Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Education overview
The City of Boston is investing in its students to invest in its future. Education comprises 40% of the FY19 budget with a projected $1.112 billion to support 57,000 students at Boston Public Schools (BPS) and $194.9 million to support 11,025 Boston students in charter schools.
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Boston Public Schools budget
This spring, the City adopted a $1.112 billion budget for BPS which marks the largest BPS budget in history. With this investment, Mayor Walsh has increased funding for the BPS annual budget by $51 million from the FY18 adopted budget, and the number of BPS educators will have increased by approximately 358 since he took office. Funding directed to schools will increase by $40 million or almost 6% in FY19, even before the largest driver of BPS costs, employee collective bargaining increases, are negotiated.
Budget breakdown
| Category | FY18 | FY19 | $ Change |
|---|---|---|---|
| Direct School Expenses | 692M | 733M | 40M |
| School Services Budgeted Centrally | 307M | 316M | 9M |
| Central Administration | 62M | 63M | 2M |
| Total Appropriation | 1.061B | 1.112B | 51M |
FY19 Investments
The FY19 budget includes strategic investments in line with the BPS guiding principles for budget equity: closing opportunity and achievement gaps, making system-wide investments, and enabling school-led investments.
More funding directed at schools
$10 million of new investments are targeted to schools with concentrations of high need as well as a series of new supports for schools with declining enrollments, particularly those that are lower performing. These include $3 million that will be targeted to English language learners, and $3 million that will be allocated using the Opportunity Index, an innovative approach to identifying high-need students.
Strategic investments to close opportunity and achievement gaps
The budget also includes a series of targeted high-impact investments to support physical and mental health and close opportunity and achievement gaps that total $6 million. These include the addition of 20 new social emotional wellness professionals, expanding Excellence for All to the 6th grade, and expanding the Becoming a Man program, and adding 80 new high-quality pre-K seats in community based organizations.
Boston is also continuing its signature investments made under Mayor Walsh by sustaining Expanded Learning Time, adding nearly 150 new high-quality pre-K seats, and increasing supports for students experiencing homelessness.
Reducing central spending
The FY19 budget also continues the focus on finding central office and transportation efficiencies to pour back into schools and supports. Efforts to tighten budget management and identify efficiencies, along with Mayor Walsh’s commitment to education funding, make possible $16 million in new BPS investments beyond increases for teacher salaries. While the School Committee approved a balanced budget for FY19, the District still has underlying challenges that require structural changes to allow Boston to continue to effectively invest in its students in future years.
