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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 - Transmittal Letter

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.

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2023 – 24 Executive Summary

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.

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2023-2024 organizational section

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.

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2023-2024 Financial

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.

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2023-2024 Informational

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.

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Milwaukee Public Schools Financial Budgets

State & Federal Programs

Central Services - Rooms 1 and 2

5225 W. Vliet Street - Milwaukee, WI 53208

State and Federal Programs Contact Information:

Main: 414-475-8009

Shelley Perkins - Director of Department of State and Federal Programs


Joseph Hill - ESEA Coordination & Compliance Manager II


Dr. Mora Anderson- ESEA Non-Public Supervisor I


Mark Lawrence - ESEA Title I Non-Public Coordinator III


Debra Hickey - ESEA Title I Non-Public Coordinator III


Michael Betts - ESEA Assistant II


Cynthia Mendoza - ESEA Administrative Assistant III


Denise Fields- State and Federal Programs, Manager


Vacant- Grants Specialist I

Jennifer Butzbach - Grants Specialist I


Megan Burk - Grants Coordinator I


Kim Callies - Budget Coordinator III


Tatiana Chaplin - Budget Analyst I



Financial Planning & Budget Services Blog

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