Montgomery County Public Schools

2023-2024 Annual Report to the Community

A summary of stories and highlights from the 2023-2024 academic school year.

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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

Thomas W. Taylor Ed.D. M.B.A. MCPS Superintendent of Schools

Thomas W. Taylor Ed.D. M.B.A.

Superintendent of Schools

Dear MCPS Community:

As we reflect on the 2023-2024 school year, we continued to build on the theme of "All Together Now," advancing our collective efforts to support student success, equity, and well-being. We have much to celebrate from the last school year, with academic accomplishments, student engagement, and operational improvements.

Read the Full Letter

Dear MCPS Community,

As we reflect on the 2023-2024 school year, we continued to build on the theme of “All Together Now,” advancing our collective efforts to support student success, equity, and well-being. We have much to celebrate from the last school year, with academic accomplishments, student engagement, and operational improvements.

Among our achievements:

  • Montgomery County Public Schools made significant progress toward meeting the goals in all five pillars set forth by the Maryland Blueprint for Education, some of those highlights include:
    • Pillar 1: Early Childhood Education
      • Added 260 new Pre-K full-day seats
    • Pillar 2: High-Quality and Diverse Teachers and Leaders
      • Met $62,558 starting salary two years ahead of schedule
      • 629 total Nationally Board Certified Teachers, up from 457, an increase of 37.6%
    • Pillar 3: College and Career Readiness (CCR)
      • 268 high school students graduated with a high school diploma AND Associate’s degree from Montgomery College
      • 25,614 enrolled in AP/IB courses
      • 17,838 enrolled in CTE courses
    • Pillar 4: More Resources for Students to be Successful
      • 34 community schools, an increase of eight schools from 2022-2023
  • The Class of 2024 earned nearly $405 million in scholarships,
  • The number of dually enrolled students increased from 1,713 in 2022 to 2,198 in 2023, offering even more students the opportunity to earn college credit while in high school.
  • 2,187 graduates earned the prestigious Seal of Biliteracy, recognizing their proficiency in two or more languages.
  • Students completed over 2.4 million hours of service learning, contributing to their communities and deepening their civic engagement.
  • All 25 of our high schools again earned spots on the 2024 Best High Schools list published by U.S. News & World Report. This year, five high schools ranked in the top 500 nationally, and eight were among the top 20 in Maryland.
  • We continued the implementation of our Antiracist System Action Plan, following our comprehensive Antiracist Audit. This plan drives transformative changes across the district, removing barriers for marginalized students and fostering a culture of belonging and inclusivity. More than 900 central service and school-based leaders participated in sessions on Antiracist and Culturally Responsive Leadership
  • 200 high school seniors were awarded Ruth and Norman Rales – Patricia Baier O’Neill $10,000 scholarships from the MCPS Educational Foundation, further expanding access to higher education opportunities.

We also continued our focus on addressing the mental health and social-emotional needs of our students. With student wellness a top priority, we expanded our mental health supports and implemented targeted strategies to address chronic absenteeism. These efforts were complemented by district-wide forums, family engagement initiatives, and staff training to ensure all students feel safe, welcomed, and supported in our schools.

Looking ahead, we are poised for continued success thanks to solid support from our community. The $3.32 billion operating budget approved by the Montgomery County Council and the Board of Education for the 2024-2025 school year provides key resources to improve student outcomes, increases compensation for our staff, and ensures that all schools receive the targeted support they need to be successful.

Sincerely,

Karla Silvestre, President, Montgomery County Board of Education

Karla Silvestre, President

Montgomery County Board of Education

Thomas W. Taylor Ed.D. M.B.A. MCPS Superintendent of Schools

Thomas W. Taylor Ed.D. M.B.A.

