Management, Budget, and Planning → Fiscal Year 2012-2013 → Approved FY 2013 Budget

Approved  FY 2013 Operating Budget and Personnel Complement

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Helper Documents

• Glossary of Budget Terms 
• Index to Operating Budget 

Read by Section

Table of Contents & Introductory Pages

• Front Cover 
• Introductory Page 
• Preface 
• Table of Contents 

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

• Chapter 1: K-12 Instruction  
• Chapter 2: Office of the Deputy Superintendent for School Support and Improvement 
• Chapter 2: Office of Professional Development and Support 
• Chapter 3: Office of the Deputy Superintendent for Teaching, Learning, and Programs 
• Chapter 4: Office of Curriculum and Instructional Programs  
• Chapter 5: Office of Special Education and Student Services 
• Chapter 6: Office of Shared Accountability 
• Chapter 7: Office of the Chief Engagement and Partnership Officer 
• Chapter 8: Office of the Chief Operating Officer 
• Chapter 9: Office of the Chief Technology Officer 
• Chapter 10: Office of Human Resources and Development 
• Chapter 11: Board of Education and Office of the Superintendent 

Appendices

• Calendars (Appendix A)
  • 2012–2013 Operational Calendar 
  • FY 2013 Work Schedule for 10-Month Supporting Services Personnel 
   
• Salary Schedules (Appendix B)
  • Administrative & Supervisory Salary Schedule 
  • Business and Operations Administrators Salary Schedule 
  • Teacher and Other Professional Salary Schedule  
  • Supporting Services Hourly Rate Schedule 
   
• State Budget Category Summaries: Categories 1–81 (Appendix C)
• K–12 Budget Staffing Guidelines (Appendix D)
• Special Education Staffing Plan and Budget Guidelines (Appendix E)
• Non-Operating Budget Positions (Appendix F)
• Glossary (Appendix G)
• Index (Appendix H)