Budget – Fiscal Services

Call: 301-934-7350

Budget

Budget Manager
Vacant
301-934-7352

 

Responsible for developing and implementing CCPS operating, food service, restricted program, and CIP budgets. The Budget department also monitors and tracks authorized positions, forecasts expenditures, develops the system’s salary scales, and prepares financial documents for external agencies related to fiscal management of various funding sources.

Budget at a Glance for Fiscal year 2018

Total Operating $352.2 Million

County 49.8%
State 48.3%
Federal .3%
Other 1.6%

Cost per pupil: $13,724