FISCAL YEAR 2023 OPERATING BUDGET

Tentatively Adopted Board of Education Budget

View PDF 

Recommended Operating Budget

View PDF

FY 2023 Recommended Operating Budget One-pager

MCPS Recommended Budget 2023

Our Investment in Students:
Excellence and Equity

MCPS is committed to providing every student with the access, opportunity and resources needed to unleash their full potential. Each student’s educational experience must be rooted in our shared commitment to equity and excellence for all. In this document there is a summary of past, present and future investments to fulfill this commitment. Each year builds on the investments from the previous years.

View PDF

Operating Budget - Our Investment in Students: Excellence and Equity

Budget in Brief

View PDF

MCPS Budget in Brief


Recommended Operating Budget

 

A P P E N D I X A
Salary and Hourly Rate Schedules

A P P E N D I X B
State Budget Categories and Special Revenue Funds

APPENDIX C
Pre-K–12 Budget Staffing Guidelines for Professional Staff—FY 2023
Pre-K–12 Budget Staffing Guidelines for Supporting Services Staff—FY 2023 

A P P E N D I X D
FISCAL YEAR 2023 SPECIAL EDUCATION STAFFING PLAN

A P P E N D I X G
GLOSSARY O F M C P S O P E R AT I N G B U D G E T TERMS

A P P E N D I X E
NON-OPERATING BUDGET POSITIONS

A P P E N D I X F
EXPLANATION OF THE FY 2021 ACTUAL EXPENSES AS SHOWN IN THE ANNUAL COMPREHENSIVE FINANCIAL REPORT

CHAPTER 1
Schools

CHAPTER 2
Teaching, Learning, and Schools

CHAPTER 3
Curriculum and Instructional Programs

CHAPTER 4
Special Education

CHAPTER 5
Student Services and Engagement

CHAPTER 6
Strategic Initiatives and Districtwide Services and Supports

CHAPTER 7
Technology Support and Infrastructure

CHAPTER 8
Operations

CHAPTER 9
Finance

CHAPTER 10
Human Capital Management

CHAPTER 11
Administration and Oversight

FRONT MATTER
Front Matter

fy22 image
 

FY 2023 Budget Guide

FY 2023 Budget Guide  

NOTE: This publication may not include the most recent negotiated salary rates. Please refer to the Montgomery County Public Schools Salary Schedule webpage to find documents including the most recent negotiated salary rates for all associations, including rates for substitute teachers.

FY 2022 Operating Budget

View 2022 Operating Budget

Ask a Budget Question

FY 2022 Operating Budget Timeline

 
Public Presentation of the Recommended Operating Budget
* Sign-up period for speakers at Board of Education Public Hearings
Board of Education Public Operating Budget Hearings
Board of Education Operating Budget Work Sessions
Tentative Adoption of the FY 2022 Operating Budget
Board of Education Budget Transmittal to County Executive/Council
County Executive Releases the FY 2022 Operating Budget Recommendations
County Council Budget Public Hearings
County Council Work Sessions
County Council Budget Action
Final Adoption of the FY 2022 Operating Budget

* Please check the Board of Education web page in November 2020 for information about the sign up period for the public hearings.