Superintendent’s FY 2017 Operating Budget Approved
Complete Budget
Read by Section 
Table of Contents & Introductory Pages
Summary Data
Summary Data
- Table 1: Summary of Resources by Object of Expenditure
- Table la: Summary of Budget Changes
- Where the Money Goes
- Where the Money Comes From
- Table 2: Budget Revenues by Source
- Table 3: Revenue Summary for Grant Programs by Source of Funds
- Table 4: Summary of Student Enrollment
- Table 5: Allocation of Staffing
- Table 6: Cost per Student by Grade Span
- Summary of Negotiations
- Montgomery County Public Schools FY 2017 Organization Chart
Budget Chapters
Chapter 1: K-12 Instruction
Chapter 2: Office of School Support and Improvement
Chapter 3: Office of the Chief Academic Officer
Chapter 4: Office of Curriculum and Instructional Programs
Chapter 5: Office of Special Education
Chapter 6: Office of Student and Family Support and Engagement
Chapter 7: Office of the Chief Operating Officer
Chapter 8: Office of the Chief Technology Officer
Chapter 9: Office of Human Resources and Development
Chapter 10: Board of Education and Office of the Superintendent
Appendices
Appendix A: Work ScheduleAppendix B: Salary Schedules
Appendix C: State Budget Categories
Appendix D: Staff Guidelines
Appendix E: Spec Ed Staffing Plan
Appendix F: Non Operating Budget Positions Budget Provides
Appendix G: Reconciliation Budget Provides
Appendix H: Glossary
Appendix I: Index 2017