Division of Curriculum & Instruction by Department
- Maggie Domanowski
- Dec 7
- 14 min read
All FY24 Adopted Budget data came from the FY2024 adopted operating budget book. All FY24 Actual Budget data came from the FY2026 adopted operating budget book.
FY24 Adopted Budget
Dept. 004 - Chief Academic Officer
2.0 Professional staff positions
1.0 Support staff positions
3.0 Total staff positions
$517,524 in Salaries & Wages
$1,367,320 in Contracted Services
$17,440,843 in Supplies & Materials
$13,265 in Other Charges
$19,338,952 in Total General Fund Expenditures (GFE)
$0 in Total Special Revenue Fund Expenditures (SRFE)
$19,338,952 in Total Expenditures
FY24 Actual Budget
Dept. 004 - Chief Academic Officer
2.0 Professional staff positions
1.0 Support staff positions
3.0 Total staff positions
$508,985 in Salaries & Wages
$2,038,048 in Contracted Services
$16,500,061 in Supplies & Materials
$19,876 in Other Charges
$19,066970 in Total Expenditures
FY24 Adopted Budget
Dept. 063 - Senior Executive Director Programs & Services
1.0 Professional staff positions
2.0 Support staff positions
3.0 Total staff positions
$287,600 in Salaries & Wages
$667 in Contracted Services
$1,000 in Supplies & Materials
$500 in Other Charges
$289,767 in Total GFE
$0 in Total SRFE
$289,787 in Total Expenditures
FY24 Actual Budget
Dept. 063 - Senior Executive Director Programs & Services
1.0 Professional staff positions
2.0 Support staff positions
3.0 Total staff positions
$29,652 in Salaries & Wages
$29,652 in Total Expenditures
FY24 Adopted Budget
Dept. 085 - Executive Director Academic Services
1.0 Professional staff positions
1.0 Support staff positions
2.0 Total staff positions
$299,613 in Salaries & Wages
$2,000 in Contracted Services
$1,500 in Supplies & Materials
$303,113 in Total GFE
$0 in Total SRFE
$303,113 in Total Expenditures
FY24 Actual Budget
Dept. 085 - (Executive Director Academic Services) Executive Director of Stem
1.0 Professional staff positions
1.0 Support staff positions
2.0 Total staff positions
$246,611 in Salaries & Wages
$467 in Contracted Services
$469 in Supplies & Materials
$60 in Other Charges
$247,607 in Total Expenditures
FY24 Adopted Budget
Dept. 024 - Advanced Academics
1.0 Professional staff positions
1.0 Support staff positions
2.0 Total staff positions
$255,396 in Salaries & Wages
$12,000 in Contracted Services
$6,000 in Supplies & Materials
$4,619 in Other Charges
$278,015 in Total GFE
$0 in Total SRFE
278,015 in Total Expenditures
FY24 Actual Budget
Dept. 024 - Advanced Academics
1.0 Professional staff positions
1.0 Support staff positions
2.0 Total staff positions
$240,931 in Salaries & Wages
$513 in Contracted Services
$33,101 in Supplies & Materials
$8,064 in Other Charges
$284,243 in Total Expenditures
FY24 Adopted Budget
Dept. 018 - Title I
91.4 Professional staff positions
50.8 Support staff positions
142.2 Total staff positions
$11,448,098 in Salaries & Wages
$2,283,002 in Contracted Services
$1,354,355 in Supplies & Materials
$70,577 in Other Charges
$15,156,032 in Total GFE
$62,994,253 in Total SRFE
$78,150,285 in Total Expenditures
FY24 Actual Budget
Dept. 018 - Title I
91.4 Professional staff positions
50.8 Support staff positions
142.2 Total staff positions
$10,534,190 in Salaries & Wages
$566,713 in Contracted Services
$3,504 in Supplies & Materials
$3,065,324 in Other Charges
$14,169,324 in Total Expenditures
FY24 Adopted Budget
Dept. 087 - College & Career Readiness
1.0 Professional staff positions
1.0 Support staff positions
2.0 Total staff positions
$290,446 in Salaries & Wages
$1,469,956 in Contracted Services
