Budget and Staffing Services

The Office of Budget and Staffing Services is responsible for preparing the district budget and for assisting each school in preparing their school budgets. Staffing is another area of responsibility and we work closely with schools, Human Resources, and the Superintendent's Office to ensure that staffing allocations are aligned with Board policy and the needs of the schools.

Documents and information available

Current year documents

• 2007-2008 Working Budget (Adobe Acrobat document)
• 2007-2008 Tentative Budget (Adobe Acrobat document)
• Consolidated Plan Budget is available on the Consolidated Plan page

Prior year documents

• 2006-2007 Working Budget (Adobe Acrobat document)
• 2005-2006 Working Budget (Adobe Acrobat document)
• 2004-2005 Working Budget (Adobe Acrobat document)
• 2003-2004 Working Budget (Adobe Acrobat document)

Zero Based Budgeting Tools

• Zero Based Instructions for Preparing Budget (Adobe Acrobat document)
• Zero Based Budgeting Overview (Adobe Acrobat document)
• Tools for Effective Decision Making (Adobe Acrobat document)
• Decision Tools – Analysis Worksheets (Excel)
• Zero Based forms: http://www.fcps.net/forms/

Information for FCPS staff

• Salary schedules are available on the staff information page.
• Establishing and Maintaining a MUNIS Budget
• Forms for staff use, including the Budget Setup form and the Budget Transfer request, may be found on the FCPS Downloadable Forms page.
• Object code list - Expenditures (Microsoft Word document; Updated Sep. 2006)

Last update: 10/2/2007 7:21:36 AM     Printer friendly view