adopted | Montgomery County Public Schools | Rockville, MD

Adopted FY 2008 Operating Budget and Personnel Complement

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Download Adopted FY '08 Operating Budget & Personnel Complement - the entire document is available as a printable PDF (13.8MB PDF)
Summary Data
Table of Contents (254K PDF)
Summary 1.6MB PDF	Table 1: Summary of Resources by Object of Expenditure Table 2: Budget Revenues by Source Table 3: Revenue Summary for Grant Programs by Source of Funds Table 4: Summary of Student Enrollment Table 5: Allocation of Staffing Cost per Student by Grade Span Summary of Negotiations MCPS Organization Chart Final Adoption of the Operating Budget
Budget Chapters
Chapter 1: K-12 Instruction (829K PDF) Chapter 2: Office of the Deputy Superintendent of Schools (226KB PDF) Chapter 3: Office of Curriculum and Instructional Programs (1.4MB PDF) Chapter 4: Office of Special Education and Student Services (1.5MB PDF) Chapter 5: Office of the Chief Technology Officer (940K PDF) Chapter 6: Office of Organizational Development (400K PDF) Chapter 7: Office of the Chief Operating Officer (2MB PDF) Chapter 8: Office of Human Resources (225K PDF) Chapter 9: Department of Communications (312K PDF) Chapter 10: Board of Education and Office of the Superintendent (177K PDF)
Appendices
Appendix 3.8MB PDF	Appendix A - 2007–2008 Operational Calendar Appendix B - Administrative & Supervisory Salary Schedule - Teacher and Other Professional Salary Schedule - Supporting Services Hourly Rate Schedule Appendix C - State Budget Category Summaries (Categories 1–81) Appendix D - K–12 Budget Staffing Guidelines Appendix E - Special Education Staffing Plan and Staffing Guidelines Appendix F - Non-Operating Budget Positions Appendix G - Glossary (318K PDF) Appendix H - Index (105K PDF)

Updated July 24, 2007 | Maintained by Web Services