* 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: The 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, 2007
FOR the purpose of approving the budget estimated to be needed for the Baltimore City Board of School Commissioners for operating programs during Fiscal 2007: 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, 2007.
Operating Budget
Baltimore City Public School Systems
Expense By Fund
Board of School Commissioners
Board of School Commissioners
Education $ 1,577,008
Restricted/Other Funds $ 0
Total $ 1,577,008
Chief Executive Officer
Office of the Chief Executive Officer
Education $ 2,672,764
Restricted/Other Funds $ 0
Total $ 2,672,764
Office of Legal Counsel
Education $ 3,914,033
Restricted/Other Funds $ 82,510
Total $ 3,996,543
Office of Communications
Education $ 805,196
Restricted/Other Funds $ 0
Total $ 805,196
Division of Research, Evaluation and Accountability
Education $ 4,291,645
Restricted/Other Funds $ 567,795
Total $ 4,859,440
Human Resources
Education $ 5,470,874
Restricted/Other Funds $ 0
Total $ 5,470,874
Fringe Benefits
Education $ 154,421,731
Restricted/Other Funds $ 13,827,578
Total $ 168,249,309
Subtotal - Chief Executive Officer
Education $ 171,576,243
Restricted/Other Funds $ 14,477,883
Total $ 186,054,126
Chief of Staff
Office of the Chief of Staff
Education $ 565,605
Restricted/Other Funds $ 0
Total $ 565,605
Chief Academic Officer
Office of the Chief Academic Officer
Education $ 8,550,890
Restricted/Other Funds $ 4,597,861
Total $ 13,148,751
Curriculum and Instruction
Education $ 27,536,285
Restricted/Other Funds $ 6,654,925
Total $ 34,191,210
Professional Development
Education $ 5,675,680
Restricted/Other Funds $ 0
Total $ 5,675,680
Twilight (Evening) School
Education $ 1,200,000
Restricted/Other Fund $ 0
Total $ 1,200,000
School, Community and Family Involvement
Education $ 860,283
Restricted/Other Funds $ 580,722
Total $ 1,441,005
General Instruction
Education $ 212,891,046
Restricted/Other Funds $ 31,044,838
Total $ 243,935,884
Career and Technology Instruction
Education $ 416,651
Restricted/Other Funds $ 802,000
Total $ 1,218,651
Gifted and Talented
Education $ 5,537,500
Restricted/Other Funds $ 0
Total $ 5,537,500
Summer School
Education $ 4,500,000
Restricted/Other Funds $ 6,000,000
Total $ 10,500,000
Textbooks
Education $ 5,000,000
Restricted/Other Funds $ 0
Total $ 5,000,000
ESOL
Education $ 3,786,500
Restricted/Other Funds $ 0
Total $ 3,786,500
Interscholastic Athletics
Education $ 4,300,000
Restricted/Other Funds $ 0
Total $ 4,300,000
Edison Schools
Education $ 19,200,000
Restricted/Other Funds $ 0
Total $ 19,200,000
CAO's High School Area & Office
Education $ 98,474,803
Restricted/Other Funds $ 0
Total $ 98,474,803
Subtotal - Chief Academic Officer
Education $ 397,929,638
Restricted/Other Funds $ 49,680,346
Total $ 447,609,984
Special Education and Student Support Services
Special Education and Student Support Services
Education $ 181,165,790
Restricted/Other Funds $ 37,373,722
Total $ 218,539,512
Student Placement
Education $ 568,365
Restricted/Other Funds $ 97,830
Total $ 666,195
Out of County Placements
Education $ 4,810,433
Restricted/Other Funds $ 0
Total $ 4,810,433
Subtotal - Special Education and Student Support Services
Education $ 186,544,588
Restricted/Other Funds $ 37,471,552
Total $ 224,016,140
Chief Operating Officer
Office of the Chief Operating Officer
Education $ 686,478
Restricted/Other Funds $ 0
Total $ 686,478
Facilities Maintenance
Education $ 84,371,927
Restricted/Other Funds $ 0
Total $ 84,371,927
Student Transportation
Education $ 32,052,052
Restricted/Other Funds $ 0
Total $ 32,052,052
School Police
Education $ 6,652,656
Restricted/Other Funds $ 0
Total $ 6,652,656
Food Services
Education $ 0
Restricted/Other Funds $ 22,783,270
Total $ 22,783,270
Subtotal - Chief Operating Officer
Education $ 123,763,113
Restricted/Other Funds $ 22,783,270
Total $ 146,546,383
Chief Financial Officer
Chief Financial Officer
Education $ 3,313,753
Restricted/Other Funds $ 26,941,320
Total $ 30,255,073
Information Technology
Education $ 33,212,026
Restricted/Other Funds $ 0
Total $ 33,212,026
Subtotal - Chief Financial Officer
Education $ 36,525,779
Restricted/Other Funds $ 26,941,320
Total $ 63,467,099
Debt Service
Education $ 13,683,779
Restricted/Other Funds $ 0
Total $ 13,683,779
Contingency Reserve
Education $ 10,000,000
Restricted/Other Funds $ 0
Total $ 10,000,000
Total Expenses
Education $ 942,165,753
Restricted/Other Funds $ 151,354,371
Total $ 1,093,520,124
SECTION 2. AND BE IT FURTHER RESOLVED, The foregoing amounts in summary are funded
from the following sources:
City of Baltimore $ 207,940,795
State of Maryland $ 734,175,250
Federal $ 144,606,633
Other $ 6,797,446
Total $ 1,093,520,124
SECTION 3. AND BE IT FURTHER RESOLVED, That the Capital Budget of Baltimore City Public School Systems consists of $56,436,000 for the fiscal year ending June 30, 2007. Sources of these funds are $17,000,000 from City of Baltimore General Obligation Bonds and $39,436,000 from the State of Maryland.
The uses of these capital funds are for the following projects:
Systemic Improvements $ 48,772,000
Asbestos Abatement $ 640,000
Carver Voc-Tech High $ 500,000
Highlandtown Elementary $ 6,524,000
Total $ 56,436,000
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