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File #:
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22-0237
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, 2023
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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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6/23/2022
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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, 2023
For the purpose of approving the budget estimated to be needed for the Baltimore City Board of School Commissioners for operating programs during Fiscal 2023; 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, Operating Budget, School
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Attachments:
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1. 22-0237~1st Reader, 2. FY 23 Budget - City Council Agency Hearing Schedule, 3. Final Synopsis 22-0237 BCPS Budget Overview 5 26 22, 4. Handout 1 PowerPoint Presentation 5 26 22 - Budget Overview BCPS, 5. Final Synopsis Day 3 - BCPSS 6 2 22, 6. PowerPoint 6 2 22 BCPS Budget Hearing, 7. Final Hearing Synopsis Day 22-0237 Budget Overview and Budget Hearing, 8. 22-0237~3rd Reader, 9. XX 9 VOTING RECORD 22-0237, 10. 22-0237 Signed, 11. Completed Ordinance 22-0237
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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, 2023
For the purpose of approving the budget estimated to be needed for the Baltimore City Board of School Commissioners for operating programs during Fiscal 2023; 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, 2023.
Operating Budget
Baltimore City Public School System
General Fund Expenses:
Schools
Education $ 1,001,959,032
Total $ 1,001,959,032
Board of School Commissioners
Education $ 1,641,086
Total $ 1,641,086
Chief Executive Officer
Education $ 3,231,846
Total $ 3,231,846
Office of Legal Counsel
Education $ 2,771,001
Total $ 2,771,001
Chief of Communications & Community Engagement Officer
Education $ 4,491,939
Total $ 4,491,939
Human Capital Officer
Education $ 5,436,548
Total $ 5,436,548
Achievement and Accountability Office:
Administration
Education $ 459,109
Total $ 459,109
Knowledge Management
Education $ 1,579,700
Total $ 1,579,700
Assessment Services
Education $ 719,348
Total $ 719,348
Research Services
Education $ 1,134,210
Total $ 1,134,210
Data Monitoring and Compliance
Education $ 230,642
Total $ 230,642
Summary - Achievement and Accountability Officer
Education $ 4,132,009
Total $ 4,132,009
Chief of Schools Office:
Administration
Education $ 4,943,526
Total $ 4,943,526
School Police
Education $ 7,262,493
Total $ 7,262,493
Instructional Leadership
Education $ 876,880
Total $ 876,880
Whole Child Services
Education $ 8,746,025
Total $ 8,746,025
Summary - Chief of Schools
Education $ 21,828,924
Total $ 21,828,924
Chief Academic Officer:
Strategy and Compliance:
Education $ 1,085,487
Total $ 1,085,487
Teaching and Learning:
Early Childhood Services
Education $ 1,459,616
Total $ 1,459,616
Literacy Languages and Culture
Education $ 1,862,338
Total $ 1,862,338
S.T.E.M.
Education $ 1,043,227
Total $ 1,043,227
Media and Instructional Technology
Education $ 651,843
Total $ 651,843
Teaching and Learning Administration
Education $ 1,421,543
Total $ 1,421,543
Differentiated Learning
Education $ 2,281,785
Total $ 2,281,785
Summary - Teaching and Learning
Education $ 8,720,352
Total $ 8,720,352
College and Career Readiness:
Learning to Work
Education $ 1,684,314
Total $ 1,684,314
Secondary Services
Education $ 1,026,044
Total $ 1,026,044
Guidance and School Counseling
Education $ 199,718
Total $ 199,718
Summary - College and Career Readiness
Education $ 2,910,076
Total $ 2,910,076
Specialized Services:
Administration
Education $ 1,680,465
Total $ 1,680,465
Non-Public Programs
Education $ 28,068,226
Total $ 28,068,226
Related Services
Education $ 25,301,645
Total $ 25,301,645
Special Populations
Education $ 1,139,056
Total $ 1,139,056
Compliance Investigations
Education $ 1,273,666
Total $ 1,273,666
Special Education
Education $ 1,100,599
Total $ 1,100,599
Summary - Specialized Services
Education $ 58,563,657
Total $ 58,563,657
Summary - Chief Academic Officer
Education $ 71,279,572
Total $ 71,279,572
Chief Operating Officer:
Chief Operating Officer Administration
Education $ 1,592,056
Total $ 1,592,056
Student Transportation
Education $ 43,524,988
Total $ 43,524,988
Facilities Design and Construction
Education $ 3,511,930
Total $ 3,511,930
Facilities Maintenance
Education $ 39,013,166
Total $ 39,013,166
Health and Safety
Education $ 1,099,727
Total $ 1,099,727
Mail Distribution
Education $ 872,256
Total $ 872,256
21st Century Construction Office
Education $ 3,659,909
Total $ 3,659,909
Summary - Chief Operating Officer
Education $ 93,274,032
Total $ 93,274,032
Chief Financial Officer
Education $ 2,489,862
Total $ 2,489,862
Chief Technology Officer
Education $ 16,608,320
Total $ 16,608,320
Fringe Benefits
Education $ 53,998,535
Total $ 53,998,535
Debt Service
Education $ 22,127,159
Total $ 22,127,159
Contingency Reserve
Education $ 1,932,218
Total $ 1,932,218
Utilities
Education $ 26,000,000
Total $ 26,000,000
General Funds Capital Projects
Education $ 30,000,000
Total $ 30,000,000
External Assignments
Education $ 844,850
Total $ 844,850
Vacancy Factor
Education $ -5,000,000
Total $ -5,000,000
Total General Fund Expenses
Education $ 1,359,037,933
Total $ 1,359,037,933
Special Revenue Fund Expenses
Title I Part A $ 65,318,546
IDEA Part B $ 23,488,975
IDEA Part B - Pre-School $ 654,548
Career and Technology Educations (Perkins) $ 1,700,000
Title IV Part A $ 4,352,113
Public Health Services Act - Aids $ 280,000
McKinney-Vento Homeless $ 230,000
Third Party Billing $ 7,900,000
Medical Assistance - Infants and Toddlers $ 15,000
Indian Education $ 27,702
Title I - Part D Neglected and Delinquent $ 241,410
Title II - Part A Improving Teacher Quality $ 5,232,447
Title III - Part A Language Acquisition $ 758,542
Fine Arts Initiative $ 55,886
Ready for Kindergarten R4K $ 133,440
Judy Hoyer - Moravia Park $ 660,000
Judy Hoyer - John Eager Howard $ 330,000
Judy Hoyer Enhancement $ 2,970,001
Concentration of Poverty $ 82,429,274
Struggling Learners $ 12,978,140
Total Special Revenue Fund Expenses $ 209,756,024
Total Enterprise Fund Expenses $ 51,994,585
Total Baltimore City Public School System Expenses $ 1,620,788,542
Section 2. And be it further resolved, That the foregoing amounts in summary are funded from the following sources:
City of Baltimore $ 313,229,545
State of Maryland $ 1,112,473,143
Federal $ 166,787,598
Fund Balance $ 21,173,697
Other $ 7,124,559
Total $ 1,620,788,542
Section 3. And be it further resolved, That the Capital Budget of Baltimore City Public School System consists of $48,276,000 for the fiscal year ending June 30, 2023. Sources of these funds are $19,000,000 from City of Baltimore General Obligation Bonds and $29,276,000 from the State of Maryland.
Total Capital Projects $ 48,276,000
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, 2023.
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