School Information System: Madison School District's 2009-2010 Citizen's Budget Released ($421,333,692 Gross Expenditures, $370,287,471 Net); an Increase of $2,917,912 from the preliminary $418,415,780 2009-2010 Budget

March 14, 2010

Madison School District's 2009-2010 Citizen's Budget Released ($421,333,692 Gross Expenditures, $370,287,471 Net); an Increase of $2,917,912 from the preliminary $418,415,780 2009-2010 Budget

Attached to this memorandum you will find the final version of the 2009-10 Citizen's Budget. The Citizen's Budget is intended to present financial information to the community in a format that is more easily understood. The first report groups expenditures into categories outlined as follows:
In-School Operations
Curriculum & Teacher Development & Support
Facilities, Other Than Debt Service
Transportation
Food Service
Business Services
Human Resources
General Administration
Debt Service
District-Wide
MSCR
The second report associates revenue sources with the specific expenditure area they are meant to support. In those areas where revenues are dedicated for a specific purpose(ie. Food Services) the actual amount is represented. In many areas of the budget, revenues had to be prorated to expenditures based on the percentage that each specific expenditure bears of the total expenditure budget. It is also important to explain that property tax funds made up the difference between expenditures and all other sources of revenues. The revenues were broken out into categories as follows:
Local Non-Tax Revenue
Equalized & Categorical State Aid
Direct Federal Aid
Direct State Aid
Property Taxes
Both reports combined represent the 2009-10 Citizen's Budget.

2010-2011 Madison School District Budget Comments
A Primer on Wisconsin School Revenue Limits
2007-2008 $339,685,844 Citizen's Budget
2006-2007 $333,101,865 Citizen's Budget
Wisconsin State Tax Based K-12 Spending Growth Far Exceeds University Funding
Community Comments on the Madison School District's current "Tax (increase) Gap" of $30M, in other words, the District has the ability to significantly raise local property taxes due to changes in redistributed state tax dollars and recent referendums.
University of Wisconsin's annual "redbook" summary of taxes & expenses.
Declining enrollment affects public school district's tax & spending authority.
Outbound open enrollment (students leaving one district for another) reduces a District's tax & spending authority.
Madison School District Enrollment Data.
2009-2010 Madison School District enrollment: 24,295 = $15,241.30 per student based on the $370,287,471 net expenditure number.
Historic Madison spending, staffing and student data.
Questions & Answers from the Madison School Board to the Administration on the budget.
TJ Mertz offers commentary and links on the budget

I'm glad to see this useful document finally available for the 2009-2010 school year. Thanks to the Madison School Board members who pushed for its release.

Posted by Jim Zellmer at March 14, 2010 9:27 AM
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