A Message from the President of the Board of Education
and the Superintendent of Schools

Karla Silvestre, President, Montgomery County Board of Education

Karla Silvestre, President

Montgomery County Board of Education

Monifa B. McKnight, Ed.D. MCPS Superintendent of Schools

Monifa B. McKnight, Ed.D.

Superintendent of Schools

Dear MCPS Community:

In the 2022-2023 school year, we continued our theme of “All Together Now.” This collaborative approach has yielded much to celebrate, including significant gains in early literacy at the elementary level and continued progress toward college, career and community readiness throughout their experience in the district. Among our accomplishments:

Read the Full Letter

Dear MCPS Community:

In the 2022-2023 school year, we continued our theme of “All Together Now.” This collaborative approach has yielded much to celebrate, including significant gains in early literacy at the elementary level and continued progress toward college, career and community readiness throughout their experience in the district. Among our accomplishments:

  • Launched the Pathway to College, Career, and Community Readiness, a new structure of accountability to help families, students and teachers work together to ensure student success. The Pathway to College, Career, and Community Readiness helps identify students’ strengths and areas of improvement to ensure each student receives the support they need.
  • $262 million in scholarships awarded to the Class of 2023.
  • 25,195 students took rigorous Advanced Placement and International Baccalaureate classes.
  • Number of dually enrolled students increased from 1,647 to 1,713.
  • 1,975 2023 graduates earned the Seal of Biliteracy.
  • Students completed more than 1.5 million hours in service learning.
  • All 25 high schools earned spots on the 2023 Best High Schools list published by U.S. News & World Report. Five ranked in the top 500 nationally, and nine were ranked in the top 30 in Maryland.
  • 92% of MCPS schools earned 3 or more stars on the 2023 Maryland School Report Card.
  • An antiracist system action plan in response to the findings from our Antiracist Audit was developed, marking a strong framework to remove the barriers that impact our most marginalized students and to foster a strong sense of belonging in MCPS.
  • 194 graduating seniors received Ruth and Norman Rales – Patricia Baier O’Neill $10,000 scholarships from the MCPS Educational Foundation.
  • Dion Jones, a 3rd grade teacher at Fairland Elementary School, was one of 40 educators across the nation to receive the Milken Educator Award of $25,000.

As we continued to work on supporting students in their academic success, especially coming out of the pandemic, we also worked hard to meet the social, emotional and mental health needs of students. Specifically, we developed student prevention and intervention strategies to target salient risk factors regarding substance use, chronic absenteeism and hate bias. Through large community forums, an attendance action plan, and a plan to address bullying and hate bias, we are working together to foster a safe, welcoming learning environment for all students in MCPS.

As we look ahead, we are grateful to be supported by a community committed to public education as evidenced by the record $3.16 billion dollar operating budget, which will provide compensation increases for targeted support for our students coupled with additional support for our staff, and additional resources for our schools. Thank you for your support of our schools.

Sincerely,

Karla Silvestre, President, Montgomery County Board of Education

Karla Silvestre, President

Montgomery County Board of Education

Monifa B. McKnight, Ed.D. MCPS Superintendent of Schools

Monifa B. McKnight, Ed.D.

Superintendent of Schools

About Us

MCPS is very proud of our school system and the accomplishments of our students and staff.
Our success is due to our hardworking professionals, our families and the support of our community.

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Mission

Every student will have the academic, creative problem solving and social-emotional skills to be successful in college and career.

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Vision

We inspire learning by providing the greatest public education to each and every student.

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Core Purpose

Prepare all students to thrive in their futures.

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Core Values

  • Learning
  • Relationships
  • Respect
  • Excellence
  • Equity

MCPS Demographics 2022-2023

Student Demographics 2022-2023

Student Demographics

Student Demographics 2022-2023

Graduation Rates 2022

2023 data coming in March 2024

Services

MCPS Support Services

12.7%

received

Students With
Disabilities (SWD)

18.8%

received

Emergent Multilingual
Learners (EMLs)

43.77%

received

Free and Reduced Meals
Systems (FARMS)

MCPS at a Glance 2022-2023

206 Schools

206 Schools

136 Elementary Schools / 40 Middle Schools / 25 High Schools / 5 Special Schools / 2 Early Childhood Centers / 2 Programs / 1 Special Service Program / 1 Technology High School

