%
Social Services 144,592 148,129 3,537 2.45%
Extracurricular Activities 400 400 - 0.00%
Athletics - - -
Transportation - - -
Grand Total $ 7,976,667 $ 7,941,240 $ (35,427) -0.44%
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 120,091 $ 172,898 $ 52,807 43.97%
Central Data Processing - - -
Supervision 587,799 663,701 75,902 12.91%
Curriculum and Professional Development - - -
Psychological Services - - -
Teaching Regular Schools 1,371,891 1,522,654 150,763 10.99%
Teaching Special Schools - - -
Programs for Students with Disabilities 279,371 279,934 563 0.20%
English Language Learners - - -
Occupational Education 99,595 102,770 3,174 3.19%
Library Services - - -
Computer Assisted Instruction - - -
Attendance 98,123 60,075 (38,048) -38.78%
Guidance 199,551 204,483 4,932 2.47%
Social Services 66,517 68,161 1,644 2.47%
Extracurricular Activities - 15,681 15,681
Athletics - - -
Transportation - - -
Grand Total $ 2,822,939 $ 3,090,356 $ 267,417 9.47%
88
Draft Budget 2022-23
FINANCIAL SUMMARY
2021-22 2022-23 Increase/
% Change
Adopted Budget Draft Budget (Decrease)
APPROPRIATIONS (EXPENDITURES) BY FUNCTION
Facilities $ 366,106 $ 400,895 $ 34,789 9.50%
Central Data Processing - - -
Supervision 267,743 239,763 (27,980) -10.45%
Curriculum and Professional Development - - -
Psychological Services - - -
Teaching Regular Schools 975,160 1,015,260 40,100 4.11%
Teaching Special Schools - - -
Programs for Students with Disabilities 58,949 102,242 43,293 73.44%
English Language Learners 93,124 95,425 2,302 2.47%
Occupational Education - - -
Library Services 71,477 73,245 1,768 2.47%
Computer Assisted Instruction - - -
Attendance - - -
Guidance 66,517 68,161 1,644 2.47%
Social Services - - -
Extracurricular Activities - - -
Athletics - - -
Transportation - 32,100 32,100 100%
Grand Total $ 1,899,075 $ 2,027,090 $ 128,015 6.74%
89
Draft Budget 2022-23
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Agency Youth - HS $ 1,373,201 $ 1,385,480 $ 12,278 0.89%
Home/Hospital Tutor Prog - HS 1,658,170 1,950,222 292,052 17.61%
LyncX Academy 801,745 0 (801,745) -100.00%
North STAR Educational 2,463,882 0 (2,463,882) -100.00%
Program
OACES-WFP 4,696,410 4,255,519 (440,891) -9.39%
Youth & Justice - HS 803,704 813,606 9,902 1.23%
Grand Total $ 11,797,112 $ 8,404,826 $ (3,392,286) -28.76%
90
Draft Budget 2022-23
Other Compensation
Substitute Teacher $ 0 $ 300,000 $ 300,000 100.00%
Hourly Teachers 1,989,928 507,297 (1,482,631) -74.51%
Overtime Civil Service 2,000 95,466 93,466 4673.32%
Other Compensation Total $ 1,991,928 $ 902,764 $ (1,089,164) -54.68%
Fixed Obligations
Contract Transportation $ 11,400 $ 8,111 $ (3,289) -28.85%
Fixed Obligations Total $11,400 $8,111 $(3,289) -28.85%
Cash Capital
Textbooks $ 9,360 $ 9,360 $ 0 0.00%
Computer Hardware 500 5,000 4,500 900.00%
Cash Capital Total $ 9,860 $ 14,360 $ 4,500 45.64%
91
Draft Budget 2022-23
Variable Expenses
Miscellaneous Services $ 11,421 $ 11,421 $ 0 0.00%
Professional & Tech Service 315,445 40,000 (275,445) -87.32%
Prof. Development 15,140 45,034 29,894 197.45%
Variable Expenses Total $ 342,006 $ 96,455 $ (245,551) -71.80%
Grand Total $11,797,112 $ 8,404,826 $(3,392,286) -28.76%
92
Draft Budget 2022-23
Position Summary
School Programs
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
POSITIONS BY ACCOUNT
Teacher 92.28 69.70 (22.58) -24.5%
Civil Service 17.31 8.31 (9.00) -52.0%
Administrator 5.00 3.00 (2.00) -40.0%
Teaching Assistants 12.00 0.00 (12.00) -100.0%
Paraprofessional 16.00 11.00 (5.00) -31.3%
Building Substitute Teachers 0.00 0.00 0.00 -
Employee Benefits 0.00 0.00 0.00 -
Grand Total 142.59 92.01 (50.58) -35.5%
POSITIONS BY DEPARTMENT
OACES-WFP - 23503 23.81 37.81 14.00 58.8%
North STAR Educational Program - 24105 54.20 0.00 (54.20) -100.0%
LyncX Academy - 24805 12.00 0.00 (12.00) -100.0%
Youth & Justice - HS - 54505 11.58 10.80 (0.78) -6.7%
Agency Youth - HS - 54605 17.00 16.40 (0.60) -3.5%
Home/Hospital Tutor Prog - HS - 55205 24.00 27.00 3.00 12.5%
Rochester City School District - RCSD 142.59 92.01 (50.58) -35.5%
93
Draft Budget 2022-23
Variable Expenses
$14,053,836
45.18% Facilities and Related
$1,314,135
Other Compensation
$315,178
Salary Compensation
$15,426,408
49.59%
4.22% 1.01%
94
Draft Budget 2022-23
95
Draft Budget 2022-23
Salary Compensation
Teacher $10,120,770 $ 9,846,612 $ (274,158) -2.71%
Civil Service 776,946 963,493 186,547 24.01%
Administrator 610,035 490,729 (119,306) -19.56%
Teaching Assistants 87,162 95,466 8,304 9.53%
Paraprofessional 4,027,309 4,030,108 2,799 0.07%
Salary Compensation Total $15,622,222 $15,426,408 $ (195,814) -1.25%
Other Compensation
Substitute Teacher $ 162,600 $ 140,200 $ (22,400) -13.78%
Hourly Teachers 55,230 37,030 (18,200) -32.95%
Teachers in Service 34,160 46,760 12,600 36.89%
Overtime Civil Service 74,824 89,828 15,004 20.05%
Civil Service Subs 680 1,360 680 100.00%
Other Compensation Total $ 327,494 $ 315,178 $ (12,316) -3.76%
Fixed Obligations With Variability
Facilities and Related
Instructional Supplies 398,565 282,146 $ (116,419) -29.21%
Postage, Printing, Advertising 272,587 1,013,889 741,302 271.95%
Custodial Supplies 9,900 10,100 200 2.02%
Office Supplies 10,000 8,000 (2,000) -20.00%
Facilities and Related Total $ 691,052 $ 1,314,135 $ 623,083 90.16%
Variable Expenses
Miscellaneous Services $ 26,136 $ 46,136 $ 20,000 76.52%
Professional & Tech Service 13,652,600 13,808,100 155,500 1.14%
Agency Temporary 207,800 187,600 (20,200) -9.72%
Prof. Development 2,000 12,000 10,000 500.00%
Variable Expenses Total $13,888,536 $14,053,836 $ 165,300 1.19%
Grand Total $30,529,304 $31,109,557 $ 580,253 1.90%
96
Draft Budget 2022-23
Position Summary
POSITIONS BY DEPARTMENT
97
Draft Budget 2022-23
98
Draft Budget 2022-23
Variable Expenses
33.06% $354,305
Fixed Obligations
$316,797
Other Compensation
2.12% $7,037,985
2.84%
1.90% Salary Compensation
$2,996,980
42.14%
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Chief of Innovation & Reform $ 356,063 $ 801,900 $ 445,837 125.21%
Elementary Schools - ES 4,440,497.28 3,644,335 (796,162) -17.93%
High Schools - HS 19,504,996.28 11,412,253 (8,092,743) -41.49%
School Chief CP 175,110 173,241 (1,869) -1.07%
School Chief RM 351,581 358,782 7,201 2.05%
School Chief SG 312,010 311,677 (333) -0.11%
Grand Total $25,140,258 $16,702,188 $(8,438,070) -33.56%
Other Compensation
Substitute Teacher $ 15,150,000 $ 6,560,000 $(8,590,000) -56.70%
Hourly Teachers 144,102 126,691 (17,411) -12.08%
Teachers in Service 25,000 15,000 (10,000) -40.00%
Overtime Civil Service 39,282 36,294 (2,988) -7.61%
Civil Service Subs 300,000 300,000 0 0.00%
Other Compensation Total $ 15,658,384 $ 7,037,985 $(8,620,399) -55.05%
Fixed Obligations
Contract Transportation $ 317,353 $ 316,797 $ (556) -0.18%
Fixed Obligations Total $ 317,353 $ 316,797 $ (556) -0.18%
Cash Capital
Computer Hardware $ 0 $ 1,097 $ 1,097 100.00%
Cash Capital Total $ 0 $ 1,097 $ 1,097 100.00%
100
Draft Budget 2022-23
Variable Expenses
Miscellaneous Services $ 97,000 $ 109,755 $ 12,755 13.15%
Professional & Tech Service 157,506 157,506 - 0.00%
Prof. Development 23,090 87,044 63,954 276.98%
Variable Expenses Total $ 277,596 $ 354,305 $ 76,709 27.63%
101
Draft Budget 2022-23
Position Summary
School Chiefs
POSITIONS BY DEPARTMENT
102
Draft Budget 2022-23
Fixed Obligations
$202,585,455
Other Compensation
$1,687,517
Salary Compensation
$14,133,507
76.68%
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Health Services $ 11,625,210 $ 11,598,323 $ (26,887) -0.23%
School Food Service 20,060,585 17,228,012 (2,832,572) -14.12%
Summer School 415,436 171,050 (244,386) -58.83%
Transportation 77,543,129 78,627,365 1,084,236 1.40%
Tuition 156,701,970 156,574,612 (127,358) -0.08%
Grand Total $ 266,346,330 $ 264,199,363 $ (2,146,968) -0.81%
Other Compensation
Hourly Teachers $ 325,436 $ 150,000 $ (175,436) -53.91%
Overtime Civil Service 892,921 887,517 (5,404) -0.61%
Civil Service Subs 650,000 650,000 0 0.00%
Other Compensation Total $ 1,868,357 $ 1,687,517 $ (180,840) -9.68%
Fixed Obligations
Spec Ed Tuition $24,551,000 $ 24,234,216 $ (316,784) -1.29%
Contract Transportation $68,191,480 69,179,343 987,863 1.45%
Charter Schools $106,956,813 107,296,896 340,083 0.32%
Health Serv Other Distr. $1,500,000 1,800,000 300,000 20.00%
Insurance Non-Employee $100,000 75,000 (25,000) -25.00%
Fixed Obligations Total $201,299,293 $202,585,455 $ 1,286,162 0.64%
Cash Capital
Computer Hardware $ 16,400 $ 17,500 $ 1,100 6.71%
Equipment Other than Buses 42,500 78,500 36,000 84.71%
Cash Capital Total $ 58,900 $ 96,000 $ 37,100 62.99%
104
Draft Budget 2022-23
Technology
Computer Software $ 54,677 $ 54,677 $ 0 0.00%
Technology Total $ 54,677 $ 54,677 $ 0 0.00%
Variable Expenses
Miscellaneous Services $ 400,452 $ 400,452 $ 0 0.00%
Professional & Tech Service 48,800 48,800 0 0.00%
Agency Temporary 58,000 58,000 0 0.00%
Departmental Credits (220,000) (80,000) 140,000 -63.64%
Prof. Development 42,333 41,510 (823) -1.94%
BOCES $ 34,783,457 34,303,000 (480,457) -1.38%
Variable Expenses Total $ 35,113,042 $ 34,771,762 $ (341,280) -0.97%
105
Draft Budget 2022-23
Position Summary
POSITIONS BY DEPARTMENT
Food Service 276.74 233.02 (43.72) -15.8%
Health Services 8.00 8.00 0.00 0.0%
Transportation Services 136.63 126.63 (10.00) -7.3%
Rochester City School District - RCSD 421.37 367.65 (53.72) -12.7%
106
Draft Budget 2022-23
Division/Department Overview: The Health Services Department coordinates nursing services for all
schools. Nursing services are contracted through Monroe I BOCES. In addition, the Health Services
Department participates in all Committee on Special Education (CSE) and American With Disabilities
Section 504 hearings to ensure that student medical needs are met. The department also manages the
Early Screening Department which test students for vision, hearing, gross and fine motor skills, language
skills, and learning cognition.
