|
|
File #:
|
18-0240
Version:
0
|
Name:
|
Operating Budget for the Baltimore City Board of School Commissioners for the Fiscal Year Ending June 30, 2019
|
|
Type:
|
Mayor and City Council Res.
|
Status:
|
Enacted
|
|
On agenda:
|
|
Final action:
|
6/7/2018
|
|
Title:
|
Operating Budget for the Baltimore City Board of School Commissioners for the Fiscal Year Ending June 30, 2019
For the purpose of approving the budget estimated to be needed for the Baltimore City Board of School Commissioners for operating programs during Fiscal 2019; providing for certification of the approved budget to the State Superintendent of Schools; and providing for a special effective date.
|
|
Indexes:
|
Baltimore City Board of School Commissioners, Fiscal Year 2019, Operating Budget
|
* 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, 2019
For the purpose of approving the budget estimated to be needed for the Baltimore City Board of School Commissioners for operating programs during Fiscal 2019; 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, 2019.
Operating Budget
Baltimore City Public School System
General Fund Expenses:
Schools
Education $ 782,080,787
Total $ 782,080,787
Board of School Commissioners
Education $ 1,640,662
Total $ 1,640,662
Chief Executive Officer
Education $ 9,186,959
Total $ 9,186,959
Office of Legal Counsel
Legal $ 2,479,856
Total $ 2,479,856
Human Capital Officer
Education $ 5,419,495
Total $ 5,419,495
Achievement and Accountability Office:
Administration
Education $ 396,941
Total $ 396,941
Knowledge Management
Education $ 1,419,774
Total $ 1,419,774
Assessment Services
Education $ 835,490
Total $ 835,490
Research Services
Education $ 1,106,827
Total $ 1,106,827
Data Monitoring and Compliance
Education $ 250,949
Total $ 250,949
Summary - Achievement and Accountability Officer
Education $ 4,009,981
Total $ 4,009,981
Chief of Schools Office:
Administration
Education $ 3,827,356
Total $ 3,827,356
School Police
Education $ 6,945,086
Total $ 6,945,086
Instructional Leadership
Education $ 781,142
Total $ 781,142
Summary - Chief of Schools
Education $ 11,553,584
Total $ 11,553,584
Chief Academic Officer:
Strategy and Compliance:
Education $ 1,016,543
Total $ 1,016,543
Teaching and Learning:
Early Childhood Services
Education $ 1,037,343
Total $ 1,037,343
Literacy Languages and Culture
Education $ 2,999,763
Total $ 2,999,763
S.T.E.M.
Education $ 2,632,402
Total $ 2,632,402
Media and Instructional Technology
Education $ 506,826
Total $ 506,826
Teaching and Learning Administration
Education $ 2,494,814
Total $ 2,494,814
Differentiated Learning
Education $ 1,757,076
Total $ 1,757,076
Summary - Teaching and Learning
Education $ 11,428,224
Total $ 10,428,224
College and Career Readiness:
Learning to Work
Education $ 1,107,492
Total $ 1,107,492
Secondary Services
Education $ 1,466,619
Total $ 1,466,619
Guidance and School Counseling
Education $ 206,994
Total $ 206,994
Summary - College and Career Readiness
Education $ 2,781,105
Total $ 2,781,105
Specialized Services:
Administration
Education $ 870,850
Total $ 870,850
Non-Public Programs
Education $ 38,144,184
Total $ 38,144,184
Related Services
Education $ 22,015,084
Total $ 22,015,084
Compliance Investigations
Education $ 1,208,435
Total $ 1,208,435
Specialized Services
Education $ 1,188,384
Total $ 1,188,384
Summary - Specialized Services
Education $ 63,426,937
Total $ 63,426,937
Whole Child Services & Support:
Education $ 11,026,542
Total $ 11,026,542
Summary - Chief Academic Officer
Education $ 89,679,351
Total $ 89,679,351
Chief Operating Officer:
Chief Operating Officer Administration
Education $ 1,140,044
Total $ 1,140,044
Student Transportation
Education $ 37,150,944
Total $ 37,150,944
Mail Distribution
Education $ 830,146
Total $ 830,146
Facilities Design and Construction
Education $ 2,635,733
Total $ 2,635,733
Facilities Maintenance
Education $ 28,847,627
Total $ 28,847,627
Health and Safety
Education $ 1,995,889
Total $ 1,995,889
Summary - Chief Operating Officer
Education $ 72,600,383
Total $ 72,600,383
Chief Financial Officer
Education $ 2,609,866
Total $ 2,609,866
Chief Technology Officer
Education $ 19,686,699
Total $ 19,686,699
Fringe Benefits
Education $ 73,818,579
Total $ 73,818,579
Debt Service
Education $ 23,496,256
Total $ 23,496,256
Contingency Reserve
Education $ 3,583,020
Total $ 3,583,020
Utilities
Education $ 28,000,000
Total $ 28,000,000
General Funds Capital Projects
Education $ 30,000,000
Total $ 30,000,000
External Assignments
Education $ 643,433
Total $ 643,433
Vacancy Factor
Education $ -4,141,432
Total $ -4,141,432
Total General Fund Expenses
Education $ 1,156,347,439
Total $ 1,156,347,439
Special Revenue Fund Expenses
Title I Part A $ 53,021,132
IDEA Part B $ 23,432,246
IDEA Part B - Pre-School $ 628,567
Career and Technology Educations (Perkins) $ 1,651,402
Title IV Part A $ 2,200,000
McKinney-Vento Homeless $ 71,200
Third Party Billing $ 7,900,000
Medical Assistance - Infants and Toddlers $ 15,000
Indian Education $ 20,000
Title I - Part D Neglected and Delinquent $ 222,851
Title I, School Improvement - (1003 G) $ 4,440,000
Title II - Part A Improving Teacher Quality $ 5,774,544
Gear - UP YR 3 $ 199,000
Title III - Part A Language Acquisition $ 601,484
Judy Hoyer Center - Preschool $ 4,165,299
Fine Arts Initiative $ 55,886
Ready for Kindergarten R4K $ 140,770
Judy Hoyer Programs $ 733,440
Total Special Revenue Fund Expenses $ 105,272,821
Total Enterprise Fund Expenses $ 52,817,692
Total Baltimore City Public School System Expenses $ 1,314,437,952
Section 2. And be it further resolved, That the foregoing amounts in summary are funded from the following sources:
City of Baltimore $ 278,412,181
State of Maryland $ 851,005,354
Federal $ 163,625,417
Fund Balance $ 15,000,000
Other $ 6,395,000
Total $ 1,314,437,952
Section 3. And be it further resolved, That the Capital Budget of Baltimore City Public School System consists of $69,553,000 for the fiscal year ending June 30, 2019. Sources of these funds are $17,000,000 from City of Baltimore General Obligation Bonds and $52,553,000 from the State of Maryland.
The uses of these capital funds are for the following projects:
Graceland Park - O’Donnell Heights $ 9,000,000
Holabird PK-8 $ 11,800,000
Systemic and Limited Building Renovations $ 48,753,000
Total Capital Projects $ 69,553,000
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, 2018.
|