$1,354,355 in Supplies & Materials
$1,272,936 in Other Charges
$3,222,338 in Total GFE
$30,012 in Total SRFE
$3,252,350 in Total Expenditures
FY24 Actual Budget
Dept. 087 - College & Career Readiness
1.0 Professional staff positions
1.0 Support staff positions
2.0 Total staff positions
$193,254 in Salaries & Wages
$1,917,414 in Contracted Services
$3,752 in Supplies & Materials
$5,534 in Other Charges
$3,150,000 in Transfers
$5,269,954 in Total Expenditures
FY24 Adopted Budget
Dept. 275 - Early Childhood Learning Programs
2.0 Professional staff positions
3.0 Support staff positions
5.0 Total staff positions
$496,332 in Salaries & Wages
$1,510,693 in Contracted Services
$284,000 in Supplies & Materials
$1,811 in Other Charges
$2,292,836 in Total GFE
$1,709,550 in Total SRFE
$4,002,386 in Total Expenditures
FY24 Actual Budget
Dept. 275 - Early Childhood Learning Programs
2.0 Professional staff positions
3.0 Support staff positions
5.0 Total staff positions
$384,544 in Salaries & Wages
$9,472 in Contracted Services
$1,095,865 in Supplies & Materials
$2,593 in Other Charges
$1,492474 in Total Charges
FY24 Adopted Budget
Dept. 016 - Executive Director Special Education
1.0 Professional staff positions
1.0 Support staff positions
2.0 Total staff positions
$309,454 in Salaries & Wages
$3,000 in Contracted Services
$3,000 in Supplies & Materials
$750 in Other Charges
$316,204 in Total GFE
$0 in Total SRFE
$316,204 in Total Expenditures
FY24 Actual Budget
Dept. 016 - Executive Director Special Education
1.0 Professional staff positions
1.0 Support staff positions
2.0 Total staff positions
$301,736 in Salaries & Wages
$2,863 in Contracted Services
$103 in Supplies & Materials
$200 in Other Charges
$304,902 in Total Expenditures
FY24 Adopted Budget
Dept. 017 - Special Education
344.8 Professional staff positions
60.9 Support staff positions
405.7 Total staff positions
$41,072,104 in Salaries & Wages
$7,057,750 in Contracted Services
$175,600 in Supplies & Materials
$59,665,500 in Other Charges
$100,000 in Equipment
$108,070,954 in Total GFE
$38,341,086 in Total SRFE
$146,412,040 in Total Expenditures
FY24 Actual Budget
Dept. 017 - Special Education
344.8 Professional staff positions
60.9 Support staff positions
405.7 Total staff positions
$39,556,698 in Salaries & Wages
$22,322,747 in Contracted Services
$390,043 in Supplies & Materials
$69,603,831 in Other Charges
$131,873,319 in Total Expenditures
FY24 Adopted Budget
Dept. 449 - Third Party Billing
0.0 Professional staff positions
1.0 Support staff positions
1.0 Total staff positions
$78,141 in Salaries & Wages
$78,141 in Total GFE
$9,708,761 in Total SRFE
$9,786,902 in Total Expenditures
FY24 Actual Budget
Dept. 449 - Third Party Billing
0.0 Professional staff positions
1.0 Support staff positions
1.0 Total staff positions
$82,860 in Salaries & Wages
$82,860 in Total Expenditures
FY24 Adopted Budget
Dept. 059 - Executive Director Academic Programs & Options
3.0 Professional staff positions
2.0 Support staff positions
5.0 Total staff positions
$609,337 in Salaries & Wages
$9,000 in Contracted Services
$12,246 in Supplies & Materials
$1,210 in Other Charges
$631,793 in Total GFE
$829,367 in Total SRFE
$1,461,160 in Total Expenditures
FY24 Actual Budget
Dept. 059 - Executive Director Academic Programs & Options
3.0 Professional staff positions
2.0 Support staff positions
5.0 Total staff positions
$596,859 in Salaries & Wages
$569 in Contracted Services
$1,671 in Supplies & Materials
$2,285 in Other Charges
$601,384 in Total Expenditures
FY24 Adopted Budget
Dept. 011 - Educational Options
5.0 Professional staff positions
