FISCAL YEAR 2022 OPERATING BUDGET

Understanding the Budget

 

Board of Education Adopted Operating Budget

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Recommended Operating Budget

                            

 A P P E N D I X  A
10-Month Supporting Services Personnel

A P P E N D I X  B
Salary Schedule

 APPENDIX C
State Budget Categories

A P P E N D I X  D
K–12 Budget Staffing Guidelines for Professional Staff

A P P E N D I X  G
Publication Report-FY20 Reconciliation

 A P P E N D I X  E
Special Education Plan

 A P P E N D I X  F
Non-operating Budget Positions

A P P E N D I X  H
Glossary  

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

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FY 2021 Operating Budget

View 2021 Operating Budget

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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.