Supt-Front Title Page.Indd

Howard County Public School System Fiscal 2011 Superintendent’s Budget Sydney L. Cousin Superintendent of Schools Board of Education Frank J. Aquino, Esq. Lawrence H. Cohen Allen Dyer, Esq. Sandra H. French Ellen Flynn Giles Patricia S. Gordon Janet Siddiqui, M.D. January 2010 This is a publication of the Howard County Public School System Budget Offi ce 10910 State Route 108 Ellicott City, Maryland 21042 An electronic copy of the budget can be found on the school system’s website. (www.hcpss.org) The cover of the budget features art from four students: Bike – Dylan Nguyen – Cradlerock School (Instructor-Lisa Nardi) Cars – Matthew Kwak – Forest Ridge Elementary School (Instructor-Jeni Schoemaker) Plane – Clairisse Reiher – Talbott Springs Elementary School (Instructor-Pam Lennon) Rockets – Ryan Mann – Wilde Lake High School (Instructor-Matt Pickett) Fiscal 2011 Superintendent’s Budget Table of Contents Introduction Introduction ................................................................................................................................................Introduction-1 Superintendent’s message ..........................................................................................................................Introduction-3 How you can participate in the budget process .........................................................................................Introduction-7 Revenue and expense overview .................................................................................................................Introduction-9 Budget highlights by expense category ...................................................................................................Introduction-13 Budget process, development of the budget ............................................................................................Introduction-29 How to read the budget book ...................................................................................................................Introduction-31 Administration Administration Summary ...................................................................................................................... Administration-1 Board of Education ............................................................................................................................... Administration-3 Offi ce of the Superintendent ................................................................................................................. Administration-7 Staff Relations/Equity Assurance ........................................................................................................Administration-11 Legal Services Offi ce ........................................................................................................................ Administration-15 Partnership Offi ce ............................................................................................................................... Administration-19 Business Services and Operations. ..................................................................................................... Administration-23 Budget Offi ce ...................................................................................................................................... Administration-27 Payroll Services .................................................................................................................................. Administration-31 Purchasing Services ............................................................................................................................ Administration-35 Accounting Services ........................................................................................................................... Administration-39 Public Information Offi ce ...................................................................................................................Administration-43 Human Resources ............................................................................................................................... Administration-47 Other Support Services ....................................................................................................................... Administration-51 Student Assessment and Program Evaluation ..................................................................................... Administration-55 Mid-Level Administration Mid-Level Administration Summary ............................................................................................................Mid-Level-1 Central Offi ce Instructional Personnel ..........................................................................................................Mid-Level-3 Curriculum & Curriculum-Based Assessments ............................................................................................Mid-Level-7 Media Technical Services ...........................................................................................................................Mid-Level-11 Cable Television/Video Production ............................................................................................................Mid-Level-15 Temporary Services Offi ce .........................................................................................................................Mid-Level-19 School-Based Administration .....................................................................................................................Mid-Level-23 Professional and Organizational Development ...........................................................................................Mid-Level-27 Professional Development Schools ............................................................................................................Mid-Level-31 Instruction Instruction Summary ................................................................................................................................... Instruction-1 Art ................................................................................................................................................................ Instruction-3 Elementary Programs ................................................................................................................................... Instruction-7 Fiscal 2011 Superintendent’s Budget Table of Contents Instruction (continued) Business & Computer Management Systems ............................................................................................ Instruction-11 Language Arts ............................................................................................................................................ Instruction-15 World Languages ....................................................................................................................................... Instruction-19 English for Speakers of Other Languages ................................................................................................. Instruction-23 Health Education ....................................................................................................................................... Instruction-27 Technology Education ............................................................................................................................... Instruction-31 Kindergarten/Prekindergarten .................................................................................................................... Instruction-35 Mathematics ............................................................................................................................................... Instruction-39 Media and Educational Technology .......................................................................................................... Instruction-43 Music ......................................................................................................................................................... Instruction-47 Physical Education ..................................................................................................................................... Instruction-51 Reading ...................................................................................................................................................... Instruction-55 Science ....................................................................................................................................................... Instruction-59 Social Studies ............................................................................................................................................. Instruction-63 Theater and Dance ..................................................................................................................................... Instruction-67 Gifted and Talented .................................................................................................................................... Instruction-71 Summer School .......................................................................................................................................... Instruction-75 Elementary Staffi ng ................................................................................................................................... Instruction-79 Middle School Staffi ng ............................................................................................................................

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