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Budget Analyses

Summary of Proposed RCSD Budget 2023-2024

May 9, 2023

RCSD must be of two minds: committed to getting the most out of these unprecedented resources, while also preparing for a future when budgets will be tighter.

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Significant Strides for Children Amid Misplaced Priorities

May 4, 2023

The Children’s Agenda welcomes the strides made in this year’s budget, but our optimism is tempered by misplaced priorities for which children will bear the consequences.

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Review of Proposed Monroe County Budget for 2023

December 13, 2022

The Children’s Agenda presents its 20th annual review of the proposed Monroe County budget to highlight the County’s planned investments in children and recommend changes we believe will help create a thriving community for families and children.

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Rochester City Budget Analysis 2022

June 10, 2022

The Children’s Agenda commends the City for investing more in youth-serving staff. We additionally have six recommendations to further meet the social, emotional and developmental needs of youth. 

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New York State Enacted Budget Summary

June 8, 2022

The Children’s Agenda offers this summary of provisions for children that were included in the New York state budget enacted in April 2022.

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2022 Analysis of Monroe County Budget – Full Report

December 10, 2021

The Children’s Agenda offers this review of the proposed 2022 County budget and its impact on children and youth at a time of uncertainty. We join with community leaders and residents in calling for an inclusive and equitable recovery that does not simply fill gaps created by the pandemic, or even the decades of child poverty and racism in Monroe County. Instead, our recovery efforts must shift resources to create a new roadmap for the future. We look forward to 2022 with hope. Crises create opportunities, and we see many opportunities for Monroe County’s children in the year ahead and beyond.

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2022 Analysis of Monroe County Budget – Executive Summary

December 10, 2021

The Children’s Agenda offers this review of the proposed 2022 County budget and its impact on children and youth at a time of uncertainty. We join with community leaders and residents in calling for an inclusive and equitable recovery that does not simply fill gaps created by the pandemic, or even the decades of child poverty and racism in Monroe County. Instead, our recovery efforts must shift resources to create a new roadmap for the future. We look forward to 2022 with hope. Crises create opportunities, and we see many opportunities for Monroe County’s children in the year ahead and beyond.

Click to Read More and/or Download»

2021-2022 Report TCA Review of City of Rochester’s Budget

June 14, 2021

The City of Rochester’s Proposed Budget for 2021-22 directs expenditures to support our community’s recovery from 16 months of health, economic, and social crises. While pandemic restrictions are slowly being lifted and many Rochester residents are returning to some sense of normalcy, the healing from losses experienced during the COVID-19 pandemic has just begun. Children are the center of our concern.

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2021-22 City of Rochester Budget Report - Executive Summary-page-001

2021-2022 Report TCA Review of City of Rochester’s Budget – Executive Summary

June 9, 2021

The City of Rochester’s Proposed Budget for 2021-22 directs expenditures to support our community’s recovery from 16 months of health, economic, and social crises. While pandemic restrictions are slowly being lifted and many Rochester residents are returning to some sense of normalcy, the healing from losses experienced during the COVID-19 pandemic has just begun. Children are the center of our concern.

Click to Read More and/or Download»

Review of the Proposed 2021-2022 Rochester City School District Budget

May 10, 2021

The recommendations in this report were developed in partnership with students, parents, and community agencies such as the Parent Leadership Advisory Council (PLAC), Special Education Parent Advisory Council (SEPAC), Bilingual Education Council (BEC), Teens With Attitude, Teen Empowerment, Citizen Action of NY, Alliance for Quality Education, Roc/ACTS, the Community Task Force on School Climate, IBERO American Action League, and many more, as well as those who attended our numerous budget teach-ins and community forums.

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Summary of New York State Budget Provisions Related to TCA’s Four Priority Areas

April 22, 2021
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Recommendations for use of American Rescue Plan Funds

April 22, 2021

On March 11, 2021, President Biden signed the American Rescue Plan Act (ARPA), a $1.9 billion stimulus plan designed to accelerate our nation’s recovery from the COVID-19 pandemic. It contains a number of measures to provide direct relief to families, e.g. $1,400 stimulus checks to households, extended unemployment benefits and emergency housing assistance, and $5 billion for federal food aid. The pandemic recovery is addressed with $160 billion for vaccine distribution, supplies, emergency response, testing and the public health workforce.

A significant portion of ARPA funds are directed to children and families through provisions that include changes to federal tax credits and increased resources for child care, PreK-12 education, and closing the digital divide.

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Cover of 2021 County Budget Report

2021 Analysis of Monroe County Budget – Full Report

December 3, 2020

The Children’s Agenda offers this review of the proposed 2021 County budget and its impact on children and youth. It is a contribution to the local dialogue about how to best use limited resources to create a thriving community for families. Children are the poorest and most diverse segment of Monroe County’s population. This report was developed amid a sharp uptick in COVID-19 infections locally, ten months into a pandemic which has resulted in greater needs among Monroe County children and restricted access to services to address them. The United Hospital Fund estimates that 10,000 more Monroe County children will be pushed into poverty as a result of the pandemic. And all of our children’s health, learning, social interactions, and safety are markedly threatened.

Click to Read More and/or Download»

2021 Analysis of Monroe County Budget – Executive Summary

December 3, 2020

The Children’s Agenda offers this review of the proposed 2021 County budget and its impact on children and youth. It is a contribution to the local dialogue about how to best use limited resources to create a thriving community for families. Children are the poorest and most diverse segment of Monroe County’s population. This report was developed amid a sharp uptick in COVID-19 infections locally, ten months into a pandemic which has resulted in greater needs among Monroe County children and restricted access to services to address them. The United Hospital Fund estimates that 10,000 more Monroe County children will be pushed into poverty as a result of the pandemic. And all of our children’s health, learning, social interactions, and safety are markedly threatened.

Click to Read More and/or Download»

2020-2021 Report TCA Review of City of Rochester’s Budget

June 15, 2020

PRIORITY RECOMMENDATION #1:
Eliminate the School Resource Officer contract with the Rochester City School District.
Under the School Resource Officer (SRO) contract, armed Rochester police officers have been present in a number of Rochester schools since 1998. There is increasing concern that this program has accelerated the school-to-prison pipeline in Rochester, as the permanent presence of armed police on school grounds may unintentionally lead to the criminalization of youth for normal adolescent behavior.

Click to Read More and/or Download»
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  • New York – Statewide
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Reports by Agenda Item

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  • Education (PreK-12)
  • Health
  • Parent Poll
  • Racial Equity
    • Data Disaggregation
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