BUDGET EXPENSE CATEGORIES
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Salary Compensation $ 373,094 $ 395,101 $ 22,007 5.90%
Fixed Obligations 1,600,000 1,875,000 275,000 17.19%
Facilities and Related 128,381 135,110 6,729 5.24%
Variable Expenses 9,523,735 9,193,112 (330,623) -3.47%
Grand Total $ 11,625,210 $ 11,598,323 $ (26,887) -0.23%
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Health Services $ 11,625,210 $ 11,598,323 $ (26,887) -0.23%
Grand Total $ 11,625,210 $ 11,598,323 $ (26,887) -0.23%
107
Draft Budget 2022-23
Fixed Obligations
Health Serv Other Distr. $ 1,500,000 $ 1,800,000 $ 300,000 20.00%
Insurance Non-Employee 100,000 75,000 (25,000) -25.00%
Fixed Obligations Total $ 1,600,000 $ 1,875,000 $ 275,000 17.19%
Variable Expenses
Miscellaneous Services $ 4,452 $ 4,452 $ 0 0.00%
Departmental Credits (80,000) (80,000) 0 0.00%
Prof. Development 983 160 (823) -83.72%
BOCES 9,598,300 9,268,500 (329,800) -3.44%
Variable Expenses Total $ 9,523,735 $ 9,193,112 $ (330,623) -3.47%
108
Draft Budget 2022-23
Division/Department Overview: The mission of the Rochester City School District Transportation
Department is to support student achievement by efficiently providing high quality services. The
Transportation Department is charged with providing safe, prompt, dependable service to students of
the City of Rochester to public, private, parochial and charter schools. The department, along with its
vendor partners, transports 28,000 students on more than 1,000 bus routes each day. In addition, the
Transportation Department includes a bus garage where maintenance is performed on more than 200
district-owned vehicles including 90 school buses.
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Transportation $ 77,543,129 $ 78,627,365 $ 1,084,236 1.40%
Grand Total $ 77,543,129 $ 78,627,365 $ 1,084,236 1.40%
109
Draft Budget 2022-23
Other Compensation
Overtime Civil Service $ 583,000 $ 580,000 $ (3,000) -0.51%
Civil Service Subs 400,000 400,000 0 0.00%
Other Compensation Total $ 983,000 $ 980,000 $ (3,000) -0.31%
Fixed Obligations
Contract Transportation $ 68,101,480 $ 69,158,293 $ 1,056,813 1.55%
Fixed Obligations Total $ 68,101,480 $ 69,158,293 $ 1,056,813 1.55%
Cash Capital
Computer Hardware $ 6,400 $ 7,500 $ 1,100 17.19%
Equipment Other than Buses 13,500 13,500 0 0.00%
Cash Capital Total $ 19,900 $ 21,000 $ 1,100 5.53%
Technology
Computer Software $ 49,677 $ 49,677 $ 0 0.00%
Technology Total $ 49,677 $ 49,677 $ 0 0.00%
Variable Expenses
Miscellaneous Services $ 45,000 $ 45,000 $ 0 0.00%
Professional & Tech Service 5,800 5,800 0 0.00%
Agency Temporary 12,000 12,000 0 0.00%
Departmental Credits (140,000) 0 140,000 -100.00%
Prof. Development 30,350 30,350 0 0.00%
Variable Expenses Total $ (46,850) $ 93,150 $ 140,000 -298.83%
110
Draft Budget 2022-23
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Tuition $ 156,701,970 $ 156,574,612 $ (127,358) -0.08%
Grand Total $ 156,701,970 $ 156,574,612 $ (127,358) -0.08%
111
Draft Budget 2022-23
Variable Expenses
Professional & Tech Service $ 11,000 $ 11,000 $ 0 0.00%
BOCES 25,183,157 25,032,500 (150,657) -0.60%
Variable Expenses Total $ 25,194,157 $ 25,043,500 $ (150,657) -0.60%
112
Draft Budget 2022-23
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Summer School $ 415,436 $ 171,050 $ (244,386) -58.83%
Grand Total $ 415,436 $ 171,050 $ (244,386) -58.83%
113
Draft Budget 2022-23
Fixed Obligations
Contract Transportation $ 90,000 21,050 $ (68,950) -76.61%
Fixed Obligations Total $ 90,000 $ 21,050 $ (68,950) -76.61%
114
Draft Budget 2022-23
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
# 10 - Dr Walter Cooper Ac-SFS $ 109,109 $ 108,254 $ (854) -0.78%
# 12 - Anna Murray-Dougl - SFS 181,728 168,747 (12,981) -7.14%
# 15 - Children's School - SFS 85,129 84,303 (826) -0.97%
# 16 - John W Spencer - SFS 136,381 110,707 (25,674) -18.83%
# 17 - Enrico Fermi - SFS 127,051 151,987 24,936 19.63%
# 19 - Dr Charles Lunsford-SFS 105,578 107,445 1,867 1.77%
# 2 - Clara Barton - SFS 108,125 88,487 (19,638) -18.16%
# 20 - Henry Lomb - SFS 57,510 25,071 (32,439) -56.41%
# 22 - Abraham Lincoln - SFS 144,275 130,997 (13,278) -9.20%
# 23 - Francis Parker - SFS 61,457 62,672 1,215 1.98%
# 25 - Nathaniel Hawthorne-SFS 1,000 1,000 0 0.00%
# 28 - Henry Hudson - SFS 165,317 134,197 (31,121) -18.82%
# 29 - Adlai E Stevenson - SFS 109,348 84,803 (24,546) -22.45%
# 3 - DrAliceHYoung-SFS 109,125 63,193 (45,932) -42.09%
# 33 - John James Audubon-SFS 211,695 247,220 35,525 16.78%
# 34 - Dr Louis A Cerulli-SFS 85,129 109,652 24,523 28.81%
# 35 - Pinnacle School - SFS 104,678 89,517 (15,161) -14.48%
# 39 - Andrew J Townson - SFS 109,630 115,198 5,567 5.08%
# 4 - George M Forbes - SFS 109,109 111,646 2,537 2.33%
# 42 - Abelard Reynolds - SFS 106,178 131,997 25,819 24.32%
# 43 - Theodore Roosevelt-SFS 31,234 31,590 356 1.14%
# 45 - Mary McLeod Bethune-SFS 169,508 139,958 (29,551) -17.43%
# 46 - Charles Carroll - SFS 85,129 85,770 641 0.75%
115
Draft Budget 2022-23
116
Draft Budget 2022-23
Other Compensation
Overtime Civil Service $ 309,921 $ 307,517 $ (2,404) -0.78%
Civil Service Subs 250,000 250,000 0 0.00%
Other Compensation Total $ 559,921 $ 557,517 $ (2,404) -0.43%
Cash Capital
Computer Hardware $ 10,000 $ 10,000 $ 0 0.00%
Equipment Other than Buses 29,000 65,000 36,000 124.14%
Cash Capital Total $ 39,000 $ 75,000 $36,000 92.31%
Technology
Computer Software $ 5,000 $ 5,000 $ 0 0.00%
Technology Total $ 5,000 $ 5,000 $ 0 0.00%
Variable Expenses
Miscellaneous Services $ 351,000 $ 351,000 $ 0 0.00%
Professional & Tech Service 32,000 32,000 0 0.00%
Agency Temporary 46,000 46,000 0 0.00%
Prof. Development 11,000 11,000 0 0.00%
BOCES 2,000 2,000 0 0.00%
Variable Expenses Total $ 442,000 $ 442,000 $ 0 0.00%
117
Draft Budget 2022-23
Administration Management
Financial Information
118
Draft Budget 2022-23
Technology
16.73% $3,400,708
Contingency
$50,000
3.07%
Cash Capital
0.67% $3,838,909
d Analysis
BUDGET EXPENSE CATEGORIES
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Salary Compensation $ 65,062,583.2 $69,114,866.33 $ 4,052,283.1 6.23%
Other Compensation 12,562,299 12,546,686 (15,613.0) -0.12%
Fixed Obligations 819,541 838,739 19,198.0 2.34%
Cash Capital 3,777,367 3,838,909 61,542.0 1.63%
Contingency 47,500 50,000 2,500.0 5.26%
Employee Benefits 80,396 26,896 (53,500.0) -66.55%
Facilities and Related 23,590,749.9 20,912,924.65 (2,677,825.3) -11.35%
Technology 3,280,670 3,400,108.55 119,438.6 3.64%
Variable Expenses 13,585,119 14,245,456 660,337.0 4.86%
Grand Total $ 122,806,225 $ 124,974,586 $ 2,168,360 1.77%
