Baltimore City Schools
Baltimore city, Maryland

Displayed below are the facts and figures for the Baltimore City Schools collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 84,212 pupils
State Maryland
County Baltimore city
Core-Based Statistical Area (CBSA) Baltimore-Columbia-Towson, MD
Combined Statistical Area (CSA) Washington-Baltimore-Arlington, DC-MD-VA-WV-PA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $1,459,517
Total Revenue from Federal Sources $203,999
Compensatory (Title I) $74,748
Children with disabilities $30,089
Child Nutrition Act $34,816
All other federal aid $64,346
Total Revenue from State Sources $983,161
General formula assistance $386,062
Special education programs $73,084
Transportation programs $19,106
All other state revenue $504,909
Total Revenue from Local Sources $272,357
All taxes $0
Property taxes $0
Parent government contributions $254,983
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $3,848
Other local revenues $13,526

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,478,108
Total Current Spending $1,287,344
Total salaries and wages $692,511
Total employee benefit payments $319,350
Total Current Spending for Instruction $751,045
Salaries and wages for instruction $456,512
Employee benefits for instruction $184,718
Total Current Spending for Support Services $497,847
Pupil support $50,264
Instructional staff support $78,159
General administration $94,005
School administration $130,710
Other and nonspecified $144,709
Other Current Spending $38,452
Total Capital Outlay Expenditure $115,390
Payments to Other Governments $68,222
Interest on School System Indebtedness $7,152
Long-term debt outstanding at end of the fiscal year $146,340
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $5,235

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 14.0%
Compensatory (Title I) 5.1%
Total Revenue from State Sources 67.4%
General formula assistance 26.5%
Total Revenue from Local Sources 18.7%
Taxes and parent government contributions 17.5%
Revenue from other local governments 0.0%
Charges 0.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $15,287
Per-pupil salaries and wages $8,223
Per-pupil employee benefit payments $3,792
Per-pupil Current Spending for Instruction $8,919
Salaries and wages $5,421
Employee benefits $2,193
Per-pupil Current Spending for Support Services $5,421
Pupil support $597
Instructional staff support $928
General administration $1,116
School administration $1,552