3.0 Support staff positions
8.0 Total staff positions
$4,581,026 in Salaries & Wages
$566,320 in Contracted Services
$115,300 in Supplies & Materials
$18,350 in Other Charges
$5,280,996 in Total GFE
$26,989 in Total SRFE
$5,307,985 in Total Expenditures
FY24 Actual Budget
Dept. 011 - Educational Options
5.0 Professional staff positions
3.0 Support staff positions
8.0 Total staff positions
$4,009,409 in Salaries & Wages
$79,152 in Contracted Services
$71,141 in Supplies & Materials
$10,584583 in Other Charges
$14,744,285 in Total Expenditures
FY24 Adopted Budget
Dept. 020 - Magnet Office
2.0 Professional staff positions
1.0 Support staff positions
3.0 Total staff positions
$350,969 in Salaries & Wages
$69,292 in Contracted Services
$182,169 in Supplies & Materials
$15,287 in Other Charges
$13,792 in Equipment
$631,509 in Total GFE
$116,126 in Total SRFE
747,635 in Total Expenditures
FY24 Actual Budget
Dept. 020 - Magnet Office
2.0 Professional staff positions
1.0 Support staff positions
3.0 Total staff positions
$451,627 in Salaries & Wages
$100,334 in Contracted Services
$145,359 in Supplies & Materials
$19,172 in Other Charges
$716,492 in Total Expenditures
FY24 Adopted Budget
Dept. 270 - eLearning
1.0 Professional staff positions
1.0 Support staff positions
2.0 Total staff positions
$502,001 in Salaries & Wages
$57,200 in Supplies & Materials
$10,050 in Other Charges
$569,251 in Total GFE
$0 in Total SRFE
$569,251 in Total Expenditures
FY24 Actual Budget
Dept. 270 - (eLearning) Online Learning
1.0 Professional staff positions
1.0 Support staff positions
2.0 Total staff positions
$520,744 in Salaries & Wages
$2,892 in Contracted Services
$49,327 in Supplies & Materials
$9,142 in Other Charges
$582,105 in Total Expenditures
FY24 Adopted Budget
Dept. 097 - Library Media & Digital Resources
3.0 Professional staff positions
3.0 Support staff positions
6.0 Total staff positions
$645,266 in Salaries & Wages
$5,750 in Contracted Services
$909,878 in Supplies & Materials
$14,215 in Other Charges
$1,575,109 in Total GFE
$0 in Total SRFE
$1,575,109 in Total Expenditures
FY24 Actual Budget
Dept. 097 - Library Media & Digital Resources
3.0 Professional staff positions
3.0 Support staff positions
6.0 Total staff positions
$596,352 in Salaries & Wages
$4,862 in Contracted Services
$916,246 in Supplies & Materials
$14,215 in Other Charges
$1,531,711 in Total Expenditures
FY24 Adopted Budget
Dept. 141 - Baltimore County Detention Center
3.0 Professional staff positions
3.0 Total staff positions
$380,688 in Salaries & Wages
$15,500 in Supplies & Materials
$950 in Other Charges
$397,136 in Total GFE
$0 in Total SRFE
$397,136 in Total Expenditures
FY24 Actual Budget
Dept. 141 - Baltimore County Detention Center
3.0 Professional staff positions
3.0 Total staff positions
$471,708 in Salaries & Wages
$14,795 in Supplies & Materials
$787 in Other Charges
$487,290 in Total Expenditures
FY24 Adopted Budget
Dept. 142 - Home & Hospital
2.0 Professional staff positions
2.0 Support staff positions
4.0 Total staff positions
$1,664,882 in Salaries & Wages
$33,942 in Contracted Services
$23,607 in Supplies & Materials
$17,650 in Other Charges
$397,136 in Total GFE
$0 in Total SRFE
$1,740,081 in Total Expenditures
FY24 Actual Budget
Dept. 142 - Home & Hospital
2.0 Professional staff positions
2.0 Support staff positions
4.0 Total staff positions
$2,845,048 in Salaries & Wages
$14,945 in Contracted Services
$6,998 in Supplies & Materials
$14,390 in Other Charges
$2,881,381 in Total Expenditures
FY24 Adopted Budget
Dept. 282 - Executive Director Social-Emotional Support
