Historical Budget Documents

Approved budgets for FCPS from 2003 - 2012 are available

  • FY 2012 Approved Budget

    The approved FY 2012 Approved Budget is available. The FY 2012 approved expenditures in the School Operating Fund total $2.2 billion, an increase of $77.5 million, or 3.6 percent, from the FY 2011approved. The majority of the budget, 87.8 percent, is for employee compensation, reflecting the fact that education is a labor-intensive enterprise. The FY 2012 Approved Budget includes a 1.0 percent market scale adjustment for all employees and an annual step increment for all eligible employees, and FCPS offers a comprehensive benefits package to meet the needs of its employees and remain competitive in the labor marketplace.

  • FY 2011 Approved Budget

    The approved FY 2011 Approved Budget is available. The approved operating budget totals $2.2 billion, a decrease of $34.5 million, or 1.6 percent, from the FY 2010 approved. With the exception of unavoidable increases, baseline budgets have been held at the FY 2007 approved level.

  • FY 2010 Approved Budget

    The approved FY 2010 Approved Budget is available. The FY 2010 approved operating budget totals $2.2 billion, a decrease of $64.4 million, or 2.8 percent, from the FY 2009 estimate, and a decrease of $17.9 million, or 0.8 percent, from the FY 2009 approved.

  • FY 2009 Approved Budget

    The approved FY 2009 Approved Budget is available. The FY 2009 approved operating budget totals $2.2 billion, a decrease of $8.9 million or 0.4 percent from the FY 2008 estimate, and an increase of $35.8 million or 1.6 percent from the FY 2008 approved.

  • FY 2008 Approved Budget

    The approved FY 2008 Approved Budget is available. The FY 2008 approved operating budget totals $2.2 billion, an increase of $70.6 million or 3.3 percent over the FY 2007 estimate, and $99.6 million or 4.8 percent over the FY 2007 approved.

  • FY 2007 Approved Budget

    The approved FY 2007 Budget is available. The FY 2007 approved operating budget totals $2.1 billion, an increase of $153.9 million or 8.0 percent over the FY 2006 approved budget.

  • FY 2006 Approved Budget

    The approved FY 2006 Budget is available. FY 2006 approved operating budget totals $1.9 billion, which is an increase of $125.8 million, or 7.0 percent over the FY 2005 approved budget

  • FY 2005 Approved Budget

    FY 2005 Approved Budget is available. FY 2005 approved operating budget totals $1.8 billion, which is an increase of $137.2 million, or 8.2 percent over the FY 2004 approved budget.

  • FY 2004 Approved Budget

    FY 2004 Approved Budget is available. FY 2004 approved operating budget totals $1.67 billion, which is a net increase of $113.1 million, or 7.3 percent over the FY 2003 approved.

  • FY 2003 Approved Budget

    The FY 2003 Approved Budget is available. Expenditures in the Operating Fund for FY 2003 total $1,555.2 million, an increase of approximately $36.2 million, or 2.4 percent, over the FY 2002 estimate. The increase over the FY 2002 approved budget is 5.7 percent, or $84.0 million.