MANAGEMENT, BUDGET AND PLANNING → Superintendent's Recommended FY 2009 Budget

The Superintendent's Recommended FY 2009 Operating Budget and Personnel Complement

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• How to Read the Budget (236K PDF)
• Timeline and List of Documents (45K PDF)
• Glossary of Budget Terms (327K PDF)
• Index to Recommended Budget (105K PDF)

Complete Recommended Operating Budget

Table of Contents & Introductory Pages Introductory Pages (116K PDF) Table of Contents (163K PDF) How to Read the Budget (236K PDF)
Summary Data
Summary (863K PDF)	Summary of Resources by Object of Expenditure Budget Revenues by Source Revenue Summary for Grant Programs by Source of Funds Summary of Student Enrollment Cost per Student by Grade Span Summary of Negotiations Special Education Staffing Plan MCPS Organization Chart
Budget Chapters
Chapter 1: K-12 Instruction (2.9M PDF) Chapter 2: Office of the Deputy Superintendent of Schools (831K PDF) Chapter 3: Office of Curriculum and Instructional Programs (4.8M PDF) Chapter 4: Office of Special Education and Student Services (4.4M PDF) Chapter 5: Office of the Chief Technology Officer (3.2M PDF) Chapter 6: Office of Organizational Development (2.1M PDF) Chapter 7: Office of the Chief Operating Officer (6.6M PDF) Chapter 8: Office of Human Resources (2.7M PDF) Chapter 9: Department of Communications (3.5M PDF) Chapter 10: Board of Education and Office of the Superintendent (2.4M PDF)
Appendices
Appendix (3.4M PDF)	Appendix A - 2008–2009 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 (327K PDF) Appendix H - Index (105K PDF)

Updated December 27, 2007 | Maintained by Web Services