Mequon-Thiensville School District

Budget Overview

Table of Contents


Educational Operations

  • Budget Process and Timelines
  • Certified Staff
  • Educational Support Staff

Student Enrollment

  • Resident Enrollment
  • Total Enrollment
  • Pupil-Teacher Ratios

Budget Overview

  • Revenue Limit and Tax Levy

Proposed 2023-24 Budget


Supplemental Information

  • Fee Schedule 2023-24
  • Transportation Program
  • Building Operations and Maintenance
    • Maintenance Budget History
    • Building and Property Values
    • Utilities
  • Gifts and Donations
  • Debt Service Fund
  • Food Service Fund
  • OPEB Trust Fund
  • Community Service Fund

 

 

Table of Contents

 

Section I: Educational Operation
  • Budget Process & Timeline
  • Certified Staff
  • Educational Support Staff
Section II: Student Enrollment
  • Resident Enrollment
  • Certified Staff
  • Educational Support Staff
Section III: Budget Overview
  • Revenue Limit and Tax Levy
Section IV: Proposed 2023-24 Budget
  • Summary
  • General and Special Education Fund - Revenue Sources Analysis & Budget Sources Analysis
  • Fund 10 - General Fund
  • Fund 21 - Special Projects Fund
  • Fund 27 - Special Education Fund
  • Fund 30 - Debt Service Fund
  • Fund 40 - Capital Projects Fund
  • Fund 50 - Food Service Fund
  • Fund 70 - Trust Fund
  • Fund 80 -  Community Service Fund
Section V: Supplemental Information

 

Use the Table of Contents or side menu to navigate through the Proposed 23-24 Budget.

Download the 2023-24 Proposed Budget Book PDF