119
Draft Budget 2022-23
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Board of Education $ 1,266,957 $ 1,400,958 $ 134,001 10.58%
Chief of Communications & 847,670 923,566 75,896 8.95%
Intergovernmental
Dpty Supt Ops & Sys Innova- 62,153,077 59,432,529 (2,720,547) -4.38%
tion
Dpty Supt Teaching and Learn- 54,446,819 58,494,584 4,047,764 7.43%
ing
East EPO 2,012,037 2,814,431 802,393 39.88%
General Counsel 1,242,597 1,270,813 28,216 2.27%
Office of Superintendent 837,066 637,703 (199,363) -23.82%
Grand Total $ 122,806,225 $ 124,974,586 $ 2,168,360 1.77%
120
Draft Budget 2022-23
Salary Compensation
Teacher $ 22,655,076 $ 23,900,271 $ 1,245,194 5.50%
Civil Service 31,308,945 32,957,431 1,648,486 5.27%
Administrator 10,844,656 11,931,241 1,086,584 10.02%
Teaching Assistants 155,925 199,203 43,278 27.76%
Paraprofessional 97979 126719 28,740 29.33%
Salary Compensation Total $ 65,062,583 $ 69,114,866 $ 4,052,283.1 6.23%
Other Compensation
Substitute Teacher $ 121,755 $ 352,151 $ 230,396 189.23%
Hourly Teachers 7,553,663 7,417,833 (135,830) -1.80%
Teachers in Service 2,034,695 1,343,658 (691,037) -33.96%
Overtime Civil Service 2,251,852 2,687,710 435,858 19.36%
Civil Service Subs 600,334 745,334 145,000 24.15%
Other Compensation Total $ 12,562,299 $ 12,546,686 $ (15,613.0) -0.12%
Fixed Obligations
Spec Ed Tuition $ 751,301 $ 727,066 $ (24,235.0) -3.23%
Contract Transportation $68,240 111,673 43,433.0 63.65%
Fixed Obligations Total $ 819,541 $ 838,739 $ 19,198.0 2.34%
Cash Capital
Textbooks $ 3162,000 $ 3,132,000 $ (30,000) -0.95%
Computer Hardware $250,896 $291,846 40,950 16.32%
Equipment Other than Buses $149,942 $195,966 46,024 30.69%
Library Books 214529 219097 4,568 2.13%
Cash Capital Total $ 3,777,367 $ 3,838,909 $ 61,542 1.63%
Contingency
Contingency Fund $ 47,500 $ 50,000 $ 2,500 5.26%
Contingency Total $ 47,500 $ 50,000 $ 2,500 5.26%
Employee Benefits
Employee Benefits $ 80,396 $ 26,896 $ (53,500) -66.55%
Employee Benefits Total $ 80,396 $ 26,896 $ (53,500) -66.55%
121
Draft Budget 2022-23
Technology
Computer Software $ 3,280,670 $ 3,400,109 $ 119,438 3.64%
Technology Total $ 3,280,670 $ 3,400,109 $ 119,438 3.64%
Variable Expenses
Miscellaneous Services $ 1,415,769 $ 3,100,962 $ 1,685,193 119.03%
Professional & Tech Service 9,873,671 7,266,929 (2,606,742) -26.40%
Agency Temporary 1,436,329 542,610 (893,719) -62.22%
Interfund Expense 800000 2947000 2,147,000 268.38%
Departmental Credits (1,192,190) (1,190,190) 2,000 -0.17%
Prof. Development 1,090,408 1,416,981 326,573 29.95%
BOCES 161,132 161,164 32 0.02%
Variable Expenses Total $ 13,585,119 $ 14,245,456 $ 660,337 4.86%
Grand Total $ 122,806,225 $ 124,974,586 $ 2,168,360 1.77%
122
Draft Budget 2022-23
Position Summary
Administration
POSITIONS BY DEPARTMENT
123
Draft Budget 2022-23
Technology
$24,000
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Board Of Education-BOE $ 603,576 $ 708,049 $ 104,473 17.31%
Office of Auditor General 663,381 692,909 29,528 4.45%
Grand Total $ 1,266,957 $ 1,400,958 $ 134,001 10.58%
Salary Compensation
Civil Service $ 849,100 $ 1,006,698 $ 157,598 18.56%
Salary Compensation Total $ 849,100 $ 1,006,698 $ 157,598 18.56%
Other Compensation
Overtime Civil Service $ 5,560 $ 1,000 $ (4,560) -82.01%
Other Compensation Total $ 5,560 $ 1,000 $ (4,560) -82.01%
Cash Capital
Computer Hardware $ 4,500 $ 3,500 $ (1,000) -22.22%
Equipment Other than Buses 1,240 1,000 (240) -19.35%
Cash Capital Total $ 5,740 $ 4,500 $ (1,240) -21.60%
Technology
Computer Software $ 21,600 $ 24,000 $ 2,400 11.11%
Technology Total $ 21,600 $ 24,000 $ 2,400 11.11%
Variable Expenses
Miscellaneous Services $ 63,325 $ 63,225 $ (100) -0.16%
Professional & Tech Service 285,233 271,555 (13,678) -4.80%
Agency Temporary 8,000 5,000 (3,000) -37.50%
Prof. Development 14,980 13,980 (1,000) -6.68%
Variable Expenses Total $ 371,538 $ 353,760 $ (17,778) -4.78%
Grand Total $ 1,266,957 $ 1,400,958 $ 134,001 10.58%
125
Draft Budget 2022-23
Position Summary
Board of Education
POSITIONS BY DEPARTMENT
126
Draft Budget 2022-23
Variable Expenses
$209,000
Technology
$2,000
Facilities and Related
$9,381
Cash Capital
32.77% $1,000
Salary Compensation
$416,322
0.31%
1.47%
0.16%
127
Draft Budget 2022-23
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Superintendent $ 837,066 $ 637,703 $ (199,363) -23.82%
Grand Total $ 837,066 $ 637,703 $ (199,363) -23.82%
128
Draft Budget 2022-23
Superintendent
Salary Compensation
Civil Service $ 180,195 $ 166,322 $(13,873) -7.70%
Administrator 435,490 250,000 (185,490) -42.59%
Salary Compensation Total $ 615,685 $ 416,322 $(199,363) -32.38%
Cash Capital
Computer Hardware $ 830 $ 1,000 $ 170 20.48%
Cash Capital Total $ 830 $ 1,000 $ 170 20.48%
Technology
Computer Software $ 1,839 $ 2,000 $ 161 8.75%
Technology Total $ 1,839 $ 2,000 $ 161 8.75%
Variable Expenses
Miscellaneous Services $ 122,296 $ 122,000 $ (296) -0.24%
Professional & Tech Service 66,845 62,000 (4,845) -7.25%
Agency Temporary 474 0 (474) -100.00%
Prof. Development 14,614 20,000 5,386 36.86%
BOCES 675 5,000 4,325 640.74%
Variable Expenses Total $ 204,904 $ 209,000 $ 4,096 2.00%
Grand Total $ 837,066 $ 637,703 $ (199,363) -23.82%
129
Draft Budget 2022-23
Position Summary
Superintendent
POSITIONS BY DEPARTMENT
130
Draft Budget 2022-23
Variable Expenses
$46,675
Facilities and Related
$30,925
Cash Capital
$100
Salary Compensation
$1,193,133
93.89%
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
General Counsel $ 1,242,597 $ 1,270,813 $ 28,216 2.27%
Grand Total $ 1,242,597 $ 1,270,813 $ 28,216 2.27%
131
Draft Budget 2022-23
Salary Compensation
Civil Service $ 1,159,218 $ 1,193,113 $ 33,895 2.92%
Salary Compensation Total $ 1,159,218 $ 1,193,113 $ 33,895 2.92%
Cash Capital
Equipment Other than Buses $ 276 $ 100 $ (176) -63.77%
Cash Capital Total $ 276 $ 100 $ (176) -63.77%
Variable Expenses
Miscellaneous Services $ 5,720 $ 4,675 $ (1,045) -18.27%
Professional & Tech Service 39,500 36,500 (3,000) -7.59%
Prof. Development 7,500 5,500 (2,000) -26.67%
Variable Expenses Total $ 52,720 $ 46,675 $ (6,045) -11.47%
Grand Total $ 1,242,597 $ 1,270,813 $ 28,216 2.27%
132
Draft Budget 2022-23
Position Summary
General Counsel Office
POSITIONS BY DEPARTMENT
133
Draft Budget 2022-23
The Chief of Communications and Intergovernmental Affairs serves as the liaison to the Board of
Education. This position also serves as the main conduit between the Superintendent/District and Local,
State, and Federal elected officials on a variety of issues including legislation, funding, and academic
success.
