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Budget Year / Version:  
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Description

MCPS operates Alternative Education Programs that support students in Grades 6-12. The program is intended to support students who have been unsuccessful in their home schools for a variety of reasons. The program currently operates out of two locations in Rockville: the Blair G. Ewing Center campus on Avery Road, as well as the North Lake Center, which is typically used as a holding school. An FY 2027 appropriation was requested to fund the planning of a permanent location located at the Spring Mill Center. Due to fiscal constraints, in the adopted FY2027-2032 CIP, the County Council approved the project with expenditures starting in FY2029.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$31.63M Total
Expenditures/Funding
$31.63M 6 Year Total
Expenditures/Funding
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Disclosures

MCPS asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Budget Snapshot
$31.63M Total
Expenditures/Funding
$31.63M 6 Year Total
Expenditures/Funding
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Project NumberP652701
Date Last Modified05/20/26
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision300000300000150075075000
Land00000000000
Site Improvements and Utilities1500001500000500100000
Construction2554800255480007750936984290
Other15810015810000158100
Total Expenditures31629003162900150090001270084290
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds2412900241290015006500770084290
State Aid75000075000002500500000
Total Funding Sources31629003162900150090001270084290
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First Appropriation
Appropriation FY 28 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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