Management, Budget, and Planning → Fiscal Year 2012-2013 → Recommended FY 2013 Budget
The Superintendent's Recommended FY 2013 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
Budget Chapters
Chapter 1: K-12 Instruction
Chapter 2: Office of the Deputy Superintendent of Schools
Chapter 3: Office of Shared Accountability
Chapter 4: Office of Curriculum and Instructional Programs
Chapter 5: Office of Special Education and Student Services
Chapter 6: Office of the Chief Operating Officer
Chapter 7: Office of the Chief Technology Officer
Chapter 8: Office of Human Resources and Development
Chapter 9: Board of Education, Office of Superintendent of Schools
Appendices
Updated December 7, 2011 | Maintained by Web Services