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File #:
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16-0668
Version:
0
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Name:
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Operating Budget for the Baltimore City Board of School Commissioners for the Fiscal Year Ending June 30, 2017
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Type:
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Mayor and City Council Res.
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Status:
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Enacted
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On agenda:
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Final action:
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8/29/2016
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Title:
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Operating Budget for the Baltimore City Board of School Commissioners for the Fiscal Year Ending June 30, 2017
FOR the purpose of approving the budget estimated to be needed for the Baltimore City Board of
School Commissioners for operating programs during Fiscal 2017; providing for certification of the approved budget to the State Superintendent of Schools; and providing for a special effective date.
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Indexes:
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Baltimore City Board of School Commissioners, Fiscal Year 2017, Operating Budget
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* WARNING: THIS IS AN UNOFFICIAL, INTRODUCTORY COPY OF THE BILL.
THE OFFICIAL COPY CONSIDERED BY THE CITY COUNCIL IS THE FIRST READER COPY.
INTRODUCTORY*
CITY OF BALTIMORE
COUNCIL BILL
Introduced by: The Council President
At the request of: Baltimore City Board of School Commissioners
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, 2017
FOR the purpose of approving the budget estimated to be needed for the Baltimore City Board of
School Commissioners for operating programs during Fiscal 2017; 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
Section(s) 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, 2017.
Operating Budget
Baltimore City Public School System
General Fund Expenses:
Schools
Education $ 836,023,097
Total $ 836,023,097
Board of School Commissioners
Education $ 1,757,480
Total $ 1,757,480
Chief Executive Officer
Education $ 8,279,007
Total $ 8,279,007
Office of Legal Counsel
Legal $ 2,422,036
Total $ 2,422,036
Human Capital Officer
Education $ 4,438,039
Total $ 4,438,039
Achievement and Accountability Office:
Administration
Education $ 475,050
Total $ 475,050
Knowledge Management
Education $ 1,388,046
Total $ 1,388,046
Assessment Services
Education $ 1,245,198
Total $ 1,245,198
Research Services
Education $ 1,031,256
Total $ 1,031,256
Data Monitoring and Compliance
Education $ 143,266
Total $ 143,266
Summary � Achievement and Accountability Officer
Education $ 4,282,816
Total $ 4,282,816
School Supports Office:
Administration
Education $ 4,553,057
Total $ 4,553,057
Climate and Suspension
Education $ 2,147,219
Total $ 2,147,219
Enrollment and Attendance
Education $ 857,328
Total $ 857,328
School Police
Education $ 7,181,015
Total $ 7,181,015
Summary � School Supports Office
Education $ 14,738,619
Total $ 14,738,619
Chief Academic Officer:
Strategy and Compliance:
Education $ 846,621
Total $ 846,621
Instructional Leadership:
Education $ 2,476,603
Total $ 2,476,603
Teaching and Learning:
Teaching and Learning Administration
Education $ 765,253
Total $ 765,253
Literacy Languages and Culture
Education $ 3,129,835
Total $ 3,129,835
S.T.E.M.
Education $ 2,201,060
Total $ 2,201,060
Media and Instructional Technology
Education $ 709,714
Total $ 709,714
School Transformation
Education $ 3,809,563
Total $ 3,809,563
Differentiated Learning
Education $ 1,371,265
Total $ 1,371,265
Early Learning Programs
Education $ 949,071
Total $ 949,071
Summary � Teaching and Learning
Education $ 12,935,761
Total $ 12,935,761
College and Career Readiness:
Learning to Work
Education $ 1,090,671
Total $ 1,090,671
Secondary Services
Education $ 1,568,088
Total $ 1,568,088
Guidance and School Counseling
Education $ 217,226
Total $ 217,226
Summary � College and Career Readiness
Education $ 2,875,985
Total $ 2,875,985
Specialized Services:
Administration
Education $ 702,931
Total $ 702,931
Non-Public Programs
Education $ 38,443,423
Total $ 38,443,423
Related Services
Education $ 23,532,502
Total $ 23,532,502
Special Populations
Education $ 35,765
Total $ 35,765
Compliance Investigations
Education $ 1,161,003
Total $ 1,161,003
Specialized Services
Education $ 1,346,206
Total $ 1,346,206
Summary � Specialized Services
Education $ 65,221,830
Total $ 65,221,830
Summary � Chief Academic Officer
Education $ 84,356,800
Total $ 84,356,800
Chief Operating Officer:
Chief Operating Officer Administration
Education $ 912,092
Total $ 912,092
Student Transportation
Education $ 41,633,937
Total $ 41,633,937
Mail Distribution
Education $ 690,867
Total $ 690,867
Facilities Design and Construction
Education $ 1,994,738
Total $ 1,994,738
Facilities Maintenance
Education $ 26,678,618
Total $ 26,678,618
Health and Safety
Education $ 1,258,607
Total $ 1,258,607
Summary � Chief Operating Officer
Education $ 73,168,859
Total $ 73,168,859
Chief Financial Officer
Education $ 3,212,296
Total $ 3,212,296
Chief Technology Officer
Education $ 20,065,889
Total $ 20,065,889
Fringe Benefits
Education $ 78,526,595
Total $ 78,526,595
Debt Service
Education $ 23,358,809
Total $ 23,358,809
Contingency Reserve
Education $ 5,000,000
Total $ 5,000,000
Utilities
Education $ 30,331,412
Total $ 30,331,412
General Funds Capital Projects
Education $ 30,000,000
Total $ 30,000,000
External Assignments
Education $ 854,667
Total $ 854,667
Vacancy Factor
Education $ -14,946,576
Total $ -14,946,576
Total General Fund Expenses
Education $ 1,205,869,848
Total $ 1,205,869,848
Special Revenue Fund Expenses
Title I Part A $ 52,016,781
IDEA Part B $ 23,422,244
IDEA Part B � Pre-School $ 598,933
Career and Technology Educations (Perkins) $ 1,394,941
Third Party Billing $ 7,895,000
Medical Assistance � Infants and Toddlers $ 15,000
American Indian Education $ 42,368
Title I � Part D Neglected and Delinquent $ 220,460
Title I, School Improvement � (1003 G) $ 1,408,165
Title II � Part A Improving Teacher Quality $ 7,357,850
Title III � Part A Language Acquisition $ 499,699
Judy Hoyer Center � Preschool $ 2,670,040
Fine Arts Initiative $ 55,866
Judy Hoyer Programs $ 795,333
Baltimore Community Foundation � Judy Center $ 1,320,000
Total Special Revenue Fund Expenses $ 99,712,680
Total Enterprise Fund Expenses $ 46,249,881
Total Baltimore City Public School System Expenses $ 1,351,832,409
SECTION 2. AND BE IT FURTHER RESOLVED, That the foregoing amounts in summary are funded from the following sources:
City of Baltimore $ 268,212,181
State of Maryland $ 869,934,442
Federal $ 151,691,325
Fund Balance $ 53,570,964
Other $ 8,423,497
Total $ 1,351,832,409
SECTION 3. AND BE IT FURTHER RESOLVED, That the Capital Budget of Baltimore City Public School System consists of $54,500,000 for the fiscal year ending June 30, 2017. Sources of these funds are $17,000,000 from City of Baltimore General Obligation Bonds and $37,500,000 from the State of Maryland.
The uses of these capital funds are for the following projects:
Graceland Park � O�Donnell Heights $ 1,000,000
Holabird PK-8 $ 1,000,000
Systemic and Limited Building Renovations $ 52,500,000
Total Capital Projects $ 54,500,000
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, 2016.
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