160,554 Students

160,554
Students

Largest District in Maryland

Largest District

in Maryland

Our students speak 162 languages

162 Languages

Our students speak

2021 MCPS Workforce 24,907 employees

24,907 Workforce

2023 number of employees

Learn More

Board of Education Highlights

Summary of Changes: 2022-2023 School Year

Board of Education Policies and MCPS Regulations

The MCPS Board of Education engaged the Montgomery County community in a variety of planning and decision-making processes during the 2022-2023 school year. The Board of Education Policy Committee is proud of the work it has accomplished to support all students and families by taking action to amend three policies, add three new regulations and revise 13 policies.

Learn More

Board of Education to Recognize 17 Individuals, Organizations for Distinguished Service

May 3, 2023

The Montgomery County Board of Education has announced its recipients for the 26th Annual Awards for Distinguished Service to Public Education. The awards were established by the Board of Education to recognize and show appreciation for exemplary contributions to public education and to Montgomery County Public Schools (MCPS). Nominations were received from the general community, as well as community organizations, businesses, Board members and MCPS staff.

Read the full announcement

2022-2023 Board Members

Karla Silvestre

Karla Silvestre
President

Shebra L. Evans

Shebra L. Evans
Vice President

Brenda Wolff

Brenda Wolff
District 5

Grace Rivera-Oven

Grace Rivera-Oven
District 1

Lynne Harris

Lynne Harris
At-Large

Rebecca Smondrowski

Rebecca Smondrowski
District 2

Julie Yang

Julie Yang
District 3

Arvin Kim

Arvin Kim
Student Member


Strategic Frameworks to Support Success for All Students

Becoming an Equitable School District Framework

Pathway to College, Career, and Community Readiness

MCPS created a new guide to help families, students and teachers work together to ensure student success.

The Pathway to College, Career and Community Readiness helps identify students’ strengths and areas of improvement to ensure each student receives the support they need.

Here’s how it works:

  • The milestones described below will be used to address any learning gaps before students transition to a new grade level, college or the workforce.
  • Parents will receive information about whether their child is meeting or not meeting these specific benchmarks.
  • School staff, students and families will meet together to decide the best way to help the student succeed.
  • In addition to academic benchmarks, schools will also provide opportunities for students to cultivate core competencies and skills to prepare them for life after high school.
action plan cover

Antiracist System Action Plan

action plan cover

This Antiracist System Action Plan was presented to the Board of Education on May 11, 2023. The plan is designed to address the findings and recommendations from the Antiracist System Audit.

The Antiracist System Action Plan includes action steps and timelines, and is organized into three sections:

  • System-level Actions
  • Domain-specific Actions
  • School-level Actions

The plan has been developed to remove the barriers that impact our most marginalized students. It is designed to address the report's recommendation that the successful planning and implementation of a districtwide racial equity vision requires coherence, accountability, equity centered capacity building, continuous data collection and relational trust.

Antiracist System Action Plan:
English  / Español / French / አማርኛ / tiếng Việt / Portuguese / 中文 / 한국어

MCPS Theory of Action

In order to create a coherent approach to the district's racial equity work, MCPS first identified a theory of action that is grounded in racial equity and is aligned with a vision of excellent teaching and learning. This theory of action will drive our work across the district to ensure equitable outcomes for all students.

If schools differentiate resources to meet the needs of schools and communities…

Build staff capacity to create antiracist learning environments where all students learn and thrive…

Consistently use structures of accountability…

…then student outcomes will improve.

Theory of Action

Strategic Plan

The MCPS strategic plan for 2022-2025 features three main areas of focus:
academic excellence, well-being and family engagement, and professional and operational excellence.

Academic Excellence

MCPS is committed to preparing all students for success in college, career and community. To do this, it is our responsibility to provide robust coursework, career opportunities and early access to college credit so students can be successful, whatever their path may be. MCPS will ensure that student outcomes are not predictable by race, ethnicity, socioeconomic status or educational need.

