Management, Budget, and Planning → Fiscal Year 2011-2012 → Approved FY 2012 Budget
Approved FY 2012 Operating Budget and Personnel Complement
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Table of Contents & Introductory Pages
Summary Data
- Summary
- 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 2: Office of the Deputy Superintendent of Schools
Chapter 3: Office of Shared Accountability
Chapter 4: Office of Curriculum and Instructional Programs
Chapter 5: Office of Special Education and Student Services
Chapter 6: Office of the Chief Operating Officer
Chapter 7: Office of the Chief Technology Officer
Chapter 8: Office of Human Resources and Development
Chapter 9: Board of Education, Office of Superintendent of Schools
Appendices
- Calendars (Appendix A)
- 2011–2012 Operational Calendar
- FY2012 Work Year for 10-Month Supporting Services Personnel
- 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 July 19, 2011 | Maintained by Web Services