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File #:
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17-0082
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, 2018
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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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6/13/2017
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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, 2018
For the purpose of approving the budget estimated to be needed for the Baltimore City Board of School Commissioners for operating programs during Fiscal 2018; 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 2018, 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, 2018
For the purpose of approving the budget estimated to be needed for the Baltimore City Board of School Commissioners for operating programs during Fiscal 2018; 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, 2018.
Operating Budget
Baltimore City Public School System
General Fund Expenses:
Schools
Education $ 796,571,681
Total $ 796,571,681
Board of School Commissioners
Education $ 1,640,667
Total $ 1,640,667
Chief Executive Officer
Education $ 8,435,047
Total $ 8,435,047
Office of Legal Counsel
Legal $ 2,269,856
Total $ 2,269,856
Human Capital Officer
Education $ 4,429,087
Total $ 4,429,087
Achievement and Accountability Office:
Administration
Education $ 385,554
Total $ 385,554
Knowledge Management
Education $ 1,210,539
Total $ 1,210,539
Assessment Services
Education $ 1,159,722
Total $ 1,159,722
Research Services
Education $ 1,111,136
Total $ 1,111,136
Data Monitoring and Compliance
Education $ 144,297
Total $ 144,297
Summary - Achievement and Accountability Officer
Education $ 4,011,248
Total $ 4,011,248
Chief of Schools Office:
Administration
Education $ 3,046,630
Total $ 3,046,630
School Police
Education $ 6,872,830
Total $ 6,872,830
Instructional Leadership
Education $ 846,639
Total $ 846,639
Summary - Chief of Schools
Education $ 10,768,099
Total $ 10,768,099
Chief Academic Officer:
Strategy and Compliance:
Education $ 1,194,434
Total $ 1,194,434
Teaching and Learning:
Early Childhood Services
Education $ 998,304
Total $ 998,304
Literacy Languages and Culture
Education $ 2,348,199
Total $ 2,348,199
S.T.E.M.
Education $ 2,171,098
Total $ 2,171,098
Media and Instructional Technology
Education $ 457,037
Total $ 457,037
Teaching and Learning Administration
Education $ 2,488,049
Total $ 2,488,049
Differentiated Learning
Education $ 1,757,919
Total $ 1,757,919
Summary - Teaching and Learning
Education $ 10,220,606
Total $ 10,220,606
College and Career Readiness:
Learning to Work
Education $ 1,005,993
Total $ 1,005,993
Secondary Services
Education $ 1,503,857
Total $ 1,503,857
Guidance and School Counseling
Education $ 190,048
Total $ 190,048
Summary - College and Career Readiness
Education $ 2,699,898
Total $ 2,699,898
Specialized Services:
Administration
Education $ 763,870
Total $ 763,870
Non-Public Programs
Education $ 39,618,156
Total $ 39,618,156
Related Services
Education $ 22,616,441
Total $ 22,616,441
Compliance Investigations
Education $ 1,031,627
Total $ 1,031,627
Specialized Services
Education $ 1,052,412
Total $ 1,052,412
Summary - Specialized Services
Education $ 65,082,506
Total $ 65,082,506
Whole Child Services & Support:
Education $ 10,416,585
Total $ 10,416,585
Summary - Chief Academic Officer
Education $ 89,614,029
Total $ 89,614,029
Chief Operating Officer:
Chief Operating Officer Administration
Education $ 1,142,371
Total $ 1,142,371
Student Transportation
Education $ 37,219,944
Total $ 37,219,944
Mail Distribution
Education $ 804,873
Total $ 804,873
Facilities Design and Construction
Education $ 2,630,361
Total $ 2,630,361
Facilities Maintenance
Education $ 25,742,526
Total $ 25,742,526
Health and Safety
Education $ 1,730,371
Total $ 1,730,371
Summary - Chief Operating Officer
Education $ 69,270,446
Total $ 69,270,446
Chief Financial Officer
Education $ 2,730,171
Total $ 2,730,171
Chief Technology Officer
Education $ 19,407,267
Total $ 19,407,267
Fringe Benefits
Education $ 77,261,489
Total $ 77,261,489
Debt Service
Education $ 23,573,791
Total $ 23,573,791
Contingency Reserve
Education $ 2,806,320
Total $ 2,806,320
Utilities
Education $ 29,112,435
Total $ 29,112,435
General Funds Capital Projects
Education $ 25,400,000
Total $ 25,400,000
External Assignments
Education $ 569,964
Total $ 569,964
Total General Fund Expenses
Education $ 1,167,871,597
Total $ 1,167,871,597
Special Revenue Fund Expenses
Title I Part A $ 47,356,912
IDEA Part B $ 23,217,986
IDEA Part B - Pre-School $ 628,568
Career and Technology Educations (Perkins) $ 1,473,020
Third Party Billing $ 7,900,000
Medical Assistance - Infants and Toddlers $ 15,000
Indian Education $ 38,979
Title I - Part D Neglected and Delinquent $ 124,686
Title I, School Improvement - (1003 G) $ 4,822,721
Title II - Part A Improving Teacher Quality $ 6,697,504
Gear - UP YR 3 $ 199,000
Title III - Part A Language Acquisition $ 499,699
Judy Hoyer Center - Preschool $ 2,670,042
Fine Arts Initiative $ 53,073
Judy Hoyer Programs $ 795,333
Baltimore Community Foundation - Judy Center $ 824,997
Total Special Revenue Fund Expenses $ 97,317,520
Total Enterprise Fund Expenses $ 48,553,681
Total Baltimore City Public School System Expenses $ 1,313,742,798
Section 2. And be it further resolved, That the foregoing amounts in summary are funded from the following sources:
City of Baltimore $ 278,439,227
State of Maryland $ 855,053,361
Federal $ 152,095,667
Fund Balance $ 20,727,950
Other $ 7,426,593
Total $ 1,313,742,798
Section 3. And be it further resolved, That the Capital Budget of Baltimore City Public School System consists of $54,303,000 for the fiscal year ending June 30, 2018. Sources of these funds are $17,000,000 from City of Baltimore General Obligation Bonds and $37,303,000 from the State of Maryland.
The uses of these capital funds are for the following projects:
Graceland Park - O’Donnell Heights $ 7,558,000
Holabird PK-8 $ 9,110,000
Systemic and Limited Building Renovations $ 37,635,000
Total Capital Projects $ 54,303,000
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, 2017.
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