Read by Section

Table of Contents & Introductory Pages

• Introductory Pages  
• Table of Contents  
• How to Read the Budget  

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
• Table 6: Cost per Student by Grade Span  
• Summary of Negotiations  
• Special Education Staffing Plan Resolution
• Montgomery County Public Schools FY 2017 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  

Chapter 6: Office of Student Services and Engagement

Chapter 7: Office of the Chief Operating Officer  

Chapter 8: Office of the Chief Technology Officer  

Chapter 9: Office of Human Resources and Development  

Chapter 10: 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 2015 Actual Expenditures (Appendix F)

Glossary (Appendix G)

Index (Appendix H)