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Proposed Budget

SUPERINTENDENT'S PROPOSED FY 11 OPERATING BUDGET

The Superintendent's Proposed Operating Budget for FY 2011 was presented to the Board of Education on January 13, 2010.

The dates for public presentation, review, and input to the Operating Budget for the Carroll County Public School System for the 2010 - 2011 school year are listed below:

Wednesday, January 27, 2010

Superintendent’s Public Hearing (with citizen participation) - 6:00 p.m.
Room 007, Board of Education Offices, 125 North Court Street, Westminster

A Board Work Session (without citizen participation) on the budget will be held       immediately following the Public Hearing.
            
Tuesday, February 9, 2010
     
Superintendent’s Public Hearing (with citizen participation) - 7:00 p.m.
Auditorium, Manchester Valley High School, 3300 Maple Grove Road, Manchester
 
The Board and the Superintendent have received a significant amount of feedback regarding the elimination of indoor track and freshman sports and understand the concerns and desires of the community. To ensure that there is adequate time to address all budget topics, the Superintendent will be observing the following guidelines during Citizen Participation:
 
  • Citizens will be given up to three minutes to speak.
  •  The Superintendent reserves the right to limit testimony on each budget item to five speakers. This will allow time for public comment on all budget topics.
  •  Citizens may not display signs or posters. In lieu of signs, individuals are encouraged to submit written comments to the Board and the Superintendent.
 
Comments and suggestions may also be submitted by email to feedback@carrollk12.org or by U.S. mail to Superintendent's Office, Carroll County Public Schools, 125 North Court Street, Westminster, MD  21157.
 
The adoption of the Superintendent’s Proposed FY 11 Budget will take place during the Board of Education’s regular monthly meeting (without citizen’s participation) on Wednesday, February 24, 2010 at 1:00 p.m. in Room 007 of the Board of Education Offices, located at 125 North Court Street in Westminster.
 
 The Board of Education of Carroll County does not discriminate on the basis of disability in employment or provision of services, programs or activities. Information concerning the Americans with Disabilities Act is available from the Director of Facilities, 410-751-3177. Persons needing auxiliary aids and services for communication should contact the Office of Community and Media Relations at 410-751-3020 or publicinfo@carrollk12.org, or write to Carroll County Public Schools, 125 North Court Street, Westminster, Maryland 21157. Persons who are deaf, hard of hearing, or have a speech disability, use Relay or 7-1-1. Please contact the school system at least one (1) week in advance of the date the special accommodation is needed.

Budget Presentation

Summary Book

Detailed Book (Entire Book)

Detailed Book by Section

  1. Superintendent's Letter
  2. Revenue Summary
  3. Expenditure Summary
  4. Summary of New Positions
  5. Local Pick-up of Grants
  6. Administration
  7. Instructional Salaries and Wages
  8. Student Personnel Services
  9. Student Health Services
  10. Student Transportation Services
  11. Plant Operations
  12. Plant Maintenance
  13. Fixed Charges
  14. Community Services
  15. Capital Outlay
  16. Mid-Level Administration
  17. Special Education
  18. Textbooks and Instructional Supplies
  19. Other Instructional Costs
  20. Debt Service
  21. Food Service
  22. Grant Summaries
  23. Enrollment and Statistical Information
  24. Capital Improvement Program