1.0 Professional staff positions
1.0 Support staff positions
2.0 Total staff positions
$298,104 in Salaries & Wages
$137,500 in Contracted Services
$6,700 in Supplies & Materials
$1,000 in Other Charges
$443,304 in Total GFE
$2,235,207 in Total SRFE
$2,678,511 in Total Expenditures
FY24 Actual Budget
Dept. 282 - Executive Director Social-Emotional Support
1.0 Professional staff positions
1.0 Support staff positions
2.0 Total staff positions
$307,053 in Salaries & Wages
$66,387 in Contracted Services
$5,031 in Supplies & Materials
$6,965 in Other Charges
$385,436 in Total Expenditures
FY24 Adopted Budget
Dept. 015 - Student Support Services
1.0 Professional staff positions
1.0 Support staff positions
2.0 Total staff positions
$249,670 in Salaries & Wages
$418,484 in Contracted Services
$38,351 in Supplies & Materials
$1,050 in Other Charges
$707,555 in Total GFE
$0 in Total SRFE
$707,555 in Total Expenditures
FY24 Adopted Budget
Dept. 015 - (Student Support Services) Director of Student Support Services
1.0 Professional staff positions
1.0 Support staff positions
2.0 Total staff positions
$238,625 in Salaries & Wages
$405,416 in Contracted Services
$39,619 in Supplies & Materials
$3,495 in Other Charges
$687,155 in Total Expenditures
FY24 Adopted Budget
Dept. 045 - School Counseling
4.0 Professional staff positions
1.0 Support staff positions
5.0 Total staff positions
$592,294 in Salaries & Wages
$230,500 in Contracted Services
$30,723 in Supplies & Materials
$7,000 in Other Charges
$860,517 in Total GFE
$0 in Total SRFE
$860,517 in Total Expenditures
FY24 Actual Budget
Dept. 045 - School Counseling
4.0 Professional staff positions
1.0 Support staff positions
5.0 Total staff positions
$596,653 in Salaries & Wages
$173,419 in Contracted Services
$70,296 in Supplies & Materials
$14,503 in Other Charges
$854,871 in Total Expenditures
FY24 Adopted Budget
Dept. 046 - Health Services
7.0 Professional staff positions
1.0 Support staff positions
8.0 Total staff positions
$1,724,833 in Salaries & Wages
$604,100 in Contracted Services
$107,528 in Supplies & Materials
$12,740 in Other Charges
$2,449,201 in Total GFE
$418,142 in Total SRFE
$2,867,343 in Total Expenditures
FY24 Actual Budget
Dept. 046 - Health Services
7.0 Professional staff positions
1.0 Support staff positions
8.0 Total staff positions
$1,045,753 in Salaries & Wages
$617,742 in Contracted Services
$154,478 in Supplies & Materials
$13,600 in Other Charges
$1,831,573 in Total Expenditures
FY24 Adopted Budget
Dept. 280 - Director of School Climate
1.0 Professional staff positions
1.0 Support staff positions
2.0 Total staff positions
$244,823 in Salaries & Wages
$1,000 in Supplies & Materials
$1,680 in Other Charges
$247,503 in Total GFE
$0 in Total SRFE
$247,503 in Total Expenditures
FY24 Adopted Budget
Dept. 280 - Director of School Climate
1.0 Professional staff positions
1.0 Support staff positions
2.0 Total staff positions
$238,845 in Salaries & Wages
$301 in Supplies & Materials
$374 in Other Charges
$239,520 in Total Expenditures
FY24 Adopted Budget
Dept. 047 - Psychological Services
102.3 Professional staff positions
1.0 Support staff positions
103.3 Total staff positions
$11,350,762 in Salaries & Wages
$135,000 in Contracted Services
$184,700 in Supplies & Materials
$18,890 in Other Charges
$11,689,352 in Total GFE
$0 in Total SRFE
$11,689,352 in Total Expenditures
FY24 Actual Budget
Dept. 047 - Psychological Services
102.3 Professional staff positions
1.0 Support staff positions
103.3 Total staff positions
$10,043,167 in Salaries & Wages
$135,015 in Contracted Services
$181,999 in Supplies & Materials
