* 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, 2016
FOR the purpose of approving the budget estimated to be needed for the Baltimore City Board of School Commissioners for operating programs during Fiscal 2016; 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, 2016.
Operating Budget
Baltimore City Public School System
General Fund Expenses:
Schools
Education $ 826,988,173
Total $ 826,988,173
Board of School Commissioners
Education $ 1,645,124
Total $ 1,645,124
Chief Executive Officer
Education $ 5,011,190
Total $ 5,011,190
Office of Legal Counsel
Legal $ 2,294,464
Total $ 2,294,464
Human Capital Officer
Education $ 5,384,887
Total $ 5,384,887
Achievement and Accountability Office:
Administration
Education $ 407,549
Total $ 407,549
Knowledge Management
Education $ 1,331,281
Total $ 1,331,281
Assessment Services
Education $ 2,110,145
Total $ 2,110,145
Research Services
Education $ 1,110,513
Total $ 1,110,513
Data Monitoring and Compliance
Education $ 293,626
Total $ 293,626
Summary � Achievement and Accountability Officer
Education $ 5,253,114
Total $ 5,253,114
School Supports Office:
Administration
Education $ 5,092,656
Total $ 5,092,656
Climate and Suspension
Education $ 2,577,078
Total $ 2,577,078
Enrollment and Attendance
Education $ 870,179
Total $ 870,179
School Police
Education $ 8,539,861
Total $ 8,539,861
Summary � School Supports Office
Education $ 17,079,774
Total $ 17,079,774
Chief Academic Officer:
Strategy and Compliance:
Education $ 1,241,853
Total $ 1,241,853
Instructional Leadership:
Education $ 4,135,618
Total $ 4,135,618
Teaching and Learning:
Teaching and Learning Administration
Education $ 753,901
Total $ 753,901
Literacy Languages and Culture
Education $ 4,076,683
Total $ 4,076,683
S.T.E.M.
Education $ 2,494,859
Total $ 2,494,859
Media and Instructional Technology
Education $ 536,210
Total $ 536,210
School Transformation
Education $ 2,888,058
Total $ 2,888,058
Differentiated Learning
Education $ 1,134,324
Total $ 1,134,324
Summary � Teaching and Learning
Education $ 11,884,035
Total $ 11,884,035
College and Career Readiness:
Administration
Education $ 1,812,582
Total $ 1,812,582
Career Readiness
Education $ 371,822
Total $ 371,822
Summary � College and Career Readiness
Education $ 2,184,404
Total $ 2,184,404
Specialized Services:
Administration
Education $ 818,190
Total $ 818,190
Non-Public Programs
Education $ 43,196,364
Total $ 43,196,364
Related Services
Education $ 20,019,576
Total $ 20,019,576
Special Education Due Process
Education $ 705,278
Total $ 705,278
Multiple Pathways
Education $ 1,650,527
Total $ 1,650,527
Summary � Specialized Services
Education $ 66,389,935
Total $ 66,389,935
Summary � Chief Academic Officer
Education $ 85,835,845
Total $ 85,835,845
Chief Operating Officer:
Chief Operating Officer Administration
Education $ 982,056
Total $ 982,056
Student Transportation
Education $ 41,285,848
Total $ 41,285,848
Mail Distribution
Education $ 693,688
Total $ 693,688
Facilities Design and Construction
Education $ 2,153,460
Total $ 2,153,460
Facilities Maintenance
Education $ 27,758,948
Total $ 27,758,948
Health and Safety
Education $ 1,313,318
Total $ 1,313,318
Summary � Chief Operating Officer
Education $ 74,187,318
Total $ 74,187,318
Chief Financial Officer
Education $ 1,651,282
Total $ 1,651,282
Chief Technology Officer
Education $ 22,240,203
Total $ 22,240,203
Fringe Benefits
Education $ 89,689,453
Total $ 89,689,453
Debt Service
Education $ 22,989,000
Total $ 22,989,000
Contingency Reserve
Education $ 5,000,000
Total $ 5,000,000
Utilities
Education $ 29,736,678
Total $ 29,736,678
General Funds Capital Projects
Education $ 20,000,000
Total $ 20,000,000
External Assignments
Education $ 861,752
Total $ 861,752
Vacancy Factor
Education $ -14,946,576
Total $ -14,946,576
Total General Fund Expenses
Education $ 1,200,901,681
Total $ 1,200,901,681
Special Revenue Fund Expenses
Race to the Top $ 670,000
Title I Part A $ 48,055,294
IDEA Part B $ 22,677,725
IDEA Part B � Discretionary $ 346,835
IDEA Part B � Pre-School $ 631,012
Career and Technology Educations (Perkins) $ 1,568,866
Third Party Billing $ 8,895,000
Medical Assistance � Infants and Toddlers $ 15,000
American Indian Education $ 47,892
Title I � Part D Neglected and Delinquent $ 226,524
Title I, School Improvement � (1003 G) $ 1,048,166
Title II � Part A Improving Teacher Quality $ 7,390,022
Title III � Part A Language Acquisition $ 469,207
Fine Arts Initiative $ 55,886
Judy Hoyer Programs $ 960,333
Restricted Fund Balance � Third Party Billing $ 2,000,000
Total Special Revenue Fund Expenses $ 95,057,762
Total Enterprise Fund Expenses $ 43,455,807
Total Baltimore City Public School System Expenses $ 1,339,415,250
SECTION 2. AND BE IT FURTHER RESOLVED, That the foregoing amounts in summary are funded from the following sources:
City of Baltimore $ 258,212,181
State of Maryland $ 902,476,953
Federal $ 143,692,414
Fund Balance $ 25,000,000
Other $ 10,033,702
Total $ 1,339,415,250
SECTION 3. AND BE IT FURTHER RESOLVED, That the Capital Budget of Baltimore City Public School System consists of $53,800,000 for the fiscal year ending June 30, 2016. Sources of these funds are $17,000,000 from City of Baltimore General Obligation Bonds and $36,800,000 from the State of Maryland.
The uses of these capital funds are for the following projects:
Graceland Park � O�Donnell Heights $ 2,000,000
Holabird PK-8 $ 2,000,000
FY15 Systemic and Limited Building Renovations $ 49,800,000
Total Capital Projects $ 53,800,000
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, 2015.
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