Proposed 2026-2027 Budget
School Board
Vision, Mission and Strategic Plan
Organizational Chart
Development Process and Timeline
Values and Priorities
Principles and Approach
Alignment to Board Budget Values and Priorities
Community Engagement
Student Enrollment Projections
Predictable School Staffing Model
School-Based Staff Positions Average Salary
Alternative PSSM
Projected Revenue by Source
Property Tax Levy
Fund Balance Summary
Proposed Budget Summary
Expenditures by Type
School Allocations
Department Allocations
Capital Plan Budget
About MPS
Process
Planning
Revenue & Fund Balance
Allocations & Expenses
Resources
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