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MANAGEMENT, BUDGET AND PLANNING > COMPLETE DOCUMENT—SUPERINTENDENT'S RECOMMENDED FY 2007 OPERATING BUDGET

The Superintendent’s Recommended FY 2007
Operating Budget and Personnel Complement

 

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Chapter Title Size
Summary Data
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
Budget Chapters
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
Appendices
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
 

Updated December 16, 2004 | Contact Webmaster

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