$9,843 in Other Charges
$10,370,024 in Total Expenditures
FY24 Adopted Budget
Dept. 048 - Pupil Personnel Services
48.0 Professional staff positions
16.0 Support staff positions
64.0 Total staff positions
$7,763,928 in Salaries & Wages
$151,400 in Contracted Services
$10,500 in Supplies & Materials
$2,449,650 in Other Charges
$10,375,478 in Total GFE
$6,000 in Total SRFE
$10,381,478 in Total Expenditures
FY24 Actual Budget
Dept. 048 - Pupil Personnel Services
48.0 Professional staff positions
16.0 Support staff positions
64.0 Total staff positions
$7,019,190 in Salaries & Wages
$145,081 in Contracted Services
$7,479 in Supplies & Materials
$39,795 in Other Charges
$2,269,196 in Transfers
$9,480,741 in Total Expenditures
FY24 Adopted Budget
Dept. 160 - Multi-tiered Systems of Support
0.0 Professional staff positions
0.0 Support staff positions
0.0 Total staff positions
$1,700 in Salaries & Wages
$1,800 in Contracted Services
$2,000 in Supplies & Materials
$5,600 in Other Charges
$11,100 in Total GFE
$0 in Total SRFE
$11,100 in Total Expenditures
FY24 Actual Budget
Dept. 160 - Multi-tiered Systems of Support
0.0 Professional staff positions
0.0 Support staff positions
0.0 Total staff positions
$579 in Salaries & Wages
$2,069 in Other Charges
$2,648 in Total Expenditures
FY24 Adopted Budget
Dept. 350 - School Social Work Services
127.7 Professional staff positions
1.0 Support staff positions
128.7 Total staff positions
$11,561,873 in Salaries & Wages
$9,500 in Contracted Services
$18,072 in Supplies & Materials
$15,500 in Other Charges
$11,604,945 in Total GFE
$0 in Total SRFE
$11,604,945 in Total Expenditures
FY24 Actual Budget
Dept. 350 - School Social Work Services
127.7 Professional staff positions
1.0 Support staff positions
128.7 Total staff positions
$10,723,933 in Salaries & Wages
$2,279 in Contracted Services
$19,530 in Supplies & Materials
$7,700 in Other Charges
$10,753,442 in Total Expenditures
FY24 Adopted Budget
Dept. 043 - Executive Director Research, Accountability, & Assessment
19.0 Professional staff positions
4.0 Support staff positions
23.0 Total staff positions
$3,349,567 in Salaries & Wages
$2,419,097 in Contracted Services
$1,435,798 in Supplies & Materials
$2,750 in Other Charges
$7,207,212 in Total GFE
$0 in Total SRFE
$7,207,212 in Total Expenditures
FY24 Actual Budget
Dept. 043 - Executive Director Research, Accountability, & Assessment
19.0 Professional staff positions
4.0 Support staff positions
23.0 Total staff positions
$3,175,934 in Salaries & Wages
$2,371,673 in Contracted Services
$417,852 in Supplies & Materials
$10,029 in Other Charges
$5,975,488 in Total Expenditures
FY24 Adopted Budget
Dept. 095 - Executive Director Teaching & Learning
1.0 Professional staff positions
1.0 Support staff positions
2.0 Total staff positions
$1,001,797 in Salaries & Wages
$28,000 in Contracted Services
$39,000 in Supplies & Materials
$800 in Other Charges
$1,069,597 in Total GFE
$102,943,675 in Total SRFE
$104,013,272 in Total Expenditures
FY24 Actual Budget
Dept. 095 - Executive Director Teaching & Learning
1.0 Professional staff positions
1.0 Support staff positions
2.0 Total staff positions
$985,332 in Salaries & Wages
$4,523 in Contracted Services
$7,901 in Supplies & Materials
$1,060 in Other Charges
$998,816 in Total Expenditures
FY24 Adopted Budget
Dept. 006 - English Language Arts PreK-12
6.0 Professional staff positions
2.0 Support staff positions
8.0 Total staff positions
$982,249 in Salaries & Wages
$9,500 in Contracted Services
$175,000 in Supplies & Materials
$5,150 in Other Charges
$1,171,899 in Total GFE
$0 in Total SRFE