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 2023-2024

Student Demographics 2023-2024

Student Demographics

as of September 30, 2023

Graduation Rates 2023 (2024 data coming March 2025)

Graduation Rates 2023

(2024 data coming March 2025)

MCPS Support Services

Services

13.9% received Special Education Services

19.8% received services for Emergent Multilingual Learners (EMLs)

44.2% eligible for the Free and Reduced Priced Meals Program (FARMS)

MCPS at a Glance 2023-2024

207 Schools

211
Schools

137 Elementary Schools
40 Middle Schools
25 High Schools
5 Special Schools
3 Special Service/Alternative Education Programs
1 Technical High School

MCPS has 160,223 Students

160,223
Students

Largest District in Maryland

Largest
District

in Maryland

Our students speak 167 languages

167
Languages

Spoken by Students

2024 MCPS Workforce 25,461 employees

25,461
Workforce

(number of employees in 2023-2024)

Learn More

Board of Education Highlights

Board’s Leadership Selection Process Culminates in Dr. Thomas Taylor’s Appointment

Selecting a highly qualified superintendent to lead the district is the Board of Education’s greatest responsibility. In the spring and early summer of 2024, the Board conducted a nationwide search that led to the appointment of Dr. Thomas Taylor. Extensive community engagement was central to the process and included 4 community forums, 7 focus groups, and a survey with 4,880 responses.

Celebrating Service and Excellence

The Board of Education recognized 12 individuals and organizations for exemplary contributions to public education and MCPS at the 27th Annual Awards for Distinguished Service to Public Education.

Ensuring Strong Governance

In its role as the oversight body of the school district, the Board of Education is responsible for establishing policy, in 2023-24 the Board

  • Amended 6 policies
  • Revised 20 policies
  • Added 1 new regulation

2023-2024 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

Sami Saeed

Sami Saeed
Student Member


Progress on the Blueprint for Maryland's Future

Maryland Blueprint Pillars

Maryland Blueprint Pillars

Learn More

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

25,614

Students Enrolled in

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

76% AP Scores of 3 or Higher

Approximately 42,000 AP exams administered

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68.8 Percent of exams with AP scores of 3 or higher

63.1%

International Baccalaureate
Exam Scores

of 4 or Higher

Approximately 4,600 IB exams administered

View More
SAT Performance

1063

2024 Mean
SAT Score

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

2,198

Number of

Dually Enrolled

students increased from 1,713 to 2,198

View More
24.2% increase from Fall to Spring in Kindergarten students performing at or above benchmark on the DIBELS Reading assessment.

24.2%

Increase

from Fall to Spring in Kindergarten students performing at or above benchmark on the

DIBELS Reading assessment


Graduates

11,895 graduates in Class of 2024

11,895

Class of 2024 Graduates

*Unofficial

View More
268 students graduated with their associates degree

268

Students graduated

with their

Associates Degree

22 National Merit Finalists

22

National Merit Finalists

162 semifinalists in the 2023 National Merit Scholarship Competition from 14 High Schools; 22 students selected as finalists in the 2024 National Merit Scholarship Program from 10 High Schools

9 MCPS Students Win National Merit Corporate-Sponsored Scholarships from five high schools (Churchill, Clarksburg, Poolesville, Rockville, and Wootton)

8 MCPS HS listed among Top 20 in Maryland for 2024

8 in Top 20

Best High Schools

High Schools Listed on the Top 20 Best High Schools in Maryland List

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Graduates who received the Seal of Biliteracy Award: 2,187

2,187

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

4,322

Class of 2024 students

were offered at least one

Scholarship

$404,797,622

in Scholarships

Total Offered to 2024 Graduates

16 students

from 12 high schools received full-tuition,
four-year scholarships from the

Posse Foundation

a program that identifies public high school students with extraordinary academic and leadership potential

MCPS Moment:

2024 Evening of Excellence MCPS Educational Foundation

The Montgomery County Public Schools Educational Foundation (MCPSEF) recognized more than 225 recipients of 18 scholarships and awards including the 2024 Ruth and Norman Rales-Patricia Baier O’Neill Scholarship Recognizing Academic Excellence at the Evening of Excellence celebration on May 15.


Innovative Programming

37,768 students participated in Summer School programs

27,234

Students Participated in

Summer School Programs

Developed a Youth Apprenticeship process for MCPS students

32

students in

Youth Apprenticeships

Nearly tripled from 2022-2023 with 11 students

43 National Blue Ribbon Schools

43

National Blue
Ribbon Schools

7 Middle School Immersion Hubs

8

Middle School
Immersion Hubs

a continuation program to ensure a smooth transition for students progressing from the dual language programs

17,838 Number of Career and Technical (CTE) Education Students Enrolled

17,838

CTE Students

Number of students enrolled in Career and Technical Education (CTE) programs (5,540 certifications)

View More
128,402 students were enrolled in a Fine Arts program

128,402

Fine Arts
Program Students

(14,931 increase from 2022-2023 school year)

1,560 Fine Arts students participated in enriched learning experience opportunities through honors ensembles. (This is a return to pre-pandemic levels.)

