Timeline for FY 2026 Operating Budget |
|
| Superintendent releases the recommended Fiscal Year (FY) 2026 Operating Budget | |
| Operating Budget Work Session #1 | |
| Operating Budget Hearing #1 | |
| Operating Budget Work Session #2 | |
| Operating Budget Hearing #2 | |
| Operating Budget Work Session #3 (tentative) | |
| Board of Education Business Meeting with Tentative Adoption of FY 2026 Operating Budget | |
| Board transmits Tentatively Adopted FY 2026 Operating Budget to County Executive and County Council | |
* Please check the Board of Education website for updates.
FISCAL YEAR 2023 OPERATING BUDGET
FY 2023 Operating Budget Summary and Personnel Complement
Tentatively Adopted Board of Education Budget
Recommended Operating Budget
Our Investment in Students:
Excellence and Equity
MCPS is committed to providing every student with the access, opportunity and resources needed to unleash their full potential. Each student’s educational experience must be rooted in our shared commitment to equity and excellence for all. In this document there is a summary of past, present and future investments to fulfill this commitment. Each year builds on the investments from the previous years.
Recommended Operating Budget
A P P E N D I X A
Salary and Hourly Rate Schedules
A P P E N D I X B
State Budget Categories and Special Revenue Funds
APPENDIX C
Pre-K–12 Budget Staffing Guidelines for Professional Staff—FY 2023
Pre-K–12 Budget Staffing Guidelines for Supporting Services Staff—FY 2023
A P P E N D I X D
FISCAL YEAR 2023 SPECIAL EDUCATION STAFFING PLAN
A P P E N D I X G
GLOSSARY O F M C P S O P E R AT I N G B U D G E T TERMS
A P P E N D I X E
NON-OPERATING BUDGET POSITIONS
A P P E N D I X F
EXPLANATION OF THE FY 2021 ACTUAL EXPENSES AS SHOWN IN THE ANNUAL COMPREHENSIVE FINANCIAL REPORT
CHAPTER 1
Schools
CHAPTER 2
Teaching, Learning, and Schools
CHAPTER 3
Curriculum and Instructional Programs
CHAPTER 4
Special Education
CHAPTER 5
Student Services and Engagement
CHAPTER 6
Strategic Initiatives and Districtwide Services and Supports
CHAPTER 7
Technology Support and Infrastructure
CHAPTER 8
Operations
CHAPTER 9
Finance
CHAPTER 10
Human Capital Management
CHAPTER 11
Administration and Oversight
FRONT MATTER
Front Matter
FY 2023 Budget Guide
FY 2023 Budget GuideNOTE: This publication may not include the most recent negotiated salary rates. Please refer to the Montgomery County Public Schools Salary Schedule webpage to find documents including the most recent negotiated salary rates for all associations, including rates for substitute teachers.