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File #:
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19-0388
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, 2020
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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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6/12/2019
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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, 2020
For the purpose of approving the budget estimated to be needed for the Baltimore City Board of School Commissioners for operating programs during Fiscal 2020; 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 2020, Operating Budget
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Explanation: Underlining indicates matter added by amendment.
Strike out indicates matter deleted by amendment.
City of Baltimore
Council Bill 19-0388
(Resolution)
Introduced by: The Council President
At the request of: Baltimore City Board of School Commissioners
Introduced and read first time: May 6, 2019
Assigned to: Budget and Appropriations Committee
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, 2020
For the purpose of approving the budget estimated to be needed for the Baltimore City Board of School Commissioners for operating programs during Fiscal 2020; 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, 2020.
Operating Budget
Baltimore City Public School System
General Fund Expenses:
Schools
Education $ 780,127,886
Total $ 780,127,886
Board of School Commissioners
Education $ 1,591,403
Total $ 1,591,403
Chief Executive Officer
Education $ 6,459,281
Total $ 6,459,281
Office of Legal Counsel
Education $ 2,632,236
Total $ 2,632,236
Chief of Communications & Community Engagement Officer
Education $ 3,740,797
Total $ 3,740,797
Human Capital Officer
Education $ 5,256,911
Total $ 5,256,911
Achievement and Accountability Office:
Administration
Education $ 402,471
Total $ 402,471
Knowledge Management
Education $ 1,533,951
Total $ 1,533,951
Assessment Services
Education $ 658,823
Total $ 658,823
Research Services
Education $ 1,065,694
Total $ 1,065,694
Data Monitoring and Compliance
Education $ 228,743
Total $ 228,743
Summary - Achievement and Accountability Officer
Education $ 3,889,682
Total $ 3,889,682
Chief of Schools Office:
Administration
Education $ 3,898,311
Total $ 3,898,311
School Police
Education $ 6,689,933
Total $ 6,689,933
Instructional Leadership
Education $ 811,144
Total $ 811,144
Summary - Chief of Schools
Education $ 11,399,388
Total $ 11,399,388
Chief Academic Officer:
Strategy and Compliance:
Education $ 1,220,908
Total $ 1,220,908
Teaching and Learning:
Early Childhood Services
Education $ 1,253,318
Total $ 1,253,318
Literacy Languages and Culture
Education $ 2,087,038
Total $ 2,087,038
S.T.E.M.
Education $ 2,713,763
Total $ 2,713,763
Media and Instructional Technology
Education $ 499,095
Total $ 499,095
Teaching and Learning Administration
Education $ 3,514,637
Total $ 3,514,637
Differentiated Learning
Education $ 1,528,034
Total $ 1,528,034
Summary - Teaching and Learning
Education $ 11,595,885
Total $ 11,595,885
College and Career Readiness:
Learning to Work
Education $ 804,609
Total $ 804,609
College and Career Readiness Admin
Education $ 1,644,918
Total $ 1,644,918
Summary - College and Career Readiness
Education $ 2,449,527
Total $ 2,449,527
Specialized Services:
Administration
Education $ 1,103,472
Total $ 1,103,472
Non-Public Programs
Education $ 35,619,982
Total $ 35,619,982
Related Services
Education $ 21,219,174
Total $ 21,219,174
Specialized Services
Education $ 1,143,971
Total $ 1,143,971
Due Process
Education $ 1,190,858
Total $ 1,190,858
Multiple Pathways
Education $ 1,024,703
Total $ 1,024,703
Summary - Specialized Services
Education $ 61,302,160
Total $ 61,302,160
Whole Child Services & Support:
Education $ 9,962,579
Total $ 9,962,579
Summary - Chief Academic Officer
Education $ 86,531,059
Total $ 86,531,059
Chief Operating Officer:
Chief Operating Officer Administration
Education $ 1,362,946
Total $ 1,362,946
Student Transportation
Education $ 44,660,750
Total $ 44,660,750
Facilities Design and Construction
Education $ 2,197,056
Total $ 2,197,056
Facilities Maintenance
Education $ 31,483,037
Total $ 31,483,037
Health and Safety
Education $ 1,969,325
Total $ 1,969,325
Mail Distribution
Education $ 804,742
Total $ 804,742
Summary - Chief Operating Officer
Education $ 82,477,856
Total $ 82,477,856
Chief Financial Officer
Education $ 2,566,973
Total $ 2,566,973
Chief Technology Officer
Education $ 19,096,098
Total $ 19,096,098
Fringe Benefits
Education $ 75,676,322
Total $ 75,676,322
Debt Service
Education $ 22,632,055
Total $ 22,632,055
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 $ 724,522
Total $ 724,522
Vacancy Factor
Education $ -4,000,000
Total $ -4,000,000
Total General Fund Expenses
Education $ 1,162,385,489
Total $ 1,162,385,489
Special Revenue Fund Expenses
Title I Part A $ 55,223,800
Title I Striving Reader $ 900,000
IDEA Part B $ 23,263,013
IDEA Part B - Pre-School $ 630,919
Career and Technology Educations (Perkins) $ 1,700,000
McKinney-Vento Homeless $ 71,000
Third Party Billing $ 7,900,000
Medical Assistance - Infants and Toddlers $ 15,000
Indian Education $ 27,702
Title I - Part D Neglected and Delinquent $ 234,581
Title I, School Improvement - (1003 G) $ 4,475,000
Title II - Part A Improving Teacher Quality $ 5,200,000
Gear - UP YR 3 $ 199,000
Title III - Part A Language Acquisition $ 572,356
Judy Hoyer Center - Preschool $ 3,850,000
Fine Arts Initiative $ 55,886
Ready for Kindergarten R4K $ 136,000
Judy Hoyer Programs $ 500,000
Total Special Revenue Fund Expenses $ 104,954,257
Total Enterprise Fund Expenses $ 55,304,192
Total Baltimore City Public School System Expenses $ 1,322,643,938
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 $ 851,655,194
Federal $ 164,193,284
Fund Balance $ 22,000,000
Other $ 6,383,279
Total $ 1,322,643,938
Section 3. And be it further resolved, That the Capital Budget of Baltimore City Public School System consists of $45,570,000 for the fiscal year ending June 30, 2020. Sources of these funds are $19,000,000 from City of Baltimore General Obligation Bonds and $26,570,000 from the State of Maryland.
The uses of these capital funds are for the following projects:
Graceland Park - O’Donnell Heights $ 7,370,000
Holabird PK-8 $ 6,932,000
Armistead Elementary/Middle $ 1,100,000
Maree G. Farring Elementary/Middle $ 2,500,000
Systemic and Limited Building Renovations $ 27,668,000
Total Capital Projects $ 45,570,000
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, 2019.
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