Budget

Our Staff
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 III Staff Accountant/Restricted Funds 301-934-7354 esorsby@ccboe.com
Vacant Budget Analyst

Total Operating
$439,014,077

County 48.45%
State 50.26%
Local 1.07%
Federal 0.22%

Cost per pupil
$16,181.87