$1,171,899 in Total Expenditures
FY24 Actual Budget
Dept. 006 - English Language Arts PreK-12
6.0 Professional staff positions
2.0 Support staff positions
8.0 Total staff positions
$1,153,333 in Salaries & Wages
$148,046 in Contracted Services
$161,240 in Supplies & Materials
$6,070 in Other Charges
$1,468,689 in Total Expenditures
FY24 Adopted Budget
Dept. 023 - Mathematics PreK-12
6.0 Professional staff positions
3.0 Support staff positions
8.0 Total staff positions
$1,491,708 in Salaries & Wages
$92,786 in Contracted Services
$99,755 in Supplies & Materials
$21,135 in Other Charges
$1,705,384 in Total GFE
$0 in Total SRFE
$1,705,384 in Total Expenditures
FY24 Actual Budget
Dept. 023 - Mathematics PreK-12
6.0 Professional staff positions
3.0 Support staff positions
8.0 Total staff positions
$717,624 in Salaries & Wages
$55,404 in Contracted Services
$47,794 in Supplies & Materials
$31,177 in Other Charges
$851,999 in Total Expenditures
FY24 Adopted Budget
Dept. 025 - Health & Physical Education
6.0 Professional staff positions
1.0 Support staff positions
7.0 Total staff positions
$808,574 in Salaries & Wages
$30,000 in Contracted Services
$103,783 in Supplies & Materials
$3,520 in Other Charges
$945,877 in Total GFE
$0 in Total SRFE
$945,877 in Total Expenditures
FY24 Actual Budget
Dept. 025 - Health & Physical Education
6.0 Professional staff positions
1.0 Support staff positions
7.0 Total staff positions
$756,759 in Salaries & Wages
$34,990 in Contracted Services
$92,219 in Supplies & Materials
$5,349 in Other Charges
$889,317 in Total Expenditures
FY24 Adopted Budget
Dept. 026 - Science PreK-12
3.0 Professional staff positions
2.0 Support staff positions
5.0 Total staff positions
$649,447 in Salaries & Wages
$133,941 in Contracted Services
$74,500 in Supplies & Materials
$12,530 in Other Charges
$870,418 in Total GFE
$200,000 in Total SRFE
$1,070,418 in Total Expenditures
FY24 Actual Budget
Dept. 026 - Science PreK-12
3.0 Professional staff positions
2.0 Support staff positions
5.0 Total staff positions
$664,865 in Salaries & Wages
$115,285 in Contracted Services
$61,730 in Supplies & Materials
$15,136 in Other Charges
$857,016 in Total Expenditures
FY24 Adopted Budget
Dept. 050 - Social Studies PreK-12
3.0 Professional staff positions
1.0 Support staff positions
4.0 Total staff positions
$566,006 in Salaries & Wages
$75,150 in Contracted Services
$10,500 in Supplies & Materials
$5,400 in Other Charges
$647,056 in Total GFE
$0 in Total SRFE
$647,056 in Total Expenditures
FY24 Actual Budget
Dept. 050 - Social Studies PreK-12
3.0 Professional staff positions
1.0 Support staff positions
4.0 Total staff positions
$514,159 in Salaries & Wages
$40,494 in Contracted Services
$8,625 in Supplies & Materials
$5,298 in Other Charges
$568,576 in Total Expenditures
FY24 Adopted Budget
Dept. 274 - Director of Career & Technical Education & Fine Arts
1.0 Professional staff positions
1.0 Support staff positions
2.0 Total staff positions
$239,257 in Salaries & Wages
$3,800 in Contracted Services
$53,100 in Supplies & Materials
$5,000 in Other Charges
$301,157 in Total GFE
$0 in Total SRFE
$301,157 in Total Expenditures
FY24 Actual Budget
Dept. 274 - (Director of Career & Technical Education & Fine Arts) Integrated Arts
1.0 Professional staff positions
1.0 Support staff positions
2.0 Total staff positions
$181,125 in Salaries & Wages
$1,238 in Contracted Services
$19.040 in Supplies & Materials
$1,411 in Other Charges
$202,814 in Total Expenditures
FY24 Adopted Budget
Dept. 052 - Career & Technical Education
6.0 Professional staff positions
3.0 Support staff positions
