Proposed Budget Fiscal Year 2013
The Operating Budget represents the comprehensive policy "blue print" of how resources
are invested to fulfill our mission and beliefs to provide excellent quality education
for all students every day. The Budget is developed and aligned with state and federal
law, the HCPS Master Plan, Board goals and benchmarks and the Strategic Plan.
Fiscal Year 2013 Proposed Budget
Approved Budget Fiscal Year 2012
The Operating Budget represents the comprehensive policy "blue print" of how resources
are invested to fulfill our mission and beliefs to provide excellent quality education
for all students every day. The Budget is developed and aligned with state and federal
law, the HCPS Master Plan, Board goals and benchmarks and the Strategic Plan.
Fiscal Year 2012 Approved Budget
Budget Archive
Budget Archive - Data information for historical reference only
FY 2011 Approved Budget 
FY 2010 Approved Budget
FY 2009 Approved Budget
June 30, 2008
- Board and Administrative
Roster
,
a listing of Board Members, the Superintendent, and Administrative Staff.
- Transmittal
Letter and Budget in Brief
,
provides a short description of the FY 2009 Budget including revenues and expenditures
to the School Community.
- Understanding the Budget
,
provides a description of the budget process and summary of accounting and budget
policies.
- Executive Summary
Narrative
,
provides a comprehensive summary overview of the school system and students.
- Executive Summary
Exhibit
,
reflects a chart of upcoming targets and timelines under federal and state law.
- Executive Summary Charts
– Revenues and Expenditures
,a
summary of revenues and expenditures for all funds.
- Master Plan – A State Requirement
,
describes the Master Plan and Board Goals for 2009. Strategies within the Master
Plan are identified as to the progress made during FY 2008 and challenges going
forward.
- Strategic Plan
,
provides a comprehensive summary overview of the school system and students.
- System Performance
,
provides performance measures, national acknowledgements, and test results for the
students.
- Board
Goals and Performance Measures
,
provides a look at the school system beginning to measure inputs and outputs of
Board Goals.
- Revenue Section
,
provides a detailed summary of all revenues for the Operating Budget.
- Expenditure Section
,
provides a detailed summary of all expenditures of the Unrestricted Fund, summary
of staffing, intervention/school improvements, and priority list for enhancements
to the school system.
-
Summary of Unrestricted Operating Budget Changes
,
provides a summary of all new dollars added to the operating budget by wages & benefits,
cost of doing business, costs for new 11th grade at Patterson Mill Middle/High School,
special educations costs, intervention programs, and the priority list for educational
enhancements by board goal.
- Restricted Programs
,
provides a summary of all grant programs by sources of revenue.
- Capital Budget Narrative
,
provides a summary of the capital budget and projects.
- Capital Improvements
Process
,
provides a timeline schedule of the development of the capital budget.
- Capital Budget
,
provides a summary of the approved capital projects by sources of funding.
- Pension Section
,provides
a summary of pension plans covering HCPS employees.
- Other
Post Employment Benefits
,
provides a summary of OBEB funding by HCPS.
- Glossary
,
to assist with any terminology that may be unclear.
FY 2008 Approved Budget
July 1, 2007
- Transmittal Letter and
Budget in Brief
,
provides a short description of the FY 2008 Proposed Budget including revenues and
expenditures to the School Community.
- Understanding the
Budget
,
provides a description of the budget process and summary of accounting and budget
policies.
- Master Plan and Board
Goals
,
describes the Master Plan and Board Goals for 2008. Strategies within the Master
Plan are identified as to the progress made during FY 2007 and challenges going
forward.
- System Performance
,
provides performance measures, national acknowledgements, and test results for the
students.
- Board Goals
and Performance Measures
,
provides a look at the school system beginning to measure inputs and outputs of
Board Goals.
- Strategic Plan
,
provides a comprehensive summary overview of the school system and students.
- Executive Summary
,
provides a comprehensive summary overview of the school system and students.
- Executive Summary
Exhibit
,
reflects a chart of upcoming targets and timelines under federal and state law.
- Revenue Section
,
provides a detailed summary of all revenues for the Operating Budget.
- Expenditure Section
,
provides a detailed summary of all expenditures of the Unrestricted Fund, summary
of staffing, intervention/school improvements, and priority list for enhancements
to the school system.
-
Summary of Unrestricted Operating Budget Changes
,
provides a summary of all new dollars added to the operating budget by wages &
benefits, cost of doing business, operating costs to open Patterson Mill Middle/High
School, special educations costs, and intervention programs by board goal.
- Restricted Programs
,
provides a summary of all grant programs by sources of revenue.
- Capital Budget Narrative
,
provides a summary of the capital budget and projects.
- Capital Improvements
Process
,
provides a timeline schedule of the development of the capital budget.
- Adopted Capital Budget
,
provides a summary of the approved capital projects by sources of funding.
- Reconciliation of County Budget
to School Capital Budget
,
provides an explanation of the difference between the adopted Harford County Capital
Budget and the Harford County Public Schools Capital Budget.
- Operating Budget Impact of New
Capital Projects
,
provides a summary of potential operating budget impact of new capital projects
of salaries, wages, other costs, and equipment projected upon completion of a capital
project.
- Glossary
,
to assist with any terminology that may be unclear.