To view, download, and/or print information from these documents you must have a PDF reader like Adobe® Acrobat® Reader installed on your computer. Get Acrobat.
| Summary |
How to Read the Budget |
912KB PDF |
| Summary of Resources by Object of Expenditure |
| Total Budget Revenues by Source |
| Revenue Summary for Grant Programs by Source of Funds |
| Summary of Student Enrollment |
| Allocation of Staffing |
| Budgeted and Projected Expenditures |
| Cost per Student by Grade Span |
| Summary of Negotiations |
| Special Education Staffing Plan |
| MCPS Organization Chart |
| Chapter 1 |
K–12 Instruction |
2.6MB PDF |
| Chapter 2 |
Office of the Deputy Superintendent of Schools |
328KB PDF |
| Chapter 3 |
Office of Curriculum and Instructional Programs |
5.6MB PDF |
| Chapter 4 |
Office of Special Education and Student Services |
3.7MB PDF |
| Chapter 5 |
Office of Information and Organizational Systems |
4.3MB PDF |
| Chapter 6 |
Office of Organizational Development |
1.3MB PDF |
| Chapter 7 |
Office of Chief Operating Officer |
5.8MB PDF |
| Chapter 8 |
Office of Human Resources |
572KB PDF |
| Chapter 9 |
Board of Education and Office of the Superintendent of Schools |
828KB PDF |
| Appendix |
Appendix A
- 2006–2007 Preliminary Operational Calendar |
4.1MB PDF |
Appendix B
- Administrative & Supervisory Salary Schedule
- Teacher and Other Professional Salary Schedule
- Supporting Services Hourly Rate Schedule |
Appendix C
-
State Budget Category Summaries (Categories 1–81) |
Appendix D
- Grant Programs—Expenditure by Category |
Appendix E
-
K–12 Budget Staffing Guidelines |
Appendix F
-
Special Education Staffing Plan and Staffing Guidelines |
Appendix G
- Capital Budget and Trust Funds Positions |
Appendix H
- Glossary |
Appendix I
- Index |
