• July 27, 2016 - Due to a lack of air conditioning, the summer program at Tanglewood Regional will be moved to Panorama ES for the remainder of the week.
  • The Archival Services office will be closed July 25 - 29 for a move from Sasscer to Oxon Hill Staff Development Center. More info >>
Budget & Management Services

FY 2016 Approved Operating Budget

Citizens Letter
Table of Contents
Introduction 
Financial Plan
School-Based Resources

Organization Overviews:

Board of Education:
   
   Internal Audit
Chief Executive Officer:
     Chief, Health Services and Diversity Office
Chief, Strategic & External Affairs:

     Family & Community Engagement; Strategy, Planning &
     Performance; Enterprise Program Management; and Strategic
     Planning Resources 
Chief of Staff:
     Communications; General Counsel; and Office of Appeals
Chief Operating Officer:
     Pupil Accounting & School Boundaries
Business Management Services

     Benefits Administration; Budget & Management;
     Business Operations; Payroll Services, Purchasing &
     Supply; Risk Management & Worker's Comp;
     and Other Fixed Charges

Information Technology

     Enterprise Systems; Printing Services; Tech Applications,
     Tech Operations, Tech Support, and Tech Training

Supporting Services

     Building Services; Capital Programs; Food Services;
     Security Services; and Transportation & Central Garage
Deputy Superintendent:
     Continuous System Improvement; State & Federal
     Programs; and Talent Development

Area Offices
     Interscholastic Athletics
Human Resources

     Employee & Labor Relations; Employee Performance;
     Operations & Staffing; and Strategy & Workforce Planning

Deputy for Teaching & Learning:
     Arts Integration; College & Career Readiness; Testing,
     Research & Evaluation; and
Special Education & Student Services

Appendix 

Click  here  to download the full version of the
FY 2016 Approved Budget document.

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        FY 2016 Approved Operating Budget by Category - $1,833,067,725
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Last modified: 8/14/2015 10:18:37 AM