Read by Section

Table of Contents & Introductory Pages

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

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 School Support and Improvement  

Chapter 3: Office of the Deputy Superintendent of Teaching, Learning and Programs  

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

• 2014–2015 Operational Calendar (Appendix A)
• Administrative and Supervisory Salary Schedule (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)