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Financial Planning and Budget Services


2015-16 Amended Adopted Budget


 
The 2015-16 Amended Adopted Budget presented to the Milwaukee Board of School Directors on October 29th, 2015 prioritizes educational opportunities for the District’s students.

Since July 2014, the district has been working to develop Eight Big Ideas, a series of strategic, interdependent, district-wide objectives guided by MPS’ three goals – Academic Achievement; Student, Family and Community Engagement; and, Effective and Efficient Operations. The plans developed through these objectives, which were also shaped by feedback from a series of community listening sessions, are at the heart of the budget and are reflected in the budget’s priorities.

Download the entire 2015-16 Amended Adopted Budget here.

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00 - 2015-16 Transmittal Letter

Provides an overview of the Superintendent's thoughts and the process behind the 2015-16 Amended Adopted Budget.

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01 - 2015-16 Table of Contents

The Table of Contents lists the sections of the 2015-16 budget organized in the order in which the information appears. The Amended Adopted Budget is organized into nine sections: (1) Table of Contents; (2) Budget In Brief; (3) District Overview; (4) Financial; (5) Capital and Debt; (6) Schools; (7) Central Services; (8) Supplemental Information; and (9) Line Items. Each section is designed to help the reader focus on different aspects of the 2015-16 Amended Adopted Budget.

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Budget in Brief

02 - 2015-16 Budget in Brief

The Budget in Brief section of the 2015-16 Amended Adopted Budget provides summary information on the District's overall budget. All items listed in the Budget in Brief table of contents are "interactive". Click on an item and you will be directed to that page.

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District Overview

03 - 2015-16 District Overview

The District Overview section of the 2015-16 Amended Adopted Budget introduces the District, the City of Milwaukee, the 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 District Overview table of contents are "interactive". Click on an item and you will be directed to that page.

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Financial

04 - 2015-16 Financial

The Financial section of the 2015-16 Amended Adopted Budget provides detailed information on the budget process, District revenues and expenditures, fund balance, long term projections and District financial policies. All items listed in the Financial table of contents are "interactive". Click on an item and you will be directed to that page.

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Capital and Debt

05 - 2015-16 Capital and Debt

The Capital and Debt section of the 2015-16 Amended Adopted Budget provides information on capital spending and debt management, including their role and impact on the annual budget. All items listed in the Capital and Debt table of contents are "interactive". Click on an item and you will be directed to that page.

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Schools

06 - 2015-16 Schools

The Schools section of the 2015-2016 Amended Adopted Budget describes various types of schools, school programs, centrally supported programs and staffing, student enrollment and its relationship to school funding and detailed information for each school. All items listed in the Schools table of contents are “interactive”. Click on an item and you will be directed to that page.

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07 - 2015-16 Central Services

The Central Services section of the 2015-16 Amended Adopted Budget provides information on MPS Administrative offices and departments, including accomplishments, major changes, staffing changes and budget summaries. All items listed in the Central Services table of contents are “interactive”. Click on an item and you will be directed to that page.

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Supplemental

08 - 2015-16 Supplemental Information

The Supplemental Information section of the 2015-16 Amended Adopted Budget provides background and detailed community information, a budget glossary and other additional information to provide context and greater understanding. All items listed in the Supplemental Information table of contents are “interactive”. Click on an item and you will be directed to that page.

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Line Items

09 - 2015-16 Line Items

The Line Item section of the 2015-16 Amended Adopted Budget provides detailed information of the proposed expenditures for 2015-16 with reference data from current and prior years. All items listed in the Line Items table of contents are “interactive”. Click on an item and you will be directed to that page.

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Financial Planning and Budget Services

Central Services - Rooms 1 and 2

5225 W. Vliet Street - Milwaukee, WI 53208

Financial Planning and Budget Services Contact Information:

Main: 414-475-8543
Fax: 414-475-8104
Email: budget@milwaukee.k12.wi.us


Senior Director

Shannon Gordon - Senior Director of Financial Planning and Budget Services

Gordonss@milwaukee.k12.wi.us

414-475-8249

 

Tom Back - Budget Specialist

Backtj@milwaukee.k12.wi.us

414-475-8223

James Johnson - Budget Coordinator

Johnsojk@milwaukee.k12.wi.us

414-475-8142

Lynn Ruhl - Budget Coordinator

Ruhllc@milwaukee.k12.wi.us

414-475-8894

Mary Barnum - Budget Analyst High School Region

Barnummc@milwaukee.k12.wi.us

414-475-8386

Seemi Daniel - Budget Analyst Central Region

Daniels@milwaukee.k12.wi.us

414-773-9805

Marquez Guzman - Budget Analyst Northwest Region

Guzmanml@milwaukee.k12.wi.us

414-475-8109

Rosemary Oliveira - Budget Analyst East Region

Oliveirk@milwaukee.k12.wi.us

414-475-8138

Michelle Walters - Budget Analyst Southwest Region

Waltermm@milwaukee.k12.wi.us

414-475-8101

Quiana Milton - Budget Planning Assistant

Miltonql@milwaukee.k12.wi.us

414-475-8543

Katie Reiter - Budget Planning Assistant

Reiterke@milwaukee.k12.wi.us

414-475-8141

Angel Daleccio - Management Intern

Dalecca@milwaukee.k12.wi.us

414-777-7802

Martha Kreitzman - ESEA Coordination & Compliance Manager

Kreitzmj@milwaukee.k12.wi.us

414-773-9820

Shelley Perkins - ESEA Non-Public Services Supervisor

Perkinss@milwaukee.k12.wi.us

414-475-8122

Brian Terrell -  Accountant

Terrelbg@milwaukee.k12.wi.us

414-773-9946

Michael Betts - Title I Assistant

Bettsm@milwaukee.k12.wi.us

414-773-9867

Cynthia Mendoza - Secretary II

Mendozca@milwaukee.k12.wi.us

414-475-8851

 

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