INDEX
PAGE
Accelerated and Enriched Instruction .. .. .. .... ..
Allocation of Staffing......................................
Alternative Programs ......................................
American Indian Education ......................... ..
Applied Research Unit ....................................
Association Relations .....................................
Autism Services ..............................................
Bilingual Programs ........................................
Board of Education........................................
Bridge Program..............................................
Budget Staffing Guidelines: K-12 ...................
Business, Fiscal, and Information Systems
(Spec. Ed. and Student Svcs.)......................
Business Information Services .......................
Carl Sandburg................................................
Certification and Continuing Education ... .... ..
Chief Engagement and Partnership Officer.....
Chief Operating Officer...................................
Chief Technology Officer . ... .. .... ... .. ....... ...... .. ..
Communications............................................
Consortia Choice and Application ..................
Construction ..................................................
Controller .......................................................
Cost per Student by Grade Span.....................
Curriculum and Instruction ............................
Database Administration ................................
Deaf and Hard of Hearing Services.................
Department of Engagement............................
Department of Partnerships ... .. .. ..... ......... .. .. ..
Deputy Superintendent for School Support
and Improvement ........................................
Deputy Superintendent for Teaching,
Learning, and Programs ..............................
Division of Policy, Records,
and Reporting.............................................
Early Childhood Programs and Services .........
Edison High School of Technology.................
Editorial, Graphics, and
Publishing Services.....................................
Elementary Integrated Curriculum Team .......
Elementary Schools ........................................
Employee Assistance......................................
Employee Benefits..........................................
Enriched and Innovative Programs ................
Enrollment Projections ...... .. .... .. .. .. .... .. .. .. .. ....
Entrepreneurial Activities Fund......................
Equity Assurance and Compliance .................
Equity Initiatives Unit....................................
ESOL!Bilingual Programs ..............................
Evaluation and Selection of
Instructional Materials ................................
Facilities Management ...................................
Field Installations...........................................
PAGE
Field llip Fund .. .... .. .... . ... .... .... ... ... .... .... .. .... ..
Financial Services .. .... .. . ... .... .... .... .. .... .... .. .... ..
Food and Nutrition Services ...........................
Foundations...................................................
Future Supported Projects ..............................
Glossary.........................................................
Head Start......................................................
High Schools..................................................
Home/Hospital Teaching ................................
Human Resources and Development..............
Individuals with Disabilities Education ..........
Infants and Toddlers .......................................
Information and Application Architecture ......
Infrastructure and Operations ........................
Instructional and Information Services ....... ...
Instructional Leadership Support ...................
Instructional Programs ...................................
Instructional Technology ................................
InterACT ........................................................
Internal Audit Unit.........................................
Leadership Development................................
Learning Centers............................................
Long-range Planning......................................
Longview........................................................
Maintenance ................................ .... ..............
Management, Budget, and Planning ...............
Materials Management. ..................................
MCPS Organization Chart..............................
Medical Assistance Program ...........................
Middle Schools...............................................
Montgomery County Public Schools
Television....................................................
Montgomery County Public Schools
Television Special Revenue Fund.................
Neglected and Delinquent Youth ....................
Non-operating Budget Positions.....................
Office of Community Engagement
and Partnerships .........................................
Operational Calendar . .. ........ .. .... .... .... .... .. ......
Outdoor Environmental Education Program..
Payroll............................................................
PEP/ChildFind................................................
Performance Evaluation Unit.........................
Perkins Vocational and Technical Education..
Physically Disabled Programs .........................
Placement and Assessment Services ...............
Prekindergarten/Head Start ............................
Prekindergarten, Special Programs,
and Related Services ...................................
Procurement .... ...... .. .............. .. .... .. .... .... ........
Professional Growth Systems .........................
Program Evaluation Unit................................
Programs for Students with ED ......................
4-1 7
vi-1
2-3
4-60
6-3
8-28
5-35
4-53
11-3
5-3 5
0-1
5-1 0
9·33
5-21
10- 15
7-3
8-3
9-4
11-1 3
4-22
8-50
8-22
vii-1
4-26
9-27
5-3 5
7-3
7-3
2-3
3-3
6-3
4-43
1-18
8-91
4-26
1-3
10-3
8- 17
4-9
v- 1
8-3
5-3
2-3
4-53
4-32
8-39
9-1 0
1- l
8-81
8- 14
8-99
4-9
8-35
H-1
4-48
1-18
5-50
10-3
5-36
5-37
9-38
9-27
9- 16
2-3
4-32
9-21
5-37
6-3
2-4
5-20
8-5 5
5-21
8-60
8-33
8-85
x-1
5-10
1-11
1 1-13
11 -1 3
2-9
F-1
7-3
A- 1
4-3 2
8-14
5-36
10-3
4-1 5
5-35
5-1 9
4-48
5-35
8-94
10-20
6-3
5-35
INDEX
PAGE
PAGE
Public Information and Web Services.............
Real Estate Management Fund .......................
Recruitment and Staffing .... .... .... .. .. ...... .. .. .. ...
Revenue by Source.........................................
Revenue from Grants .. .... .... ...... ...... .... ...... .... .
RICA-Rockville.............................................
Rock Terrace .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..
Salary Schedules
Administrative and Supervisory .... .. .. .. .. .. .. ..
Business and Operations Administrators .....
Teacher and Other Professional.. .................
Supporting Services .. .... .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..
School-based Services....................................
School Counseling, Residency,
and International Admissions .....................
School Library Media .....................................
School Plant Operations .................................
School Safety and Security.............................
School Technology Support............................
Services for Deaf/Hard of Hearing ..................
Services for Emotional Disabilities.................
Services for Physically Disabled ...... .... ...... .... .
Services for Visually Impaired .. .. .. .. .. .. .... .. .. .. ..
Shared Accountability....................................
Skillful Teaching and Leading........................
Special Education Resolution and
Staffing Plan ...............................................
Special Education and Student Services .........
Special Schools/Centers..................................
Speech and Language Programs .....................
Staffing Guidelines: K-12 ...............................
State Budget Categories .................................
Stephen Knolls...............................................
Student Online Learning ................................
Student Services .............................................
Summary of Budget Changes.........................
Summary of Negotiations ...............................
Summary of Resources by
Object of Expenditure.................................
Summary of Student Enrollment....................
Superintendent of Schools ........ ...... .... .... .. .... .
Supply and Property Management..................
Technology Support .......................................
Telecommunications Systems .........................
Testing ...........................................................
Title I .............................................................
Title ID-Neglected and Delinquent Youth......
Title III-Limited English Proficiency.............
Title VII-American Indian Education............
'ItansitionServices .........................................
'Itansportation ................................................
University Partnerships .. .. .. .. .... .. .. .. .. .. .. .. .. .. ....
Utilities ..........................................................
Visually Impaired Programs ...........................
Web Services .. ...... .. .. .... .. .. .. .. .. .. .. .. .. .. .. .... .... .. ..
Where the Money Comes From ......................
Where the Money Goes...................................
11-1 3
8-45
10- 10
iii-1
iv- 1
5-21
5-2 1
B- 1
B-2
B-3
B-4
5-20
5-50
4-32
8-67
8- 106
9- 10
5-35
5-3 5
5-3 5
5-3 5
6-3
10-20
E-1
5-4
5-21
1-2
5-35
D-1
C-1
5-21
4-9
5-50
ii-2
viii-1
ii-1
v- 1
11 -8
8-85
9-1 0
9-27
6-3
4-38
2-9
4-53
4-60
5-35
8-73
10- 15
8-39
5-35
1 1-13
ii-4
ii-3