Management, Budget, and PlanningFiscal Year 2013-2014 → Recommended FY 2014 Budget

The Superintendent's Recommended FY 2014 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
    • 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
     

Appendices

Updated December 11, 2012 | Maintained by Web Services