Details for 3772322.pdf

Notice of Public Hearing on the 2019-2020 School District Budget
In the Madison Metropolitan School District
Notice is hereby given to all interested persons that the School Board of the Madison Metropolitan School District will hold a public
hearing concerning the budget for the 2019-2020 fiscal year at the following time, date and place:
• 6:00 pm on Monday, October 28, 2019, at the Doyle Administration Building Auditorium;
545 West Dayton St., Madison, Wisconsin
Detailed copies of the 2019-2020 budget are available for inspection in the District’s office at 545 West Dayton Street, Madison,
Wisconsin.
This notice is provided, and the budget hearing is being held, pursuant to Section 65.90 of the Wisconsin Statutes.
Dated this 9th day of October, 2019.
/s/Nicki Vander Muelen
School Board Clerk
Madison Metropolitan School District
DPI Budget Adoption Format
MMSD 3-Year Financial Summary:
Fund 10 - General Fund
Revenues & Other Sources:
Interfund Transfers
Local Revenue Sources
Open Enrollment Revenues
CESA Sources
State Sources
Federal Sources
Financing Sources
Misc. Sources
Total Revenues

Actual
2017-18
147,819
274,571,055
3,292,770
93,980
72,872,822
12,130,810
2,839,020
530,166
366,478,441

Actual
2018-19
173,473
286,345,044
3,487,429
112,721
77,591,482
16,501,783
2,257,108
1,983,108
388,452,148

Fall Revised
2019-20
166,556
304,179,790
3,262,850
334,279
71,513,340
16,154,735
2,055,000
967,121
398,633,671

$ Change % Change
(6,917)
-3.99%
17,834,746
6.23%
(224,579)
-6.44%
221,557
196.55%
(6,078,142)
-7.83%
(347,048)
-2.10%
(202,108)
-8.95%
(1,015,986)
-51.23%
10,181,523
2.62%

Expenditures:
Undifferentiated Curriculum (PK-6 Instruction)
Regular Curric. (English, Math, Science, Etc.)
Vocational Curriculum
Physical Curriculum (Health, Physical Ed)
Co-Curricular Activities
Other Special Needs
Instruction Totals

Actual
2017-18
67,212,698
82,056,632
3,936,119
7,874,183
3,312,303
1,110,549
165,502,483

Actual
2018-19
66,291,863
83,294,913
3,667,296
7,779,891
3,242,377
5,310,888
169,587,229

Fall Revised
2019-20
68,232,742
81,629,819
4,077,167
8,052,920
3,134,408
12,874,021
178,001,077

$ Change % Change
1,940,879
2.93%
(1,665,094)
-2.00%
409,871
11.18%
273,029
3.51%
(107,969)
-3.33%
7,563,132
142.41%
8,413,848
4.96%

Pupil Services (Guidance, Soc Wrk, etc.)
Instructional Services (Curriculum, Libraries)
District Administration (District-wide)
School Administration (Principals’ Office)
Business Admin. (Acctg, Transport, Facilities)
Central Services (Telephone, Technology)
District Insurance (Property, Liability)
Debt Service (Interest Expense, Leases)
Other Support Svcs (Post Emp net other Savings)
Support Totals

14,179,476
26,955,938
2,949,245
19,006,629
46,389,960
10,938,183
2,391,282
673,258
8,657,315
132,141,285

14,747,469
27,104,318
3,196,483
19,566,396
51,412,032
12,837,542
2,783,816
1,180,268
8,362,718
141,191,042

17,188,722
30,197,009
3,966,633
19,619,796
53,040,155
6,497,291
2,635,955
2,298,911
18,389,757
153,834,227

2,441,252
3,092,691
770,150
53,400
1,628,122
(6,340,251)
(147,861)
1,118,643
10,027,038
12,643,185

16.55%
11.41%
24.09%
0.27%
3.17%
-49.39%
-5.31%
94.78%
119.90%
8.95%

50,882,124
12,949,416
79,636
63,911,176

53,951,717
15,010,111
223,415
69,185,243

56,023,518
17,713,196
510,000
74,246,714

2,071,801
2,703,085
286,585
5,061,471

3.84%
18.01%
128.27%
7.32%

26,118,504

6.87%

Operating Transfers to Other Funds
Purchased Instructional Services (OE, Tuition)
Other Payments (Non-Program Transactions)
Non-Program Totals

361,554,944

379,963,513

406,082,018

GENERAL FUND BALANCE
FUND 21 - SPECIAL REVENUE TRUST FUND
Total Revenues
Total Expenditures

