Budget

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    The Budget Office supports the financial and staff planning and management efforts of the school system, manages the budget development process and ensures that funds are targeted to meet the goals, objectives, and established priorities of the school system.   This office is also responsible for monitoring revenues and expenditures to ensure that the school system operates within its available funding and is in compliance with State law regarding budget categories.

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2022 Approved Budget Breakdown

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    — Salaries, Wages & Benefits         
        $1,106,874,647 (80.7%)

     — Contracted Services                
        $145,955,000 (10.7%)

    — Supplies & Materials
        $70,271,433 (5.1%)

    — Other Charges                    
        $45,414,791 (3.3%)

    — Land, Building & Equipment                     
        $2,585,129 (0.2%)

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2022 Approved Budget Revenue Summary

2022 Revenue County 57.2%, State 30.3%, Local & Fund Balance 4.9%, Federal 4.9%, Food Service 2.7%

Contacts

  • Melissa Comella                              
    Senior Manager, Budget
    mcomella@aacps.org
    410-222-5096