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Friday, December 17, 2010

Operating Budget Presentation

Superintendent Dr. Jerry Weast presented his proposed Operating Budget this Wednesday, December 15th at Richard Montgomery HS.

He has recommended a $2.163 billion budget that complies with Maintenance of Effort. This is an increase of $59.6 million, or 2.8% from the FY 2011 budget. It is important to remember that this budget requires additional local funding due to the loss of federal stimulus funds (ARRA).

It is projected that we will have 3,340 additional students in FY 2012, and an increase of $17.2 million is used to cover these costs. However, there are no new initiatives or programs. In addition, there will be no across-the-board class size increase.

To read the Budget in Brief, click here.
To read the full budget, click here. It is a very large file and may take a long time to load/may crash your computer.

If you have any questions about the budget, don't hesitate to send me an email at

A final note: I will be creating a short, 1 minute video about the budget in the next several weeks. It will be sent out to all MCPS middle and high schools in January. An in-depth blog post about the budget is also coming up!

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