Join us for an open, public discussion of the MCPS Operating Budget for FY 2015 on Wednesday, Feburary 5, 2014 at the Rockville Memorial Library.
If you can, please volunteer to lead the discussion of one budget chapter. To volunteer sign up here for the Second Annual Budgetpalooza!
DATE: 2/5/2014 (Wed 7:00PM - 9:00PM)
LOCATION: Rockville Memorial Library
Suggestion for analysis:
A suggestion for the analysis of each chapter: devise a format that could be used by all presenters, e.g.,
- FY 2015 proposed FTEs and dollars
- Personnel compensation $ and all other $
- FY 2014 actual FTEs and dollars (or trends for last 5 years)
- Explanation of increases/decreases
- Performance measures (if any)
- Highlight any major concerns
Possible comparison with Fairfax County schools budget.
Additional Notes;
This year we will have a projector that can accept thumb drives.
Proposed FY15 Budget is here: http://www.montgomeryschoolsmd.org/departments/budget/FY2015/superintendent/
Scroll down for individual chapters.
Appendix A: 2014-2015 Operational Calendar
Appendix B:
Administrative & Supervisory Salary Schedule
Business and Operations Administrators Salary Schedule
Teacher and Other Professional Salary Schedule
Supporting Services Hourly Rate Schedule
Appendix C: State Budget Category Summaries (Categories 1-81)
Appendix D: K-12 Budget Staffing Guidelines
Appendix E: Special Education Staffing Plan and Budget Guidelines
Appendix F: Non-Operating Budget Positions
Appendix G: Reconciliation of Comprehensive Annual Financial Report (CAFR) and Operating Budget for FY 2013 Actual Expenditures
Thanks all! See you Wednesday!
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