Montgomery County Public Schools, Rockville, MD

Approved FY 2011 Operating Budget Summary and Personnel Complement

To view, download, and/or print these documents you need Adobe® Acrobat® Reader installed on your computer. Get Acrobat

Operating Budget Summary and Personnel Complement FY 2011 (PDF)
Complete Document

Helper Documents:

Table of Contents & Introductory Pages

Summary Data

Summary (PDF)

  • Summary of Resources by Object of Expenditure
  • Summary of Budget Changes
  • Budget Revenues by Source
  • Revenue Summary for Grant Programs by Source of Funds
  • Summary of Student Enrollment
  • Allocation of Staffing
  • Cost per Student by Grade Span
  • Summary of Negotiations
  • MCPS Organization Chart
  • Final Adoption of the Operating Budget
Budget Book Cover

Budget Chapters

Chapter 1: K-12 Instruction (PDF)

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

Chapter 3: Office of Shared Accountability (PDF)

Chapter 4: Office of Curriculum and Instructional Programs (PDF)

Chapter 5: Ofice of Special Education and Student Services (PDF)

Chapter 6: Office of the Chief Operating Officer (PDF)

Chapter 7: Office of the Chief Technology Officer (PDF)

Chapter 8: Office of Human Resources and Development (PDF)

Chapter 9: Board of Education and Office of the Superintendent (PDF)

Appendices

Appendix A-F (PDF)

  • Appendix A
    - 2010–2011 Operational Calendar
    - FY 2011 Work Schedule Supporting Services Personnel
  • Appendix B
    - Administrative & Supervisory Salary Schedule
    - Business and operations Administrators Salary Schedule
    - Teachers 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 (PDF)
- Glossary

Appendix H (PDF)
- Index

Updated July 22, 2010 | Maintained by Web Services