12 Instructional Math Coaches partnered with 33 Elementary and Middle Schools to provide job-embedded coaching focused on the planning, instruction, and progress monitoring cycle

12

Instructional Math Coaches

partnered with 33 Elementary and Middle Schools to provide job-embedded coaching focused on the planning, instruction, and progress monitoring cycle

1,020 students in Grades 9-12 attended the Hispanic College Fair

1,020

students in Grades 9-12 attended the

Hispanic College Fair

2,200 Grade 8-12 students and families attended the 2023-2024 HBCU Fair

2,200

Grade 8-12 students and families attended the

2023-2024 HBCU Fair

6,000 Grade 11 & 12 students attended the 2023-2024 National Association for College Admission Counseling (NACAC)

6,000

Grade 11 & 12 students attended the

2023-2024 National Association for College Admission Counseling (NACAC)

370 students participated in 590 interviews during our On the Spot Admissions events where more than 30 Colleges and Universities participated; Students earned more than $7 Million in scholarships

370

Students participated

in 590 interviews during our On the Spot Admissions events where more than

30 Colleges and Universities participated

Students earned more than $7 Million in scholarships

Gifted and Talented (GT) Liaisons in 136 Elementary schools and 40 Acceleration and Enriched Instruction Teachers (AEISTs) received professional learning in the GT process and using multiple data measures for identifying students as GT and for enrichment.

136 & 40

Gifted and Talented (GT) Liaisons in 136 Elementary schools and 40 Acceleration and Enriched Instruction Teachers (AEISTs)

received professional learning in the GT process and using multiple data measures for identifying students as GT and for enrichment.

11,729 students in Grades 6, 7, and 8 participated in a World Language course.

11,729

students in Grades 6, 7, and 8 participated in a

World Language course

4,500 Middle School students participated in the middle school virtual day experience which included an introduction to the CTE programs and opportunities available in MCPS; at least 3,000 students expressed interest in at least one career pathway.

4,500

Middle School students participated in the Middle School

Virtual Day Experience

which included an introduction to the CTE programs and opportunities available in MCPS

at least 3,000 students expressed interest in at least one career pathway

Expanded the Project Lead the Way (PLTW) program of study courses to six new middle schools

6

Middle Schools

Expanded the Project
Lead the Way (PLTW)

program of study courses

3,860 Grade 9 students participated in an in-person college tour of 13 regional colleges and universities; 860 participated in a virtual college tour.

3,860

Grade 9 students participated in an

in-person college tour of 13 regional colleges and universities

860 participated in a virtual college tour

Built an apprenticeship portfolio from 14 to 40 employers (Blueprint).

40

Employers

Built an apprenticeship portfolio from 14 to 40 employers (Blueprint)

Gaithersburg High School Educator Wins MCPS Teacher of the Year

Melissa Porter Parks, English Language Development resource teacher at Gaithersburg High School, was named the 2023–2024 MCPS Teacher of the Year during a celebration at Carver Educational Services Center in Rockville on May 1. She will now compete for Maryland Teacher of the Year.

Ms. Porter Parks works to ensure that EMLs can assimilate in their new school community quickly. She created a student ambassador program, which matches newcomers with experienced students by country of origin, first language and interests. She has the extraordinary ability to connect with students on a personal level to understand their individual needs and learning styles. She consistently weaves multicultural literature and culturally relevant topics into the curriculum. She cultivates strong relationships with families and community partners, building a network of support that extends beyond the school walls. Her encouragement has made a difference in the graduation rate of EML students at Gaithersburg since 2018; the rate increased from 33.3% to 60 percent in 2022.

MCPS Administrator wins Dr. Shirley Award for Excellence in Educational Administration and Supervision

Margarita Bohórquez, director of International Admissions and Enrollment (IAE), is the 2024 winner of the Dr. Edward Shirley Award for Excellence in Educational Administration and Supervision. After starting as an ESOL teacher, Bohórquez has spent the last 26 years serving families and students of English language learners. Her strong commitment to educational excellence, coupled with her dedication to serving the international student population and community, make her an exceptional leader in MCPS. Under her leadership this year, IAE is serving more than 4000 students.