9.0 Total staff positions
$1,310,796 in Salaries & Wages
$7,326,666 in Contracted Services
$1,575,640 in Supplies & Materials
$124,050 in Other Charges
$1,613,000 in Equipment
$11,950,152 in Total GFE
$1,766,624 in Total SRFE
$13,716,776 in Total Expenditures
FY24 Actual Budget
Dept. 052 - Career & Technical Education
6.0 Professional staff positions
3.0 Support staff positions
9.0 Total staff positions
$1,918,137 in Salaries & Wages
$3,149,458 in Contracted Services
$620,726 in Supplies & Materials
$877,643 in Other Charges
$20,701 in Equipment
$6,586,665 in Total Expenditures
FY24 Adopted Budget
Dept. 027 - Performing Arts
3.0 Professional staff positions
2.0 Support staff positions
5.0 Total staff positions
$591,684 in Salaries & Wages
$314,877 in Contracted Services
$422,090 in Supplies & Materials
$10,385 in Other Charges
$1,339,036 in Total GFE
$225,544 in Total SRFE
$1,564,580 in Total Expenditures
FY24 Actual Budget
Dept. 027 - Performing Arts
3.0 Professional staff positions
2.0 Support staff positions
5.0 Total staff positions
$522,576 in Salaries & Wages
$323,817 in Contracted Services
$369,492 in Supplies & Materials
$13,461 in Other Charges
$1,229,346 in Total Expenditures
FY24 Adopted Budget
Dept. 036 - Visual Arts
2.0 Professional staff positions
1.0 Support staff positions
3.0 Total staff positions
$438,244 in Salaries & Wages
$32,200 in Contracted Services
$95,572 in Supplies & Materials
$1,660 in Other Charges
$567,676 in Total GFE
$34,642 in Total SRFE
$602,318 in Total Expenditures
FY24 Actual Budget
Dept. 036 - Visual Arts
2.0 Professional staff positions
1.0 Support staff positions
3.0 Total staff positions
$348,664 in Salaries & Wages
$29,052 in Contracted Services
$5,722 in Supplies & Materials
$2,695 in Other Charges
$386,133 in Total Expenditures
FY24 Adopted Budget
Dept. 276 - Director ESOL & World Languages
1.0 Professional staff positions
1.0 Support staff positions
2.0 Total staff positions
$230,215 in Salaries & Wages
$350 in Other Charges
$230,565 in Total GFE
$0 in Total SRFE
$230,565 in Total Expenditures
FY24 Actual Budget
Dept. 276 - (Director ESOL & World Languages) Global Studies
1.0 Professional staff positions
1.0 Support staff positions
2.0 Total staff positions
$232,796 in Salaries & Wages
$604 in Other Charges
$233,400 in Total Expenditures
FY24 Adopted Budget
Dept. 199 - ESOL
3.0 Professional staff positions
4.0 Support staff positions
7.0 Total staff positions
$918,110 in Salaries & Wages
$318,000 in Contracted Services
$77,500 in Supplies & Materials
$39,550 in Other Charges
$1,353,160 in Total GFE
$1,963,714 in Total SRFE
$3,316,874 in Total Expenditures
FY24 Actual Budget
Dept. 199 - (ESOL) Multilingual Achievement
3.0 Professional staff positions
4.0 Support staff positions
7.0 Total staff positions
$860,319 in Salaries & Wages
$396,858 in Contracted Services
$64,093 in Supplies & Materials
$60,796 in Other Charges
$1,382,066 in Total Expenditures
FY24 Adopted Budget
Dept. 054 - World Languages
2.0 Professional staff positions
0.2 Support staff positions
2.2 Total staff positions
$343,284 in Salaries & Wages
$17,000 in Contracted Services
$9,886 in Supplies & Materials
$22,700 in Other Charges
$392,870 in Total GFE
$0 in Total SRFE
$392,870 in Total Expenditures
FY24 Actual Budget
Dept. 054 - World Languages
2.0 Professional staff positions
0.2 Support staff positions
2.2 Total staff positions
$265,020 in Salaries & Wages
$13,822 in Contracted Services
$7,677 in Supplies & Materials
$17,884 in Other Charges
$304,403 in Total Expenditures
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