Learn More


Performance

25,195 Students Enrolled in Advanced Placement (AP)/International Baccalaureate (IB) Courses

25,195

Students Enrolled in

Advanced Placement (AP)/International Baccalaureate (IB) Courses

73.5%

AP Scores of 3 or Higher

View More
68.8 Percent of exams with AP scores of 3 or higher

68.8%

International Baccalaureate
Exam Scores

of 4 or Higher

View More
SAT Performance

1064

2023 Mean
SAT Score

SAT Participation reached an all-time high
of 80.1% since 2017

View More
Number of dually enrolled students increased from 1647 to 1713

1713

Number of

Dually Enrolled

students increased
from 1647 to 1713

View More
24 Point increase in literacy data in Grades K-2

24

Point increase in

Kindergarten Literacy Data

Moving from 48% at the beginning of the year to 72% at the end of the school year


Graduates

11,716 graduates in Class of 2022

11,540

Class of 2023 Graduates

*Unofficial

260 students graduated with their associates degree

260

Students
graduated

with their

Associates
Degree

162 National Merit Finalists

162

National Merit
Finalists

20 MCPS Students Earn College-Sponsored National Merit Scholarships

17 students receive $2,500 National Merit Scholarships

9 High Schools Listed on the Top 30 Best High Schools in Maryland List

9 in Top 30

Best
High Schools

High Schools Listed on the Top 30 Best High Schools in Maryland List

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9 MCPS High Schools of the Top 30
Best High Schools in Maryland

  • Poolesville High School
  • Walt Whitman High School
  • Thomas S. Wootton High School
  • Winston Churchill High School
  • Walter Johnson High School
  • Bethesda-Chevy Chase High School
  • Richard Montgomery High School
  • Northwest High School
  • Montgomery Blair High School
More than 1,500 Graduates Who Received the Seal of Biliteracy Award in 28+ languages

1,975

Seal of
Biliteracy
Award

Graduates Who Received the Seal of Biliteracy Award in 28+ languages

4,300 Class of 2023 students were offered at least one Scholarship

4,300

Class of 2023 students

were offered at least one

Scholarship

$262.7M

in Scholarships

Total Offered to 2023 Graduates


Innovation

19,873 students participated in MCPS Tutoring Plus

19,873

Students Participated in

MCPS Tutoring Plus

37,768 students participated in Summer School programs

28,344

Students Participated in

Summer School
Programs

Developed a Youth Apprenticeship process for MCPS students

7

New Youth Apprenticeship employer sponsors

with MD Department of Labor

42 National Blue Ribbon
	Schools

42

National Blue
Ribbon Schools

7 Middle School Immersion Hubs

7

Middle School

Immersion
Hubs

5,910 Number of Career and Technical (CTE) Education Students Enrolled

16,428

CTE Students

Number of Career and Technical (CTE) Education Students Enrolled.
(6,816 certifications)

View More
113,471 students were enrolled in a Fine Arts program

113,471

Fine Arts
Program Students

12 Hired new math coaches

12

New Math
Coaches Hired

63 Expanded ELC to Elementary Schools; adding 22 schools for the 2022-2023 school year

63

Expanded Enriched Literacy Curriculum (ELC) to Elementary Schools

adding 22 schools
for the 2022-2023 school year

130 Students enrolled into the first Virtual Middle College cohort

130

Students enrolled into the first

Virtual Middle
College cohort

523 Grade 11 students attended the Hispanic College Fair

523

Grade 11 students attended the Hispanic College Fair

200 student increase from the previous year

2,400 Grade 8-12 students and families attended the 2022-2023 HBCU Fair

2,400

Grade 8 -12 students and families

Attended the 2022-2023 HBCU Fair

Largest attendance in history of the event

6,925 Grade 11 students attended the 2022-2023 NACAC

6,925

Grade 11 students attended the

2022-2023 National Association for College Admission Counseling (NACAC)

MCPS Teacher Wins Prestigious
Milken Educator Award

MCPS teacher Dion Jones was surprised with the Milken Educator Award on Tuesday Jan. 10 at a vibrant school wide assembly. Jones, a third grade teacher at Fairland Elementary School is among up to 40 elementary educators across the nation who will receive the Milken Educator Award during the 2022-2023 school year and the only one in the state of Maryland.

