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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2018 Approved Budget Breakdown

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    — Salaries, Wages & Benefits         
        $934,296,760 (81.2%)

     — Contracted Services                
        $109,330,342 (9.5%)

    — Supplies & Materials
        $59,348,658 (5.2%)

    — Other Charges                    
        $45,171,861 (3.9%)

    — Land, Building & Equipment                     
        $2,544,579 (0.2%)

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2018 Approved Budget Revenue Summary

2018 Revenue County 59%, Food Service 2.9%, Federal 3.7%, State 30.8%, Local/Fund Balance 3.5%, Restricted/Other 0.1%

Contacts

  • Melissa Comella                              
    Lead Budget Analyst
    mcomella@aacps.org
    410-222-5096