Operating Budget FY 2010 - Montgomery County Public Schools · 2009. 3. 3. · Operating Budget FY...

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Operating Budget FY 2010 Montgomery County Public Schools Rockville, Maryland Adopted by the Board of Education February 2009 Jerry D. Weast Superintendent of Schools Fiscal and School Year Ending June 30, 2010

Transcript of Operating Budget FY 2010 - Montgomery County Public Schools · 2009. 3. 3. · Operating Budget FY...

Page 1: Operating Budget FY 2010 - Montgomery County Public Schools · 2009. 3. 3. · Operating Budget FY 2010 Montgomery County Public Schools Rockville, Maryland Adopted by the Board of

Operating Budget FY 2010Montgomery County Public SchoolsRockville, Maryland

Adopted by the Board of EducationFebruary 2009

Jerry D. WeastSuperintendentof Schools

Fiscal and School Year Ending June 30, 2010

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VISIONA high-quality education is the fundamental right of every child. All children will receive the respect, encouragement, and opportunities they need to build the knowledge, skills, and attitudes to be successful, contributing members of a global society.

Board of Education

Ms. Shirley BrandmanPresident

Mrs. Patricia B. O’Neill Vice President

Mr. Christopher S. Barclay

Ms. Laura V. Berthiaume

Dr. Judith R. Docca

Mr. Philip S. Kauffman

Ms. Nancy Navarro

Ms. Quratul-Ann MalikStudent Member

Visit the Board of Education website at

www.montgomeryschoolsmd.org/boe

School Administration

Dr. Jerry D. WeastSuperintendent

Mr. Larry A. BowersChief Operating Offi cer

Dr. Frieda K. LaceyDeputy Superintendent of Schools

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montgomeryschoolsmd.orgCheck out the MCPS Web site for more detailed information about the FY 2010 Recommended Operating Budget.

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Fiscal Year 2010 Operating Budget TimelineBoard of Education Community Forums September 18, 2008 October 16, 2008

Superintendent’s Operating Budget December 11, 2008

Sign-up begins for Board of Education public hearings December 26, 2008

Board of Education public hearings January 14 & 21, 2009

Board of Education budget work sessions January 29 & February 3, 2009

Board of Education action February 9, 2009

Board of Education budget transmittal to County Executive/County Council March 1, 2009

County Executive recommendations presented to County Council March 15, 2009

County Council budget hearings April 2009

County Council budget action May 21, 2009

Final Board of Education action to approve FY 2010 Operating Budget June 9, 2009

Operating Budget DocumentsMontgomery County Public Schools publishes and posts on its website a variety of publications that involve di� erent ways of looking at the operating budget. Together, these documents enable citizens to understand how MCPS resources are used and what is recommended in the Operating Budget. MCPS is continually trying to improve the transparency of these budget documents. Below are details of the information available on the MCPS Operating Budget.Call to Action: Pursuit of Excellence – � e MCPS strategic plan, approved by the Board of Education, includes detailed Call to Action: Pursuit of Excellence – � e MCPS strategic plan, approved by the Board of Education, includes detailed Call to Action: Pursuit of Excellence –multiyear strategies and initiatives implemented through the operating budget.Program Budget – Summarizes the operating budget in more than 100 major programs across departments and o� ces. � is year, the Program Budget references strategies and initiatives in the strategic plan and ensures that all strategies and initiatives are identi� ed by program. Recommended Operating Budget –Shows budget resources by o� ce, department, and other units. It includes references to the units that carry out each program, describes in detail the work of each unit, shows all budget changes, and includes performances measures for each operating unit, a glossary of budget terms, an index of all items, and a section describing how to understand the budget. Often called the management budget.Budget in Brief – Provides detailed summary information on budget totals and changes proposed in the Operating Budget.Personnel Complement – Provides a detailed listing of all positions requested in the budget. Both the Program Budget and the Recommended Operating Budget include personnel complements organized by program and unit, respectively.Budgeted Sta� ng Guidelines – � e Program Budget and the Recommended Operating Budget include budgeted sta� ng guidelines for regular education and special education. � ese guidelines govern the allocation of personnel resources by school and special education disability.Schools at a Glance – Provides a variety of information for each school, including programs from the Program Budget that are implemented at each school and personnel and expenditures budgeted for each school. A separate document, Special Education at a Glance, is published to show special education resources at each school.

All of these publications are available on the MCPS website at www.montgomeryschoolsmd.org/departments/budget/

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Published by the Offi ce of Communications and Family OutreachPublished by the Offi ce of Communications and Family OutreachPublished by the Offi ce of Communications and Family OutreachPublished by the Offi ce of Communications and Family OutreachPublished by the Offi ce of Communications and Family OutreachPublished by the Offi ce of Communications and Family OutreachPublished by the Offi ce of Communications and Family OutreachPublished by the Offi ce of Communications and Family OutreachPublished by the Offi ce of Communications and Family Outreachfor the Department of Management, Budget, and Planningfor the Department of Management, Budget, and Planningfor the Department of Management, Budget, and Planningfor the Department of Management, Budget, and Planningfor the Department of Management, Budget, and Planningfor the Department of Management, Budget, and Planningfor the Department of Management, Budget, and Planningfor the Department of Management, Budget, and Planningfor the Department of Management, Budget, and Planning

1753.09 • Editorial, Graphics & Publishing Services • 2/09 • 9001753.09 • Editorial, Graphics & Publishing Services • 2/09 • 9001753.09 • Editorial, Graphics & Publishing Services • 2/09 • 9001753.09 • Editorial, Graphics & Publishing Services • 2/09 • 9001753.09 • Editorial, Graphics & Publishing Services • 2/09 • 9001753.09 • Editorial, Graphics & Publishing Services • 2/09 • 900


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