Milken Educator Awards Senior Vice President Dr. Jane Foley, Maryland State Superintendent of Schools Mohammed Choudhury, MCPS Superintendent Dr. Monifa B. McKnight, Board of Education members, MCPS leadership, and principal Dr. Lakeisha D. Lashley all came together to present Jones with the prestigious recognition and the unrestricted $25,000 cash prize to be used however he likes in front students and staff.

Clarksburg High School Educator
named Teacher of the Year

Clarksburg High School Educator Named MCPS Teacher of the Year. Shannon McKenzie, child development teacher at Clarksburg High School, was named the 2023–2024 MCPS Teacher of the Year during a celebration at BlackRock Center for the Arts on April 24. She will now go on to compete for Maryland Teacher of the Year.

Well-Being and Family Engagement

Well-being and family engagement are an important part of student success. Key to this is supporting staff and students’ social-emotional needs so that everyone is thriving emotionally and academically. Just as important for success is MCPS' commitment to culturally responsive communication that provides families information, access and relationships needed to support their children.

Learn More

Focus on Community Partnerships and Engagement

Organization Type by ProgramTotal%
Non-profit Organization12731
Educational Institution  7117
Private Business/Corporation11127
Government7517
Foundation 113
Association72
Other41
Union31
Faith-based31

Engaged with thousands of its community members during dozens of pop-up events held in 2023.


Innovative Communications Strategies Used to Reach Families

Deployed door knockers throughout neighborhoods across the countyOver 6,000 families
Organized MCPS “pop-up shops” at community events30 pop-up shops

Parent Academy Data for 2022-2023 Annual Report

Number of Virtual Workshops65
Total Number of Parents/Guardians Who Registered to Attend8,419
Total Number of Parents/Guardians Who Attended1,351
Average Attendance21

Parent/Caretaker Feedback

Participants were asked to complete an evaluation form at the end of each workshop. The feedback and suggestions are used to determine workshop topics and other program improvements.The numbers below reflect the number of parents who said they strongly agree or agree.

Attending the workshop was a valuable use of time. 99.6%
I will take what I learned at this workshop and use it at home with my child. 99.1%
The presenter was clear and the information was easy for me to understand. 100%

Reached thousands of community members across 24 total pop-up engagement events in 2022.


Parent/Guardian Feedback
for Optional Section by Demographic Breakdown

We are interested in knowing the diversity of the parents and guardians participating in parent workshops. The numbers below identify gender, race, and ethnicity of the parents/guardians who completed the optional section on the workshop and evaluation form.

Females:89.7%
Males:10.3%

Race/Ethnicity

Asian:17.1%
Black or African American:32.4%
White:43.3%
Two or More Races:7.1%
Hispanic:20.6%
Non-Hispanic:79.4%

Weller Road Elementary School Opens Food Pantry

Weller Road Elementary School
Opens Food Pantry

MCPS celebrated the opening of its fourth food pantry at a community school with a ribbon-cutting event on Thursday, Jan. 12. The food pantry at Weller Road Elementary School is a partnership between the Capital Area Food Bank’s (CAFB) School Pantry Program and MCPS to provide a reliable source of nutritious food to families throughout the year.


Programs

90% Schools effectively implemented Restorative Justice practices

90%

Schools effectively implemented

Restorative Justice
practices

34 community schools

34

Community Schools

An increase of 8 schools from 2021-2022

6 high schools have wellness centers

6

Wellness Centers in High Schools

Gaithersburg High School, John F. Kennedy High School, Northwood High School, Seneca Valley High School, Watkins Mill High School and Wheaton High School

700+ School staff members trained on effective implementation of Student Well-Being Teams during summer 2023

700+

School staff members trained

on effective implementation of

Student Well-Being Teams

during summer 2023

Launched a Mindfulness through Art project for 1500 students

117

Mindfulness
Rooms and Spaces

have tripled in the past two years throughout MCPS

204

Staff across the District attended a

Mindfulness Practices
professional development course

201 staff members Trained in Adverse Childhood Experiences (ACES)

201

Staff Members Trained

in

Adverse Childhood Experiences (ACES)

1,427 School staff members trained on the use of the Synergy Multi-Tiered Systems of Support (MTSS) platform

1,427

School staff members
trained on the use of the

Synergy Multi-Tiered Systems of Support (MTSS) platform

(academic and behavioral interventions)