3.11%
Other Compensation
$5,600
Salary Compensation
$693,181
75.05%
134
Draft Budget 2022-23
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Dept of Communications- $ 847,670 $ 923,566 $ 75,896 8.95%
DM
Chief of Communications $ 847,670 $ 923,566 $ 75,896 8.95%
& Intergovernmental Total
135
Draft Budget 2022-23
Salary Compensation
Civil Service $ 619,785 $ 693,181 $ 73,396 11.84%
Salary Compensation Total $ 619,785 $ 693,181 $ 73,396 11.84%
Other Compensation
Overtime Civil Service $ 5,600 $ 5,600 $ - 0.00%
Other Compensation Total $ 5,600 $ 5,600 $ - 0.00%
Cash Capital
Equipment Other than Buses $ 16,000 $ 16,000 $ - 0.00%
Cash Capital Total $ 16,000 $ 16,000 $ - 0.00%
Technology
Computer Software $ 126,280 $ 126,280 $ - 0.00%
Technology Total $ 126,280 $ 126,280 $ - 0.00%
Variable Expenses
Miscellaneous Services $ - $ 2,500 $ 2,500 100.00%
Professional & Tech Service 20,000 20,000 - 0.00%
Agency Temporary 3,000 (3,000) -100.00%
Prof. Development 6,200 6,200 100%
Variable Expenses Total $ 23,000 $ 28,700 $ 5,700 24.78%
136
Draft Budget 2022-23
Position Summary
Communications and Intergovernmental Affairs
POSITIONS BY ACCOUNT
137
Draft Budget 2022-23
Contingency
$50,000
Variable Expenses
$1,002,625
Technology
$8,835
22.60%
BUDGET EXPENSE CATEGORIES
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Salary Compensation $ 970,680 $ 1,099,404 $ 128,725 13.26%
Other Compensation 59,976 636,097 576,121 960.59%
Facilities and Related 10,070 17,470 7,400 73.49%
Technology 14,928 8,835 (6,093) -40.82%
Variable Expenses 908,884 1,002,625 93,741 10.31%
Contingency 47,500 50,000 2,500 5.26%
Grand Total $ 2,012,038 $ 2,814,431 $ 802,394 39.88%
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
East EPO Dept. of CAO $ - $ 701,357 $ 701,357 100%
East High EPO 2,012,038 2,113,074 101,037 5.02%
Administration
Administration Total $ 2,012,038 $ 2,814,431 $ 802,394 39.88%
Salary Compensation
Civil Service $ 203,123 $ 280,158 $ 77,035 37.93%
Administrator 767,556 819,246 51,690 6.73%
Salary Compensation Total $ 970,680 $ 1,099,404 $ 128,725 13.26%
Other Compensation
Hourly Teachers $ 53,801 $ 125,859 $ 72,058 133.93%
Teachers in Service - 504,063 504,063 100.00%
Overtime Civil Service 6,175 6,175 - 0.00%
Other Compensation Total $ 59,976 $ 636,097 $ 576,121 960.59%
Technology
Computer Software $ 14,928 $ 8,835 $ (6,093) -40.82%
Technology Total $ 14,928 $ 8,835 $ (6,093) -40.82%
Variable Expenses
Miscellaneous Services $ 8,880 $ 8,880 $ - 0.00%
Professional & Tech Service 884,804 975,670 90,866 10.27%
Prof. Development 15,200 18,075 2,875 18.91%
Variable Expenses Total $ 908,884 $ 1,002,625 $ 93,741 10.31%
139
Draft Budget 2022-23
Position Summary
EPO Admin
POSITIONS BY ACCOUNT
140
Draft Budget 2022-23
Variable Expenses
$2,399,400
Technology
$2,139,097
Facilities and Related
$17,642,860
29.69%
Cash Capital
$257,822
Fixed Obligations
$728,045
141
Draft Budget 2022-23
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Accountability & Student Reg $ 4,938,174 $ 5,200,949 $ 262,775 5.32%
Chief Financial Officer 5,682,189 6,038,438 356,249 6.27%
Chief of Operations 22,771,735 22,013,202 (758,533) -3.33%
Dpty Supt Ops & Sys Innovation 722,593 676,787 (45,806) -6.34%
Grants and Program Accountability 4,349,967 3,487,140 (862,827) -19.84%
Human Capital 11,859,624 10,092,593 (1,767,030) -14.90%
Information Technology 11,828,796 11,923,420 94,624 0.80%
Grand Total $ 62,153,078 $ 59,432,530 $ (2,720,548) -4.38%
142
Draft Budget 2022-23
Salary Compensation
Teacher $ 6,708,473 $ 5,689,136 $ (1,019,336) -15.19%
Civil Service 20,455,355 21,107,90 652,553 3.19%
Administrator 3,096,324 2,618,347 (477,977) -15.44%
Teaching Assistants 97,817 103,737 5,920 6.05%
Salary Compensation Total $ 30,357,970 $ 29,519,130 $ (838,840) -2.76%
Other Compensation
Substitute Teacher $ 37,100 $ 284,651 $ 247,551 667.25%
Hourly Teachers 5,227,307 4,533,415 (693,892) -13.27%
Teachers in Service 459,377 317,672 (141,705) -30.85%
Overtime Civil Service 863,182 838,208 (24,974) -2.89%
Civil Service Subs 600,334 745,334 145,000 24.15%
Other Compensation Total $ 7,187,300 $ 6,719,280 $(468,020) -6.51%
Cash Capital
Computer Hardware $ 208,036 $ 206,622 $ (1,414) -0.68%
Equipment Other than Buses 27,868 51,200 23,332 83.72%
Cash Capital Total $ 235,904 $ 257,822 $ 21,918 9.29%
Employee Benefits
Employee Benefits $ 80,396 $ 26,896 $ (53,500) -66.55%
Employee Benefits Total $ 80,396 $ 26,896 $ (53,500) -66.55%
143
Draft Budget 2022-23
Technology
Computer Software $ 2,361,362 $ 2,139,097 $ (222,265) -9.41%
Technology Total $ 2,361,362 $ 2,139,097 $ (222,265) -9.41%
Variable Expenses
Miscellaneous Services $ 642,871 $ 893,817 $ 250,946 39.04%
Professional & Tech Service 1,616,591 1,408,763 (207,828) -12.86%
Agency Temporary 85,898 342,502 256,604 298.73%
Departmental Credits -1,192,190 -1,190,190 2,000 -0.17%
Prof. Development 702,377 798,493 96,116 13.68%
BOCES 132,800 146,015 13,215 9.95%
Variable Expenses Total $ 1,988,347 $ 2,399,400 $ 411,053 20.67%
144
Draft Budget 2022-23
Position Summary
POSITIONS BY ACCOUNT
Dpty Supt Ops Sys Invtn - DPTY_SOS 6.00 5.00 (1.00) -16.7%
Office of Human Capital - HUMAN
CAPITAL 51.36 53.96 2.60 5.1%
Finance - FINANCE 60.00 62.00 2.00 3.3%
Chief of Operations - CHIEF OF
OPERATIONS 128.20 119.20 (9.00) -7.0%
Information Technology - INFO
TECHNOLOGY 79.40 78.40 (1.00) -1.3%
Grants & Prgm Accountability - GRNTS_
PGM_ACCNT 9.00 10.00 1.00 11.1%
Accountability & Student Rgstr -
ACCOUNTABILITY 43.00 43.00 0.00 0.0%
Rochester City School District - RCSD 376.96 371.56 (5.40) -1.4%
145
Draft Budget 2022-23
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Grants $ 688,603 $ 823,841 $ 135,238 19.64%
Private & Parochial 3,661,364 2,663,299 (998,065) -27.26%
Grand Total $ 4,349,967 $ 3,487,140 $ (862,827) -19.84%
146
Draft Budget 2022-23
Salary Compensation
Teacher $ 128,203 $ 136,322 $ 8,119 6.33%
Civil Service 142,140 151,093 8,953 6.30%
Administrator 512,563 638,848 126,285 24.64%
Salary Compensation Total $ 782,906 $ 926,263 $ 143,357 18.31%
Other Compensation
Hourly Teachers $ 551,440 $ 560,450 $ 9,010 1.63%
Teachers in Service 9,8552 119,652 21,100 21.41%
Other Compensation Total $ 649,992 $ 680,102 $ 30,110 4.63%
Fixed Obligations
Spec Ed Tuition $ 751241 $ 727006 $ (24,235) -3.23%
Fixed Obligations Total $ 751,241 $ 727,006 $ (24,235) -3.23%
Employee Benefits
Employee Benefits $ 2000 $ - $ (2,000) -100.00%
Employee Benefits Total $ 2000 $ - $ (2,000) -100.00%
147
Draft Budget 2022-23
Technology
Computer Software $ 114307 $ 123402 $ 9,095 7.96%
Technology Total $ 114,307 $ 123,402 $ 9,095 7.96%
Variable Expenses
Miscellaneous Services $ 7,233 $44,750 $ 37,517 518.69%
Professional & Tech Service 415,847 425,613 9,766 2.35%
Agency Temporary 1,000 241,000 240,000 24000.00%
Prof. Development 170,311 87,958 (82,353) -48.35%
BOCES 4,000 4,000 - 0.00%
Variable Expenses Total $ 598,391 $ 803,321 $ 204,930 34.25%
Grand Total $ 4,349,967 $ 3,487,140 $ (862,827) -19.84%
148
Draft Budget 2022-23
Position Summary
Grants and Program Accountability
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
POSITIONS BY ACCOUNT
Teacher 2.00 2.00 0.00 0.0%
Civil Service 2.00 2.00 0.00 0.0%
Administrator 5.00 6.00 1.00 20.0%
Teaching Assistants 0.00 0.00 0.00 -
Paraprofessional 0.00 0.00 0.00 -
Building Substitute Teachers 0.00 0.00 0.00 -
Employee Benefits 0.00 0.00 0.00 -
Grand Total 9.00 10.00 1.00 11.1%
POSITIONS BY DEPARTMENT
Aquinas Institute of Rochester 1.00 1.00 0.00 0.0%
Mary Cariola Children's Center 1.00 1.00 0.00 0.0%
Grants & Prgrm Accountability 5.00 5.00 0.00 0.0%
ESSA Funded Programs 2.00 3.00 1.00 50.0%
Rochester City School District - RCSD 9.00 10.00 1.00 11.1%
149
Draft Budget 2022-23
As a team of highly skilled financial professionals, the Finance Department is responsible for fiscal
oversight of the District. These departments include Accounting, Accounts Payable, Budget and Revenue,
Financial Management and Grants, Payroll, Medicaid, and Procurement. The team works to communicate
and develop business processes and procedures to comply with board policies, regulations, and law, which
were developed to deliver a sound and affordable educational structure. Financial direction and support
is given to the District in planning, developing and implementing strategies for immediate and long-range
financial management.
7.42%
4.85%
Variable Expenses
$448,168
6.58% Technology
$292,951
0.50%
Facilities and Related
$397,629
Other Compensation
$30,304
Salary Compensation
$4,869,386
80.64%
150
Draft Budget 2022-23
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Accounts Payable $ - $ 450,070 $ 450,070 100.00%
Dept of Financial Management 381,312 408,244 26,932 7.06%
Distribution Center 478,726 511,323 32,597 6.81%
Mail Room - CS 485,280 536,700 51,420 10.60%
Medicaid Comp & Reimbursement 243,884 328,431 84,547 34.67%
