About MPS

School Board

Vision, Mission and Strategic Plan

Organizational Chart

Process

Development Process and Timeline

Values and Priorities

Principles and Approach

Alignment to Board Budget Values and Priorities

Community Engagement

Planning

Student Enrollment Projections

Predictable School Staffing Model

School-Based Staff Positions Average Salary

Alternative PSSM

Revenue & Fund Balance

Projected Revenue by Source

Property Tax Levy

Fund Balance Summary

Allocations & Expenses

Proposed Budget Summary

Expenditures by Type

School Allocations

Department Allocations

Capital Plan Budget

Resources