FY 2023 Recommended Operating Budget One-pager
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.
A P P E N D I X ASalary and Hourly Rate Schedules
A P P E N D I X BState Budget Categories and Special Revenue Funds
APPENDIX CPre-K–12 Budget Staffing Guidelines for Professional Staff—FY 2023Pre-K–12 Budget Staffing Guidelines for Supporting Services Staff—FY 2023
A P P E N D I X DFISCAL YEAR 2023 SPECIAL EDUCATION STAFFING PLAN
A P P E N D I X GGLOSSARY O F M C P S O P E R AT I N G B U D G E T TERMSA P P E N D I X ENON-OPERATING BUDGET POSITIONSA P P E N D I X FEXPLANATION OF THE FY 2021 ACTUAL EXPENSES AS SHOWN IN THE ANNUAL COMPREHENSIVE FINANCIAL REPORTCHAPTER 1Schools
CHAPTER 2Teaching, Learning, and Schools
CHAPTER 3Curriculum and Instructional Programs CHAPTER 4Special Education
CHAPTER 5Student Services and Engagement
CHAPTER 6Strategic Initiatives and Districtwide Services and Supports
CHAPTER 7Technology Support and InfrastructureCHAPTER 8Operations
CHAPTER 10Human Capital Management
CHAPTER 11Administration and Oversight
FRONT MATTERFront Matter
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.
View 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.