Superintendent's Recommended FY 2014 Operating Budget and Personnel Complement - Montgomery County Public Schools, Rockville, MD

Current Budget

Recommended Budget for Fiscal Year 2014

Other Budget Information

Management, Budget, and Planning → Fiscal Year 2013-2014 → Recommended FY 2014 Budget

The Superintendent's Recommended FY 2014 Operating Budget and Personnel Complement

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Overview Documents

Budget Recommendation Three Page Overview
Recommended FY 2014 Operating Budget in Brief: 84-page summary of the recommended budget (5.8M)

Complete Budget

Recommended FY 2014 Operating Budget and Personnel Complement: The Complete Recommended Budget (62MB). You need Adobe Acrobat 9 or higher to view

Helper Documents

Read by Section

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

Budget Chapters

Chapter 1 K-12 Instruction
Chapter 2 Office of School Support and Improvement
Chapter 3 Office of 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 Community Engagement and Partnerships
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, Office of Superintendent of Schools

Appendices

2013–2014 Operational Calendar (Appendix A)
Salary Schedules (Appendix B)
State Budget Category Summaries: Categories 1–81 (Appendix C)
K–12 Budget Staffing Guidelines (Appendix D)
Special Education Budget Guidelines (Appendix E)
Non-Operating Budget Positions (Appendix F)
Glossary (Appendix G)
Index (Appendix H)

Updated December 11, 2012 | Maintained by Web Services