Management, Budget, and Planning → Fiscal Year 2011-2012 → Recommended FY 2012 Budget

The Superintendent's Recommended FY 2012 Operating Budget and Personnel Complement

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Overview Documents

• Budget Fact Sheet: Two-page overview of the recommended budget (123K, PDF)
• Recommended FY 2012 Operating Budget in Brief 90-page summary of the recommended budget (5.4M, PDF)

Complete Budget

• Recommended FY 2012 Operating Budget and Personnel Complement: The Complete 527-page Recommended Budget (66MB, PDF - You need Adobe Acrobat 9 to view)

Helper Documents

• How to Read the Budget (PDF) 
• Glossary of Budget Terms (PDF) 
• Index to Recommended Budget (PDF) 

Read by Section

Table of Contents & Introductory Pages

• Introductory Pages (PDF) 
• Table of Contents (PDF) 
• How to Read the Budget (PDF) 

Summary Data

• Summary (PDF)
  • 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 (PDF) 

Chapter 2: Office of the Deputy Superintendent of Schools (PDF) 

Chapter 3: Office of Shared Accountability (PDF) 

Chapter 4: Office of Curriculum and Instructional Programs (PDF) 

Chapter 5: Office of Special Education and Student Services (PDF) 

Chapter 6: Office of the Chief Operating Officer (PDF) 

Chapter 7: Office of the Chief Technology Officer (PDF) 

Chapter 8: Office of Human Resources and Development(PDF) 

Chapter 9: Board of Education, Office of Superintendent of Schools (PDF) 

Appendices

• 2011–2012 Operational Calendar (Appendix A)
• Salary Schedules (Appendix B)
  • 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 C)
• K–12 Budget Staffing Guidelines (Appendix D)
• Special Education Budget Guidelines (Appendix E)
• Non-Operating Budget Positions (Appendix F)
• Glossary (Appendix G)
• Index (Appendix H)

Updated December 15, 2010 | Maintained by Web Services