This prestigious award, given by the Montgomery County Association of Administrators and Principals (MCAAP), is presented annually to an administrator or supervisor who exemplifies outstanding leadership and accomplishments in purposeful leadership, instructional or systemwide leadership, human resources development, resource management, interpersonal skills, professional involvement, and community and stakeholder involvement.

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


Innovative Programming

98% of schools effectively implemented Restorative Justice practices

98%

of schools effectively implemented

Restorative Justice practices

34 Community Schools; an increase of 8 schools from 2022-2023

34

Community Schools

An increase of 8 schools from 2022-2023

859 School staff members trained on effective implementation of Student Well-Being Teams during summer 2024

859

School staff members trained on effective implementation of

Student Well-Being Teams

119 Mindfulness Rooms and Spaces. 190 schools providing Mindfulness to staff and students (90% of schools)

119

Mindfulness Rooms and Spaces

190

schools providing

Mindfulness to staff and students

(90% of schools)

Roughly 200 staff members trained in Adverse Childhood Experiences (ACES)

200

Staff Members Trained in

Adverse Childhood Experiences (ACES)

Expanded partnerships with Identity, Inc. and Tree of Hope Association to expand trauma and substance use supports and services in all high schools

Expanded trauma and substance supports

Expanded partnerships with Identity, Inc. and Tree of Hope Association to expand trauma and substance use supports and services in all high schools


Co-Curricular/Extracurricular Activities

2,418,810 Student Service Learning Hours

2,418,810

Student Service
Learning Hours

Total Number Earned

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

31,263

Students Participated

in at least one

Extracurricular Activity

Middle School: 8,081 (25%) / High School: 23,182 (45%)

Student-Athletes

23,361

Registered

High School

Student-Athletes

4,695

Registered

Middle School

Student-Athletes

10,000+

Scheduled and Completed

Athletic Contests

Sports

MCPS Trophies

17

State

Championships

14 State Finalists
8 State Semifinalists

72

Regional

Championships

28

County

Championships

140

Division

Championships

120

Individual

Championships


Family and Community Engagement

5,864 Students and families connected by MCPS Pupil Personnel Services to necessary community resources

5,864

Students and families connected by MCPS Pupil Personnel Services

to necessary community resources

MCPS Engaged with 257 Partners and 326 Programs

424 & 526

MCPS Engaged with
424 Partners and 526 Programs

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147 Countywide student leadership experiences for Middle and High Schoolers

147

Student Leadership Experiences

For Middle and High School students

18,819 family and community members completed volunteer training to support schools

18,819

Family and Community Members Completed

Volunteer Training

To Support Schools

11,362 students participated in Countywide student leadership experiences; 423 of them were 4th and 5th graders

11,362

students participated in

Countywide Student Leadership Experiences

1,239 Parents/Guardians attended expanded Parent Academy offerings

1,239

Parents/Guardians attended expanded

Parent Academy

offerings

964 Downloads of MCPS Stronger Student Mental Health and Wellness mobile app; 6,512 lifetime downloads as of June 20, 2024

964

Downloads of MCPS Stronger Student Mental Health and Wellness Mobile App

6,512 lifetime downloads as of June 20, 2024

An average of 2,500 messages were sent per week using Remind, a newly implemented and approved districtwide technology platform for communication with staff and parents; 98% of messages were received by intended groups

2,500

messages, on average, were sent per week

using Remind, a newly implemented and approved districtwide technology platform for communication with staff and parents

More than 70% of parents have set their preferred language for Remind

70%+

Parents have set their preferred language for Remind

View More
MCPS was selected from dozens of school district candidates nationwide to participate in the District Comprehensive Approach (DCA) created in partnership by The Jed Foundation (JED) and The School Superintendents Association’s (AASA) to strengthen the mental health and emotional well-being of its students.

MCPS was selected from dozens of school district candidates nationwide to participate in the

District Comprehensive Approach (DCA)

created in partnership by The Jed Foundation (JED) and The School Superintendents Association’s (AASA) to

strengthen the mental health and emotional well-being of its students.

The Family Support Centre provides resources and consultation of parents/caregivers of students who receive special education services for the second year.

