Montgomery County Public Schools, Rockville, MD

The Superintendent's Recommended FY 2011 Operating Budget and Personnel Complement

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Complete Recommended FY 2011 Operating Budget
(107MB PDF - You need Adobe Acrobat 9 to view)

Helper Documents:

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Table of Contents & Introductory Pages

Summary Data

  • Summary (PDF)
    • Summary of Resources by Object of Expenditure
    • 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

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: Office of Special Education and Student Services (PDF)

Chapter 6: Office of Organizational Development (PDF)

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

Chapter 8: Office of the Chief Technology Officer (PDF)

Chapter 9: Office of Human Resources (PDF)

Chapter 10: Office of Communications and Family Outreach (PDF)

Chapter 11: Board of Education and Office of the Superintendent (PDF)

Appendices

Complete Appendix (PDF)

Updated December 13, 2010 | Maintained by Web Services