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Superintendent’s FY 2016 Operating Budget Recommendation (December 9, 2014)

Overview

  • Budget in Brief Document for FY 2016 Adobe PDF icon square:
    English | Spanish | French | Chinese | Vietnamese | Korean | Amharic

Complete Budget

Read by Section Adobe PDF icon square

Table of Contents & Introductory Pages

Summary Data

Summary Data 

  • Table 1: Summary of Resources by Object of Expenditure
  • Table la: Summary of Budget Changes
  • Where the Money Goes
  • Where the Money Comes From
  • Table 2: Budget Revenues by Source
  • Table 3: Revenue Summary for Grant Programs by Source of Funds
  • Table 4: Summary of Student Enrollment
  • Table 5: Allocation of Staffing
  • Cost per Student by Grade Span
  • Summary of Negotiations
  • Special Education Staffing Plan Resolution
  • Montgomery County Public Schools FY 2016 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 Chief Academic Officer 

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

Salary Schedule (Appendix A)

  • 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 B)

K-12 Budget Staffing Guidelines (Appendix C)

Special Education Staffing Plan and Budget Guidelines (Appendix D)

Non-Operating Budget Positions (Appendix E)

Reconciliation of Comprehensive Annual Financial Report (CAFR) andOperating Budget for FY 2014 Actual Expenditures (Appendix F)

Glossary (Appendix G)

Index (Appendix H)

Montgomery County Public Schools

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E-mail: ASKMCPS@mcpsmd.org

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Call: 301-517-8100 | E-mail: ersc@mcpsmd.org

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