Chief Executive Officer Operations Officer Chief Academic Officer 2014-15 BALTIMORE CITY PUBLIC SCHOOLS (CITY SCHOOLS) Board of School Commissioners Human Capital Officer Chief Financial Officer Chief of Staff Executive Director – Engagement Information Technology Officer PARENTS, STUDENTS, SCHOOLS & COMMUNITY Chief Legal Officer Achievement & Accountability Officer School Support Networks Officer - 5/ /14 1 of 48
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2014-15 BALTIMORE CITY PUBLIC SCHOOLS (CITY … · Deputy CAO Executive Director Teaching & Learning FTE in 0661 Executive Director Special Education FTE in 0550 Director – Strategic
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Chief Executive Officer
Operations OfficerChief Academic Officer
2014-15BALTIMORE CITY PUBLIC SCHOOLS (CITY SCHOOLS)
Board of School Commissioners
Human Capital OfficerChief Financial Officer
Chief of Staff
Executive Director – Engagement
Information Technology Officer
PARENTS, STUDENTS, SCHOOLS & COMMUNITY
Chief Legal Officer
Achievement & Accountability Officer
School Support Networks Officer
BOARD APPROVED - 5/27/14
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Board of School Commissioners
Board Executive Administrative Assistant II
Parent and Community Advisory Board
(4.0) Auditor I (2.0) Auditor II
Executive Assistant
FY 2015 FTE – 12.0School Board
4.0 General Fund
Internal Audit8.0 General Fund
Director – Internal Audit Government Relations Liaison
Manager – Internal Audit
2014-15CITY SCHOOLS ORGANIZATION CHART
BOARD OFFICE
BOARD APPROVED - 5/27/14
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2014-15CITY SCHOOLS ORGANIZATION CHART
CHIEF EXECUTIVE OFFICE
Chief Executive Officer
Administrative Assistant
Special Assistant
Executive Assistant to CEO
Assistant – Executive Scheduling & Support
FY 2015 FTE – 6.0CEO Administration
6.0 General Fund
Communications Associate
FY 15 Net Change in FTE:+0 General Fund Change+0 Grant Fund Change
------------------------------------+0 Net Change
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2014-15CITY SCHOOLS ORGANIZATION CHART
CHIEF OF STAFF
Chief of Staff
Executive Secretary
FY 2015 FTE – 13.0COS Administration
13.0 General Fund
(4.0) Governing Panel Associates
Executive Director New Initiatives
(2.0) Specialist – New Initiatives
Special Assistant
Executive Assistant
Assistant – Executive Scheduling & Support
FY 15 Net Change in FTE:+5 General Fund Change
-8 Grant Fund Change------------------------------------
-3 Net Change
Staff Associate/ 12mth
BOARD APPROVED - 5/27/14
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Deputy CAO
Executive DirectorTeaching & Learning
FTE in 0661
Executive DirectorSpecial Education
FTE in 0550
Director – Strategic School ImprovementFTE in 0840
(4.5) Principal Resident
Executive DirectorStudent Support & Safety
FTE in 0647
Special Assistant
FY 2015 FTE – 28.5CAO Administration
26.0 General Fund2.5 Grant Fund
(14.0) Executive DirectorPrincipal Support & Accountability
13.5 General Fund0.5 Grant Fund 4519
2014-15CITY SCHOOLS ORGANIZATIONAL CHART
ACADEMIC OFFICE
Chief Academic Officer
Secretary III
Manager- 10 Year Capital Plan
Administrative Assistant I
Director- School LeadershipGrant Fund 4663
Program EvaluatorGrant Fund 4663
Specialist- Leadership Development
Executive Assistant
FY 15 Net Change in FTE:-2.48 General Fund Change-27.6 Grant Fund Change
