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OFFICE OF FINANCE

财务办公室(OOF)促进地区战略重点与财政资源的协调,从而使MCPS为所有学生提供最高质量的教育和成功的机会.


What We Do

雇员和退休人员服务中心   Learn More

ERSC是员工和退休人员获取薪酬和福利信息的单一联系点. ERSC提供员工计划的管理,如工资, health and retirement benefits, leave, salary administration, and workforce reporting. 这些职能的顺利有效运作对于及时准确地回应员工的问题和需求至关重要. ERSC operates a call center, transactions unit, and communications program; provides support for policy implementation; and continually expands the use of technology to improve service and efficiency. 员工自助服务应用程序的引入和持续扩展改进了员工对数据的访问, benefits enrollment, paystub, and tax forms, 支持员工将他们的努力和注意力集中在学生和学校的需求上.

Financial Services   Learn More

财务事务司编制财务报表, statistical reports, and other accounting reports for the school district; completes financial statement and legislative audits; works with the state in their preparation of the annual financial report; prepares required federal, state, and other reports, including Every Student Succeeds Act and cost per pupil reports; manages federal, state, and other grants, including COVID-19 funding; coordinates system cash including the Centralized Investment Fund; provides accounting services to the MCPS Educational Foundation, a 501(c)(3) corporation, 并规定了所有会计活动的内部控制. The Division of Controller processes accounting transactions; supports procurement card activity; collects amounts owed to MCPS; makes all payments on behalf of MCPS, 管理MCPS月度结帐和年度结帐流程, 收取学生课外活动基金费用并管理联邦影响援助计划.  该部门作为IRS 1099报告的单一联系点, IRS payroll tax reporting, and the state escheatment process.  该部门通过支持学校基金在线和学校在线支付系统,为学校提供中央服务资源. 这一集中努力减轻了学校的负担,使学校的员工能够专注于为所有学生提供教学的关键工作. 投资司负责协助投资受托人委员会执行, monitor, 并管理MCPS雇员退休和养老金系统的投资组合.

Operating Budget Administration   Learn More

通过定期的财务监控和数据驱动分析, OOF对当年的收入和支出进行控制,以确保运营预算按照批准的方式执行.

Operating Budget Development   Learn More

OOF为执行人员和项目经理提供指导和支持,以准备和制定MCPS的运营预算.

资源分配、管理和支持   Learn More

本处与各办事处及学校紧密合作,推行以学校为本的资源分配制度, student, and program need.

Division of Procurement   Learn More

采购司支持威尼斯官网在线(MCPS)的使命, vision, 战略目标是为学校和办公室提供供应商合同,以合理的成本购买高质量的商品和服务.


Office Units


了解更多有关MCPS财务的资源

students and computers

MCPS Budget 101

预算101提供了MCPS运营预算的概述. 它显示了资金来自哪里,如何使用,以及各个学校的人员配备情况.

Budget 2020

MCPS Operating Budget

预算网站提供有关整个预算过程的最新信息, 包括每一会计年度完整的经营预算和人员编制.

students and computers

Open Data

开放数据门户网站允许公众进行搜索, 整理和下载有关预算的信息, facilities, enrollment, and school positions and costs.

students and computers

资源如何分配给学校

预算101网站的这一部分解释了MCPS如何决定哪些学校将分配额外的员工. 视频显示了MCPS如何使用数据和公式来确定每所学校的人员分配.

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Schools at a Glance

学校概览提供有关入学的信息, staffing, facilities, programs, outcome measures, and personnel costs for each school.

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Financial Reports

金融服务司网站每年提供全面和补充的年度财务报告.

students and computers

MCPS Business Center

(MCPS Staff Only)

man and woman at computer

Grants

财务办公室为寻求赠款的MCPS人员提供技术援助.