Management, Budget, and Planning → Fiscal Year 2011-2012 → Recommended FY 2012 Budget
The Superintendent's Recommended FY 2012 Operating Budget and Personnel Complement
To view, download, and/or print these documents you need Adobe® Acrobat® Reader installed on your computer. Get Acrobat
Overview Documents
- Budget Fact Sheet: Two-page overview of the recommended budget (123K, PDF)
- Recommended FY 2012 Operating Budget in Brief 90-page summary of the recommended budget (5.4M, PDF)
Complete Budget
- Recommended FY 2012 Operating Budget and Personnel Complement: The Complete 527-page Recommended Budget (66MB, PDF - You need Adobe Acrobat 9 to view)
Helper Documents
- How to Read the Budget (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
- 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
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 the Chief Operating Officer (PDF)
Chapter 7: Office of the Chief Technology Officer (PDF)
Chapter 8: Office of Human Resources and Development(PDF)
Chapter 9: Board of Education, Office of Superintendent of Schools (PDF)
Appendices
- 2011–2012 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 15, 2010 | Maintained by Web Services