Office of Accounting 828,518 884,324 55,806 6.74%
Office of Budget & Revenue 817,944 695,020 (122,924) -15.03%
Office of Chief Financial Ofcr 622,097 506,195 (115,902) -18.63%
Office of Procurement 573,858 611,355 37,497 6.53%
Office of the Controller 975,570 826,776 (148,794) -15.25%
State Monitor 275,000 280,000 5,000 1.82%
Grand Total $ 5,682,189 $ 6,038,438 $ 356,249 6.27%
151
Draft Budget 2022-23
Finance
Salary Compensation
Civil Service $ 4,547,006 $ 4,869,386 $ 322,380 7.09%
Salary Compensation Total $ 4,547,006 $ 4,869,386 $ 322,380 7.09%
Other Compensation
Overtime Civil Service $ 22,022 $ 30,304 $ 8,282 37.61%
Other Compensation Total $ 22,022 $ 30,304 $ 8,282 37.61%
Technology
Computer Software $ 426,524 $ 292,951 $ (133,573) -31.32%
Technology Total $ 426,524 $ 292,951 $ (133,573) -31.32%
Variable Expenses
Miscellaneous Services $ 54,535 $ 54,600 $ 65 0.12%
Professional & Tech Service 295,000 397,800 102,800 34.85%
Agency Temporary 16,843 16,843 - 0.00%
Departmental Credits (50,000) (50,000) - 0.00%
Prof. Development 21,134 26,285 5,151 24.37%
BOCES 2,640 2,640 - 0.00%
Variable Expenses Total $ 340,152 $ 448,168 $ 108,016 31.76%
Grand Total $ 5,682,189 $ 6,038,438 $ 356,249 6.27%
152
Draft Budget 2022-23
Position Summary
Finance
POSITIONS BY ACCOUNT
Medicaid Comp & Reimbursement 3.00 4.00 1.00 33.3%
Office of Chief Financial Ofcr 2.00 1.00 (1.00) -50.0%
Office of Accounting 8.00 9.00 1.00 12.5%
Office of the Controller 15.00 12.00 (3.00) -20.0%
Office of Budget & Revenue 8.00 7.00 (1.00) -12.5%
Dept of Financial Management 4.00 4.00 0.00 0.0%
Accounts Payable 0.00 5.00 5.00 100.00%
Office of Procurement 7.00 7.00 0.00 0.0%
Distribution Center 10.00 10.00 0.00 0.0%
Mail Room - CS 3.00 3.00 0.00 0.0%
Rochester City School District - RCSD 60.00 62.00 2.00 3.3%
153
Draft Budget 2022-23
1.00% 1.15%
59.98% 30.82%
Variable Expenses
$253,283
Technology
$220,000
Cash Capital
$47,400
Other Compensation
$1,505,577
Salary Compensation
6.84% $6,783,711
0.22%
154
Draft Budget 2022-23
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Chief of Operations $ 453,948.5 $ 485,593.8 $ 31,645 6.97%
Facilities 20,187,891.5 19,542,047.5 (645,844) -3.20%
Safety & Security 2,129,895 1,985,561 (144,334) -6.78%
Grand Total $ 22,771,735 $ 22,013,202 $ (758,533) -3.33%
155
Draft Budget 2022-23
Chief of Operations
Salary Compensation
Civil Service $ 6,979,709 $ 6,663,610 $ (316,099) -4.53%
Administrator 115,189 120,102 4,913 4.27%
Salary Compensation Total $ 7,094,897 $ 6,783,711 $ (311,186) -4.39%
Other Compensation
Teachers in Service $ 163,215 $ 0 $ 0 0.00%
Overtime Civil Service 794,499 761,243 (33,256) -4.19%
Civil Service Subs 600,334 745,334 145,000 24.15%
Other Compensation Total $1,558,048 $1,506,577 $(51,471) -3.30%
Cash Capital
Equipment Other than Buses $ 24,068 $ 47,400 $ 23,332 96.94%
Cash Capital Total $ 24,068 $ 47,400 $ 23,332 96.94%
Technology
Computer Software $ 160,000 $ 220,000 $ 60,000 37.50%
Technology Total $ 160,000 $ 220,000 $ 60,000 37.50%
156
Draft Budget 2022-23
Variable Expenses
Miscellaneous Services $ 568,196 $ 584,400 $ 16,204 2.85%
Professional & Tech Service 373,817 103,923 (269,894) -72.20%
Agency Temporary 2,400 2,400 - 0.00%
Departmental Credits (444,190) (444,190) - 0.00%
Prof. Development 5,472 5,300 (172) -3.14%
BOCES 1,160 1,450 290 25.00%
Variable Expenses Total $ 506,855 $ 253,283 $ (253,572) -50.03%
Grand Total $ 22,771,735 $ 22,013,202 $ (758,533) -3.33%
157
Draft Budget 2022-23
Position Summary
Chief of Operations
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
POSITIONS BY ACCOUNT
Teacher 0.00 0.00 0.00 -
Civil Service 127.50 118.50 (9.00) -7.1%
Administrator 0.70 0.70 0.00 0.0%
Teaching Assistants 0.00 0.00 0.00 -
Paraprofessional 0.00 0.00 0.00 -
Building Substitute Teachers 0.00 0.00 0.00 -
Employee Benefits 0.00 0.00 0.00 -
Grand Total 128.20 119.20 (9.00) -7.0%
POSITIONS BY DEPARTMENT
Admin. Support for Operations 1.70 1.70 0.00 0.0%
Facilities 94.00 86.00 (8.00) -8.5%
School Safety 32.50 31.50 (1.00) -3.1%
Rochester City School District - RCSD 128.20 119.20 (9.00) -7.0%
158
Draft Budget 2022-23
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Administrative Operations $ 453,948 $ 485,593 $ 31,645 6.97%
Grand Total $ 453,949 $ 485,594 $ 31,645 6.97%
159
Draft Budget 2022-23
Salary Compensation
Civil Service $
66,100 $ 105,180 $ 39,080 59.12%
Administrator 115,189 120,102 4,913 0
Salary Compensation Total $ 181,289 $ 225,282 $ 43,993 24.27%
Other Compensation
Overtime Civil Service $ 80 $ - $ (80) -100.00%
Other Compensation Total $ 80 $ - $ (80) -100.00%
Cash Capital
Equipment Other than Buses 24,068 22,400 $ (1,668) -6.93%
Cash Capital Total $ 24,068 $ 22,400 $ (1,668) -6.93%
Variable Expenses
Miscellaneous Services $ 400 $ 500 $ 100 25.00%
Professional & Tech Service 40,320 30,320 (10,000) -24.80%
Agency Temporary 2,400 2,400 - 0.00%
Prof. Development 3,200 (3,200) -100.00%
Variable Expenses Total $ 46,320 $ 33,220 $ (13,100) -28.28%
Grand Total $ 453,949 $ 485,594 $ 31,645 6.97%
160
Draft Budget 2022-23
Position Summary
POSITIONS BY DEPARTMENT
Administrative Operations - 78016 1.70 1.70 0.00 0.0%
Rochester City School District - RCSD 1.70 1.70 0.00 0.0%
161
Draft Budget 2022-23
162
Draft Budget 2022-23
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
All Schools Unassigned - FA $ 1,656,176 $ 1,594,718 $ (61,458) -3.71%
CO Custodial - FA 230,073 185,019 (45,054) -19.58%
Contract Maintenance - FA 2,912,000 2,508,000 (404,000) -13.87%
Electrical - FA 907,845 918,319 10,474 1.15%
Facilities Supp-Admin - FA 251,375.5 239,985.5 (11,390) -4.53%
Facilities Support - Rental-FA 428,205 279,566 (148,639) -34.71%
Facilities Use - FA 66,913 66,913 - 0.00%
Furnishings & Logistics - FA 422,847 444,925 22,078 5.22%
General - FA 2,072,826 2,095,218 22,392 1.08%
General Maintenance 90,664 96,921.5 6,258 6.90%
Grounds - FA 807,258 809,997 2,739 0.34%
Hart Street Building 1,327,202 1,282,700 (44,502) -3.35%
Mechanical - FA 1,388,412 1,388,109 (303) -0.02%
Oprtn of Plant-Sprvsn - FA 289,510 260,797.5 (28,713) -9.92%
Plant Security - FA 264,097 263,066 (1,031) -0.39%
Preventive Maintenance - FA 148,165 151,393 3,228 2.18%
Serv Cntr Custodial - FA 141,541 88,790 (52,751) -37.27%
Utility Management - FA 6,782,782 6,867,610 84,828 1.25%
Grand Total $ 20,187,892 $ 19,542,048 $ (645,844) -3.20%
163
Draft Budget 2022-23
Other Compensation
Overtime Civil Service $ 682,743 $ 682,743 $ - 0.00%
Civil Service Subs 600,334 745,334 145,000 24.15%
Other Compensation Total $ 1,283,077 $1,428,077 $ 145,000 11.30%
Technology
Computer Software $ - $ 60,000 $ 60,000 100.00%
Technology Total $ - $ 60,000 $ 60,000 100.00%
Variable Expenses
Miscellaneous Services $ 547,076 $ 557,880 $ 10,804 1.97%
Professional & Tech Service 266,123 5,000 (261,123) -98.12%
Departmental Credits (444,190) (444,190) - 0.00%
Prof. Development 800 800 - 0.00%
BOCES 1,160 1,450 290 25.00%
Variable Expenses Total $ 370,969 $ 120,940 $ (250,029) -67.40%
Grand Total $ 20,187,892 $ 19,542,048 $ (645,844) -3.20%
164
Draft Budget 2022-23
Position Summary
Facilities
POSITIONS BY DEPARTMENT
165
Draft Budget 2022-23
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Office of Security Operations $ 2,129,895 $ 1,985,561 $ (144,334) -6.78%
Grand Total $ 2,129,895 $ 1,985,561 $ (144,334) -6.78%
166
Draft Budget 2022-23
School Safety
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
EXPENDITURES BY ACCOUNT
Salary Compensation
Civil Service $ 1,478,810 $ 1,464,928 $ (13,882) -0.94%
Salary Compensation Total $ 1,478,810 $ 1,464,928 $ (13,882) -0.94%
Other Compensation
Teachers in Service $ 163,215
Overtime Civil Service 111,676 $ 78,500 $ (33,176) -29.71%
Other Compensation Total $ 274,891 $ 78,500 $(196,391) -71.44%
Fixed Obligations With Variability
Cash Capital
Equipment Other than Buses $ - $ 25,000 $ 25,000 100.00%
Cash Capital Total $ - $ 25,000 $ 25,000 100.00%
Technology
Computer Software $ 160,000 $ 160,000 $ - 0.00%
Technology Total $ 160,000 $ 160,000 $ - 0.00%
Variable Expenses
Miscellaneous Services $ 20,720 $ 26,020 $ 5,300 25.58%
Professional & Tech Service 67,374 68,603 1,229 1.82%
Prof. Development 1,472 4,500 3,028 205.71%
Variable Expenses Total $ 89,566 $ 99,123 $ 9,557 10.67%
Grand Total $ 2,129,895 $1,985,561 $(144,334) -6.78%
167
Draft Budget 2022-23
Position Summary
School Safety
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
POSITIONS BY ACCOUNT
POSITIONS BY DEPARTMENT
168
Draft Budget 2022-23
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Dpty Supt Ops & Sys Innovation $ 722,593 $ 676,787 $ (45,806) -6.34%
Grand Total $ 722,593 $ 676,787 $ (45,806) -6.34%
169
Draft Budget 2022-23
Other Compensation
Substitute Teacher $ 0 $ 41,591 $ 41,591 100.00%
Other Compensation Total $ 0 $ 41,591 $ 41,591 100.00%
Variable Expenses
Miscellaneous Services $ 1,500 $ 3,260 $ 1,760 117.33%
