* 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, 2024
For the purpose of approving the budget estimated to be needed for the Baltimore City Board of School Commissioners for operating programs during Fiscal 2024; 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
(2022 Replacement Volume)
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, 2024.
Operating Budget
Baltimore City Public School System
General Fund Expenses:
Schools
Education $ 1,038,620,032
Total $ 1,038,620,032
Board of School Commissioners
Education $ 1,714,784
Total $ 1,714,784
Chief Executive Officer
Education $ 4,589,049
Total $ 4,589,049
Office of Legal Counsel
Education $ 3,372,978
Total $ 3,372,978
Chief of Communications & Community Engagement Officer
Education $ 5,429,015
Total $ 5,429,015
Human Capital Officer
Education $ 6,461,932
Total $ 6,461,932
Achievement and Accountability Office:
Education $ 4,400,177
Total $ 4,400,177
Chief of Schools Office:
Education $ 25,167,051
Total $ 25,167,051
Chief Academic Officer:
Strategy and Compliance:
Education $ 2,630,530
Total $ 2,630,530
Teaching and Learning:
Education $ 9,579,894
Total $ 9,579,894
College and Career Readiness:
Education $ 3,527,835
Total $ 3,527,835
Specialized Services:
Education $ 57,620,495
Total $ 57,620,495
Summary - Chief Academic Officer
Education $ 73,358,754
Total $ 73,358,754
Chief Operating Officer:
Education $ 98,096,054
Total $ 98,096,054
Chief Financial Officer
Education $ 3,375,113
Total $ 3,375,113
Chief Technology Officer
Education $ 17,478,510
Total $ 17,478,510
Fringe Benefits
Education $ 53,861,841
Total $ 53,861,841
Debt Service
Education $ 21,343,159
Total $ 21,343,159
Contingency Reserve
Education $ 4,408,143
Total $ 4,408,143
Utilities
Education $ 32,000,000
Total $ 32,000,000
General Funds Capital Projects
Education $ 20,000,000
Total $ 20,000,000
External Assignments
Education $ 1,381,211
Total $ 1,381,211
Vacancy Factor
Education $ -10,000,000
Total $ -10,000,000
Total General Fund Expenses
Education $ 1,405,057,803
Total $ 1,405,057,803
Special Revenue Fund Expenses
Maryland Advancing Wellness $ 400,000
Title I Part A $ 71,441,117
IDEA Part B $ 25,504,373
IDEA Part B - Pre-School $ 801,209
Career and Technology Educations (Perkins) $ 1,907,536
Title IV Part A $ 5,508,101
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 $ 23,025
Title I - Part D Neglected and Delinquent $ 311,887
Title II - Part A Improving Teacher Quality $ 4,599,740
Title III - Part A Language Acquisition $ 980,560
Fine Arts Initiative $ 55,886
PTECH $ 319,750
Ready for Kindergarten R4K $ 133,440
Judy Hoyer - Moravia Park $ 660,000
Judy Hoyer - John Eager Howard $ 330,000
Judy Hoyer Enhancement $ 2,640,000
Concentration of Poverty $ 98,714,947
Struggling Learners $ 13,115,840
Strausberg Children’s Cable Education $ 213,195
Total Special Revenue Fund Expenses $ 236,745,606
Total Enterprise Fund Expenses $ 63,061,020
Total Baltimore City Public School System Expenses $ 1,704,864,429
Section 2. And be it further resolved, That the foregoing amounts in summary are funded from the following sources:
City of Baltimore $ 392,537,225
State of Maryland $ 1,111,456,108
Federal $ 187,867,811
Fund Balance $ 5,675,290
Other $ 7,327,995
Total $ 1,704,864,429
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, 2024. 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.