OPERATING BUDGET INFORMation
Check out the new Operating Budget Dashboard! Featuring Fiscal Year 2025
MCPS has created the new Operating Budget Dashboard to offer an accessible, user-friendly, and transparent way for all stakeholders to explore the operating budget like never before.
Take a moment to watch the video below for more information on the Dashboard!
Click the button below to access the FY 2025 operating budget dashboard.
Click links below to access FY 2025 Operating Budget data in Microsoft Excel format.
*Dashboard and Microsoft Excel links will be refreshed in December 2024 to reflect the FY 2026 Operating Budget.
Fiscal Year 2026 OPERATING BUDGET
The FY 2026 Operating Budget Feedback Form is no longer accepting responses. You can see a document that summarizes and themes your feedback at the button below.
Summarized and themed feedback from online form
FY 2026 Budget Guide
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.
Community Operating Budget Forums for the Fiscal Year 2026 Operating Budget |
|
| 6:30 - 8:00 p.m. at James H. Blake HS (Amphitheater) - Read the meeting notes, Watch the Video, English, Spanish | |
| 6:30 - 8:00 p.m. Virtual - Preguntele (Spanish Facebook Live) - Watch the recorded video here. | |
| 6:30 - 8:00 p.m. at Clarksburg High School (Auditorium) Read the meeting notes, Watch the Video, English, Spanish | |