6 High Schools started New Substance Use Prevention Groups

6

High Schools started
New Substance Use Prevention Groups

886 Employees completed Opioid Overdose Awareness: Narcan in Schools Course

886

Employees completed

Opioid Overdose Awareness: Narcan in Schools Course

5,649 Employees completed the Narcan Overdose Awareness and Response course

5,649

Employees completed the

Narcan Overdose Awareness and Response course


Co-Curricular/Extracurricular Activities

2,255,476 Student Service Learning Hours

2,255,476

Student Service
Learning Hours

Total Number Earned

30,994 students participated in at least one extra curricular activity

30,994

Students Participated

in at least one

Extracurricular Activity

Middle School: 9,301 (26%)
High School: 21,693 (46%)

Student-Athletes

21,811

Registered

High School

Student-Athletes

4,720

Registered

Middle School

Student-Athletes

10,000+

Scheduled and Completed

Athletic Contests

135 MCPS Trophies

Individual

State Championships

18 MCPS Trophies

State

Championships

12 State finalists
10 State Semifinalists

58 MCPS Trophies

Regional

Championships

143 MCPS Trophies

County or Division

Championships

31 County Championships
112 Division Championships


Family and Community Engagement

6,643 Students and families connected by MCPS Pupil Personnel Services to necessary community resources

6,643

Students and families connected by MCPS Pupil Personnel Services to necessary community resources

MCPS Engaged with 257 Partners and 326 Programs

329 & 412

MCPS Engaged with
329 Partners and 412 Programs

Learn More
Student Leadership & Extracurricular Activities Unit hosted 212 various student leadership experiences for middle and high school students from across MCPS.

212

Student Leadership
Experiences

For Middle and High Schoolers

18,195 family and community members completed volunteer training to support our schools

18,195

Family and Community Members Completed

Volunteer Training

To Support Schools

4,000+ Students and families Attended substance use awareness and prevention training

4,000+

Students and families

Attended substance use awareness and prevention training

Expanded Parent Academy offerings

1,351

Parents attended expanded

Parent Academy

offerings

581 downloads of MCPS Stronger Student Mental Health and Wellness mobile app available

581

Downloads

MCPS Stronger Student Mental Health and Wellness mobile app available

MCPS Media Specialist Named
Maryland School Librarian of the Year

Dr. Sheri Massey, media specialist at Cabin John Middle School, has been named School Librarian of the Year for the state of Maryland. There were 44 nominations for the top award; that list was narrowed to 14 finalists, which also included Meredith Hickman, media specialist at Seven Locks Elementary School.

This top award honors a school librarian for exemplary service and outstanding achievements in the field of school library media. To be considered, nominees must be a current member of the Maryland Association of School Librarians (MASL), actively working as a school librarian and serving in the same position for three or more years.

Professional and Operational Excellence

Student success is only possible with the hiring and maintaining of a highly qualified, diverse and culturally proficient workforce. MCPS uses targeted recruitment strategies, teacher pathway programs for our supporting services staff, and regular professional development to ensure we have the best educators. Our commitment to effective operations across the district allows schools to maintain their focus on student success. This includes direct support to schools and students’ equal access to resources, stable financial practices and a commitment to environmental protection.

Learn More


Professional Excellence

10,081 teachers and school leaders Completed Professional Learning on Instructional Strategies

10,081

Teachers and
School Leaders

Completed Professional Learning on Instructional Strategies

83% of New Teachers completed professional learning courses targeted to novice teachers

83%

of New Teachers

Took Professional Learning Courses for Novice Teachers

11 The number of MCPS partners to Recruit New Teachers

11

Teacher
College Programs

The number of MCPS partners to Recruit New Teachers

39 principals participated in the New Principal Network

39

Principals
Participated

in the New Principal Network

22 scholarships awarded to 2022 graduates Pursuing an Education Degree as Part of the Grow Your Own Program

22

Scholarships
Awarded

to 2023 graduates pursuing an Education Degree as Part of the Grow Your Own Program

110 Professional Learning Opportunities provided for SEIU Staff

110

Professional Learning
Opportunities

provided for SEIU Staff

207 Support Professionals

207

Support
Professionals

Enrolled in a
MCPS Higher Education
Partnerships Teach Prep Program

215 Earned their Commercial Driver’s Licenses

215

# of Bus Operators
who obtained their

Commercial Driver’s Licenses (CDL)

3,676 K-5 classroom teachers Trained in Structured Literacy

3,676

Educators Trained

In Structured Literacy

175 Secondary math teachers trained on Teaching and Differentiating the Curriculum

8

Schools participated in a math summer institute

That focused on planning high quality math instruction for the upcoming school year

More than 650 ELD teachers trained on the WIDA Framework and designated English Language Development.

