Superintendent’s FY 2015 Operating Budget Recommendation (December 12, 2013)

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Overview

Questions & Answers

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
     

Budget Chapters

Chapter 1: K-12 Instruction  

Chapter 2: Office of the Deputy Superintendent of School Support and Improvement  

Chapter 3: Office of the Deputy Superintendent of 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 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 and Office of the Superintendent  

Appendices