Explanation: Capitals indicate matter added to existing law.
[Brackets] indicate matter deleted from existing law.
City of Baltimore
Council Bill 21-0082
(First Reader)
Introduced by: The Council President
At the request of: Baltimore City Board of School Commissioners
Introduced and read first time: May 17, 2021
Assigned to: Ways and Means Committee
A Resolution Entitled
A Resolution of the Mayor and City Council concerning
title
Operating Budget for the Baltimore City Board of School Commissioners For the Fiscal Year Ending June 30, 2022
For the purpose of approving the budget estimated to be needed for the Baltimore City Board of School Commissioners for operating programs during Fiscal 2022 providing for certification of the approved budget to the State Superintendent of Schools; and providing for a special effective date.
body
By authority of
Article - Education
Sections 5-102
Annotated Code of Maryland
(1997 Replacement Volume and Supplement)
Section 1. Be it resolved by the Mayor and City Council of Baltimore, That the following amounts or so much thereof as shall be sufficient are hereby approved from the amounts estimated to be available in the designated funds during the fiscal year ending June 30, 2022.
Operating Budget
Baltimore City Public School System
General Fund Expenses:
Schools
Education $ 802,712,867
Total $ 802,712,867
Board of School Commissioners
Education $ 1,591,403
Total $ 1,591,403
Explanation: Underlining indicates matter added by amendment.
Strike out indicates matter stricken by amendment.
Chief Executive Officer
Education $ 6,820,997
Total $ 6,820,997
Office of Legal Counsel
Education $ 2,722,236
Total $ 2,722,236
Chief of Communications & Community Engagement Officer
Education $ 4,608,471
Total $ 4,608,471
Human Capital Officer
Education $ 5,305,821
Total $ 5,305,821
Achievement and Accountability Office:
Administration
Education $ 407,419
Total $ 407,419
Knowledge Management
Education $ 1,662,789
Total $ 1,662,789
Assessment Services
Education $ 674,424
Total $ 674,424
Research Services
Education $ 1,085,082
Total $ 1,085,082
Data Monitoring and Compliance
Education $ 259,968
Total $ 259,968
Summary - Achievement and Accountability Officer
Education $ 4,089,682
Total $ 4,089,682
Chief of Schools Office:
Administration
Education $ 4,052,146
Total $ 4,052,146
School Police
Education $ 7,071,506
Total $ 7,071,506
Instructional Leadership
Education $ 758,505
Total $ 758,505
Climate and Wellness Office
Education $ 4,480,017
Total $ 4,480,017
Whole Child Services
Education $ 5,501,474
Total $ 5,501,474
Summary - Chief of Schools
Education $ 21,863,648
Total $ 21,863,648
Chief Academic Officer:
Strategy and Compliance:
Education $ 1,210,781
Total $ 1,210,781
Teaching and Learning:
Early Childhood Services
Education $ 1,411,847
Total $ 1,411,847
Literacy Languages and Culture
Education $ 1,920,494
Total $ 1,920,494
S.T.E.M.
