Budget Information 2013-2014
2013-2014 Budget Information
The annual budget hearing is scheduled for Tuesday, May 14 at 7:00 p.m. in the Administration Building, Board Conference Room, and the annual budget vote and Board of Education election is scheduled for Tuesday, May 21 at Brighton High School, from 7:00 a.m. to 9:00 p.m.
Contact Us
- Dr. Kevin McGowan, Superintendent of Schools, (585) 242-5200 ext. 5080
- Mr. Lou Alaimo, Assistant Superintendent for Administration , (585) 242-5200 ext. 5089
Informational Meetings and Community Budget Forums
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- 2035 Monroe Avenue, Administration Building, Board Conference Room
- 7:00 p.m.
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- 2035 Monroe Avenue, Administration Building, Board Conference Room
- 7:00 p.m.
Review of:
Impact of Governor’s Budget
Fund Balance and Reserves
Potential Budget Reductions
Community Budget Survey Results -
- 2035 Monroe Avenue, Administration Building, Board Conference Room
- 7:00 p.m.
Review of:
Impact Analysis of Proposed Reductions
Personnel and Benefits
BOCES Requests for Services
New Initiative Recommendations -
- 1150 Winton Road South, BHS Career Center
- Noon
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- 2035 Monroe Avenue, Administration Building, Board Conference Room
- 7:00 p.m.
Review of:
General Education Programs
Special Education and Tuitions
Building Budgets – BHS, TCMS, FRES, CRPS
Athletics
Visual and Performing Arts
(Impact of Potential Reductions on Each Function) -
- 2035 Monroe Avenue, Administration Building, Board Conference Room
- 1:00 - 2:30 p.m.
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- 2035 Monroe Avenue, Administration Building, Board Conference Room
- 7:00 - 8:30 p.m.
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- 488 French Road School, Main Office Conference Room
- 9:30 a.m.
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- 2035 Monroe Avenue, Administration Building, Board Conference Room
- 7:00 p.m.
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- 2035 Monroe Avenue, Administration Building, Board Conference Room
- 12:00 p.m.
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- 2643 Elmwood Avenue, Library Classroom
- Noon
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- 2035 Monroe Avenue, Administration Building, Board Conference Room
- 7:00 p.m.
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- 2035 Monroe Avenue, Administration Building, Board Conference Room
- 7:00 p.m.
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- 1150 Winton Road South, Brighton High School, Lower Level
- 7:00 a.m. – 9:00 p.m.
Budget Documents
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.pdf2013-14 Budget Reference Binder
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.pdfBudget Guidelines 2013-14
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.pdfBudget Development Calendar 2013-14
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.pdfPreliminary Budget Discussion 2013-14
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.pdfNew Initiative Proposals Budget 2013-14
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.pdfCommunity Budget Survey Results
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.pdf2013-14 Budget Discussion
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.pdfCRPS New Initiative Update, March 5, 2013
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.pdfFRES New Initiative Update, March 5, 2013
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.pdfTCMS New Initiative Update, March 5, 2013
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.pdfBHS New Initiative Update, March 5, 2013
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.pdfOverview of Special Education Tuitions and Itinerant Services
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.pdfOffice of Curriculum, Instruction & Assessment – 2013-14 Budget
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.pdfCommunity Budget Forum Presentation, March 14 and 18, 2013
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.pdfCommunity Bulletin Budget Update March 2013
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.pdfExecutive Budget Proposal 2013-14 presented by Dr. Kevin McGowan on March 19, 2013
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.pdfPresentation of 2011-12 Capital Projects for Reauthorization in 2013-14
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.pdfBCSD Budget News 2013-14
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.pdfPresentation by Dr. Kevin McGowan for 2013-14 Budget Adoption, April 9, 2013
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.pdfSchool Buildings, Music & Interscholastic Sports 2013-14 Budgets
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.pdfRevised Budget Development Calendar 2013-14
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.pdfBudget Development Update, March 5, 2013