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MANAGEMENT, BUDGET AND PLANNING > COMPLETE DOCUMENT—SUPERINTENDENT'S RECOMMENDED FY 2006 OPERATING BUDGET

The Superintendent’s Recommended
FY 2006 Operating Budget
 

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Chapter Title Size
Summary Data
Summary Summary of Resources by Object of Expenditure 2MB PDF
Total Budget Revenues by Source
Revenue Summary for Grant Programs by Source of Funds
Summary of Student Enrollment
Allocation of Staffing
Budgeted and Projected Expenditures
Cost per Student by Grade Span
Summary of Negotiations
Special Education Staffing Plan
MCPS Organization Chart
Budget Chapters
Chapter 1 K–12 Instruction 5.7MB PDF
Chapter 2 Office of the Deputy Superintendent of Schools 1MB PDF
Chapter 3 Office of Curriculum and Instructional Programs 15.4MB PDF
Chapter 4 Office of Organizational Development 3.3MB PDF
Chapter 5 Office of the Chief Operating Officer 15.8MB PDF
Chapter 6 Office of the Deputy Superintendent for Strategic Technologies and Accountability 11.5MB PDF
Chapter 7 Office of Human Resources 1.6MB PDF
Chapter 8 Office of Special Education and Student Services 10.4MB PDF
Chapter 9 Board of Education and Office of the Superintendent of Schools 2.3MB PDF
Appendices
Appendix A 2005–2006 Operational Calendar 286KB PDF
FY 2006 Work Year for 10-month Supporting Services Personnel
Appendix B Administrative & Supervisory Salary Schedule 444KB PDF
Teacher and Other Professional Salary Schedule
Supporting Services Hourly Rate Schedule
Appendix C State Budget Category Summaries (Categories 1–81) 2.3MB PDF
Appendix D Grant Programs—Expenditure by Category 516KB PDF
Appendix E K–12 Budget Staffing Guidelines 1.2MB PDF
Appendix F Special Education Staffing Plan and Staffing Guidelines 5.3MB PDF
Appendix G Glossary 1MB PDF
Appendix H Index 320KB PDF
 

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