Doug Erickson:

On the spending side, there also are changes since June.

The operating budget was predicted to be $376.5 million in June. It is now $380 million, in large part because School Board members have decided to spend about $2 million this school year of the $9.27 million in one-time proceeds the district is getting from a successful Downtown tax incremental financing (TIF) district.

Most of the $2 million will be spent on maintenance projects, facility improvements and technology infrastructure.

The district’s operating budget funds basic operations and includes all instructional programming. The district also has what it calls its “all funds budget,” which is $448.9 million and includes expenditures like debt service.

Much more on the Madison School District’s 2016-2017 budget, here.

Per student spending is $17,791 for 25,231 students 

Madison School District Administration (PDF)

Salary and Wage Notes:

Step Advancement (background) is funded in v3.0 of the budget. The employee handbook calls for ‘step advancement’ on existing wage/salary schedules. The cost of ‘steps’ is estimated at 1.75% of total wage/salary rates. ($4,528,492)

Lane Movement (background) for Professional Learning is funded in v3.0 of the budget. The handbook calls for ‘lane movement’ on the existing salary schedule. Lane movement is budgeted for as a lump sum estimate. ($400,000)

A Base Wage allowance is funded in v3.0 of the budget up to the limit allowed per statute, which is 0.12% base wage increase for July 1, 2016 agreements. ($240,000)

Attrition rates very significantly across job types, with food services workers (17.8%), security assistants (17.2%), and the clerical/technical unit (15.0%), having the highest rates over the past year

The attrition rate among teaching staff, the largest job type in MMSD, reached a five-year high at 9.4%, driven by an increase in retirements. This falls below national teacher attrition rates, estimated to be around 11%

Typical attrition rate for MMSD is significantly greater than the position reductions in the proposed budget

Madison spends more than $17K/student, though I’ve not seen a total budget number for some time…

Additional documents: Proposed administrative changes and a look at school staffing.

3.7MB 2016-2017 Budget Book (PDF):

Focus on Reading in Kindergarten through Second Grade
For the first time, all kindergarten through second grade teachers at our highest needs schools will meet quarterly in grade levels for professional development and time to plan and collaborate together. They will also use new computer adaptive software designed to supplement core instruction and ensure students are building foundational skills in the early grades.

MAP and ACT in Context
MAP: In all categories but one, we are far above the national average for growth.
ACT: More students than ever are taking the ACT. With participation rates 25% above the national average, scores are in the 60th percentile nationally. Participation increased by 8% overall.

GOAL 1: Every student is on-track to graduate as measured by student growth and achievement at key milestones.

GOAL 2: Every student has access to a challenging and well-rounded education as measured by programmatic access and participation data.

Launched targeted professional development and planning on early reading for all teachers in kindergarten through second grade and computer adaptive software aimed at early literacy at our 13 highest need elementary schools

Selected elementary math curriculum and new reading resources for middle schools

I’ve always found it amazing how often the District swaps curriculum.

The emphasis on reading is welcome, but are we making progress in addressing Madison’s, long term, disastrous reading results?

It has long been a challenge to find the District’s total spending. This year, while somewhat improved (page 12) still lacks “Construction” spending.

Two budget tables are presented below and on the following page. These tables provide a high level overview of the 2016-17 budget proposal and are intended to serve as an introduction to the budget discussion which follows.

The first table, 2016-17 All Funds Summary, captures all budget activity for MMSD with the exception of the Construction Fund (reported elsewhere to maintain comparability). This table is designed to report on the ‘total budget picture’ for MMSD.

The second table, 2016-17 Operating Funds Summary, sharpens the focus to just the operating funds (defined as General Fund + Special Education Fund, less interfund transfers). This fund captures the basic operations of the district. It excludes the Debt Service, Construction, Food Service and Community Service funds. This table is designed to report on the ‘core operations’ of MMSD.

Presumably, all taxpayer dollars spent by the Madison School District support it’s mission, educating our children….

Madison plans to enroll 25,076 students for the 2016-2017 school year. The Administration plans to spend $_____ per student.

Molly Beck:

A majority of the state’s public school districts will receive more state general aid in the coming school year than they did the prior year, the latest state estimates show.

Of the state’s 424 school districts, 61 percent — or 260 — are projected to receive more aid in the 2016-17 school year, the state Department of Public Instruction said Friday.

The DPI estimates show Madison schools receiving about $53.7 million in state general aid next school year, a 2.3 percent increase.

On Monday, the Madison School Board passed a $376.5 million preliminary operating budget that was predicated, in part, on the conservative assumption that the district would get about $47.8 million in general state aid for the upcoming school year, said Rachel Strauch-Nelson, district spokeswoman.

While Friday’s estimate is good news, it does not mean the district suddenly has more money to spend, district officials said.

Much more on the Madison School District’s 2016-2017 budget, here.