Budget
Our Staff |
---|
Sherri Fisher-Davis 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. |
Rosa Aquino Lead Staff Accountant/Restricted Funds 301-392-5530 raquino@ccboe.com |
Staff Accountant/Restricted Funds 301-934-7354 esorsby@ccboe.com |
Vacant Budget Analyst |
Budget at a Glance
for Fiscal Year 2023
Total Operating
$439,014,077
County 48.45%
State 50.26%
Local 1.07%
Federal 0.22%
Cost per pupil
$16,181.87
Current Budget
Archived Budgets
FY 2022 Operating
BudgetFY 2021 Operating Budget
FY 2020 Operating Budget
FY 2019 Operating Budget
FY 2018 Operating Budget