Financial Planning and Budget Services

2023–24 Proposed Budget

The 2023–24 Amended Adopted Budget provides an outline of the district’s current and future financial, organizational and informational position. The budget is intended to achieve the following:

Budget Photo

Present the district’s financial plan for the fiscal year, illustrating appropriations and projected revenues by which the appropriations are funded
Serve as a communication document for the citizens of Milwaukee who wish to understand how the school district operates and the methods used to finance those operations
Guide and aid management staff in controlling financial resources while complying with state and federal requirements and generally accepted accounting principles for government
Provide highlights of financial policies

Download the entire 2023–24 Proposed Budget here.

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A - 2023-2024 Transmittal Letter

The Transmittal Letter provides an overview of the thoughts and the process behind the 2023–24 Proposed Budget. A guide to using the budget document is provided to familiarize the reader of the document with the general layout of the budget.

B - 2023-2024 Table of Contents

Table of Contents

01 - 2023–24 Executive Summary

The Executive Summary provides summary information on the district's overall budget. The topics are covered in more detail in the subsequent sections. All items listed in the Introductory table of contents are "interactive". Click on an item and you will be directed to that page.

02 - 2023–24 Organizational

The Organizational section of the 2023–24 Proposed Budget includes information on the school district, the City of Milwaukee, the Milwaukee Board of School Directors, the superintendent and administrative officers. The district’s structure and organization, purpose, goals and strategic objectives are also described. All items listed in the Organizational table of contents are "interactive". Click on an item and you will be directed to that page.

03 - 2023-2024 Financial

The Financial section of the 2023–24 Proposed Budget provides a general narrative as well as detailed information on district revenues and expenditures, forecasts, fund balance, capital and debt. All items listed in the Financial table of contents are "interactive". Click on an item and you will be directed to that page.

03A - Schools

03B - Central Services

03C - Line Items

04 - 2023-2024 Informational Section

The Informational section of the 2023–24 Proposed Budget provides detailed information as a context for understanding the information presented in the previous sections. The information is supplemental and valuable to understanding the environment in which MPS operates as a school district. All items listed in the Informational table of contents are “interactive”. Click on an item and you will be directed to that page.