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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Complete Recommended Operating Budget

Table of Contents & Introductory Pages

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
 Cover of the Superintendent's Recommended FY 2009 Operating Budget and Personnel Complement

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