Displayed below are the facts and figures for the Baltimore City Schools collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 84,212 pupils |
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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 Elementary-Secondary Revenue | $1,459,517 |
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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 Elementary-Secondary Expenditure | $1,478,108 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $15,287 |
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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 |