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Management, Budget, and PlanningFiscal Year 2012-2013 → Approved FY 2013 Budget

Approved  FY 2013 Operating Budget and Personnel Complement

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Helper Documents

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Table of Contents & Introductory Pages

Summary Data

  • Summary
    • 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
    • Dr. Starr Letter - Final Adoption of the Operating Budget 

Budget Chapters

Appendices

Montgomery County Public Schools

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