1. Annual Meeting November 5, 2015

2. MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland Enrollment

3. MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland

5. Student Diversity

6. MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland Pop. Change = (83,692 - 34,616) + (62,627 – 53,737) = 57,966 Pop. Change = (83,692 – 34,616) + (62,627 – 53,737) = 57,966 Out migration from Montgomery Co. includes small “residual” amount not included in other population components.

7. MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland Pop. Change = (83,692 - 34,616) + (62,627 – 53,737) = 57,966 Pop. Change = (83,692 – 34,616) + (62,627 – 53,737) = 57,966 Out migration from Montgomery Co. includes small “residual” amount not included in other population components.

8. MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland In 2014-15, 35% of MCPS students receive FARMS, with 82% eligible for free meals

9. MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland In 2014-15, 14% of MCPS students enrolled in EOSL, with 70% born in USA

10. MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland Other Maryland Districts

11. MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland

14. State Funding Capital Budget

15. MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland

16. Operating Budget

17. MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland Montgomery County Public Schools Budget Revenue by Source

18. MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland Local MOE Per Pupil Funding FY 2001 – 2016 Operating Budget

19. MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland Montgomery County Public Schools Local MOE and State Aid Per Pupil Funding FY 2009 – 2016 Operating Budget

20. MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland Impact of Loss of GCEI Funding in FY 2016 MCPS received approximately $17.7 million (50 percent) less in funding for Geographic Cost of Education Index (GCEI) in FY 2016 compared to the previous year. The Board of Education had to make $53.1 million in reductions in June 2016 based on the FY 2016 appropriation approved by the County Council. The loss of GCEI funding represented one-third of the reductions that had to be taken. Major components of the FY 2016 reductions included: 372.8 school-based positions and $23.2 million withheld from allocations 43 central office positions and $4.4 million $10.5 million for contributions to the retirement fund $2 million from the FY 2016 training plan $2 million from the purchase of textbooks 12.5 positions and $1.2 million in strategic priority enhancements $3.6 million saved by delaying salary and step increases by 2 weeks.

21. MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland Use of State Funding: Bridge To Excellence in Public Schools Act Increased equity in state school funding. Focuses on outcomes instead of inputs. Simplifies the state education finance structure.

22. MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland Foundation Special Education ESOL Compensatory Master Plan Reduced Class Sizes Improving Curriculum Enhanced Teacher Quality Differentiated Funding Instructional Interventions Other Programs & Strategies K12 State Revenue

23. MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland Allocating to an Elementary School Kindergarten Classroom Teacher 1-5 Non-teaching AMPE Clerical Focus/AI ESOL Ed Assistant Total Low FARMs (600, 6%, 37) Focus (615, 50%, 113) Title I (609, 82%, 317) 4 21 4 1X3=3 2.5 0 3.75 4 21 4 1 2.5 3.75 4 4 1 2.5 3.75 +.6=21.6 + 3=24 +2=6 21 +3=24 +.5=4.5 +.3=1.3X3=3.9.7 2.7 2 7.2 5.8 +2.25=6 + 1.427=5.177 39.55 51.1 59.0775

24. MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland MCPS Master Plan Implement a Rigorous and Culturally Proficient Curriculum and Instructional Program. Invest Greater Resources and Supports to Schools with Greater Need. Manage Human Capital. Promote the Active Involvement of Parents, Partners, and Community Stakeholders. Focus on Operational Excellence, Accountability, and Results.

25. MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland Next Steps