Family Support

The Family Support Centre provides resources and consultation of parents/caregivers of students who receive special education services for the second year

Learn More

Marcus Jones named MCPS Community Champion for Children

Former Montgomery County Police Chief Marcus Jones was honored as MCPS Community Champion for Children. Under Jones’ leadership, the police department has spent years working with MCPS to develop strategies and policies to revamp the School Resource Officer (SRO) program and more recently, the Community Engagement Officer (CEO) program. He is credited with playing a pivotal role in enhancing public safety, implementing innovative policing strategies and fostering positive relationships between the police department, the community and county partners, such as MCPS.

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

15,430 teachers and school leaders completed Professional Learning on Instructional Strategies (an increase of over 5,000 from previous year)

15,430

teachers and school leaders completed

Professional Learning on Instructional Strategies

(an increase of over 5,000 from previous year)

86% of New Teachers took Professional Learning Courses for Novice Teachers

86%

of New Teachers took

Professional Learning Courses for Novice Teachers

11 Teacher College Programs; the number of MCPS partners to recruit new teachers

11

Teacher College Programs

The number of MCPS partners to recruit new teachers

37 principals participated in the New Principal Network

37

principals participated in the

New Principal Network

552 Professional Learning Opportunities provided for SEIU Staff (an increase from 2022-2023 which was 110)

552

Professional Learning Opportunities provided for SEIU Staff

(an increase from 2022-2023 which was 110)

324 Support Professionals enrolled in a MCPS Higher Education Teacher Prep Program (an increase from 207)

324

Support Professionals

enrolled in a

MCPS Higher Education Teacher Prep Program

(an increase from 207)

5,220 Educators trained in structured literacy (increased from 3,676 in FY23)

5,220

Educators trained
in Structured Literacy

(increased from 3,676 in FY23)

135 Pre-K and Head Start Teachers and their assigned paraeducators received Structured Literacy Training

135

Pre-K and Head Start Teachers and their assigned paraeducators received

Structured Literacy Training

1,682 Special Education Teachers participated in professional learning offered by the Office of Special Education.

1,682

Special Education Teachers

participated in

Professional Learning

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

900+

Central service and school-based leaders participated in sessions on

Antiracist and Culturally Responsive Leadership

98% attendance of school leaders at the 12 hours of mandatory professional learning

98%

attendance of school leaders at the

12 hours of mandatory professional learning

Paraeducator participation in professional learning has more than doubled from 2,214 in FY22 to 5,708 in FY24.

5,708

Paraeducator participation in professional learning

has more than doubled from 2,214 in FY22

Doubled eligible stipend hours for supporting services professional training for 10-month employees to 16 hours

16 hours

Doubled eligible stipend hours for supporting services professional training

for 10-month employees

629 Nationally Board Certified Teachers (NBCT)

629

Nationally Board Certified Teachers (NBCT)

Utilized grant funding to provide $10,000 in stipends paid out to 10 MCPS teachers to mentor recent graduates pursuing careers in education.

$10,000

in stipends paid out to 10 MCPS teachers

to mentor recent graduates pursuing careers in education.

300 middle school Science, Biology, Social Studies 8, NSL, & English 6 teachers completed PACT (Promoting Adolescents’ Comprehension of Text) Training

300

Middle School Science, Biology, Social Studies 8, NSL, & English 6 teachers completed

PACT Training

(Promoting Adolescents’ Comprehension of Text)

21 professional learning sessions for reading specialists on Effective Literacy Practices

21

Professional learning sessions

for reading specialists on

Effective Literacy Practices

547 Administrators completed required Instructional Priorities in Literacy and Mathematics: A Focus on Special Populations modules designed specifically for administrators

547

Administrators completed required

Instructional Priorities in Literacy and Mathematics

A Focus on Special Populations modules designed specifically for administrators

Trained 1,346 instructional leadership teams (ILTs), English Language Development (ELD) teachers, and school administrators at all middle and high schools around approaching ELD instruction with a functional language approach.

1,346

Instructional Leadership Teams (ILTs), English Language Development (ELD) teachers, and school administrators

were trained at all middle and high schools around approaching ELD instruction with a functional language approach.

Career Pathways piloted Leadership Development training with 41 SEIU participants from across the district and met with over 800 employees for individual consultations.

41 & 800

Career Pathways piloted Leadership Development Training

Career Pathways piloted Leadership Development Training with 41 SEIU participants from across the district and met with over 800 employees for individual consultations.

It was met with such success that it will continue and has grown in the 2025 school year.


