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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