Prior Year Budget Variance Table

(Comparison of Prior Year Revenue and Expenditures)

Montgomery County Public Schools

FY 07 Planned FY 07 Actual
Revenue Revenue Revenue Change Change %
Local Appropriation 1,384,725,787 1,385,477,368 751,581 0.05%
State Revenue 335,398,368 340,752,442 5,354,074 1.60%
Federal Revenue 65,014,851 75,185,789 10,170,938 15.64%
Other Local Revenue - - -
Other Resources/Transfers 14,305,518 15,874,818 1,569,300 10.97%
Total 1,799,444,524 1,817,290,417 17,845,893 0.99%

NCLB FY 07 Planned FY 07 Actual

Goal Expenditures by Local Goal Expenditure Expenditure Change
LEA Master Plan Goal 1: Ensure Success for Every Student
1 Improve Staffing Ratio for Learning Academic Disability (LAD) Classes 1,496,347 1,496,347 -
1 Implement Teaching Station Model for Special Education 1,039,000 1,039,000 -
1 Pilot Hours-Based Staffing for Special Education 714,527 714,527 -
1 Develop Web-Based System for Individual Education Plans 515,753 515,753 -
1 Lower Class Size for Inclusion Classes in High Schools 1,450,281 1,450,281 -
1 Reduce Oversized Classes - Art, Music, PE 174,034 174,034 -
4 Expand Ride-by-the Rules Program 75,020 75,020 -
1 Add Assistant Principals for Elementary Schools 1,574,676 1,574,676 -
4 Expand Violence Prevention Programs 250,000 250,000 -
1 Add Directors of Schools Performance 198,142 198,142 -
4 Add Building Service Workers 601,401 601,401 -
1 Add Full-Day Kindergarten at 30 Schools 3,038,474 3,038,474 -
LEA Master Plan Goal 2: Provide and Effective Instructional Program
1 Add Support for Electronic Grading and Reporting Software 191,980 191,980 -
1 Assure Data Safety and Security 100,000 100,000 -
1 Support Special Ed, Professional Development, Parent Outreach 105,022 105,022 -
1 Provide High School Support 2,600,000 2,600,000 -
1 Support for Systems Security 87,761 87,761 -
2 ESOL - METS Program 90,468 90,468 -
1 Poolesville High School Magnet 399,330 399,330 -
1 Expand Gifted/Talented Programs 191,271 191,271 -
1 Add Substitutes/Teacher Assistants 701,686 701,686 -
1 Add Elementary School User Support Specialists 226,675 226,675 -
1 Implement Middle School Reform 250,000 250,000 -
LEA Master Plan Goal 3: Strengthen Productive Partnerships for Education
2 Expand Study Circles Program 100,000 100,000 -
2 Enhance Translation Services 400,000 400,000 -
2 ESOL Parent Outreach 254,316 254,316 -
LEA Master Plan Goal 4: Create a Positive Work Environment in a Self-Renewing Organization
5 BOE Policy Evaluation 118,163 118,163 -
4 Maintenance Apprenticeship Program 250,000 250,000 -
3 Provide Professional Growth System Consultants-Support Svcs. Train 174,483 174,483 -
Mandatory/Cost of Doing Business
Technology Support and Maintenance 1,996,043 1,996,043 -
Additional Appropriation for Future Grant Projects 3,459,552 3,459,552 -
Real Estate Management 757,039 757,039 -
Entreprenurial Fund 131,817 131,817 -
Food Services Fund 838,799 838,799 -
Maintenance & Building Services 700,648 1,100,648 -
Materials Management 91,096 91,096 -
Staff Development - Professional Growth System 733,207 733,207 -
Budget Reductions to Help Fund Higher Priority Items (6,023,547) (6,023,547) -
Utilities 9,925,852 9,925,852 -
NCLB FY 07 Planned FY 07 Actual
Goal Expenditures by Local Goal Expenditure Expenditure Change
Inflation - Textbooks and Instructional Materials 2,341,835 2,341,835 -
Costs associated with opening 5 new schools including benefits 9,251,496 9,251,496 -
Employee Benefits Including Pension Improvements 29,192,360 29,192,360 -
Nonpublic Special Education Placements - Rates 1,276,200 1,276,200 -
Increases in continuing salaries/negotiated contractual aggreements 52,977,667 52,977,667 -
Increases in continuing salaries/negotiated contractual aggreements - benefits 5,805,160 5,805,160 -
Transportation 2,176,893 2,176,893 -
Adult Education to Montgomery College/ Mont. Co Dept. of Recreation (3,677,298) (3,677,298) -
Additional Positions for Enrollment Growth including benefits 7,470,712 7,470,712 -
Curriculum and Instructional Programs 45,042 45,042 -

Other
Other (264,902)
Other - Includes increases/decreases in all grant revenue. 17,845,893 -
Total 136,839,383 154,420,374