650+

ELD teachers trained on the WIDA Framework

and designated English Language Development

Trained over 2000, instructional leadership team members, ELD teachers, content specialists, resource teachers and administrators on effective practices for teaching emergent multilingual learners.

2000+ staff trained on effective practices for Teaching Emergent Multilingual Learners (EMLs)

2000+

Staff trained on effective practices for

Teaching Emergent Multilingual Learners (EMLs)

268 Prekindergarten and Head Start teachers completed Structured Literacy Early Childhood Implementation Summer training

268

Prekindergarten and Head Start
teachers completed

Structured Literacy Early
Childhood Implementation

Summer training

357 Special Education educators participated in Professional Learning

357

Special Education educators

participated in

Professional Learning

800+ Central service and school-based leaders participated in sessions on Antiracist and Culturally Responsive Leadership

800+

Central service and school-based leaders participated in sessions on

Antiracist and Culturally
Responsive Leadership

629 Nationally Board Certified Teachers (NBCT) 857 candidates in progress (highest in Maryland)

629

Nationally Board Certified Teachers (NBCT)

857 candidates in progress
(highest in Maryland)


Operational Excellence

96 Maryland Green Schools

96

Maryland
Green Schools

(increased from 91)

ParentVUE - 85.21% total activations as of May 2023

85.21%

ParentVue Activation

total activation as of May 2023

Hispanic growth- 21%
Black/African American growth- 17%

17 job fairs held

17

Job Fairs Held

7 Trade-Specific Hiring Fairs hosted in partnership with trade schools and county agencies.

51 counselors and 7 psychologists hired to support student social emotional development and health

51 Counselors &
7 Psychologists

Hired to Support Student Social-Emotional Development and Health

Buses travel, on average, 85 miles a day, per bus, and 102,000 miles a day for all buses (similar to last years)

Buses travel, on average,
85 miles a day, per bus, and

102,000 Miles
A Day

for all buses

MCPS commits
to converting

326 School Buses
to Electric

by 2025

Amount of School and Office Space to Maintain: 27.2 million square feet

27.2

Million Square Feet of

School and
Office Space

to Maintain

16,428,073 meals provided to students during the 2022-2023 school year

16,428,073

Meals Provided
to Students

9,295 mobile hotspots provided to families to ensure internet connectivity at home

9,295

Mobile Hotspots
Provided

To Ensure Internet
Connectivity at Home

23 Students from the Class of 2023 received the MCPS Future Educators Scholarship

23

Students from the
Class of 2023 received the

MCPS Future Educators Scholarship

300+ Resources added to ServiceNow to to support just-in-time technology help for staff and parents

300+

Resources added
to ServiceNow

to support just-in-time technology help for staff and parents

31 Cohort Inspire Participants participated in the second year of Cohort Inspire including 13 school-based administrators.

31

Cohort Inspire Participants

participated in the second year of Cohort Inspire including 13 school-based administrators.

A Program to recruit Experienced Leaders to High-Needs Schools.

Kingsview Middle School
Counselor Wins State Honor

Katie Mendelson, school counselor at Kingsview Middle School, has been named Maryland State Middle School Counselor of the Year. She was surprised with the news during an announcement at the school on Feb. 6. Middle school requires a delicate blend of skills to carefully use “push and pull;” two opposing forces to ensure the success of all students,” Kingsview Principal Dyan Harrison wrote in her recommendation letter. “Katie Mendelson masterfully exemplifies these skills in her role as school counselor.

“As you enter Ms. Mendelson’s office it is clear to see how much she values students and recognizes the importance of her impact as a school counselor. Deemed “a safe space” by students, the office is intentionally filled with positive messages, soft lighting and a comfortable couch. There is no doubt that you have entered a safe-haven free of judgment and full of love,” Harrison wrote.

