Budget

Operating Budget

• Fiscal Year 2018: $2.52 billion
  

Funding Sources

• Montgomery County: 66.1%
• State education aid: 27.0%
• Federal govt. grants: 3%
• Enterprise funds: 2.6%
• Fees, other sources: 0.4%
• Fund balance: 0.9%
  

Expenditures by Category

• Instruction: 81.2%
• School support: 13.6%
• Systemwide support: 2.6%
• Food services/other: 2.6%

Expenditures over $25,000

• Funding Accountability and Transparency Reporting Database

Capital Budget and Capital Improvements Program

• FY 2018 Capital Budget: $411.7 million
• FY 2017-22: $1.73 billion six-year Capital Improvements Program request