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.

— Salaries, Wages & Benefits         
    $1,346,286,006 (79.79%)

 — Contracted Services                
    $187,987,028 (11.14%)

— Supplies & Materials
    $93,233,961 (5.53%)

— Other Charges                    
    $53,234,106 (3.15%)

— Land, Building & Equipment                     
    $6,614,199 (0.39%)

Melissa Comella                              
Director, Budget
mcomella@aacps.org
410-222-5096