Professional & Tech Service 100,000 100,000 0 0.00%
Prof. Development 25,000 5,000 (20,000) -80.00%
Variable Expenses Total $ 126,500 $ 108,260 $ (18,240) -14.42%
170
Draft Budget 2022-23
Position Summary
Innovation Department
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
POSITIONS BY ACCOUNT
Teacher 2.00 0.00 (2.00) -100.0%
Civil Service 0.00 4.00 4.00 -
Administrator 4.00 1.00 (3.00) -75.0%
Teaching Assistants 0.00 0.00 0.00 -
Paraprofessional 0.00 0.00 0.00 -
Building Substitute Teachers 0.00 0.00 0.00 -
Employee Benefits 0.00 0.00 0.00 -
Grand Total 6.00 5.00 (1.00) -16.7%
POSITIONS BY DEPARTMENT
Dpty. Supt. Ops & Sys Innvtn - 71316 6.00 5.00 (1.00) -16.7%
Rochester City School District - RCSD 6.00 5.00 (1.00) -16.7%
171
Draft Budget 2022-23
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Office of Accountability $ 606,541 $ 616,722 $ 10,181 1.68%
Program Efficiencies 1,023,114 1,112,687 89,573 8.75%
Research & Program 259,439 272,233 12,794 4.93%
Evaluation
School Operations 479,262 507,759 28,497 5.95%
Student Equity & 1,137,205 1,108,603 (28,602) -2.52%
Placement - HS
Testing 1,328,290 1,469,499 141,209 10.63%
Transition Systems 104,323 113446 9,123 8.74%
Grand Total $ 4,938,174 $ 5,200,949 $ 262,775 5.32%
172
Draft Budget 2022-23
Accountability
Salary Compensation
Teacher $ 1,059,019 $ 1,101,964 $ 42,945 4.06%
Civil Service 1,666,849 1,691,812 24,963 1.50%
Administrator 772,325 813,441 41,116 5.32%
Salary Compensation Total $ 3,498,193 $ 3,607,217 $ 109,024 3.12%
Other Compensation
Hourly Teachers $ 425,515 $ 440,515 $ 15,000 3.53%
Teachers in Service 43,070 43,070 - 0.00%
Overtime Civil Service 21,580 21,580 - 0.00%
Other Compensation Total $ 490,165 $ 505,165 $ 15,000 3.06%
Fixed Obligations With Variability
Facilities and Related
Serv. Contr. & Equip. Repair $ 17,924 $ 39,433 $ 21,509 120.00%
Postage, Printing, Advertising 40,109 40,109 - 0.00%
Supplies & Materials 100 100 - 0.00%
Office Supplies 16,870 16,870 - 0.00%
Facilities and Related Total $ 75,003 $ 96,512 $ 21,509 28.68%
Technology
Computer Software $ 446,440 $ 382,740 $ (63,700) -14.27%
Technology Total $ 446,440 $ 382,740 $ (63,700) -14.27%
Variable Expenses
Miscellaneous Services $ 7,080 $ 203,480 $ 196,400 2774.01%
Professional & Tech Service 284,700 276,400 (8,300) -2.92%
Agency Temporary 14,885 14,885 - 0.00%
Departmental Credits (8,000) (6,000) 2,000 -25.00%
Prof. Development 9,708 550 (9,158) -94.33%
BOCES 120,000 120,000 - 0.00%
Variable Expenses Total $ 428,373 $ 609,315 $ 180,942 42.24%
Grand Total $ 4,938,174 $ 5,200,949 $ 262,775 5.32%
173
Draft Budget 2022-23
Position Summary
Accountability
POSITIONS BY ACCOUNT
Testing - 51013 4.00 4.00 0.00 0.0%
Research & Program Evaluation - 51513 3.00 3.00 0.00 0.0%
School Operations - 51613 4.00 4.00 0.00 0.0%
Student Equity & Placement -HS - 55005 14.00 14.00 0.00 0.0%
Transition Systems - 71408 1.00 1.00 0.00 0.0%
Office of Accountability - 77216 5.00 5.00 0.00 0.0%
Program Efficiencies - 77416 12.00 12.00 0.00 0.0%
Rochester City School District - RCSD 43.00 43.00 0.00 0.0%
174
Draft Budget 2022-23
0.46%
0.27%
Variable Expenses
$793,030
Technology
$46,000
35.88%
Facilities and Related
$123,222
Cash Capital
$4,600
Other Compensation
$3,621,060
Salary Compensation
$5,477,785
0.05%
175
Draft Budget 2022-23
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Human Capital
Careers in Teaching $ 1,547,008 $ 1,544,418 $ (2,591) -0.17%
Human Resources 3,298,538 2,670,922 (627,616) -19.03%
Teacher Assignment Room 72,336 75,081 2,745 3.79%
Human Capital Total $ 4,917,882 $ 4,290,420 $ (627,462) -12.76%
Union Contractual $ 6,941,741 $ 5,802,173 $ (1,139,568) -16.42%
Grand Total $ 11,859,624 $ 10,092,593 $ (1,767,030) -14.90%
176
Draft Budget 2022-23
Human Capital
Salary Compensation
Salary Compensation $ 6,740,144 $ 5,477,785 $(1,262,358) -18.73%
Salary Compensation $ 6,740,144 $ 5,477,785 $(1,262,358) -18.73%
Other Compensation
Substitute Teacher $ 37,100 $ 243,060 $205,960 555.15%
Hourly Teachers 4,185,000 3,335,000 (850,000) -20.31%
Teachers in Service 32,000 32,000 - 0.00%
Overtime Civil Service 11,000 11,000 - 0.00%
Other Compensation Total $ 4,265,100 $ 3,621,060 $ (644,040) -15.10%
Variable Expenses
Miscellaneous Services $ 2,378 $2,378 $ - 0.00%
Professional & Tech Service 122,727 74,527 (48,200) -39.27%
Agency Temporary 8,396 25,000 16,604 197.76%
Prof. Development 470,552 673,200 202,648 43.07%
BOCES 5,000 17,925 12,925 258.50%
Variable Expenses Total $ 609,053 $ 793,030 $ 183,977 30.21%
Grand Total $ 11,859,624 $ 10,092,593 $ (1,767,030) -14.90%
177
Draft Budget 2022-23
Position Summary
Human Capital
POSITIONS BY ACCOUNT
Office of Human Capital - 72016 24.00 26.60 2.60 10.8%
Teacher Assignment Room - 75116 1.00 1.00 0.00 0.0%
Careers in Teaching - 77716 10.40 10.40 0.00 0.0%
Union Cntrctl Obligation-DWNPE - 90319 15.96 15.96 0.00 0.0%
Rochester City School District - RCSD 51.36 53.96 2.60 5.1%
178
Draft Budget 2022-23
17.45% 60.15%
Variable Expenses
$10,205,296
Technology
1.88%
$1,099,896
Cash Capital
6.09%
$3,559,487
Fixed Obligations
$110,694
0.19%
Other Compensation
$5,184,709
8.86% Salary Compensation
$35,187,017
179
Draft Budget 2022-23
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Chief Academic Officer $ 16,230,980 $ 17,382,468 $ 1,151,487 7.09%
Chief Special Education 27,309,284 29,957,460 2,648,176 9.70%
DOME 2,086,861 2,794,829 707,968 33.92%
Dpty Supt Teaching and 1,643,448 1,903,128 259,680 15.80%
Learning
Equity Inclusion SEL 5,969,973 5,127,670.5 (842,303) -14.11%
Strategic & Communty 1,206,271 1,329,027 122,756 10.18%
Partnerships
Grand Total $ 54,446,820 $ 58,494,584 $ 4,047,764 7.43%
180
Draft Budget 2022-23
Salary Compensation
Teacher $15,946,604 $18,211,135 $2,264,531 14.20%
Civil Service 7,842,169 8,510,051 667,882 8.52%
Administrator 6,545,286 8,243,647 1,698,361 25.95%
Teaching Assistants 58,108 95,466 37,358 64.29%
Paraprofessional 97,979 126,719 28,740 29.33%
Salary Compensation Total $30,490,146 $35,187,018 $4,696,872 15.40%
Other Compensation
Substitute Teacher $ 84,655 $ 67,500 $ (17,155) -20.26%
Hourly Teachers 2,272,555 2,758,559 486,004 21.39%
Teachers in Service 1,575,318 521,923 (1,053,395) -66.87%
Overtime Civil Service 1,371,335 1,836,727 465,392 33.94%
Other Compensation Total $5,303,863 $5,184,709 $(119,154) -2.25%
Fixed Obligations With Variability
Fixed Obligations
Contract Transportation $ 67,261 $ 110,694 $ 43,433 64.57%
Fixed Obligations Total $ 67,261 $ 110,694 $ 43,433 64.57%
Cash Capital
Textbooks $ 3,162,000 $ 3,132,000 $ (30,000) -0.95%
Computer Hardware 37,530 80,724 43,194 115.09%
Equipment Other than Buses 104,558 127,666 23,108 22.10%
Library Books 214,529 219,097 4,568 2.13%
Cash Capital Total $3,518,617 $3,559,487 $ 40,870 1.16%
181
Draft Budget 2022-23
Technology
Computer Software $ 754,661 $ 1,099,897 $ 345,236 45.75%
Technology Total $ 754,661 $ 1,099,897 $ 345,236 45.75%
Variable Expenses
Miscellaneous Services $ 572,677 $ 2,005,865 $1,433,188 250.26%
Professional & Tech Service 6,960,698 4,492,441 (2,468,257) -35.46%
Agency Temporary 1,338,957 195,108 (1,143,849) -85.43%
Interfund Expense 800,000 2,947,000 2,147,000 268.38%
Prof. Development 335,737 554,733 218,996 65.23%
BOCES 27,657 10,149 (17,508) -63.30%
Variable Expenses Total $10,035,726 $10,205,296 $ 169,570 1.69%
Grand Total $54,446,820 $58,494,584 $4,047,764 7.43%
182
Draft Budget 2022-23
Position Summary
POSITIONS BY DEPARTMENT
Deputy Supt. Tch. & Lrn. 13.00 17.00 4.00 30.8%
Chief Academic Officer 51.20 61.80 10.60 20.7%
Equity Inclusion & Soc Emt Lrn 33.50 34.50 1.00 3.0%
Chief of Specialized Services 286.70 300.35 13.65 4.8%
Partnerships 11.00 13.00 2.00 18.2%
Department of Multilingual Ed - DOME 28.90 37.90 9.00 31.1%
Rochester City School District - RCSD 424.30 464.55 40.25 9.5%
183
Draft Budget 2022-23
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Chief Spec Ed & Stu Sprt Srvcs $ 1,677,976 $ 1,659,688 $ (18,288) -1.09%
Preschool Special Education 2,709,555 5,053,587 2,344,032 86.51%
Rel Svcs & Medicaid Staff/Sprt 7,354,202 7,672,521 318,319 4.33%
Spec Educ Audiology Services 663,646 506,242 (157,404) -23.72%
Spec Educ Speech Hearing & 101,050 0 (101,050) -100.00%
Vision
Spec Education Match Team 373,899 363,230 (10,669) -2.85%
Spec Education OT/PT Services 3,956,821 4,175,107 218,286 5.52%
Specialized Services Ops & Mng 3,934,408 2,213,767 (1,720,642) -43.73%
Specialized Services Zone 1 674,567 726,570 52,003 7.71%
Specialized Services Zone 2 916,725 1,004,712 87,987 9.60%
Specialized Services Zone 3 2,665,411 3,382,992 717,582 26.92%
Specialized Services Zone 4 916,711 1,376,046 459,335 50.11%
Summer Prog - 12 Mo. Elem 884,970 1,290,754 405,784 45.85%
Summer Prog - 12 Mo. 479,340 532,240 52,900 11.04%
Secondary
Totals $ 27,810,472 $ 28,609,285 $ 798,813 2.87%
Numbers have been rounded for presentation purposes.
