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MANAGEMENT, BUDGET AND PLANNING → Approved FY 2010 Budget

Approved FY 2010 Operating Budget Summary and Personnel Complement

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Operating Budget Summary and Personnel Complement FY 2010 (PDF)
Complete Document

also Look at the budget by program

Helper Documents:

Table of Contents & Introductory Pages

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
  • Final Adoption of the Operating Budget
 Budget Book Cover

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: Ofice 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: Department of Communications (PDF)

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

Appendices

Appendix A-F (PDF)

  • Appendix A
    - 2009–2010 Operational Calendar
    - FY 2010 Work Schedule Supporting Services Personnel
  • Appendix B
    - Administrative & Supervisory Salary Schedule
    - Business and operations Administrators Salary Schedule
    - Teachers 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 (PDF)
- Glossary

Appendix H (PDF)
- Index

Updated July 16, 2009 | Maintained by Web Services