OPERATING BUDGET FOR 2018-19 - Baltimore City Public …

OPERATING BUDGET FOR 2018-19

Adopted by the Baltimore City Board of School Commissioners May 8, 2018

BALTIMORE CITY BOARD OF SCHOOL COMMISSIONERS

Cheryl A. Casciani, chair Peter Kannam, vice chair

Muriel Berkeley Michelle Harris Bondima

Linda M. Chinnia Andrew "Andy" Frank Martha James-Hassan Ronald S. McFadden Johnette A. Richardson Ashley Pe?a, student commissioner

BALTIMORE CITY PUBLIC SCHOOLS EXECUTIVE OFFICERS

Sonja Brookins Santelises, chief executive officer Alison Perkins-Cohen, chief of staff

Sean L. Conley, chief academic officer John L. Davis, Jr., chief of schools

Jeremy Grant-Skinner, chief human capital officer Theresa D. Jones, chief achievement and accountability officer

J. Keith Scroggins, chief operations officer Kenneth J. Thompson, chief information technology officer

Tammy L. Turner, chief legal counsel John Walker, interim chief financial officer

TABLE OF CONTENTS

Context for Developing City Schools' 2018-19 Operating Budget...................... 3 Allocating Resources to Improve Student Outcomes.................................... 5 The Revenue Side of the Equation: Strategies to Increase Enrollment......... 8 Looking to the Future.................................................................................... 11

Building the 2018-19 Operating Budget................................................................ 12 Step 1: Revenue............................................................................................. 14 Step 2: Expenses............................................................................................ 17

School Budgets......................................................................................................... 29

Budget Tables........................................................................................................... 54 General Fund................................................................................................. 57 Special Funds................................................................................................ 105 Enterprise Fund............................................................................................. 121 Buildings....................................................................................................... 123

Appendix.................................................................................................................. 127 Budget-Related Policies of the Board of School Commissioners................ 128

CONTEXT FOR DEVELOPING CITY SCHOOLS' 2018-19 OPERATING BUDGET

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