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OPERATING BUDGET Dashboard

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.

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.