2024 Division of Schools

FY24 Adopted Budget

Capital Funds

• $46,055,000 in Maryland (State) Expenditures

• $203,919,000 in Baltimore (County) Expenditures

• $203,965,055 in Total Expenditures

FY24 Actual Budget

Capital Funds

• $71,477,000 in Maryland (State) Expenditures

• $214,941,000 in Baltimore (County) Expenditures

• $286,418,000 in Total Capital Fund Expenditures

FY24 Adopted Budget

School-Based Budget

• 9,032.3 Professional staff positions

• 1,433.4 Support staff positions

• 10,465.7 in Total staff positions

• $888,243,897 in Salaries & Wages

• $978,683 in Contracted Services

• $12,790,820 in Supplies & Materials

• $161,356 in Other Charges

• $48,912 in Equipment

• $900,223,668 in Total Expenditures

FY24 Actual Budget

School-Based Budget

• 9,032.3 Professional staff positions

• 1,433.4 Support staff positions

• 10,465.7 in Total staff positions

• $840,358,566 in Salaries & Wages

• $2,780,110 in Contracted Services

• $14,135,086 in Supplies & Materials

• $292,831,044 in Other Charges

• $59,672 in Equipment

• $1,150,164,478 in Total Expenditures

FY24 Adopted Budget

Watershed Charter School

• 26.5 Professional staff positions

• 3.0 Support staff positions

• 29.5 Total staff positions

• $2,284,146 in Salaries & Wages

• $636,714 in Contracted Services

• $329,101 in Supplies & Materials

• $605,223 in Other Charges

• $3,855,184 in Total Expenditures

FY24 Actual Budget

Watershed Charter School

• 26.5 Professional staff positions

• 3.0 Support staff positions

• 29.5 Total staff positions

• $2,053,976 in Salaries & Wages

• $525,382 in Contracted Services

• $51,110 in Supplies & Materials

• $651,221 in Other Charges

• $552,903 in Contingency 

• $3,833,592 in Total Expenditures

FY24 Adopted Budget

School Allocations

• $3,918,653 in Elementary baseline

• $137,996 in Special baseline

• $1,949,474 in Middle baseline

• $3,386,373 in High baseline

• $376,208 in Alternative baseline

• $1,365,997 in Holdback baseline

• $2,274,321 in Other baseline

• $13,409,022 in Subtotal baseline

• $427,245 in Magnet

• $3,411,500 in New School Start-up

• $105,770 in Extended Day & Extended Year Learning

• $300,000 in Transition Grant

• $17,547,672 in Total Expenditures

FY24 Actual Budget

School Allocations

• $8,230,901 in Elementary School baseline

• $174,367 in Special School baseline

• $4,648,933 4 in Middle School baseline

• $6,844,108 in High School baseline

• $400,366 in Alternative School baseline

• $20,298,675 in Total Expenditures

FY24 Adopted Budget

Enterprise/Proprietary Fund

• $58,479,779 in Food & Nutrition Services

• $58,479,779 in Total Expenditures

FY24 Actual Budget

Enterprise/Proprietary Fund

• $65,662,878 in Total Expenditures