Education $ 1,018,337
Total $ 1,018,337
Media and Instructional Technology
Education $ 635,751 Total $ 635,751
Teaching and Learning Administration
Education $ 1,536,266 Total $ 1,536,266
Differentiated Learning
Education $ 2,580,782
Total $ 2,580,782
Summary - Teaching and Learning
Education $ 9,103,477
Total $ 9,103,477
College and Career Readiness:
Learning to Work
Education $ 1,667,425
Total $ 1,667,425
Secondary Services
Education $ 1,588,178
Total $ 1,588,178
Guidance and School Counseling
Education $ 184,726
Total $ 184,726
Summary - College and Career Readiness
Education $ 3,440,329
Total $ 3,440,329
Specialized Services:
Administration
Education $ 1,152,550
Total $ 1,152,550
Non-Public Programs
Education $ 30,074,990
Total $ 30,074,990
Related Services
Education $ 24,319,764
Total $ 24,319,764
Special Populations
Education $ 1,034,947
Total $ 1,034,947
Compliance Investigations
Education $ 1,097,115
Total $ 1,097,115
Special Education
Education $ 919,818
Total $ 919,818
Summary - Specialized Services
Education $ 58,599,184
Total $ 58,599,184
Summary - Chief Academic Officer
Education $ 72,353,771
Total $ 72,353,771
Chief Operating Officer:
Chief Operating Officer Administration
Education $ 1,467,314 Total $ 1,467,314
Student Transportation
Education $ 44,307,905
Total $ 44,307,905
Facilities Design and Construction
Education $ 2,879,042
Total $ 2,879,042
Facilities Maintenance
Education $ 37,213,013
Total $ 37,213,013
Health and Safety
Education $ 1,820,007
Total $ 1,820,007
Mail Distribution
Education $ 790,575
Total $ 790,575
Summary - Chief Operating Officer
Education $ 88,477,856
Total $ 88,477,856
Chief Financial Officer
Education $ 2,435,973
Total $ 2,435,973
Chief Technology Officer
Education $ 16,985,577
Total $ 16,985,577
Fringe Benefits
Education $ 73,459,506
Total $ 73,459,506
Debt Service
Education $ 22,222,071
Total $ 22,222,071
Contingency Reserve
Education $ 3,750,627 Total $ 3,750,627
Utilities
Education $ 26,000,000
Total $ 26,000,000
General Funds Capital Projects
Education $ 30,000,000
Total $ 30,000,000
External Assignments
Education $ 815,152
Total $ 815,152
Vacancy Factor
Education $ -4,000,000
Total $ -4,000,000
Total General Fund Expenses
Education $ 1,182,215,658
Total $1,182,215,658
Special Revenue Fund Expenses
Title I Part A $ 55,249,616
IDEA Part B $ 23,920,373
IDEA Part B - Pre-School $ 654,548
Career and Technology Educations (Perkins) $ 1,700,000
Title IV Part A¼¼¼¼¼¼¼¼¼¼¼¼¼¼¼¼¼¼¼¼¼¼¼.$ 4,352,113
Public Health Services act - Aids ¼¼¼¼¼¼¼¼¼¼¼¼¼¼¼.$ 280,000
McKinney - Vento Homeless¼¼¼¼¼¼¼¼¼¼¼¼¼¼¼¼¼$ 230,000
Third Party Billing $ 7,900,000
Medical Assistance - Infants and Toddlers $ 15,000
Indian Education $ 27,702
Title I - Part D Neglected and Delinquent $ 241,410
Title I, School Improvement - (1003 G) $ 8,340,000
Title II - Part A Improving Teacher Quality $ 5,232,447
Title III - Part A Language Acquisition¼¼¼¼¼¼¼¼¼¼¼¼ $ 758,542
Fine Arts Initiative $ 55,886
Ready for Kindergarten R4K $ 133,440
Judy Hoyer - Moravia Park $ 500,000
Judy Hoyer - John Eager Howard $ 250,000
Judy Hoyer Enhancement $ 3,050,000
Concentration of Poverty $ 29,113,461
Students with Disabilities $ 9,735,179
Struggling Learners $ 4,106,651
Mental Health Services $ 109,239
Total Special Revenue Fund Expenses $ 155,955,607
Total Enterprise Fund Expenses $ 55,606,430
Total Baltimore City Public School System Expenses $ 1,393,777,695
Section 2. And be it further resolved, That the foregoing amounts in summary are funded from the following sources:
City of Baltimore $ 295,085,483
State of Maryland $ 904,950,218
Federal $ 169,117,720
Fund Balance $ 17,500,000
Other $ 7,124,274
Total $ 1,393,777,695
Section 3. And be it further resolved, That the Capital Budget of Baltimore City Public School System consists of $45,978,000 for the fiscal year ending June 30, 2022. Sources of these funds are $19,000,000 from City of Baltimore General Obligation Bonds and $26,978,000 from the State of Maryland.
Total Capital Projects $ 45,978,000
Section 4. And be it further resolved, That when enacted, this Resolution shall be certified to the State Superintendent of Schools.
Section 5. And be it further resolved, That this Resolution takes effect July 1, 2021.