Operational Excellence

101 Maryland Green Schools (increased from 96)

101

Maryland Green Schools

(increased from 96)

101 Maryland Green Schools (increased from 96)

5

Elementary Schools achieve

Green Globe certification

Burnt Mills, Cabin Branch, South Lake, Stonegate, Woodlin

89.4% ParentVue Activation (total activation as of June 2024)

89.4%

ParentVue Activation

total activation as of June 2024

Hispanic growth- 6.7%
Black or African American growth- 3.2%

The Student Climate Action Council (SCAC), formed in 2023, is a council of 18 students working with MCPS to represent clusters of the county to advance sustainability initiatives and create a greener school system by holding MCPS accountable for their climate goals.

18

Student Climate Action Council (SCAC)

The Student Climate Action Council (SCAC), formed in 2023, is a council of 18 students working with MCPS to represent clusters of the county to advance sustainability initiatives and create a greener school system by holding MCPS accountable for their climate goals.

30 job fairs held; 60 job fairs attended

30

Job Fairs Held

60 job fairs attended

52 Counselors and 18 Psychologists hired to support student social-emotional development and health

52 Counselors &
18 Psychologists

Hired to Support Student Social-Emotional Development and Health

41 Cohort Inspire Participants participated in the third year of Cohort Inspire including 14 school-based administrators (A Program to recruit Experienced Leaders to High-Needs Schools.)

41

Cohort Inspire Participants

participated in the third year of Cohort Inspire including 14 school-based administrators.

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

Buses travel, on average, 80 miles a day, per bus, and 112,000 miles a day for all buses

Buses travel

on average, 80 miles a day,
per bus, and

112,000 Miles

A Day for all buses

Buses travel, on average, 80 miles a day, per bus, and 112,000 miles a day for all buses

MCPS has

235

Electric School
Buses

21 students from the Class of 2024 received the MCPS Future Educators Scholarship

21

students from the Class of 2024 received the

MCPS Future Educators Scholarship

Amount of School and Office Space to Maintain: Over 27.4 million square feet (200K square feet added during the 2023-2024 school year)

Over 27.4

Million Square Feet of School and Office Space to Maintain

(200K square feet added during the 2023-2024 school year)

18,307,660 meals provided to students (an 11% increase from 2023-2024)

18,307,660

meals provided to students

(an 11% increase from 2022-2023)

• 12 new menu items
• 58 CEP Schools offered free breakfast and lunch
• 117 MMPA schools offered free breakfast

The Division of Maintenance & Operations (DMO) increased its professional development courses from 8 to 21, a 38% increase.

21

professional development courses, a 38% increase, from 8 offered by

The Division of Maintenance & Operations (DMO)

All MCPS school facilities have security vestibules.

Security

All MCPS school facilities have security vestibules

MCPS held 4 community forums and used the Budget Advisory Committee to increase understanding of the MCPS Operating Budget by our stakeholders.

4

Community Forums

held by the MCPS Budget Advisory Committee to increase understanding of the MCPS Operating Budget by our stakeholders

Created the Custodial Supplies Status Indicator (CSSI) to track their custodial supply spending for the fiscal year.

CSSI

Custodial Supplies
Status Indicator

created to track custodial supply spending for the fiscal year.

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Created the Custodial Supplies Status Indicator (CSSI) to track their custodial supply spending for the fiscal year.

44 Principals &
1,185 Teachers

hired from

Virtual Mix and Mingles

showcasing a commitment to diversity in staffing

Learn More
Recruited eligible MCPS students and recent graduates through 35 school based career events for TPT and permanent positions; 7 graduates from the class of 2024 were hired as ESY paraeducators.

35

eligible MCPS students and recent graduates recruited through

school based career events for TPT and permanent positions

7 graduates from the class of 2024
were hired as ESY paraeducators.

The Call Center has successfully managed and assigned more than 170,000 work orders to our shops and supervisors since its inception three years ago.

170,000

Work Orders

successfully managed and assigned by the Call Center to our shops and supervisors since its inception 3 years ago

Published the first BOE approved Comprehensive Maintenance Plan.

1st

Board of Education approved
Comprehensive Maintenance Plan

Learn More

10% increase in the number of schools submitting their Sustainability Action Plan.