General Fund Totals

52,679,675
2017-18
3,100,731
2,765,911

61,168,310
2018-19
3,575,463
2,656,828

53,719,963
2019-20
3,248,179

(7,448,347)
-12.18%
$ Change % Change
(3,575,463)
-100.00%
591,351
22.26%

FUND 27 - SPECIAL EDUCATION
Total Revenues
Total Expenditures

2017-18
75,346,338
75,346,338

2018-19
78,629,353
78,629,353

2019-20
82,553,581
82,553,581

$ Change % Change
3,924,229
4.99%
3,924,229
4.99%

DEBT SERVICE FUND 30 - REFERENDUM DEBT
Total Revenues
Total Expenditures
Remaining Debt Obligations*

2017-18
8,319,346
8,403,525
44,675,000

2018-19
8,331,052
8,418,125
37,700,000

2019-20
8,300,900
8,419,325
30,495,000

$ Change % Change
(30,152)
-0.36%
1,200
0.01%
(7,205,000)
-19.11%

DEBT SERVICE FUND 38 - NON-REF DEBT
Total Revenues
Total Expenditures
Remaining Debt Obligations*

2017-18
4,355,352
4,354,745
32,862,521

2018-19
4,696,113
4,646,832
31,281,076

2019-20
5,404,126
4,316,513
29,975,764

$ Change % Change
708,013
15.08%
(330,319)
-7.11%
(1,305,313)
-4.17%

CAPITAL EXPANSION FUND 41
Total Revenues
Total Expenditures

Actual
2017-18
5,013,369
5,062,943

Actual
2018-19
8,536,892
7,107,262

Fall Revised
2019-20
5,000,000
7,025,136

$ Change % Change
(3,536,892)
-41.43%
(82,126)
-1.16%

2015 Referendum FUND 42
Total Revenues
Total Expenditures

2017-18
32,709
8,650,524

2018-19
-

2019-20
-

$ Change % Change
0.00%
0.00%

2017-18
462,950
201,399

2018-19
-

2019-20
-

$ Change % Change
0.00%
0.00%

2017-18
10,867,644
10,522,959

2018-19
10,368,260
10,470,059

2019-20
10,659,078
10,659,078

$ Change % Change
290,818
2.80%
189,019
1.81%

2017-18
4,334,630
2,519,872

2018-19
4,147,628
2,324,514

2019-20
-

$ Change % Change
(4,147,628)
-100.00%
(2,324,514)
-100.00%

2017-18
103,714
120,592

2018-19
203,285
188,062

2019-20
-

$ Change % Change
(203,285)
-100.00%
(188,062)
-100.00%

2017-18
14,962,417
14,850,771

2018-19
15,128,770
15,020,850

2019-20
15,628,080
15,985,080

$ Change % Change
499,310
3.30%
964,230
6.42%

2017-18
493,377,641
494,354,522

2018-19
522,068,964
509,425,396

2019-20
526,179,437
538,288,911

$ Change % Change
4,110,473
0.79%
28,863,514
5.67%

MMSD 3-Year Financial Summary:

CAPITAL PROJECTS (QZAB/QSCB) FUND 4X
Total Revenues
Total Expenditures
FOOD SERVICE FUND 50
Total Revenues
Total Expenditures
STUDENT ACTIVITY 60 FUND(s)
Total Revenues
Total Expenditures
TRUST FUND 70 FUND(s)
Total Revenues
Total Expenditures
COMMUNITY SERVICE FUND 80
Total Revenues (Fees & Property Tax Levy)
Total Expenditures
ALL FUND SUMMARY
Total Revenues
Total Expenditures
PROPERTY TAX LEVY SUMMARY
SUMMARY OF TAX LEVY FOR ALL FUNDS:
General Fund 10
Debt Service Fund 39
Non Referendum Debt Svcs Fund 38
Capital Expansion Fund 41
Community Service Fund 80
Total Levy
Equalized Tax Base
Equalized Tax Rate Per $1000

Actual
Actual
Fall Revised
2017-18
2018-19
2019-20
$ Change % Change
268,495,857
275,294,815
297,916,404 22,621,589
8.22%
8,300,825
8,303,725
8,300,900
(2,825)
-0.03%
4,161,516
4,376,041
5,257,768
881,727
20.15%
5,000,000
8,500,000
5,000,000 (3,500,000)
-41.18%
11,234,489
11,535,312
12,009,506
474,194
4.11%
297,192,687
308,009,893
328,484,578 20,474,685
6.65%
25,586,971,244 27,824,908,869 29,743,210,1551,918,301,286
6.89%
11.62
11.07
11.04
(0.03)
-0.23%

The information presented above is based on the best information available as of October 7, 2019. Final Equalization
Aid numbers will be published by DPI on October 15, 2019 Therefore the 2019-20 proposed budget column is subject to
change based on new information and by board action on October 28, 2019.
PUB: WSJ: October 16, 2019
#3772322 WNAXLP

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