Budget

Operating Budget

Funding Sources

  • Montgomery County: 65.7%
  • State education aid: 27.2%
  • Federal govt. grants: 3.0%
  • Enterprise funds: 2.7%
  • Fees, other sources: 0.6 %
  • Fund balance: 0.8%
     

Expenditures by Category

  • Instruction: 80.4%
  • School support: 14.6%
  • Systemwide support: 2.3%
  • Food services/other: 2.7%

Expenditures over $25,000

Capital Budget and Capital Improvements Program