-------------------------------------30.08 Net Change
Executive DirectorSecondary Education
ServicesFTE in TBD
BOARD APPROVED - 5/27/14
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Executive DirectorTeaching and Learning
DirectorScience
FTE in 06726.2 General Fund0.8 Grant Fund
DirectorMathematics
FTE in 067216.0 General Fund
1.0 Grant Fund
DirectorLiteracy Academic Content Liaisons
FTE in 064816 General Fund
1 Grant Fund
FY 2015 FTE – 84.5Teaching and Learning
68.6 General Fund15.9 Grant Fund
2014-15CITY SCHOOLS ORGANIZATIONAL CHART
ACADEMIC OFFICETEACHING AND LEARNING
DirectorHumanitiesFTE in 0533
5.9 General Fund1.6 Grant Fund
Executive Assistant
(2.0) Business ManagerSecretary
Educational Specialist IISLO/Assessment
0.5 Grant Fund 46630.5 General Fund
Analyst IIGrant Fund 4663
DirectorTeacher Support and Development
FTE in 06616.0 Grant Fund
DirectorEarly Learning
FTE in 066215.0 General Fund
4.0 Grant Fund
Educational Specialist II – Extended LearningFTE in 0675
CoordinatorGifted and Advanced Learning
FTE in 0533
Educational Specialist IIAdvanced Academics
FTE in 0680
Staff Associate/ 12 mth
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Director-Science
FY 2015 FTE – 7.0Teaching and Learning- Science
6.2 General Fund0.8 Grant Fund
2014-15CITY SCHOOLS ORGANIZATIONAL CHART
ACADEMIC OFFICETEACHING AND LEARNING - SCIENCE
Coordinator- Science
Educational Specialist IIHS Science
Educational Specialist IIK-8 Science
Academic Content Liaison0.2 General Fund
0.8 Grant Fund 4683FTE in 0661
Coordinator- HealthStaff Specialist – Science
Enrichment
BOARD APPROVED - 5/27/14
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Director-Mathematics
FY 2015 FTE – 17.0Teaching and Learning- Mathematics
16.0 General Fund1.0 Grant Fund
2014-15CITY SCHOOLS ORGANIZATIONAL CHART
ACADEMIC OFFICETEACHING AND LEARNING - MATHEMATICS
Coordinator- Secondary Math
Educational Associate/ 12 mthCurriculum Writer
(13.0) Mathematics Academic Content LiaisonsFTE in 0648
Coordinator- Elementary MathGrant Fund 4663
FTE in 0648
BOARD APPROVED - 5/27/14
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FY 2015 FTE – 17.0Teaching and Learning- Literacy Academic Content
Liaisons
16.0 General Fund1.0 Grant Fund
2014-15CITY SCHOOLS ORGANIZATIONAL CHART
ACADEMIC OFFICETEACHING AND LEARNING – DIRECTOR ACADEMIC CONTENT LIAISONS
Director-Literacy Academic Content Liaisons
Grant Fund 4663
13.0 Academic Content Liaison
Coordinator- Elementary LiteracyFTE in 0699
Educational Associate/12 mth Curriculum Writer
FTE in 0661
Coordinator- Secondary LiteracyFTE in 0699
BOARD APPROVED - 5/27/14
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FY 2015 FTE – 19.0Teaching and Learning- Early Learning
15.0 General Fund4.0 Grant Fund
2014-15CITY SCHOOLS ORGANIZATIONAL CHART
ACADEMIC OFFICETEACHING AND LEARNING – EARLY LEARNING
Director Early Learning
Academic Content Liaison –Early Learning
(0.6) Psychologist
Speech Pathologist
(8.4) Educational Associate/12 mth7.4 General Fund
1.0 Grant Fund 4521
Special Education Liaison –Early Learning
(4.0) Teacher- Special Education1.0 General Fund
3.0 Grant Fund 4602
Coordinator
Secretary
BOARD APPROVED - 5/27/14
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FY 2015 FTE – 7.5Teaching and Learning- Humanities
5.9 General Fund1.6 Grant Fund
2014-15CITY SCHOOLS ORGANIZATIONAL CHART
ACADEMIC OFFICETEACHING AND LEARNING – HUMANITIES
