CONTENTS
The Superintendent's Recommended Operating Budget
and Personnel Complement FY 201 5
PAGE
How to Read the Budget................................................................................ i-1
Summary Data:
Table 1: Summary of Resources by Object of Expenditure...............................
Table 1a: Summary of Budget Changes...........................................................
Where the Money Goes ..................................................................................
Where the Money Comes From ..... ..... ........ ... ....... ...... ........ ....... ... ... ..... ...... ... .
Table 2: Budget Revenues by Source ...............................................................
Table 3: Revenue Summary for Grant Programs by Source of Funds .. ... ..... .....
Table 4: Summary of Student Enrollment.......................................................
Table 5: Allocation of Staffing.........................................................................
Cost per Student by Grade Span .....................................................................
Summary of Negotiations ..............................................................................
Special Education Staffing Plan Resolution....................................................
Montgomery County Public Schools FY 2015 Organization Chart...................
ii-1
ii-2
ii-3
ii-4
iii-1
iv-1
v-1
vi-1
vii-1
viii-1
ix-1
x-1
Budget Chapters:
K-12 Instruction............................................................................................
Office of the Deputy Superintendent of School Support and Improvement ......
Office of the Deputy Superintendent of Teaching, Learning, and Programs......
Office of Curriculum and Instructional Programs .. .................... ........ .............
Office of Special Education and Student Services...........................................
Office of Shared Accountability......................................................................
Office of Engagement and Partnerships..........................................................
Office of the Chief Operating Officer...............................................................
Office of the Chief Technology Officer.............................................................
Office of Human Resources and Development .. ......... ................................. ....
Board of Education and Office of the Superintendent ... ................ ..................
1-1
2-1
3-1
4- 1
5-1
6-1
7-1
8- 1
9- 1
10-1
1 1-1
Appendices:
2014-2015 Operational Calendar....................................................................
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) ......................................
K-12 Budget Staffing Guidelines ....................... .............................................
Special Education Staffing Plan and Budget Guidelines..................................
Non-Operating Budget Positions....................................................................
Reconciliation of Comprehensive Annual Financial Report (CAFR) and
Operating Budget for FY 2013 Actual Expenditures .....................................
Glossary .................... .......... ............................. .............................................
Index .............................................................................................................
A- 1
B- 1
B-2
B-3
B-4
C-1
0- 1
E-1
F-1
G-1
H- 1
1-1