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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.",{"@graph":14,"@context":72},[15,34,55],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/template/general/","General",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/template/fy27-board-budget-book-legal-requirements-cincinnati-public-schools-fiscal-year-2027-superintendents-proposed-budget/189608/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/fy27-board-budget-book-legal-requirements-cincinnati-public-schools-fiscal-year-2027-superintendents-proposed-budget/189608.png","ImageObject",442,249,{"name":42,"@type":43},"Oliver Hayes","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/pdf","2026-10-02","2026-09-03",true,{"@type":52,"interactionType":53,"userInteractionCount":33},"InteractionCounter",{"@type":54},"ViewAction",{"@type":56,"mainEntity":57},"FAQPage",[58,64,68],{"name":59,"@type":60,"acceptedAnswer":61},"What document budget is being proposed and for which school district?","Question",{"text":62,"@type":63},"The budget is the Cincinnati Public Schools Fiscal Year 2027 Superintendent's Proposed Budget for the General Fund.","Answer",{"name":65,"@type":60,"acceptedAnswer":66},"Which major budget sections are shown in the proposed budget table?",{"text":67,"@type":63},"The table presents Administration, Fixed Costs, Curriculum, Information Technology Management, Operations, School and Student Support, Student Services, and Centrally Budgeted School Programs.",{"name":69,"@type":60,"acceptedAnswer":70},"How is spending summarized at the object level in this budget book?",{"text":71,"@type":63},"It summarizes totals by object level: Staffing, Extended Time/Overtime, Purchased Services, Supplies, Equipment, Other Items, with a total matching the grand total.","https://schema.org",{"og:url":32,"og:type":74,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":76,"canonical":32},"index,follow",{"doc_id":78,"site_id":7},189608,1790440431,{"code":4,"msg":81,"data":82},"success",[83,88,93,98,103,108,113,118,123],{"id":84,"doc_module":22,"doc_module_name":25,"category_name":85,"show_sort_weight":86,"slug":87},11,"Presentations",90,"presentations",{"id":89,"doc_module":22,"doc_module_name":25,"category_name":90,"show_sort_weight":91,"slug":92},12,"Resumes",80,"resumes",{"id":94,"doc_module":22,"doc_module_name":25,"category_name":95,"show_sort_weight":96,"slug":97},14,"Invoices",70,"invoices",{"id":99,"doc_module":22,"doc_module_name":25,"category_name":100,"show_sort_weight":101,"slug":102},15,"Posters",60,"posters",{"id":104,"doc_module":22,"doc_module_name":25,"category_name":105,"show_sort_weight":106,"slug":107},16,"Social Media",50,"social-media",{"id":109,"doc_module":22,"doc_module_name":25,"category_name":110,"show_sort_weight":111,"slug":112},17,"Forms",40,"forms",{"id":114,"doc_module":22,"doc_module_name":25,"category_name":115,"show_sort_weight":116,"slug":117},18,"Letters",30,"letters",{"id":119,"doc_module":22,"doc_module_name":25,"category_name":120,"show_sort_weight":121,"slug":122},21,"Paper Templates",5,"papers-templates",{"id":124,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":4,"slug":125},158,"general-158",{"code":4,"msg":81,"data":127},{"doc_id":78,"user_id":128,"nickname":42,"user_avatar":129,"doc_module":22,"category_id":124,"category_name":29,"doc_title":10,"doc_description":12,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":26,"is_deleted":4,"is_public":22,"is_downloadable":22,"audit_status":22,"page_count":84,"language":135,"language_code":8,"site_id":7,"html_lang":8,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":12,"update_tm":139,"read_time":33},687207020761,"https://ap-avatar.wpscdn.com/davatar_155a257f0dc6eb9ab79c44ca47cae57d","| TABLE 1. Legal Compliance Proposed Budget by BUDU |  |  |\n| --- | --- | --- |\n| Cincinnati Public Schools\u003Cbr>Fiscal Year 2027 Superintendent's Proposed Budget\u003Cbr>General Fund\u003Cbr>Legal Compliance Items |  |  |\n| BUDU | Budget Unit | FY27 Proposed Budget |\n|  |  |  |\n| Administration |  |  |\n| 000 | Districtwide-Building Permits | $ - |\n| 001 | Union Contractual Obligations | $ - |\n| 009 | Contingency | $ - |\n| 011 | CPS Foundation Admin Costs | $ - |\n| 012 | Board Office | $ 40,541 |\n| 024 | Deputy Superintendent | $ - |\n| 036 | General Counsel | $ - |\n| 037 | Environmental Health & Safety | $ - |\n| 045 | Employee and Labor Relations | $ - |\n| 052 | Asst. Supt Elementary Schools | $ 45,000 |\n| 072 | Marketing and Communications | $ - |\n| 080 | Superintendent's Office | $ 414,677 |\n| 081 | Asst. Supt PRSG | $ - |\n| 092 | Treasurer CFO | $ 855,418 |\n| 093 | Internal Audit | $ - |\n|  |  | $ 1,355,636 |\n|  |  |  |\n|  |  |  |\n| Fixed Costs |  |  |\n\n\n| 000 | District Wide-Fixed Costs | $ 20,094,156 |\n| --- | --- | --- |\n| 039 | General Counsel-Insurance | $ 1,000,000 |\n|  |  | $ 21,094,156 |\n|  |  |  |\n| Curriculum |  |  |\n| 025 | Curriculum and Instruction | $ 1,171,500 |\n| 027 | Preschool Expansion | $ 9,400,000 |\n| 028 | Early Childhood Education | $ 119,600 |\n| 061 | Career and Technical Ed | $ - |\n| 065 | College Enrollment | $ 110,400 |\n| 073 | ESL-Second Language Acquisition | $ - |\n| 079 | Gifted | $ - |\n|  |  | $ 10,801,500 |\n|  |  |  |\n|  |  |  |\n| Information Technology Management |  |  |\n| 032 | Performance & Accountability | $ 46,000 |\n| 034 | Testing & Assessment | $ 1,104,025 |\n| 048 | Technology Management | $ 6,887,578 |\n| 048 | Deferred Lease Payment | $ - |\n|  |  | $ 8,037,603 |\n|  |  |  |\n| Operations |  |  |\n| 040 | Chief Operating Officer | $ - |\n| 042 | Purchasing | $ 176,500 |\n| 044 | HR: Staffing | $ 104,037 |\n| 056 | Facilities Management | $ 14,443,678 |\n| 078 | HR: Talent | $ - |\n| 084 | Performance Evaluation | $ - |\n| 088 | Pupil Transportation | $ 32,114,180 |\n\n\n|  |  | $ 46,838,395 |\n| --- | --- | --- |\n|  |  |  |\n|  |  |  |\n| School and Student Support |  |  |\n| 005 | Tuition | $ 7,825,000 |\n| 008 | Athletics & Extracurricular | $ - |\n| 018 | School and Community Partners | $ 14,000 |\n| 020 | Enrollment and Boundaries | $ - |\n| 026 | Positive School Culture | $ - |\n| 051 | Project Connect | $ - |\n| 053 | Safety and Security | $ - |\n| 060 | Asst. Supt High Schools | $ 1,339,763 |\n| 062 | Hearing Office | $ - |\n|  |  | $ 9,178,763 |\n|  |  |  |\n|  |  |  |\n| Student Services |  |  |\n| 075 | DSS: Non-standard | $ 1,289,766 |\n| 076 | DSS | $ 33,026,415 |\n| 077 | DSS: Preschool Disability | $ 6,721,675 |\n|  |  | $ 41,037,856 |\n|  |  |  |\n|  |  |  |\n| Centrally Budgeted School Programs |  |  |\n| 520 | Promise Center | $ 2,191,697 |\n| 688 | Hospital / Satellite Program | $ 2,182,158 |\n|  |  | $ 4,373,855 |\n|  |  |  |\n| Total Centrally Managed |  | $ 142,717,768 |\n|  |  |  |\n\n\n| Grand Total | $ 142,717,768 |\n| --- | --- |\n\n\n| Object Level | Total Amount |\n| --- | --- |\n| Staffing | $ 25,173,619 |\n| Extended Time / Overtime | $ 81,600 |\n| Purchased Services | $ 46,209,042 |\n| Supplies | $ 1,378,950 |\n| Equipment | $ 7,262,058 |\n| Other Items | $ 62,612,498 |\n| Total | $ 142,717,768 |","cbCainyClmbUhW0t","https://ap.wps.com/l/cbCainyClmbUhW0t","pdf",104361,"English","# Legal Compliance Items\n## Administration\n## Fixed Costs\n## Curriculum\n## Information Technology Management\n## Operations\n## School and Student Support\n## Student Services\n## Centrally Budgeted School Programs\n## Object Level Totals","[{\"question\":\"What document budget is being proposed and for which school district?\",\"answer\":\"The budget is the Cincinnati Public Schools Fiscal Year 2027 Superintendent's Proposed Budget for the General Fund.\"},{\"question\":\"Which major budget sections are shown in the proposed budget table?\",\"answer\":\"The table presents Administration, Fixed Costs, Curriculum, Information Technology Management, Operations, School and Student Support, Student Services, and Centrally Budgeted School Programs.\"},{\"question\":\"How is spending summarized at the object level in this budget book?\",\"answer\":\"It summarizes totals by object level: Staffing, Extended Time/Overtime, Purchased Services, Supplies, Equipment, Other Items, with a total matching the grand total.\"}]","FY27 Board Budget Book - Legal Requirements - Cincinnati Public Schools Fiscal Year 2027 Superintendent's Proposed Budget | PDF",1788398015]