10%

increase in the number of schools submitting their

Sustainability
Action Plan

Bruno Smith named MCPS Supporting Services Employee of the Year

Bruno Smith, building service manager III at Mill Creek Towne Elementary School, is the 2024 winner of the Supporting Services Employee of the Year. Capable, considerate and trustworthy, Bruno takes pride in his work, responds quickly to jobs that need to be handled and takes on the stresses of his job with a smile. He regularly checks in with students who have difficult days, sometimes walking with them to calm down, sitting down to have lunch with them or creating art with them. To raise school spirit, he designed what has become the favorite logo for the Mill Creek Towne Dragons—a dragon tail. His exemplary work ethic, kindness and dedication are invaluable and irreplaceable to staff and students at Mill Creek Towne.

Earth Day Volunteer and Groundbreaking Event for the First REACH Hub Urban Farm

MCPS hosted a groundbreaking ceremony for the REACH Hub at A. Mario Loiederman Middle School, featuring nearly 1,000 volunteers, lawmakers, and community leaders. This initiative, in partnership with the Charles Koiner Conservancy for Urban Farming, will involve students and volunteers in building a farm and enhancing gardens to promote food security and climate resilience for over 17,000 students from nearby schools.

Operating Budget

Operating Budget Dashboard

The FY 2025 Operating Budget approved by the County Council in May 2024 and adopted by the Board in June 2024, was $30.6 million less than the Board’s budget request. However, the FY 2025 Operating Budget is $147.3 million more than FY 2024. FY 2024 represented the largest budget increase ever for MCPS, $245M more than FY 2023 including $22.6M in accelerators.

Operating Budget Highlights

  • Staff Compensation: $79.5M
  • Employee Benefits: $40M
  • Continuation of ESSER Services: $33.1M
  • Special Education Requirements: $13.5M
  • Reductions include increasing class size guidelines by one student, 0.4 FTE staff development teachers, contractual services, Montgomery Virtual Academy, and central services positions.: -$30.6M

Funding Sources

Total Revenue = $3,165,007,511

(Dollars in Millions on Chart)

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

Expenditures

Total Expenditures = $3,165,007,511

(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 2025

School Type Sq. Ft.
Woodlin Elementary School (December Opening – Not listed last year) Replacement 98,861
Poolesville High School Phase 1 Major Additions/Renovation 70,000*
Neelsville Middle School Replacement 162,684
Charles W. Woodward High School Reopening Phase I Reopening – Currently Holding School 315,080
William Tyler Page Elementary School Addition 34,788
Total 681,413

*Poolesville High School: Start with 170,000SF, Demo of 86,000 SF, and the addition of 156,913 = Total of 240,000SF (after Phase II is complete).

New Construction &
Major Capital Projects

Completed 681,413 square feet of new school construction and 61,000 square feet of renovation for major projects.

View Capital Improvements

Completed major systemic/replacement improvement projects for school opening in August 2024:

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

Construction is ongoing for ten capital projects:

Two new schools:

  • Crown High School
  • Charles W. Woodward High School Reopening Phase II

Two addition projects:

  • Greencastle Elementary School
  • Silver Spring International Middle School

One Security Vestibule:

  • DuFief Elementary School

Three major capital projects:

  • Neelsville Middle School (Demolition & Sitework)
  • Poolesville High School Phase II
  • Thomas S. Wootton High School (ADA Site Improvements)

Two replacement projects:

  • JoAnn Leleck at Broad Acres Elementary School
  • Northwood High School

Federal COVID-19 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.

2023-2024 ESSER III Funding Innovations

Utilization of ESSER III funding ended as of September 30, 2024.

Telehealth - $1.6M

$1.6 Million

Telehealth

Technology, Safety and Security - $31.3M

$31.3 Million

Technology, Safety and Security

Summer School - $23.0M

$23 Million

Summer School

Social Workers, Parent Community Coordinators, and Psychologists - $23.0M

$23 Million

Social Workers, Parent Community Coordinators, and Psychologists

Curriculum - $21.4M

$21.4 Million

Curriculum

Building Maintenance and HVAC Infrastructure - $23.0M

$23 Million

Building Maintenance and HVAC Infrastructure

Montgomery Virtual Academy - $17.8M

$17.8 Million

Montgomery Virtual Academy

Special Education Services and Supports - $22.5M

$22.5 Million

Special Education Services and Supports

Retention, Recruitment. and Professional Development - $54.3M

$54.3 Million

Retention, Recruitment. and Professional Development