Skip to main content

Management, Budget, and PlanningFiscal Year 2013-2014 → Recommended FY 2014 Budget

The Superintendent's Recommended FY 2014 Operating Budget and Personnel Complement

Adobe PDF icon squareTo view, download, and/or print these documents you need Adobe® Acrobat® Reader installed on your computer. Get Acrobat 

Overview Documents

Complete Budget

Helper Documents

Read by Section

Table of Contents & Introductory Pages

Summary Data

  • Summary
    • Summary of Resources by Object of Expenditure
    • Summary of Budget Changes
    • Budget Revenue by Source
    • Revenue Summary for Grant Programs by Source of Funds
    • Summary of Student Enrollment
    • Allocation of Staffing
    • Cost per Student by Grade Span
    • Summary of Negotiations
    • Special Education Staffing Plan
    • MCPS Organization Chart


Updated December 11, 2012 | Maintained by Web Services