MANAGEMENT, BUDGET AND PLANNING → Recommended FY 2010 Budget

The Superintendent's Recommended FY 2010 Operating Budget and Personnel Complement

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Complete Recommended FY 2010 Operating Budget (29MB PDF)

Helper Documents:

• How to Read the Budget (PDF)
• Timeline and List of Documents (PDF)
• Glossary of Budget Terms (PDF)
• Index to Recommended Budget (PDF)

Read by Section

Table of Contents & Introductory Pages

• Introductory Pages (PDF)
• Table of Contents (PDF)
• How to Read the Budget (PDF)

Summary Data

• Summary (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
  • MCPS Organization Chart

Budget Chapters

Chapter 1: K-12 Instruction (PDF)

Chapter 2: Office of the Deputy Superintendent of Schools (PDF)

Chapter 3: Office of Shared Accountability (PDF)

Chapter 4: Office of Curriculum and Instructional Programs (PDF)

Chapter 5: Office of Special Education and Student Services (PDF)

Chapter 6: Office of Organizational Development (PDF)

Chapter 7: Office of the Chief Operating Officer (PDF)

Chapter 8: Office of the Chief Technology Officer (PDF)

Chapter 9: Office of Human Resources (PDF)

Chapter 10: Office of Communications and Family Outreach (PDF)

Chapter 11: Board of Education and Office of the Superintendent (PDF)

Appendices

Complete Appendix (PDF)

• 2009–2010 Operational Calendar (Appendix A)
• Appendix B
  - Administrative & Supervisory Salary Schedule
  - Business and Operations Administrators Salary Schedule
  - Teacher and Other Professional Salary Schedule
  - Supporting Services Hourly Rate Schedule
• State Budget Category Summaries: Categories 1–81 (Appendix C)
• K–12 Budget Staffing Guidelines (Appendix D)
• Special Education Budget Guidelines (Appendix E)
• Non-Operating Budget Positions (Appendix F)
• Glossary (Appendix G)
• Index (Appendix H)

Updated December 30, 2008 | Maintained by Web Services