Management, Budget, and PlanningFiscal Year 2011-2012 → Recommended FY 2012 Budget

The Superintendent's Recommended FY 2012 Operating Budget and Personnel Complement

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Overview Documents

Complete Budget

Helper Documents

Read by Section

Table of Contents & Introductory Pages

Summary Data

  • Summary (PDF)
    • Summary of Resources by Object of Expenditure
    • Summary of Budget Changes
    • Budget Revenue 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
    • Special Education Staffing Plan
    • 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 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, Office of Superintendent of Schools (PDF) 

Appendices

Updated December 15, 2010 | Maintained by Web Services