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MCPS breaks down $111M contractual‑services budget; board questions vendor reliance for special‑education and ADA services
Summary
MCPS officials told the Fiscal Management Committee on Sept. 17 that the district budgets roughly $111.4 million for contractual services and outlined where those dollars are spent across technology, district operations and school supports.
Montgomery County Public Schools staff presented a breakdown of contractual‑services spending to the Fiscal Management Committee on Sept. 17, saying about $111.4 million of the non‑personnel portion of the operating budget is budgeted for contracts that support districtwide operations, technology, school programs and special education.
How the dollars are organized: Carly Thompson, executive director in the division of financial management, explained that contractual services are budgeted both by state budget categories and by organizational chapter. She said category 1 (districtwide services) and category 5 (other instructional costs) are significant drivers of…
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