* 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, 2015
FOR the purpose of approving the budget estimated to be needed for the Baltimore City Board of School Commissioners for operating programs during Fiscal 2015; 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, 2015.
Operating Budget
Baltimore City Public School System
General Fund Expenses:
Schools
Education $ 815,362,009
Total $ 815,362,009
Board of School Commissioners
Education $ 1,806,175
Total $ 1,806,175
Chief Executive Officer
Education $ 1,151,494
Total $ 1,151,494
Office of Communications
Engagement $ 2,615,362
Total $ 2,615,362
Office of Legal Counsel
Legal $ 2,706,480
Total $ 2,706,480
Human Capital Officer
Education $ 5,337,218
Total $ 5,337,218
Achievement and Accountability Officer
Education $ 5,751,345
Total $ 5,751,345
School Network Officer
Education $ 6,053,024
Total $ 6,053,024
Office of the Chief of Staff
Education $ 1,334,293
Total $ 1,334,293
Chief Academic Officer:
Chief Academic Officer Administration
Education $ 3,588,636
Total $ 3,588,636
Teaching and Learning:
Teaching and Learning Administration
Education $ 2,109,941
Total $ 2,109,941
School Team
Education $ 2,557,798
Total $ 2,557,798
Early Learning
Education $ 1,636,824
Total $ 1,636,824
Literacy Office
Education $ 250,726
Total $ 250,726
S.T.E.M.
Education $ 4,456,931
Total $ 4,456,931
Extended Learning
Education $ 6,185,100
Total $ 6,185,100
Humanities
Education $ 2,645,550
Total $ 2,645,550
Enrichment
Education $ 688,539
Total $ 688,539
Summary - Teaching and Learning
Education $ 20,531,409
Total $ 20,531,409
Secondary Education Services:
Secondary Education Services Administration
Education $ 3,697,406
Total $ 3,697,406
Learning to Work
Education $ 1,788,473
Total $ 1,788,473
Summary - Secondary Education Services
Education $ 5,485,879
Total $ 5,485,879
Special Education:
Special Education Officer Administration
Education $ 717,895
Total $ 717,895
Compensatory Services
Education $ 110,150
Total $ 110,150
Administrative Services
Education $ 66,100,902
Total $ 66,100,902
Related Services
Education $ 4,852,974
Total $ 4,852,974
Special Education
Education $ 2,806,779
Total $ 2,806,779
Special Education Monitoring & Compliance (OSEMC)
Education $ 740,323
Total $ 740,323
Summary - Executive Director of Special Education
Education $ 75,329,023
Total $ 75,329,023
Student Support Services:
Student Support Services Administration
Education $ 9,274,963
Total $ 9,274,963
Pupil Services
Education $ 943,814
Total $ 943,814
School Services
Education $ 1,506,971
Total $ 1,506,971
Summary - Student Support Services
Education $ 11,725,748
Total $ 11,725,748
Summary - Chief Academic Officer
Education $ 116,660,695
Total $ 116,660,695
Chief Operating Officer:
Chief Operating Officer Administration
Education $ 1,113,238
Total $ 1,113,238
Student Transportation
Education $ 34,193,732
Total $ 34,193,732
Mail Distribution
Education $ 797,663
Total $ 797,663
Facilities Design and Construction
Education $ 3,187,349
Total $ 3,187,349
Facilities Maintenance
Education $ 23,952,833
Total $ 23,952,833
Health and Safety
Education $ 1,178,210
Total $ 1,178,210
Summary - Chief Operating Officer
Education $ 64,423,025
Total $ 64,423,025
Chief Financial Officer
Education $ 2,498,108
Total $ 2,498,108
Chief Technology Officer
Education $ 21,927,041
Total $ 21,927,041
Fringe Benefits
Education $ 91,978,098
Total $ 91,978,098
Debt Service
Education $ 23,872,113
Total $ 23,872,113
Contingency Reserve
Education $ 2,000,000
Total $ 2,000,000
Utilities
Education $ 30,748,766
Total $ 30,748,766
General Funds Capital Projects
Education $ 10,000,000
Total $ 10,000,000
External Assignments
Education $ 857,548
Total $ 857,548
Total General Fund Expenses
Education $ 1,207,082,794
Total $ 1,207,082,794
Special Revenue Fund Expenses:
Race to the Top $ 505,000
Title I Part A $ 48,824,016
IDEA Part B $ 22,224,574
IDEA Part B - Discretionary $ 35,700
IDEA Part B - Pre School $ 649,891
Career and Technology Educations (Perkins) $ 1,740,638
McKinney Homeless Assistance $ 80,750
Third Party Billing $ 7,895,000
Medical Assistance - Infants and Toddlers $ 15,000
American Indian Education $ 49,965
Title I - Part D Neglected and Delinquent $ 273,792
Title II - Part A Improving Teacher Quality $ 7,823,414
Title III - Part A Language Acquisition $ 477,772
Fine Arts Initiative $ 55,886
Judy Hoyer Programs $ 838,459
Total Special Revenue Fund Expenses $ 91,489,857
Total Enterprise Fund Expenses $ 42,369,890
Total Baltimore City Public School System Expenses $ 1,340,942,541
SECTION 2. AND BE IT FURTHER RESOLVED, The foregoing amounts in summary are funded from the following sources:
City of Baltimore $ 254,684,808
State of Maryland $ 910,753,521
Federal $ 139,612,583
Fund Balance $ 27,526,157
Other $ 8,365,472
Total $ 1,340,942,541
SECTION 3. AND BE IT FURTHER RESOLVED, That the Capital Budget of Baltimore City Public School System consists of $44,561,000 for the fiscal year ending June 30, 2015. Sources of these funds are $17,000,000 from City of Baltimore General Obligation Bonds and $27,561,000 from the State of Maryland.
The uses of these capital funds are for the following projects:
Waverly Elementary/Middle School $ 149,000
Graceland Pk-O'Donnel Heights $ 2,000,000
Holabird PK-8 $ 2,000,000
FY15 Systemic and Limited Building Renovations $ 40,412,000
Total Capital Projects $ 44,561,000
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, 2014.
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