Montgomery County Public Schools, Rockville, MD

Adopted FY 2008 Operating Budget and Personnel Complement

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Download Adopted FY '08 Operating Budget & Personnel Complement
- the entire document is available as a printable PDF (13.8MB PDF)

Summary Data

Table of Contents (254K PDF)
Summary
1.6MB PDF
  • Table 1: Summary of Resources by Object of Expenditure
  • Table 2: Budget Revenues by Source
  • Table 3: Revenue Summary for Grant Programs by Source of Funds
  • Table 4: Summary of Student Enrollment
  • Table 5: Allocation of Staffing
  • Cost per Student by Grade Span
  • Summary of Negotiations
  • MCPS Organization Chart
  • Final Adoption of the Operating Budget

Budget Chapters

Chapter 1: K-12 Instruction (829K PDF)

Chapter 2: Office of the Deputy Superintendent of Schools (226KB PDF)

Chapter 3: Office of Curriculum and Instructional Programs (1.4MB PDF)

Chapter 4: Office of Special Education and Student Services (1.5MB PDF)

Chapter 5: Office of the Chief Technology Officer (940K PDF)

Chapter 6: Office of Organizational Development (400K PDF)

Chapter 7: Office of the Chief Operating Officer (2MB PDF)

Chapter 8: Office of Human Resources (225K PDF)

Chapter 9: Department of Communications (312K PDF)

Chapter 10: Board of Education and Office of the Superintendent (177K PDF)

Appendices

Appendix
3.8MB PDF
  • Appendix A
    - 2007–2008 Operational Calendar
  • 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
    - K–12 Budget Staffing Guidelines
  • Appendix E
    - Special Education Staffing Plan and Staffing Guidelines
  • Appendix F
    - Non-Operating Budget Positions
  • Appendix G
    - Glossary (318K PDF)
  • Appendix H
    - Index (105K PDF)

Updated July 24, 2007 | Maintained by Web Services