Details for Madison Metropolitan School District - Ad from 2020-10-15

Notice of Public Hearing on the 2020-2021 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 virtual public hearing concerning the budget for
the 2020-2021 fiscal year at the following time and date:
• 6:00 pm on Monday, October 26, 2020
Detailed copies of the 2020-2021 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 15th day of October, 2020.
/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:

Actual
2018-19

Actual 2019-20

Proposed (Base)
2020-21

Proposed (Ref)
2020-21

$ Change (Base)

% Chg (Base)

Interfund Transfers

173,473

224,383

166,556

166,556

(57,827)

-25.77%

286,345,044

304,952,501

310,099,157

316,099,296

5,146,655

1.69%

3,487,429

3,589,395

4,291,579

4,291,579

702,184

19.56%

Local Revenue Sources
Open Enrollment Revenues
CESA Sources

112,721

203,891

224,192

224,330

20,301

9.96%

State Sources

77,591,482

72,106,858

71,622,815

71,624,071

(484,043)

-0.67%

Federal Sources

16,501,783

15,794,382

19,990,758

20,019,008

4,196,376

26.57%

2,257,108

4,029,796

1,050,000

1,050,000

(2,979,796)

-73.94%

Financing Sources
Misc. Sources
Total Revenues
Expenditures:

1,983,108

976,206

461,911

462,188

(514,294)

-52.68%

388,452,148

401,877,411

407,906,968

413,937,028

6,029,557

1.50%
% Chg (Base)

Actual
2018-19

Actual
2019-20

Proposed (Base)
2020-21

Proposed (Ref)
2020-21

$ Change (Base)

Undifferentiated Curriculum (PK-6 Instruction)

66,291,863

65,740,714

67,785,879

68,013,229

2,045,165

3.11%

Regular Curric. (English, Math, Science, Etc.)

83,294,913

77,169,016

80,228,392

81,109,666

3,059,376

3.96%

Vocational Curriculum

3,667,296

4,064,888

3,944,437

3,958,592

(120,451)

-2.96%

Physical Curriculum (Health, Physical Ed)

7,779,891

7,800,620

7,804,947

7,836,467

4,328

0.06%

Co-Curricular Activities

3,242,377

3,177,448

3,576,568

3,578,760

399,120

12.56%

Other Special Needs

5,310,888

11,731,193

13,461,384

13,510,390

1,730,191

14.75%

169,587,229

169,683,878

176,801,607

178,007,104

7,117,729

4.19%

Pupil Services (Guidance, Soc Wrk, etc.)

14,747,469

14,997,180

17,687,863

17,743,398

2,690,683

17.94%

Instructional Services (Curriculum, Libraries)

27,104,318

28,132,917

32,987,840

33,527,514

4,854,923

17.26%

3,196,483

3,737,104

4,259,396

4,587,676

522,292

13.98%

School Administration (Principals’ Office)

19,566,396

19,354,428

19,841,096

19,916,283

486,668

2.51%

Business Admin. (Acctg, Transport, Facilities)

51,412,032

51,830,273

50,391,819

53,580,696

(1,438,455)

-2.78%

Central Services (Telephone, Technology)

28.85%

Instruction Totals

District Administration (District-wide)

12,837,542

5,784,914

7,454,103

7,569,889

1,669,189

District Insurance (Property, Liability)

2,783,816

3,090,488

2,985,955

2,985,955

(104,533)

-3.38%

Debt Service (Interest Expense, Leases)

1,180,268

2,028,273

2,298,911

2,298,911

270,638

13.34%

Other Support Svcs (OPEB, District Wide-Tech)

8,362,718

20,214,038

19,467,383

19,477,988

(746,655)

-3.69%

141,191,042

149,169,616

157,374,365

161,688,310

8,204,750

5.50%

Operating Transfers to Other Funds

53,951,717

56,550,499

57,452,941

57,963,559

902,442

1.60%

Purchased Instructional Services (OE, Tuition)

15,010,111

17,065,955

20,815,877

20,815,877

3,749,922

21.97%

Support Totals

Other Payments (Non-Program Transactions)

223,415

378,812

510,000

510,000

131,188

34.63%

Non-Program Totals

69,185,243

73,995,267

78,778,818

79,289,436

4,783,552

6.46%

General Fund Totals

379,963,513

392,848,760

412,954,790

418,984,851

20,106,030

5.12%

61,168,311

70,196,961

65,149,138

65,149,138

(5,047,823)

-7.19%

GENERAL FUND BALANCE

2018-19

2019-20

2020-21

2020-21

$ Change (Base)

% Chg (Base)

Total Revenues

FUND 21 - SPECIAL REVENUE TRUST FUND

3,575,463

3,398,785

138,162

138,162

(3,260,623)

-95.93%

Total Expenditures

2,656,828

4,508,755

2,276,372

2,276,372

(2,232,383)

-49.51%

2018-19

2019-20

2020-21

2020-21

$ Change (Base)

