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Montgomery County, Maryland: Summary of Major Initiatives, FY 2001-05
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Summary of Major Initiatives, FY 200105
During FY 2001-2005, MCPS implemented a total of $72.0 Million of improvement initiatives, funded by reductions in the base budget, realignments, or cuts in other requests. Early Success Full-day kindergarten at 73 schools ($10.1 m), expansion of pre-kindergarten programs ($0.7 m), and support for 60 focus schools (Title I) ($4.7 m.) $15.5 Million Class Size Reduction Class size reduction at all levels, including K-2 class size reduction at 17:1 ($7.5 m), elementary class size reduction ($1.1 m), secondary class size reduction ($3.8 m), and special education class size reduction ($1.9 m) $14.3 Million Special Education Programs for special education, including paraeducator support ($1.6 m), psychologists ($0.8 m), cluster model support ($0.2 m), intensive reading support ($0.7 m), pre-school programs ($0.4 m), transition support ($0.1 m), resource room teachers ($0.3 m), and other support ($0.1 m) $4.2 Million ESOL Services Improved support for ESOL students, including proficiency staffing ($0.9 m), bilingual assessment ($0.2 m), ESOL counseling ($0.2 m), and parent outreach ($0.2 m) $1.5 million Counseling and Mental Health Additional counseling staff ($0.6 m), dropout prevention ($0.4 m) and substance abuse prevention ($0.1 m) $1.1 Million High School Reform Improved high school rigor, including Northeast Consortium ($0.3 m), Downcounty Consortium ($0.9 m), signature program support ($0.2 m), and exam fees for disadvantaged students ($0.1 m) $1.5 Million Other School Improvements Other school-related improvements including building operations and maintenance ($2.6 m), school organizational support ($1.4 m), athletic funding ($0.7 m), security ($0.7 m), gifted and talented programs ($0.2 m), and career and technology programs ($0.1 m) $5.7 Million Curriculum and Instruction Improved curriculum and literacy support, including raising literacy standards ($0.3 m), reading and writing acceleration programs ($3.7 m), mathematics acceleration ($1.9 m), and other instructional program enhancements ($0.9 m) $6.8 Million Shared Accountability Accountability and program evaluation ($0.4 m) $0.4 Million Technology Technology modernization for schools ($1.3 m), Technology grant programs ($0.4 m), and communications for learning, including web services ($0.8 m) $2.5 Million Community Partnerships Parent outreach and community partnership initiatives ($1.3 m) $1.3 Million Staff Development Expansion of staff development capacity for workforce excellence, including staff development teachers ($6.2 m), consulting teachers ($2.9 m), staff development substitute teachers ($3.0 m), skillful teacher programs ($3.8 m), skillful leadership ($0.8 m), and support services training ($0.5 m) $17.2 Million TOTAL $72.0 Million |