Management, Budget, and Planning → Fiscal Year 2013-2014 → Recommended FY 2014 Budget

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

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Overview Documents

• Budget Recommendation Three Page Overview 
•  Recommended FY 2014 Operating Budget in Brief: 84-page summary of the recommended budget (5.8M)

Complete Budget

•  Recommended FY 2014 Operating Budget and Personnel Complement: The Complete Recommended Budget  (62MB). You need Adobe Acrobat 9 or higher to view

Helper Documents

• Glossary of Budget Terms  
• Index to Recommended Budget 

Read by Section

Table of Contents & Introductory Pages

• Introductory Pages 
• Table of Contents 

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
   

Appendices

• 2013–2014 Operational Calendar (Appendix A)
• Salary Schedules (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 11, 2012 | Maintained by Web Services