Budget – Charles County Public Schools

Call: 301-934-7350

Budget

Joan Thorp

Budget Manager

301-934-7352

jthorp@ccboe.com

 

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 Fiscal Year 2019

Total Operating $369.6 Million

County 49.3%
State 49.2%
Federal 0.3%
Other 1.2%

 

 

 

 

 

Cost per pupil: $13,923