Management, Budget, and PlanningFiscal Year 2011-2012 → Approved FY 2012 Budget

Approved  FY 2012 Operating Budget and Personnel Complement

To view, download, and/or print these documents you need Adobe® Acrobat® Reader installed on your computer. Get Acrobat Adobe PDF icon square 

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 


Updated July 19, 2011 | Maintained by Web Services