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File #:
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20-0533
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, 2021
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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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6/17/2020
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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, 2021
For the purpose of approving the budget estimated to be needed for the Baltimore City Board of School Commissioners for operating programs during Fiscal 2021; 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 Public School System, Fiscal Year 2021, Operating Budget
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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, 2021
For the purpose of approving the budget estimated to be needed for the Baltimore City Board of School Commissioners for operating programs during Fiscal 2021; 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, 2021.
Operating Budget
Baltimore City Public School System
General Fund Expenses:
Schools
Education $ 793,575,593
Total $ 793,575,593
Board of School Commissioners
Education $ 1,591,403
Total $ 1,591,403
Chief Executive Officer
Education $ 6,600,997
Total $ 6,600,997
Office of Legal Counsel
Education $ 2,632,236
Total $ 2,632,236
Chief of Communications & Community Engagement Officer
Education $ 3,830,471
Total $ 3,830,471
Human Capital Officer
Education $ 5,305,821
Total $ 5,305,821
Achievement and Accountability Office:
Administration
Education $ 420,659
Total $ 420,659
Knowledge Management
Education $ 1,409,354
Total $ 1,409,354
Assessment Services
Education $ 670,084
Total $ 670,084
Research Services
Education $ 1,083,062
Total $ 1,083,062
Data Monitoring and Compliance
Education $ 306,523
Total $ 306,523
Summary - Achievement and Accountability Officer
Education $ 3,889,682
Total $ 3,889,682
Chief of Schools Office:
Administration
Education $ 3,998,760
Total $ 3,998,760
School Police
Education $ 7,050,809
Total $ 7,050,809
Instructional Leadership
Education $ 832,588
Total $ 832,588
Summary - Chief of Schools
Education $ 11,882,157
Total $ 11,882,157
Chief Academic Officer:
Strategy and Compliance:
Education $ 1,210,781
Total $ 1,210,781
Teaching and Learning:
Early Childhood Services
Education $ 1,438,842
Total $ 1,438,842
Literacy Languages and Culture
Education $ 2,099,001
Total $ 2,099,001
S.T.E.M.
Education $ 1,551,127
Total $ 1,551,127
School Transformation
Education $ 5,500
Total $ 5,500
Media and Instructional Technology
Education $ 557,307
Total $ 557,307
Teaching and Learning Administration
Education $ 3,332,080
Total $ 3,332,080
Differentiated Learning
Education $ 2,720,531
Total $ 2,720,531
Summary - Teaching and Learning
Education $ 11,704,388
Total $ 11,704,388
College and Career Readiness:
Learning to Work
Education $ 1,138,522
Total $ 1,138,522
Secondary Services
Education $ 1,559,263
Total $ 1,559,263
Guidance and School Counseling
Education $ 160,670
Total $ 160,670
Summary - College and Career Readiness
Education $ 2,858,455
Total $ 2,858,455
Specialized Services:
Administration
Education $ 1,127,464
Total $ 1,127,464
Non-Public Programs
Education $ 30,169,166
Total $ 30,169,166
Related Services
Education $ 24,029,522
Total $ 24,029,522
Special Populations
Education $ 956,199
Total $ 956,199
Compliance Investigations
Education $ 1,181,159
Total $ 1,181,159
Special Education
Education $ 1,135,674
Total $ 1,135,674
Summary - Specialized Services
Education $ 58,599,184
Total $ 58,599,184
Whole Child Services & Support
Education $ 9,918,273
Total $ 9,918,273
Summary - Chief Academic Officer
Education $ 84,291,081
Total $ 84,291,081
Chief Operating Officer:
Chief Operating Officer Administration
Education $ 1,522,249
Total $ 1,522,249
Student Transportation
Education $ 44,660,750
Total $ 44,660,750
Facilities Design and Construction
Education $ 2,158,463
Total $ 2,158,463
Facilities Maintenance
Education $ 34,483,037
Total $ 34,483,037
Health and Safety
Education $ 1,969,325
Total $ 1,969,325
Mail Distribution
Education $ 684,032
Total $ 684,032
Summary - Chief Operating Officer
Education $ 85,477,856
Total $ 85,477,856
Chief Financial Officer
Education $ 1,866,973
Total $ 1,866,973
Chief Technology Officer
Education $ 19,096,098
Total $ 19,096,098
Fringe Benefits
Education $ 72,424,347
Total $ 72,424,347
Debt Service
Education $ 22,272,680
Total $ 22,272,680
Contingency Reserve
Education $ 2,868,861
Total $ 2,868,861
Utilities
Education $ 28,000,000
Total $ 28,000,000
General Funds Capital Projects
Education $ 30,000,000
Total $ 30,000,000
External Assignments
Education $ 858,697
Total $ 858,697
Vacancy Factor
Education $ -4,000,000
Total $ -4,000,000
Total General Fund Expenses
Education $ 1,172,464,952
Total $ 1,172,464,952
Special Revenue Fund Expenses
Title I Part A $ 56,282,001
IDEA Part B $ 23,670,806
IDEA Part B - Pre-School $ 669,526
Career and Technology Educations (Perkins) $ 1,700,000
Title IV Part A $ 4,165,000
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 $ 241,411
Title I, School Improvement - (1003 G) $ 14,300,910
Title II - Part A Improving Teacher Quality $ 4,992,999
Title III - Part A Language Acquisition $ 612,944
Fine Arts Initiative $ 55,886
Ready for Kindergarten R4K $ 133,440
Judy Hoyer - Moravia Park $ 500,000
Judy Hoyer - John Eager Howard $ 250,000
Judy Hoyer Enhancement $ 2,000,000
Concentration of Poverty $ 30,108,793
Students with Disabilities $ 9,735,179
Struggling Learners $ 4,106,651
Mental Health Services $ 115,274
Total Special Revenue Fund Expenses $ 161,654,522
Total Enterprise Fund Expenses $ 54,540,838
Total Baltimore City Public School System Expenses $ 1,388,660,312
Section 2. And be it further resolved, That the foregoing amounts in summary are funded from the following sources:
City of Baltimore $ 287,346,700
State of Maryland $ 905,074,789
Federal $ 173,814,823
Fund Balance $ 15,300,000
Other $ 7,124,000
Total $ 1,388,660,312
Section 3. And be it further resolved, That the Capital Budget of Baltimore City Public School System consists of $46,769,000 for the fiscal year ending June 30, 2021. Sources of these funds are $19,000,000 from City of Baltimore General Obligation Bonds and $27,769,000 from the State of Maryland.
The uses of these capital funds are for the following projects:
Northeast Middle School Building $ 1,000,000
Armistead Elementary/Middle $ 1,250,000
Maree G. Farring Elementary/Middle $ 1,000,000
Systemic and Limited Building Renovations $ 43,519,000
Total Capital Projects $ 46,769,000
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, 2020.
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