Contents
FY 2011 Operating Budget Summary
and Personnel Complement
Page
How to Read the Budget .................. ,................................................................. ,
Summary Data:
Table 1: Summary of Resources by Object of Expenditure.............................
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 .....................................................................
1-1
ii-1
lil-1
iV-1
v-I
vi-l
vii-l
Summary of Negotiations ............................................................................... viii-l
Special Education Staffing Plan Resolution ................................................... ix-1
Organization Chart............................................................................ .... x-1
Budget Chapters:
K-12 Instruction.............................................................................................. 1-1
MCPS
Office of the Deputy Superintendent of Schools .................................... ........ 2-1
Office of Shared Accountability...... ................................................................ 3-1
Office of Curriculum and Instructional Programs .......................................... 4-1
Office of Special Education and Student Services.......................................... 5-1
office of Organizational Development....... .............................................. ....... 6-1
Office of the Chief Operating Officer................. ... ........................................... 7-1
Office of the Chief Technology Officer ............................................................ 8-1
Office of Human Resources............................................................................. 9-1
Office of Communications and Family Outreach ............................................ 10-1
Board of Education and Office of the Superintendent ................................... 11-1
Appendices:
2010-2011 Operational Calendar .................................................................... A-1
Administrative & Supervisory Salary Schedule ............................................. B-1
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 ....................................................................
Glossary........... .......................... ........... ..... .............. ........ .................. .......... ....
B-2
B-3
B-4
C-1
D-l
E-1
F-l
G-l
Index................................................................................................................ H-l