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REVENUE – $2,106,952,500
Kevin M. Maxwell, Ph.D. FY2018 FY2019 Net
Chief Executive Officer Approved Proposed Changes
County Contribution $739,181,200 $855,104,900 $115,923,700
State Revenue $1,111,076,300 $1,138,260,100 $27,183,800
OPERATING BUDGET EXPENDITURES Federal Revenue $90,026,500 $100,107,600 $10,081,100
Equipment
Board Sources $13,159,500 $13,479,900 $320,400
Supplies & Materials
$39,322,401 (2%) $13,433,660 (1%) Fund Balance $22,000,000 - (22,000,000)
Other Costs
$112,026,705 (5%) TOTAL $1,975,443,500 $2,106,952,500 $131,509,000
Contracted Services
$207,961,895 (10%) PGCPS QUICK FACTS
208 Schools and Centers 58% African American
OUR DISTRICT
OUR STUDENTS