Baltimore County Public Schools
Baltimore County Public Schools
Proposed Budget
Fiscal Year 2020
Developing Lifelong Learners Through Literacy
6901 Charles Street Towson, Maryland 21204
Table of Contents
The primary sections of the FY2020 Proposed Operating Budget book provide a comprehensive overview of the BCPS budget. A letter from the interim superintendent and a thorough discussion of the budget are included in the Introductory section. The Organization section describes the organization's structure, provides an explanation of the budget process and presents the organization's vision, mission and goals. Detailed revenue, expenditure and fund balance information is provided for each major fund in the Financial section. The Information section provides historical information at the school and office level, as well as performance measures based on the key strategies of the Blueprint 2.0. A glossary defines acronyms and other budget terms used throughout the book.
In addition to the primary sections of the book, supplementary sections are provided to summarize the funding and personnel for all organization units in the school system. BCPS is organized in the following six major divisions:
- Schools - Board of Education - Superintendent - The Division of Business Services - The Division of Curriculum and Instruction - Special Revenue (Grants)
The following description of the supplementary sections of the book is included to help locate specific budget requests or items:
The Schools section includes a summary of the budget for instructional salaries and positions, non-salary budget data based on projected enrollment, a brief explanation of the allocation of non-salary funds to schools, and staffing guidelines. The positions in this section are allocated to specific schools prior to the beginning of the school year based on the staffing guidelines.
General Fund requests for offices and schools are located under their respective divisions. For example, the Department of Transportation's budget appears under the Division of Business Services.
Each division begins with a brief description of the division, budget by object categories, budget history graphs, and a budget summary. Divisions provide a higher-level summary of the budget.
Following division summaries, department and office pages include Mission Statements, Department Objectives and Budget Highlights. The Budget Highlights offer a brief explanation of major changes from the FY2019 budget to the FY2020 budget. Budgets for each department and office are subdivided into objects of expenditures. The objects are Salaries and Wages, Contracted Services, Supplies and Materials, Other Charges, and Equipment. Full-Time Equivalent (FTEs) position counts are identified as professional or support personnel.
The Special Revenue Fund section represents the appropriations for anticipated grants. The Special Revenue Fund aligns grants by program. Grant descriptions, revenue sources, and planned spending information are included in this section.
Several tables that present the budget according to Maryland State Department of Education (MSDE) categories are included in the Supporting Documentation.
Developing Lifelong Learners Through Literacy
Page i
FY2020 Proposed Budget
Table of Contents
I. Introductory Section
Board of Education of Baltimore County and Administration ......................................................1
GFOA Distinguished Budget Presentation Award ......................................................................2
ASBO International Meritorious Budget Award ...........................................................................3
Letter of Transmittal
..................................................................................................... 4
Executive Summary
................................................................................................... 12
Operating and Capital Budget Schedules ......................................................................12
Blueprint 2.0: Budget Changes by Performance Goal ..................................................33
Summary of Changes to General Fund ........................................................................35
II. Organizational Section
Baltimore County Public Schools Organization Chart ...............................................................37
Baltimore County Demographics...............................................................................................38
Baltimore County Public Schools at a Glance ..........................................................................40
Blueprint 2.0
................................................................................................... 43
Budget Process and Calendar ..................................................................................................46
Budget Administration and Management...................................................................................48
Policies and Rules
................................................................................................... 55
III. Financial Section
Budget at a Glance
................................................................................................... 81
Summary of All Funds - Revenue..............................................................................................82
Summary of All Funds - Expenditures ......................................................................................83
Summary of All Funds - Expenditures by Object Class .............................................................84
Summary of All Funds - Fund Balance......................................................................................85
General Fund Revenue
................................................................................................... 87
General Fund Expenditures ...................................................................................................91
Special Revenue Fund
................................................................................................... 95
Developing Lifelong Learners Through Literacy
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FY2020 Proposed Budget
Table of Contents
Capital Projects Fund
................................................................................................... 97
Debt Service Fund
................................................................................................. 104
Food Service Enterprise Fund ................................................................................................108
Internal Service Fund
................................................................................................. 110
IV. Information Section
Enrollment Forecast FY2019 - FY2022 ...................................................................................113
Performance Measures
................................................................................................. 114
Glossary
................................................................................................. 122
A. Schools
Schools Overview
................................................................................................ 129
School Based Budget
................................................................................................ 130
Watershed Charter School ................................................................................................ 132
School Budget Highlights ................................................................................................ 133
School Allocation Ratios ................................................................................................ 135
School Based Staffing - General Education .......................................................................... 136
School Based Staffing - Special Education ........................................................................... 137
Allocation by School/Maryland School Performance Results ................................................. 138
Enrollment
................................................................................................ 148
Summary of School Allocations.............................................................................................. 149
B. Board of Education of Baltimore County
Board of Education of Baltimore County Overview ................................................................ 151
Board of Education Office ................................................................................................ 153
Internal Audit
................................................................................................ 154
C. Superintendent
Superintendent of Baltimore County Public Schools Overview .............................................. 155
Superintendent's Office
................................................................................................ 159
Developing Lifelong Learners Through Literacy
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FY2020 Proposed Budget
Table of Contents
Law Office
................................................................................................ 160
Chief of Organizational Effectiveness .................................................................................... 161
Organizational Development ..................................................................................... 162
Executive Director Equity and Cultural Proficiency ..................................................... 164
Chief Communications Officer................................................................................................ 165
BCPS-TV
................................................................................................ 166
Executive Officer for Community Outreach ................................................................ 167
Family and Community Engagement ......................................................................... 168
Copy and Print Services ............................................................................................ 169
Community Superintendent ? West- Zone...............................................................................170
Community Superintendent ? East- Zone................................................................................171
Community Superintendent ? Central Zone ............................................................................172
Community Superintendent - Zone 4 ......................................................................................173
Chief Human Resources Officer ............................................................................................174
Executive Director of Human Resources Operations .................................................175
Employee Benefits, Leaves, and Retirements ................................................177
Absence and Risk Management ....................................................................178
Assistant Superintendent Human Resources Staffing ................................................179
Staff Relations and Employee Performance Management .........................................181
Chief Accountability and Performance Management Officer ..................................................182
Chief School Climate and Safety............................................................................................183
Student Support Services ...........................................................................................184
School Counseling ..........................................................................................185
Health Services...............................................................................................187
Director School Climate..............................................................................................189
Psychological Services ...................................................................................190
Developing Lifelong Learners Through Literacy
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FY2020 Proposed Budget
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