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Budget and Finance

2021-22 Budget Engagement Process

Over the next several weeks, City Schools will host a series of events to collect input from the community about areas where we, as a district, should be investing in for the 2021-22 school year. These events will be streamed live on Facebook and YouTube

Watch the meeting from January 14
Watch the meeting from January 20 (designed for community partners)
Watch the meeting from January 21 (designed for youth)
January 25 from 4 to 5 p.m. (designed for multilingual families, via Zoom in Spanish, Swahili, French, and Tigrinya)

Families, staff, and community members are also encouraged to share their thoughts about the district's budget priorities by filling out this survey.

Schools will also host school-based meetings to talk about what their school's priorities should be for the coming school year. See a list of school-based meetings. For more information about one of these meetings, please contact the school's principal. 

All of this feedback will help inform decisions and planning for budget development for the 2021-22 school year, also known as the FY22 budget.

2020-21 Operating Budget

Download

Operating budget

(English)

Download

Operating budget

(Spanish)

The 2020-21 (FY21) operating budget was approved by the Board of School Commissioners on Tuesday, May 12, 2020. Additional information about Title I funding is available in this overview and FAQ.

Looking to the future

The state's Commission on Innovation and Excellence in Education (the "Kirwan Commission") is charged with making recommendations on what would be needed for Maryland's schools to perform at the level of the world's top education systems and on needed changes to state funding of schools serving students from pre-k to 12th grade.
 
What would a world-class education system look like in Baltimore? What approach to funding would ensure equity for Baltimore's students? With input from stakeholders and advocates and reflecting research-based best practices in urban education, City Schools has drafted its vision for Baltimore's schools under a new state funding formula. 

View "Investing in Our Future" in Spanish

Watch

How does the budget work? (English)

Watch

How does the budget work? (Spanish)

School spending

City Schools allocates the maximum possible funding to schools, both directly for flexible spending and indirectly through district-provided services, and works to ensure that distribution is equitable across all schools, so that all students' needs can be met. Different priorities, needs, and schools means that school budgeting can be complex, and the formulas used for charter and traditional schools have not been easy to understand.

In 2018, the district convened a group of stakeholders representing charter schools, traditional schools, and the district office to look at how schools are funded and to work toward recommendations to make funding methods more transparent and easily understood, while also ensuring equity across school types. Below are presentations from a series of work sessions held by the stakeholder group.

Per-Pupil Expenditures

Recently, the Maryland State Department of Education added a new piece of information to their MD School Report website. You can now see how much each school and school district in the state spends per student. MSDE refers to this as per-pupil expenditures. This data can help you, and other stakeholders, better understand education funding.

Learn more

ESSA Per-Pupil Expenditures

District and by school

Learn more

ESSA Per Pupil FAQ

PDF

Additional resources

Past year budget and financial statements

2019-20

2018-19

2017-18

For more information or other past years' budget documents, contact the Finance Office.

Financial recovery plan

At the outset of developing the FY18 operating budget, City Schools identified a structural budget gap exceeding $100 million. The gap was closed through cost-cutting and provision of additional resources from the city and state.
 
As part of House Bill 684 passed during the 2017 General Session, the Maryland General Assembly required the Board of School Commissioners to prepare a financial recovery plan for the district, which was submitted to the city and state on August 1, 2017.