Operating Budget

The FY 2024 Operating Budget approved by the County Council in May 2023 and adopted by the Board in June 2023, while less than the Board’s budget request did fund almost $27 million of the $47 million of the highest priority accelerators in the FY 2024 Operating Budget request either in the operating budget ($22.6 million) or with ESSER funding ($4.2 million).

Operating Budget Highlights

  • Staff Development Teacher in Every School (Full-time) -- $27.2M
  • Reading Specialist in Every Elementary School (Full-time) -- $18.8M
  • Stipends for Testing Coordinator Support -- $679,000
  • National Board Certified Teachers Supplements -- $2.5M
  • 10 Security Rovers -- $866K
  • Additional Security Cameras for Elementary Schools -- $250K
  • Curriculum Resources – Science of Reading -- $5.4M

Funding Sources

Total Revenue = $2,920,027,627

(Dollars in Millions on Chart)

MCPS Total Revenue = $2,920,027,627

Expenditures

Total Expenditures = $2,920,027,627

(Dollars in Millions on Chart)

MCPS Total Expenditures = $2,920,027,627

Capital Improvements:
Budget and Highlights

New Schools, Additions, Major Capital Projects Opened FY 2024

School Type Sq. Ft.
Burnt Mills Elementary School Replacement 94,398
Cabin Branch Elementary School New 95,327
Dr. Ronald E. McNair Elementary School Addition 13,338
Parkland Middle School Addition 27,760
South Lake Elementary School Replacement 113,549
Stonegate Elementary School Replacement 84,094
Total 428,466

New Construction &
Major Capital Projects

Projects during the 2022–2023 school year and completed for the beginning of school in August 2023.

Completed 428,466 square feet of new school construction for major projects.

View Capital Improvements

Completed six major capital projects for school opening in August 2023:

One new school
  • Cabin Branch Elementary School (95,327 square feet)
Two addition projects
  • Dr. Ronald E. McNair Elementary School (13,338 additional square footage)
  • Parkland Middle School (27,760 additional square footage)
Three major capital projects
  • Burnt Mills Elementary School (94,398 square feet)
  • Stonegate Elementary School (84,094 square feet)
  • South Lake Elementary School (113,549 square feet)

Completed major systemic replacement/improvement projects for school opening in August 2023:

  • Fire Code Safety Upgrades
  • Heating, Ventilation, and Air Conditioning Replacement Projects
  • Improved Access to Schools and ADA Compliance Projects
  • Planned Life-Cycle Asset Replacement and Restroom Renovation Projects
  • Relocatable Classroom Placement and Relocation
  • Roof Replacement Projects
  • Special Education and Other Program Improvement Projects
  • Technology Modernization

Construction is ongoing for six capital projects

One new school
  • Charles W. Woodward High School (Reopening)
Two addition projects
  • William T. Page Elementary School
  • Silver Spring International Middle School
Three major capital projects
  • Neelsville Middle School
  • Poolesville High School
  • Woodlin Elementary School

Planning/design is underway for 10 capital projects

One Security Vestibule
  • DuFief Elementary School
Four replacement/new school projects
  • Burtonsville Elementary School
  • Crown High School (New)
  • JoAnn Leleck at Broad Acres Elementary School
  • Northwood High School
Two addition projects
  • Greencastle Elementary School
  • Highland View Elementary School
Three major capital projects
  • Damascus High School
  • Eastern Middle School
  • Thomas S. Wootton High School (ADA Site Improvements)

Federal COVID Funding vs.
MCPS Operating Budget

The Elementary and Secondary School Emergency Relief (ESSER) Fund was originally established in the CARES Act in March 2020 and extended through two additional acts of Congress to provide funding to public schools for relief from the effects of the COVID-19 pandemic.

