FY27 Board Budget Book - Legal Requirements - Cincinnati Public Schools Fiscal Year 2027 Superintendent's Proposed Budget

Sep 3, 2026

Fiscal Year 2027 Superintendent's Proposed Budget for Cincinnati Public Schools organizes the General Fund into legal compliance and major budget categories, with detailed budget unit line items and proposed amounts. The board budget book presents administration, fixed costs, curriculum initiatives, information technology management, operations, school and student support, and student services. It also includes centrally budgeted programs and summarizes totals, object-level spending (staffing, overtime, purchased services, supplies, equipment, and other items) culminating in a grand total.

LanguageEnglish

CategoryGeneral

FormatPDF

Pages11

Reading Time4 min

AccessFree to download

Legal Compliance Items

Administration

Fixed Costs

Curriculum

Information Technology Management

Operations

School and Student Support

Student Services

Centrally Budgeted School Programs

Object Level Totals

| TABLE 1. Legal Compliance Proposed Budget by BUDU | | | | --- | --- | --- | | Cincinnati Public Schools
Fiscal Year 2027 Superintendent's Proposed Budget
General Fund
Legal Compliance Items | | | | BUDU | Budget Unit | FY27 Proposed Budget | | | | | | Administration | | | | 000 | Districtwide-Building Permits | $ - | | 001 | Union Contractual Obligations | $ - | | 009 | Contingency | $ - | | 011 | CPS Foundation Admin Costs | $ - | | 012 | Board Office | $ 40,541 | | 024 | Deputy Superintendent | $ - | | 036 | General Counsel | $ - | | 037 | Environmental Health & Safety | $ - | | 045 | Employee and Labor Relations | $ - | | 052 | Asst. Supt Elementary Schools | $ 45,000 | | 072 | Marketing and Communications | $ - | | 080 | Superintendent's Office | $ 414,677 | | 081 | Asst. Supt PRSG | $ - | | 092 | Treasurer CFO | $ 855,418 | | 093 | Internal Audit | $ - | | | | $ 1,355,636 | | | | | | | | | | Fixed Costs | | | | 000 | District Wide-Fixed Costs | $ 20,094,156 | | --- | --- | --- | | 039 | General Counsel-Insurance | $ 1,000,000 | | | | $ 21,094,156 | | | | | | Curriculum | | | | 025 | Curriculum and Instruction | $ 1,171,500 | | 027 | Preschool Expansion | $ 9,400,000 | | 028 | Early Childhood Education | $ 119,600 | | 061 | Career and Technical Ed | $ - | | 065 | College Enrollment | $ 110,400 | | 073 | ESL-Second Language Acquisition | $ - | | 079 | Gifted | $ - | | | | $ 10,801,500 | | | | | | | | | | Information Technology Management | | | | 032 | Performance & Accountability | $ 46,000 | | 034 | Testing & Assessment | $ 1,104,025 | | 048 | Technology Management | $ 6,887,578 | | 048 | Deferred Lease Payment | $ - | | | | $ 8,037,603 | | | | | | Operations | | | | 040 | Chief Operating Officer | $ - | | 042 | Purchasing | $ 176,500 | | 044 | HR: Staffing | $ 104,037 | | 056 | Facilities Management | $ 14,443,678 | | 078 | HR: Talent | $ - | | 084 | Performance Evaluation | $ - | | 088 | Pupil Transportation | $ 32,114,180 | | | | $ 46,838,395 | | --- | --- | --- | | | | | | | | | | School and Student Support | | | | 005 | Tuition | $ 7,825,000 | | 008 | Athletics & Extracurricular | $ - | | 018 | School and Community Partners | $ 14,000 | | 020 | Enrollment and Boundaries | $ - | | 026 | Positive School Culture | $ - | | 051 | Project Connect | $ - | | 053 | Safety and Security | $ - | | 060 | Asst. Supt High Schools | $ 1,339,763 | | 062 | Hearing Office | $ - | | | | $ 9,178,763 | | | | | | | | | | Student Services | | | | 075 | DSS: Non-standard | $ 1,289,766 | | 076 | DSS | $ 33,026,415 | | 077 | DSS: Preschool Disability | $ 6,721,675 | | | | $ 41,037,856 | | | | | | | | | | Centrally Budgeted School Programs | | | | 520 | Promise Center | $ 2,191,697 | | 688 | Hospital / Satellite Program | $ 2,182,158 | | | | $ 4,373,855 | | | | | | Total Centrally Managed | | $ 142,717,768 | | | | | | Grand Total | $ 142,717,768 | | --- | --- | | Object Level | Total Amount | | --- | --- | | Staffing | $ 25,173,619 | | Extended Time / Overtime | $ 81,600 | | Purchased Services | $ 46,209,042 | | Supplies | $ 1,378,950 | | Equipment | $ 7,262,058 | | Other Items | $ 62,612,498 | | Total | $ 142,717,768 |

FAQs

What document budget is being proposed and for which school district?

The budget is the Cincinnati Public Schools Fiscal Year 2027 Superintendent's Proposed Budget for the General Fund.

Which major budget sections are shown in the proposed budget table?

The table presents Administration, Fixed Costs, Curriculum, Information Technology Management, Operations, School and Student Support, Student Services, and Centrally Budgeted School Programs.

How is spending summarized at the object level in this budget book?

It summarizes totals by object level: Staffing, Extended Time/Overtime, Purchased Services, Supplies, Equipment, Other Items, with a total matching the grand total.

Sep 3, 2026

Upload by Oliver Hayes