184
Draft Budget 2022-23
Salary Compensation
Teacher $12,577,268 $13,364,063 $786,796 6.26%
Civil Service 5,205,682 5,479,607 273,925 5.26%
Administrator 2,500,371 3,401,659 901,288 36.05%
Teaching Assistants 58,108 95,466 37,358 64.29%
Paraprofessional 97,979 126,719 28,740 29.33%
Salary Compensation Total $20,439,407 $22,467,514 $2,028,107 9.92%
Other Compensation
Substitute Teacher $ 71,000 $ 57,000 $ (14,000) -19.72%
Hourly Teachers 1,074,631 1,149,789 75,158 6.99%
Teachers in Service 16,860 16,860 - 0.00%
Overtime Civil Service 612,200 1,001,420 389,220 63.58%
Other Compensation Total $ 1,774,691 $ 2,225,069 $ 450,378 25.38%
Fixed Obligations
Contract Transportation $ - $ 1,000 $ 1,000 100.00%
Fixed Obligations Total $ - $ 1,000 $ 1,000 100.00%
Cash Capital
Computer Hardware $ 37,200 $ 0 $ 0 -100%
Equipment Other than Buses 960 5,500 $4,540 472.92%
Cash Capital Total $ 38,160 $ 5,500 $ (32,660) -85.59%
185
Draft Budget 2022-23
Technology
Computer Software $ 8,000 $ - $ (8,000) -100.00%
Technology Total $ 8,000 $ - $ (8,000) -100.00%
Variable Expenses
Miscellaneous Services $ 84,900 $ 1,695,953 $ 1,611,053 1897.59%
Professional & Tech Service 1,927,247 169,098 (1,758,149) -91.23%
Agency Temporary 1,308,957 165,108 (1,143,849) -87.39%
Interfund Expense 800,000 2,947,000 2,147,000 268.38%
BOCES 8,832 8,794 (38) -0.43%
Variable Expenses Total $ 4,129,936 $ 4,985,953 $ 856,017 20.73%
Grand Total $ 27,309,285 $ 29,957,461 $ 2,648,176 9.70%
186
Draft Budget 2022-23
Position Summary
POSITIONS BY ACCOUNT
Specialized Services Zone 3 - 40508 40.20 49.40 9.20 22.9%
Preschool Special Education - 44801 21.90 22.00 0.10 0.5%
Rel Svcs & Medicaid Staff/Sprt - 52108 102.20 103.40 1.20 1.2%
Chief Spec Ed & Stu Sprt Srvcs - 52308 24.00 21.50 (2.50) -10.4%
Specialized Services Zone 2 - 52508 9.00 9.00 0.00 0.0%
Specialized Services Zone 4 - 52608 12.00 16.00 4.00 33.3%
Specialized Services Zone 1 - 52807 10.40 10.60 0.20 1.9%
Spec Education Match Team - 52917 3.40 4.40 1.00 29.4%
Specialized Services Ops & Mng - 53008 4.00 4.00 0.00 0.0%
Spec Educ Audiology Services - 53308 6.00 6.00 0.00 0.0%
Spec Education OT/PT Services - 53408 53.60 54.05 0.45 0.8%
Rochester City School District - RCSD 286.70 300.35 13.65 4.8%
187
Draft Budget 2022-23
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Attendance $ 576,638 $ 616,976 $ 40,338 7.00%
Equity, Inclusion, and SEL 104,040 202,974 98,934 95.09%
Human Services Systems - DM 94,517 96,161 1,644 1.74%
School Counseling & Social Wrk 3,562,349 3,618,827 56,478 1.59%
Social Work Services - SSS 498,276 506,521 8,245 1.65%
Student Support Services 1,134,153 86,211 (1,047,942) -92.40%
Grand Total $ 5,969,974 $ 5,127,671 $ (842,303) -14.11%
Numbers have been rounded for presentation purposes.
188
Draft Budget 2022-23
Other Compensation
Hourly Teachers $ 174,480 $ 238,275 $ 63,795 36.56%
Overtime Civil Service 896 896 - 0.00%
Other Compensation Total $ 175,376 $ 239,171 $ 63,795 36.38%
Fixed Obligations
Contract Transportation $ 7,422 $ 7,897 $ 475 6.40%
Fixed Obligations Total $ 7,422 $ 7,897 $ 475 6.40%
Technology
Computer Software $93,000 $ 93,000 $ - 0.00%
Technology Total $ 93,000 $ 93,000 $ - 0.00%
Variable Expenses
Miscellaneous Services $ 246,280 $ 20,280 $ (226,000) -91.77%
Professional & Tech Service 2,929,746 2,167,669 (762,077) -26.01%
Prof. Development 17,580 9,246 (8,334) -47.41%
Variable Expenses Total $ 3,193,606 $ 2,197,195 $ (996,411) -31.20%
Grand Total $ 5,969,974 $ 5,127,671 $ (842,303) -14.11%
189
Draft Budget 2022-23
Position Summary
POSITIONS BY ACCOUNT
Human Services Systems - DM - 40616 1.00 1.00 0.00 0.0%
Attendance - 53208 10.00 10.00 0.00 0.0%
Social Work Services - SSS - 53708 4.00 4.00 0.00 0.0%
Student Support Services - 70808 1.00 1.00 0.00 0.0%
School Counseling & Social Wrk - 70905 16.50 16.50 0.00 0.0%
Equity, Inclusion, and SEL - 71808 1.00 2.00 1.00 100.0%
Rochester City School District - RCSD 33.50 34.50 1.00 3.0%
190
Draft Budget 2022-23
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Teaching & Learning $ 1,643,448 $ 1,903,128 $ 259,680 15.80%
Grand Total $ 1,643,448 $ 1,903,128 $ 259,680 15.80%
191
Draft Budget 2022-23
Salary Compensation
Teacher $ 501,312 $ 770,981 $ 269,669 53.79%
Civil Service 61,461 70,529 9,068 14.75%
Administrator 470,795 655,418 184,623 39.22%
Salary Compensation Total $ 1,033,568 $ 1,496,928 $ 463,360 44.83%
Fixed Obligations
Contract Transportation $ 400 $ - $ (400) -100.00%
Fixed Obligations Total $ 400 $ - $ (400) -100.00%
Facilities and Related
Facilities and Related
Instructional Supplies $ 1,740 $ 50,000 $ 48,260 2773.56%
Postage, Printing, Advertising 500 500
Supplies & Materials 400 5,000 4,600 1150.00%
Office Supplies 3,200 5,000 1,800 56.25%
Facilities and Related Total $ 5,340 $ 60,500 $ 55,160 1032.96%
Variable Expenses
Miscellaneous Services $ 3,450 $ 8,000 $ 4,550 131.88%
Professional & Tech Service 400,690 125,000 (275,690) -68.80%
Prof. Development 200,000 212,700 12,700 6.35%
Variable Expenses Total $ 604,140 $ 345,700 $ (258,440) -42.78%
Grand Total $ 1,643,448 $ 1,903,128 $ 259,680 15.80%
192
Draft Budget 2022-23
Position Summary
POSITIONS BY DEPARTMENT
Teaching & Learning - 73216 13.00 17.00 4.00 30.8%
Rochester City School District - RCSD 13.00 17.00 4.00 30.8%
193
Draft Budget 2022-23
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
African & African-Amer Studies $ 5,183 $ 0 $ (5,183) -100.00%
Arts Education - AS 359,503 684,381 $324,878 90.37%
Career Pathways & Int Lrng 479,348 1,006,028 526,680 109.87%
Chief Academic Officer 3,188,525 1,722,360 (1,466,165) -45.98%
Dept of Professional Dvlpmnt 626,713 696,526 69,813 11.14%
Director of Community Schools 81,735 103,000 21,265 26.02%
Equity, Inclusion, Curr. Prgm 474,040 487,248 13,208 2.79%
Expanded Learning 186,083 110,911 (75,172) -40.40%
Health, Phys Educ, & Athletics 4,316,594 5,520,804 1,204,211 27.90%
Integrated Literacy K-12 435,809 309,691 (126,118) -28.94%
Library Services - AS 3,744,449 4,248,547 504,098 13.46%
Office of Mathematics 320,541 304,763 (15,778) -4.92%
Office of School Innovation 355,100 348,293 (6,807) -1.92%
Office of Science 901,212 1,201,212 300,000 33.29%
Office of Social Studies 223,967 318,221 94,254 42.08%
Teacher Center 163,447 0 (163,447) -100.00%
World Languages 368,729 320,479 (48,250) -13.09%
Grand Total $ 16,230,981 $ 17,382,468 $ 1,151,487 7.09%
Salary Compensation
Teacher $ 577,313 $ 1,205,035 $ 627,721 108.73%
Civil Service 890,089 890,714 625 0.07%
Administrator 2,974,364 3,425,362 450,998 15.16%
Salary Compensation Total $ 4,441,766 $ 5,521,111 $ 1,079,344 24.30%
Other Compensation
Substitute Teacher $ 13,655 $ 10,500 $ (3,155) -23.11%
Hourly Teachers 987,910 1,307,075 319,165 32.31%
Teachers in Service 1,491,813 439,618 (1,052,195) -70.53%
Overtime Civil Service 719,839 794,011 74,172 10.30%
Other Compensation Total $ 3,213,217 $ 2,551,204 $ (662,013) -20.60%
Fixed Obligations With Variability
Fixed Obligations
Contract Transportation $ 57,782 $ 100,140 $ 42,358 73.31%
Fixed Obligations Total $ 57,782 $ 100,140 $ 42,358 73.31%
Cash Capital
Textbooks $ 3,162,000 $ 3,132,000 $ (30,000) -0.95%
Computer Hardware 330 80,724 80,394 24361.82%
Equipment Other than Buses 102,866 121,466 18,600 18.08%
Library Books 214,529 219,097 4,568 2.13%
Cash Capital Total $ 3,479,725 $ 3,553,287 $ 73,562 2.11%
195
Draft Budget 2022-23
Technology
Computer Software $ 652,023 $ 1,005,259 $ 353,236 54.18%
Technology Total $ 652,023 $ 1,005,259 $ 353,236 54.18%
Variable Expenses
Miscellaneous Services $ 188,202 $ 232,402 $ 44,200 23.49%
Professional & Tech Service 1,248,443 1,695,152 446,709 35.78%
Prof. Development 113,917 300,337 186,420 163.65%
BOCES 18,045 575 (17,470) -96.81%
Variable Expenses Total $ 1,568,607 $ 2,228,466 $ 659,859 42.07%
Grand Total $ 16,230,981 $ 17,382,468 $ 1,151,487 7.09%
196
Draft Budget 2022-23
Position Summary
Chief Academic Officer
POSITIONS BY DEPARTMENT
Career Pathways & Int Lrng - 24003 3.20 8.80 5.60 175.0%
Health, Phys Educ, & Athletics - 29305 16.00 17.00 1.00 6.3%
Arts Education - AS - 42117 2.00 3.00 1.00 50.0%
Library Services - AS - 42217 4.00 5.00 1.00 25.0%
Teacher Center - 43017 1.00 0.00 (1.00) -100.0%
Equity, Inclusion, Curr. Prgm - 72616 3.00 3.00 0.00 0.0%
Chief Academic Officer - 73116 7.00 7.00 0.00 0.0%
Office of Science - 73416 1.25 2.50 1.25 100.0%
Office of Mathematics - 73516 2.25 2.50 0.25 11.1%
Office of Social Studies - 73616 1.25 2.50 1.25 100.0%
Integrated Literacy K-12 - 73716 2.25 2.50 0.25 11.1%
Director of Community Schools - 74916 1.00 1.00 0.00 0.0%
Dept of Professional Dvlpmnt - 75216 4.00 3.00 (1.00) -25.0%
Expanded Learning - 75516 1.00 1.00 0.00 0.0%
Office of School Innovation - 77016 2.00 3.00 1.00 50.0%
