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Budget

Sherri Davis

Sherri Fisher-Davis
Budget Manager
301-934-7352
sfisher-davis@ccboe.com

Responsible for developing and implementing CCPS operating, food service, restricted program, and CIP budgets. The Budget department also monitors and tracks authorized positions, forecasts expenditures, develops the system’s salary scales, and prepares financial documents for external agencies related to fiscal management of various funding sources.

 
Kelli Scherer

Kelli Scherer
Budget Analyst
301-934-7282
kscherer@ccboe.com

Earl Sorsby
Earl Sorsby III
Staff Accountant - Restricted Programs
301-934-7354
esorsby@ccboe.com

Budget at a Glance
for Fiscal Year 2022

Total Operating:  $408 Million

County 49.2%
State 49.3%
Federal 0.2%
Other 1.2%


Cost per pupil:  $15,202