2022-2023 ESSER Funding Innovations

Telehealth - $1.6 M

$1.6 Million

Telehealth

$17.1 Technology

$20.1 Million

Technology

$22.1M Summer School

$18 Million

Summer School

Social Workers - $5.2M

$5.2 Million

Social Workers

$Tutoring - $24.1M

$24.1 Million

Tutoring

HVAC Infrastructure - $1.6M

$1.6 Million

HVAC Infrastructure

Federal COVID Funding vs. MCPS Operating Budget

Federal COVID Funding vs. MCPS Operating Budget

AP Exam Performance

Percent of exams with scores of 3 or higher

2019 2020 2021 2022 2023
All Students 71.5 75.1 68.1 72.4 73.5
Asian 78.4 81.5 76.6 79.8 81.1
Black or African American 48.1 55.7 42 47.6 49.1
Hispanic/Latino 55.0 61.9 50.2 56.4 58.7
Two or More Races 77.2 78.4 71.8 76.7 79.4
White 78.9 79.8 73.4 78.2 79.5
EML/ReEML 62.0 60.8 55.0 53.6 54.1
FARMS 49.3 56.6 41.4 47.9 51.1
Special Education 56.9 64.9 52.7 55.9 60.2

IB Exam

Percent of exams with score of 4 or higher

2019 2020 2021 2022 2023
All Students 72.0 81.1 87.0 82.5 68.8
Asian 83.6 89.7 92.4 90.1 79.3
Black or African American 54.5 69.4 77.3 67.1 51.0
Hispanic/Latino 57.0 71.1 76.5 72.3 49.9
Two or More Races 73.8 83.2 96.2 94.1 76.4
White 82.6 86.9 92.9 89.7 81.5
EML/ReEML 60.3 55.4 75.2 73.2 48.4
FARMS 50.8 65.4 75.4 63.6 43.4
Special Education 54.8 69.0 82.1 63.9 58.1

SAT Total Score:

2019
Mean
2020
Mean
2021
Mean
2022
Mean
2023
Mean
1119 1098 1224 1127 1064

Career and Technical Education (CTE)

Number of CTE Concentrators

Concentrator: A student served by a school district who have successfully completed two or more courses in a single program of study.

2019 2020 2021 2022 2023
All Students 4883 5484 5910 6106 6816
Asian 870 979 1180 1255 1200
Black or African American 1123 1231 1379 1369 1597
Hispanic/Latino 1368 1467 1576 1658 1975
Two or More Races 201 235 269 222 243
White 1313 1564 1504 1595 1780
EML/ReEML 319 344 467 324 286
FARMS 1435 1516 1414 1966 2146
Special Education 576 522 554 568 769

Number of CTE Completers

Completer: A student served by a school district who have completed 3 or more courses for 4 or more credits including an advanced course (level 3 or level 4) within an approved program of study.

2019 2020 2021 2022 2023
All Students 1604 1588 1514 1652 1694
Asian 236 195 218 244 311
Black or African American 437 428 360 409 392
Hispanic/Latino 479 538 507 510 457
Two or More Races 62 57 63 46 55
White 390 367 366 442 474
EML/ReEML 591 639 615 679 569
FARMS 549 574 604 630 715
Special Education 305 286 243 262 288

Number of Students who earned IRC (Industry Recognized Credentials)

Industry Recognized Credentials (IRC): An IRC is verification of an individual’s knowledge, qualifications and/or competence in a specific skillset.

2019 2020 2021 2022 2023
All Students 580 597 345 609 695
Asian 96 111 80 94 151
Black or African American 128 132 115 171 178
Hispanic/Latino 217 232 94 182 224
Two or More Races 20 17 9 21 24
White 119 105 47 141 115
EML/ReEML 252 282 157 239 307
FARMS 227 232 157 230 331
Special Education 68 33 21 66 55

Dual Enrollment participation:

Semester FY2019 FY2020 FY2021 FY2022 FY2023
Enrollments (All Programs) 1,966 3,676 6,810 7,353 7,630
Unique Students n/a 1,181 1,880 1,647 1,713
College Credits Earned 6,039 10,887 18,281 21,646 22,451

Metrics of Success:

Metrics of Success Baseline
(2020-2021)
Year 1
TARGET
(2021-2022)
% of students meeting Evidence of Learning Literacy 57.9% 65.9%
% of students meeting Evidence of Learning Mathematics 55.4% 64.1%
Equity Accountability Model: Academic Achievement Component Overall Score:
Literacy
Mathematics
1.8
1.5
2.0
1.7
Equity Accountability Model: Students With Disabilities Component Overall Score: Literacy
Mathematics
1.0
1.0
1.4
1.4