Budget

Operating Budget

  • Fiscal Year 2016: $2.39 billion

Funding Sources

  • Montgomery County: 65%
  • State education aid: 27.3%
  • Federal govt. grants: 3.1%
  • Enterprise funds: 2.7%
  • Fees, other sources: 0.5%
  • Fund balance: 1.4%

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