DirectorHumanities
ParaeducatorESOL
Grant Fund 4694
Educational Specialist IIESOL
0.1 Grant Fund 4683
(0.5) Teacher – ESOLGrant Fund 4694
CoordinatorWorld and Classical Languages
Educational Specialist IISocial Studies
Educational Specialist IIFine Arts
Educational Specialist IILibrary
BOARD APPROVED - 5/27/14
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FY 2015 FTE – 6.0Teaching and Learning- Teacher Support and
Development
6.0 Grant Fund
2014-15CITY SCHOOLS ORGANIZATIONAL CHART
ACADEMIC OFFICETEACHING AND LEARNING – TEACHER SUPPORT AND DEVELOPMENT
DirectorTeacher Support and Development
Grant Fund 4663
CoordinatorNew Teacher Support
Grant Fund 4663
Teacher Mentor 12 mthGrant Fund 4663
Educational Associate/ 12 mthTeacher Development
Grant Fund 4663
Program Evaluator IIGrant Fund 4663
Analyst- Teacher Professional GrowthGrant Fund 4663
BOARD APPROVED - 5/27/14
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FY 2015 FTE – 19.0Secondary Education Services
17.0 General Fund2.0 Grant Fund
2014-15CITY SCHOOLS ORGANIZATIONAL CHART
ACADEMIC OFFICESECONDARY EDUCATION SERVICES
(2.0) Educational Specialist II Interscholastic Athletics/PE
FTE in 0685
Staff SpecialistFTE in 0689
Executive DirectorSecondary Education Services
FTE in TBD
DirectorLearning to Work
FTE in 0689
ManagerLTW & CTEFTE in 0689
CoordinatorCTE
FTE in 0689
Department AssistantFTE in TBDData Analyst
FTE in TBD
(2.0) Staff Associate/ 12 mthGrant Fund 4533
FTE in 0689Manager
Great Kids FarmFTE in 0689
Teacher- VocationalFTE in 0689
Technician- Great Kids FarmFTE in 0689
DirectorSchool Counseling
FTE in 0569
(2.0) Educational Specialist IIFTE in 0569
Staff SpecialistFTE in 0689
Staff Associate/ 12 mthFTE in TBD
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Executive DirectorSpecial Education
Director- Special Education Services
Grant Fund 4602FTE in 0582
DirectorRelated Services
FTE in 0564
CoordinatorData Reporting and Monitoring
Grant 4602FTE in 0563
Director- AcademicsFTE in 0586
FY 2015 FTE – 10.0Special Education
2.0 General Fund8.0 Grant Fund
DirectorDue Process and Parent Response
Grant 4602FTE in 0571
2014-15CITY SCHOOLS ORGANIZATIONAL CHART
ACADEMIC OFFICESPECIAL EDUCATION
DirectorCity Wide Program/ Special
Schools Non PublicFTE in 0582
Administrative Assistant IExecutive AssistantGrant Fund 4519
Assistant- Senior Special Education Office SupportGrant Fund 4602
FTE in 0563
(5.0) Data AnalystGrant Fund 4602
FTE in 0563
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Director - AcademicsNon-Instructional Assistant/12 mthGrant Fund 4519
(4.0) Educational Specialist II (3.0) Educational Specialist IIFTE in 0570
Office Assistant
CoordinatorIEP Teams
Grant Fund 4519FTE in 0570
CoordinatorTransition
Grant Fund 4519FTE in 0570
FY 2015 FTE – 27.0Special Education Academics
22.0 General Fund5.0 Grant Fund
2014-15CITY SCHOOLS ORGANIZATIONAL CHART
ACADEMIC OFFICESPECIAL EDUCATION ACADEMICS
CoordinatorInclusive Practices
Grant Fund 4519
(7.0) Educational Specialist IIFTE in 0570
(4.0) Educational Specialist II
CoordinatorAcademics
Grant Fund 4519
Staff SpecialistFTE in 0570
Non-Instructional Assistant/12 mth
FTE in 0570
BOARD APPROVED - 5/27/14
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Director - Special Education Services
Grant Fund 4602
Staff Associate/12mthGrant Fund 4519
Secretary Assistant – Senior Special Education Office Support
