Budget

Operating Budget

Funding Sources

  • Montgomery County: 65%
  • State education aid: 27%
  • Federal govt. grants: 3%
  • Enterprise funds: 3%
  • Fees, other sources: 1%
  • Fund balance: 0.8%
     

Expenditures by Category

  • Instruction: 81%
  • School support: 14%
  • Systemwide support: 2%
  • Food services/other: 3%

Expenditures over $25,000

Capital Budget and Capital Improvements Program