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Budget

Our Staff

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.

Rosa Aquino
Lead Staff Accountant/Restricted Funds
301-392-5530
raquino@ccboe.com
Earl Sorsby
Earl Sorsby III
Staff Accountant/Restricted Funds
301-934-7354
esorsby@ccboe.com
Vacant
Budget Analyst

Budget at a Glance
Fiscal Year 2024

Total Operating
$480,771,375 

County 45.5%
State 53.3%
Local 1.0%
Federal 0.2%

Cost per pupil
$17,591