student smiling
student smiling

Budget

Operating Budget

  • Fiscal Year 2018: $2.52 billion

Funding Sources

  • Montgomery County: 66.1%
  • State education aid: 27.0%
  • Federal govt. grants: 3%
  • Enterprise funds: 2.6%
  • Fees, other sources: 0.4%
  • Fund balance: 0.9%

Expenditures by Category

  • Instruction: 81.2%
  • School support: 13.6%
  • Systemwide support: 2.6%
  • Food services/other: 2.6%

Expenditures over $25,000

Capital Budget and Capital Improvements Program