Rochester City School District - RCSD 51.20 61.80 10.60 20.7%
197
Draft Budget 2022-23
Office of Partnerships
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Off. of Strategic Partnerships $ 153,316 $ 204,830 $ 51,514 33.60%
Office of Parent Engagement 517,581 773,338 255,757 49.41%
Yth Dev Fmly Srv Supervision 535,374 350,859 (184,515) -34.46%
Grand Total $ 1,206,271 $ 1,329,027 $ 122,756 10.18%
198
Draft Budget 2022-23
Salary Compensation
Teacher $ 71,729 $ 0 $ (71,729) -100.00%
Civil Service 574,742 828,237 $253,495 44.11%
Administrator 85,000 113,625 28,625 33.68%
Salary Compensation Total $731,471 $941,862 $210,391 28.76%
Other Compensation
Hourly Teachers $ 3,000 $ 3,000 $ - 0.00%
Overtime Civil Service 32,400 32,400 - 0.00%
Other Compensation Total $ 35,400 $ 35,400 $ - 0.00%
Fixed Obligations
Contract Transportation $ 707 $ 707 $ - 0.00%
Fixed Obligations Total $ 707 $ 707 $ - 0.00%
Technology
Computer Software $ 638 $ 638 $ - 0.00%
Technology Total $ 638 $ 638 $ - 0.00%
199
Draft Budget 2022-23
200
Draft Budget 2022-23
Position Summary
Office of Partnerships
POSITIONS BY ACCOUNT
Yth Dev Fmly Srv Supervision - 38508 2.00 1.00 (1.00) -50.0%
Office of Parent Engagement - 55516 7.00 10.00 3.00 42.9%
Off. of Strategic Partnerships - 70616 2.00 2.00 0.00 0.0%
Rochester City School District - RCSD 11.00 13.00 2.00 18.2%
201
Draft Budget 2022-23
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
DOME $ 2,086,862 $ 2,794,830 $ 707,968 33.92%
Grand Total $ 2,086,862 $ 2,794,830 $ 707,968 33.92%
202
Draft Budget 2022-23
Other Compensation
Hourly Teachers $ 32,534 $ 60,420 $ 27,886 85.71%
Teachers in Service 66,645 65,445 (1,200) -1.80%
Overtime Civil Service 6,000 8,000 2,000 33.33%
Other Compensation Total $ 105,179 $ 133,865 $ 28,686 27.27%
Fixed Obligations
Contract Transportation $ 950 $ 950 $ 0 0.00%
Fixed Obligations Total $ 950 $ 950 $ 0 0.00%
Cash Capital
Equipment Other than Buses $ 732 $ 700 $ (32) -4.37%
Cash Capital Total $ 732 $ 700 $ (32) -4.37%
Technology
Computer Software $ 1,000 $ 1,000 $ 0 0.00%
Technology Total $ 1,000 $ 1,000 $ 0 0.00%
Variable Expenses
Miscellaneous Services $ 7,870 $9,750 $ 1,880 23.89%
Professional & Tech Service 94,000 90,000 (4,000) -4.26%
Agency Temporary 25,500 25,500 0 0.00%
Prof. Development 50 10,550 10,500 21000.00%
BOCES 780 780 0 0.00%
Variable Expenses Total $ 128,200 $ 136,580 $ 8,380 6.54%
203
Draft Budget 2022-23
Position Summary
DOME
POSITIONS BY ACCOUNT
204
Draft Budget 2022-23
205
Draft Budget 2022-23
Non-Program Expense
District-Wide Exp $ 5,228,666 $ 4,600,000 $ (628,666) -12.0%
Indirect Costs 2,761,953 2,934,046 172,093 6.2%
Adjustment/Disallowances 120,000 153,000 33,000 27.5%
Interfund Transfers 12,000,000 11,500,000 (500,000) -4.2%
SUBTOTAL Non-Program Expense $ 20,110,619 $ 19,187,046 $ (923,573) -4.6%
206
Draft Budget 2022-23
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Adjustment/Disallowances- $ 120,000 $ 153,000 $ 33,000 27.50%
DWNPE
Borrowed Funds(Debt) - DS 86,816,701 8,2838,887 (3,977,814) -4.58%
Districtwide Exp - DWNPE 5,228,666 4,600,000 (628,666) -12.02%
Indirect Costs - DWNPE 2,761,953.3 2,934,046 172,093 6.23%
Interfund Transfers-FA 12,000,000 11,500,000 (500,000) -4.17%
Grand Total $ 106,927,320.3 $ 102,025,933 $ (4,901,387) -4.58%
207
Draft Budget 2022-23
Fixed Obligations
Insurance Non-Employee $ 928,666 $ 1,300,000 $ 371,334 39.99%
Fixed Obligations Total $ 928,666 $ 1,300,000 $ 371,334 39.99%
Cash Capital
Cash Capital $ 10,000,000 $ 10,000,000 $ - 0.00%
Cash Capital Total $ 10,000,000 $ 10,000,000 $ - 0.00%
Debt Service
Debt Service $ 86,816,701 $ 82,838,887 $(3,977,814) -4.58%
Debt Service Total $ 86,816,701 $ 82,838,887 $(3,977,814) -4.58%
Variable Expenses
Miscellaneous Services $ 2,100,000 $ 1,600,000 $ (500,000) -23.81%
Agency Temporary 3,200,000 2,200,000 (1,000,000) -31.25%
Judgments Claims 1,000,000 1,000,000 - 0.00%
Adjustments & Disallowances 120,000 153,000 33,000 27.50%
Indirect Costs 2,761,953 2,934,046 172,093 6.23%
Variable Expenses Total $ 9,181,953 $ 7,887,046 $(1,294,907) -14.10%
Grand Total $106,927,320 $102,025,933 $(4,901,387) -4.58%
208
Draft Budget 2022-23
DEPARTMENT BUDGET
2021-22 2022-23 Increase/ % Change
Adopted Draft (Decrease)
Employment Benefits - EB $181,148,787 $185,713,231 $4,564,444 2.52%
Grand Total $181,148,787 $185,713,231 $4,564,444 2.52%
209
Draft Budget 2022-23
Salary Compensation
Civil Service $ - $ 27,320 $27,320 100.00%
Salary Compensation Total $ - $ 27,320 $27,320 100.00%
Employee Benefits
Employee Benefits $139,206,646 $142,597,223 $3,390,576 2.44%
Employee Benefits Total $139,206,646 $142,597,223 $3,390,576 2.44%
Technology
Computer Software $ 8,490 $ 8,820 $330 3.89%
Technology Total $ 8,490 $ 8,820 $330 3.89%
Variable Expenses
Miscellaneous Services $ 85,000 $ 85,000 $ - 0.00%
Professional & Tech Service 302,939 317,439 14,500 4.79%
Variable Expenses Total $ 387,939 $ 402,439 $ 14,500 3.74%
Grand Total $181,148,787 $185,713,231 $4,564,444 2.52%
210
Draft Budget 2022-23
211
Draft Budget 2022-23
On March 11, 2021, the President signed into law the American Rescue Plan Act of 2021 (ARP). The
ARP Act authorizes funding to help safely return students to in-person learning and maintain safe
operations while meeting the academic, social-emotional, and mental health needs of students
resulting from the Coronavirus 2019 (COVID-19) pandemic. The American Rescue Plan Elementary and
Secondary School Emergency Relief (ARP ESSER) Fund, authorized under ARP, provided RCSD with a
grant totaling $196,826,454 for the period March 13, 2020 to September 30, 2024.
RCSD budgeted all CRRSA and ARP funds in 2021 – 2022, for the entire funding periods, upon receiving
approval from the New York State Education Department (NYSED). As a result of both ARP and
CRRSA approvals, relief funds are shown separately in the 2022- 23 Budget Book, within the following
graphs. Both the ARP and CRRSA graphs reflect the expenditures for 2022 – 2023, as fully approved
by NYSED. Implementation of programs and expenditures funded within these grants is monitored
programmatically and fiscally on a quarterly basis.
The District’s full Federal Relief Funding Plan, related fiscal documents, and quarterly reports can be
found at the following URL: https://www.rcsdk12.org/relieffunding
212
Draft Budget 2022-23
Building Freshman
Academies
$47,090
District-Based
Expanded Learning
$415,009
East EPO
Technical Assistance Center
Curriculum and Professional Development
$584,387
213
Draft Budget 2022-23
School-Based
Supports
$2,591,579
Targeted Professional
Learning to Schools
in Accountability Status
$4,867,192
Rochester Urban
Fellowship & Mentoring
Teach
$155,453 Developing Youth
Rochester
Program Leadership
$22,923 $186,090
School-Based
Establish Teacher Supports East EPO Technical
Recruitment Pipelines $800,550 Assistance Center
$1,233,708 Urban Leadership Academy
$136,398
214
Draft Budget 2022-23
School-Based
Supports Expanded Learning
$3,981,883 Before and After School
$5,274,971
Expanded Summer
Programming
$10,067,944
School-Based
Supports
$285,183
Participatory
Budgeting
$823,500
Partnering with
Communities
$609,762
Community Schools
Implementation
Engaging Multilingual Parent $112,859
Families Engagement
$176,260 $105,433
215
Draft Budget 2022-23
School-Based
Supports
$73,979
District Infrastructure
Improvements
$1,856,571
VI. District-Wide
Infrastructure
$13,719,910
Achieving and
Maintaining Digital
Equity
$10,992,478
216
Draft Budget 2022-23
Priority 2022-23
I. Rigorous Academics and Instruction $ 9,604,609
III. Leadership & Instructional Capacity 748,846
VI. District-Wide Infrastructure 25,985,167
Grand Total CRRSA $ 36,338,622
High-Quality
Teaching and
Learning for All
$7,283,126
217
Draft Budget 2022-23
District-Wide
Infrastructure
Improvements
$1,777,334
VI. District-Wide
Infrastructure
$25,985,167
218
Draft Budget 2022-23
219
Draft Budget 2022-23
220
Draft Budget 2022-23
221
Draft Budget 2022-23
222
Draft Budget 2022-23
223
Draft Budget 2022-23
224
Draft Budget 2022-23
225
Draft Budget 2022-23
226
Draft Budget 2022-23
227
Draft Budget 2022-23
228
Draft Budget 2022-23
229
Draft Budget 2022-23
230
Draft Budget 2022-23
231
Draft Budget 2022-23
232
Draft Budget 2022-23
233
Draft Budget 2022-23
234
Draft Budget 2022-23
235
Draft Budget 2022-23
236
Draft Budget 2022-23
237
Draft Budget 2022-23
238
Draft Budget 2022-23
239
Draft Budget 2022-23
240
Draft Budget 2022-23
241
Draft Budget 2022-23
242
Draft Budget 2022-23
243
Draft Budget 2022-23
244
Draft Budget 2022-23
245
Draft Budget 2022-23
246
Draft Budget 2022-23
247
Draft Budget 2022-23
248
Draft Budget 2022-23
249
Draft Budget 2022-23
250
Draft Budget 2022-23
251
Draft Budget 2022-23
252
Draft Budget 2022-23
253
Draft Budget 2022-23
254
Draft Budget 2022-23
255