Proposed 2026-27 Budget
Subject to Change Until Board Approval Last Updated: 3/27/2026
School Board
Organizational Chart
Vision, Mission and Strategic Plan
Process and Timeline
School Board Budget Values and Priorities
Community Engagement and Feedback
Principles and Approach
Student Enrollment Projections
Projected Revenue
Property Tax Levy
Predictable School Staffing Model
School-Based Positions Average Salaries
Proposed Budget Balance Sheet Summary
Alignment with Board Budget Values and Priorities
Expense Summaries
School Allocations
Department Allocations
Staffing Summary
Capital Plan Budget
About MPS
Process & Values
Planning & Projections
Allocations & Expenses
Resources
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