(2.0) Manager – Environmental Compliance Supervisor – Integrated Pest Management
FY 2015 FTE – 9.0Health & Safety
9.0 General Fund
(2.0) Pest Control Worker(3.0) Pest Control Worker
BOARD APPROVED - 5/27/14
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2014-15CITY SCHOOLS ORGANIZATIONAL CHART
OPERATIONS OFFICETRANSPORTATION
DirectorTransportation Secretary
(3.0) Mechanic – Motor Equipment
Storekeeper II
(3.0) Trainer – Bus Drivers
Asst Accounting III
Senior Mail Room Assistant
(4.0) Vehicle Equipment Operator I
(3.0) Assistant –Transportation Customer Care
(3.0) Routing + Scheduling Technician
(2.0) Radio Dispatcher
Office Assistant
Supervisor – Bus Drivers
FY 2015 FTE – 115.0Transportation
115.0 General Fund
Administrative Assistant II
(5.0) School Bus Driver II(33.0) School Bus Driver I(34.0) Non-Instructional
Assistant/10 mth
Lead Routing Technician + Scheduling
Non Instructional Assistant 12 month
Data Analyst
(3.0) Data Entry
Operators ILead Mechanic – Motor Equipment
Supervisor Transportation
Safety & TrainingSupervisor School Bus
OperationsStaff Specialist Supervisor Bus
MaintenanceEducational Specialist II
Office Assistant
Supervisor Mailroom
Non Instructional Assistant 12 month
Non Instructional Assistant/ 12 mth
Office Assistant
BOARD APPROVED - 5/27/14
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2014-15CITY SCHOOLS ORGANIZATIONAL CHART
OPERATIONS OFFICEFACILITY AND MAINTENANCE OPERATION
Director Facility and Maintenance Operations Contract Administrator II
Facilities Maintenance/TradesPositions listed on next page
FY 2015 FTE – 4.0Facilities and Maintenance Operations
4.0 General Fund
Energy Specialist
DirectorBuilding Maintenance &
Inspections
BOARD APPROVED - 5/27/14
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2014-15CITY SCHOOLS ORGANIZATIONAL CHART
OPERATIONS OFFICEFACILITY MAINTENANCE AND OPERATIONS
Director – Facility Maintenance and Operations Position counted on previous page
(7.0) School Project Supervisor
Construction Mechanical Inspector
Driver – Solid Waste
(3.0) Office Assistant
Solid Waste Worker
115.0 Maintenance & Trades Personnel(17.0) Building Maintenance Worker I & II (10.0) Building Repairer(8.0) Laborer (9.0) Driver I & II – MV(1.0) Glazier (10.0) Lead I II- Labor Crew (3.0) Locksmith (1.0) Carpenter(3.0) Mechanic I & II SE (6.0) Operator I VE(1.0) Operator II- HE (6.0) Painter I & II(4.0) Pipe Fitter I& II (1.0) Plumber(4.0) Sanitary Boil Main (5.0) Sanitary Engineer HP (8.0) Sanitary Engineer LP (2.0) Store Keeper I & II (5.0) Supervisor- EBS (2.0) Supervisor- Grounds (1.0) Supervisor- HVAC (1.0) Supervisor- Logistics (1.0) Supervisor- Stores (5.0) Tech II & III HVAC (1.0) Welder
Accounting Assistant II
Trainer – Maintenance & Operations
Manager – Contract Building Maintenance
FY 2015 FTE – 149.0Facility Maintenance and Operations
149.0 General Fund
Manager - Grounds Shop
(2.0) Mechanic II - Electrical
Administrative Assistant
14.0 Maintenance & Trades Personnel-21st Century Building Project
General Fund
(1.0) Engineer Tech (2.0) Project Manager- Roofing(1.0) Mechanical Position (2.0) Low Pressure Engineers(2.0) HVAC (6.0) Building Repairer
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DirectorFacility Maintenance and Operations
Position counted on previous chart.
Director – Building Maintenance & Inspections FTE in 0730
(26.0) Custodial Worker I & II(3.0) Manager- Area Facilities(1.0) Maintenance Coordinator