% Chg (Base)

Total Revenues

78,629,353

80,663,596

84,135,763

84,654,390

3,472,167

4.30%

Total Expenditures

78,629,353

80,663,596

84,135,763

84,654,390

3,472,167

4.30%

2018-19

2019-20

2020-21

2020-21

$ Change (Base)

% Chg (Base)

Total Revenues

8,331,052

8,313,091

6,327,475

18,494,475

(1,985,616)

-23.89%

Total Expenditures

8,418,125

8,419,325

6,422,475

17,152,475

(1,996,850)

-23.72%

2018-19

2019-20

2020-21

2020-21

$ Change (Base)

% Chg (Base)
-16.30%

FUND 27 - SPECIAL EDUCATION

DEBT SERVICE FUND 30 - REFERENDUM DEBT

DEBT SERVICE FUND 38 - NON-REF DEBT
Total Revenues

4,696,113

5,421,311

4,537,514

4,537,514

(883,797)

Total Expenditures

4,646,832

4,282,935

5,665,905

5,665,905

1,382,970

32.29%

Actual
2018-19

Actual
2019-20

Proposed (Base)
2020-21

Proposed (Ref)
2020-21

$ Change (Base)

% Chg (Base)

Total Revenues

8,536,892

5,012,828

5,000,000

5,000,000

(12,828)

-0.26%

Total Expenditures

7,107,262

7,114,863

5,177,650

5,177,650

(1,937,213)

-27.23%

CAPITAL EXPANSION FUND 41

2018-19

2019-20

2020-21

2020-21

$ Change (Base)

% Chg (Base)

Total Revenues

CAPITAL REFERENDUM FUND 42

-

-

-

106,000,000

-

0.00%

Total Expenditures

-

-

-

106,000,000

-

0.00%

2018-19

2019-20

2020-21

2020-21

$ Change (Base)

% Chg (Base)

Total Revenues

10,368,260

9,986,521

6,375,244

6,375,244

(3,611,276)

-36.16%

Total Expenditures

10,470,059

9,986,521

6,375,244

6,375,244

(3,611,276)

-36.16%

2018-19

2019-20

2020-21

2020-21

$ Change (Base)

% Chg (Base)

Total Revenues

4,147,628

3,513,244

-

-

(3,513,244)

-100.00%

Total Expenditures

2,324,514

1,936,064

-

-

(1,936,064)

-100.00%

TRUST FUND 70 FUND(s)

2018-19

2019-20

2020-21

2020-21

$ Change (Base)

% Chg (Base)

Total Revenues

203,285

149,517

-

-

(149,517)

-100.00%

Total Expenditures

188,062

182,124

-

-

(182,124)

-100.00%

COMMUNITY SERVICE FUND 80

2018-19

2019-20

2020-21

2020-21

$ Change (Base)

% Chg (Base)

Total Revenues (Fees & Property Tax Levy)

15,128,770

14,430,010

15,163,748

15,192,917

733,738

5.08%

Total Expenditures

15,020,850

14,094,070

15,163,748

15,192,917

1,069,678

7.59%

FOOD SERVICE FUND 50

STUDENT ACTIVITY 60 FUND(s)

2018-19

2019-20

2020-21

2020-21

$ Change (Base)

% Chg (Base)

Total Revenues

ALL FUND SUMMARY

522,068,964

532,766,315

529,584,874

654,329,730

(3,181,441)

-0.60%

Total Expenditures

509,425,396

524,037,012

538,171,948

661,479,804

14,134,935

2.70%

Actual
2018-19

Actual
2019-20

Proposed (Base)
2020-21

Proposed (Ref)
2020-21

$ Change (Base)

% Chg (Base)

PROPERTY TAX LEVY SUMMARY
SUMMARY OF TAX LEVY FOR ALL FUNDS:

275,294,815

299,537,819

304,772,536

310,772,536

5,234,717

1.75%

Debt Service Fund 30

General Fund 10

8,303,725

8,300,900

6,327,475

18,494,475

(1,973,425)

-23.77%

Non Referendum Debt Svcs Fund 38

4,376,041

5,257,768

4,433,030

4,433,030

(824,738)

-15.69%

Capital Expansion Fund 41

8,500,000

5,000,000

5,000,000

5,000,000

-

0.00%

11,535,312

12,009,506

10,609,679

10,638,848

(1,399,827)

-11.66%

Community Service Fund 80
Total Levy
Equalized Tax Base
Equalized Tax Rate Per $1000

308,009,893

330,105,993

331,142,720

349,338,889

1,036,726

0.31%

27,824,908,869

29,743,210,155

31,454,803,868

31,454,803,868

1,711,593,713

5.75%

11.07

11.10

10.53

11.11

(0.57)

-5.14%

* This data is based on available state information as of October 1, 2020. Final state information regarding state general aids will be available after October 15,
2020.
PUB: WSJ: October 15, 2020
#20417-1 WNAXLP

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