Timeline for FY 2026 Operating Budget |
|
| Superintendent releases the recommended Fiscal Year (FY) 2026 Operating Budget | |
| Operating Budget Work Session #1 | |
| Operating Budget Hearing #1 | |
| Operating Budget Work Session #2 | |
| Operating Budget Hearing #2 | |
| Operating Budget Work Session #3 (tentative) | |
| Board of Education Business Meeting with Tentative Adoption of FY 2026 Operating Budget | |
| Board transmits Tentatively Adopted FY 2026 Operating Budget to County Executive and County Council | |
* Please check the Board of Education website for updates.
FISCAL YEAR 2022 OPERATING BUDGET
Understanding the Budget
RECOMMENDED Operating Budget Flyer
Recommended Operating Budget
A P P E N D I X A
10-Month Supporting Services Personnel
A P P E N D I X B
Salary Schedule
APPENDIX C
State Budget Categories
A P P E N D I X D
K–12 Budget Staffing Guidelines for Professional Staff
A P P E N D I X G
Publication Report-FY20 Reconciliation
A P P E N D I X E
Special Education Plan
A P P E N D I X F
Non-operating Budget Positions
A P P E N D I X H
Glossary
CHAPTER 1
Schools
CHAPTER 2
Teaching, Learning, and Schools
CHAPTER 3
Curriculum and Instructional Programs
CHAPTER 4
Special Education
CHAPTER 5
Student Services and Engagement
CHAPTER 6
Strategic Initiatives and Districtwide Services and Supports
CHAPTER 7
Technology Support and Infrastructure
CHAPTER 8
Operations
CHAPTER 9
Finance
CHAPTER 10
Human Capital Management
CHAPTER 11
Administration and Oversight
