FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets (Continued)

Capital Projects

Adopted 2024

BOARD OF EDUCATION Northern Frederick City area ES New (Yellow Springs ES) Middletown Co-located ES/MS replacement

17,186,026 8,416,215 2,020,000 43,001,819 11,121,191 40,281,065 2,200,000 1,400,000 3,746,000 12,713,369 12,172,000 184,000 2,000,000 156,441,685

Brunswick ES: Replacement/Addition Valley ES Replacement/Addition

Crestwood MS: Addition

Green Valley ES Replacement/Addition

FCPS Bus Facility Systemics - Generic

Monocacy ES Limited Renovations Spring Ridge ES Limited Renovations Ballenger Creek ES Limited Renovations

New Buses-Capacity

Portable Classrooms FY2024

Total Board of Education

MUNICIPALITIES Frederick Municipal Airport Church St Parking Deck

25,000

1,000,000 1,025,000

Total Municipalities Total Expenditures

314,423,154

Full-Time Equivalents

32.20

157