Budget Information

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The budget represents the financial plan to achieve the educational objectives of the school district. Development of the school district budget begins with a review of current year programs and services, analysis of student enrollment/ demographics, consideration of community expectations, and review of major factors that impact the budget (i.e. revenue limit & state equalization aid projections, revenue estimates, staff wage & benefit increases).

The Assistant Superintendent of Business Services coordinates development of the budget under the direction of the Superintendent. The budget process is comprised of five phases: planning, preparation, approval / adoption, implementation, and review / evaluation.

A budget development timetable and guidelines are developed by the administration and reviewed with the Board to provide a framework for development of the budget by district staff. Individual administrators determine the process and extent of involvement for developing the budget within their area of responsibility. Major budget issues and staffing recommendations are reviewed by the Administrative Team.

 

School Finance/ Budget Development Links

2016-17 Budget
2016-17 Adopted Budget
2016-17 Annual Meeting Presentation

2016 Annual Financial Report

2015-16 Budget
2015-16 Adopted Budget
2015-16 Annual Meeting Presentation
2015 Annual Financial Report

2014-15 Budget
2014-15 Adopted Budget
2014-15 Annual Meeting Presentation

2014 Annual Financial  Report

2013-14 Budget
Community Service Fund Summary
2013-14 Adopted Budget
2013-14 Annual Meeting Presentation

2013 Annual Financial Report

2012-13 Budget
2012-13 Adopted Budget

2012-13 Annual Meeting Presentation
2012 Annual Financial Report

2011-12 Budget
2011-12 Adopted Budget
2011-12  Annual Meeting Presentation
2011 Annual Financial Report

2010-11 Budget
2010-11 Adopted Budget
2010-11  Annual Meeting Presentation
2010 Annual Financial Report

2009-10 Budget
2009-10 Adopted Budget
2009-10 Annual Meeting Presentation
2009 Annual Financial Report

Annual Financial Reports

2014 Annual Financial Report
2013 Annual Financial Report
2012 Annual Financial Report
2011 Annual Financial Report
2010 Annual Financial Report
2009 Annual Financial Report
2008 Annual Financial Report
2007 Annual Financial Report

Audit Reports

2015-16 Audit Report
2014-15 Audit Report

2013-14 Audit Report
2012-13 Audit Report
2011-12 Audit Report

2010-11 Audit Report
2009-10 Audit Report
2008-09 Audit Report
2007-08 Audit Report
2006-07 Audit Report

Other Reports/Resources
Moody's Investors Service Rating Update Report (April 2014)

MCPASD Post-Employment Benefits Resolution Trust Agreement

Post-Employment Liability Benefits Study (July 2014)

Focus: New Property Tax Bills for 2013-14: School Levies total $4.7 billion (Article by The Wisconsin Taxpayer)

2013 Property Taxes in Review & School Staffing Update (Article by The Wisconsin Taxpayer)

Understanding the Property Tax Bill (Article by Wisconsin Taxpayers Alliance)

 

APL Enrollment Projection Report (December 2015)
APL Enrollment Projection Report (December 2014)

APL Enrollment Projection Report (December 2013)

APL Enrollment Projection Report (November 2012)
APL Enrollment Projection Report (November 2011) 
APL Enrollment Projection Report (November 2010)
Enrollment Presentation (November 2010)

Other Links

Department of Public Instruction

Wisconsin Department of Revenue

Wisconsin Taxpayers Alliance

Budget Development Links

2016-17 Capital Maintenance Presentation

2015-16 Capital Maintenance Presentation

 

2014-15 Capital Maintenance Presentation

2013-14 Capital Maintenance Presentation

2012-13 Capital Maintenance Presentation

 

Capital Maintenance Projects/Budgets

2014-15 Projects Location Estimated cost
MECHANICAL SYSTEMS    
Finalize DDC upgrade (existing building) Glacier Creek $50,000
STRUCTURAL SYSTEMS    
Roof replacement areas A, B, C Northside $370,000
ARCHITECTURAL/INTERIORS    
Flooring removal and replacement in gym Sauk Trail $75,000
Flooring removal and replacement in gym West Middleton $75,000
Exterior door replacement Nos. 6, 8 Sunset Ridge $15,000
SAFETY AND SECURITY    
Camera and access controls District $75,000
SITE IMPROVEMENTS    
Asphalt replacement-PAC lot MHS $200,000
Asphalt replacement design services Sunset Ridge $10,000
Concrete replacement District $15,000
Playground bark replacement allowance District $15,000

 

2013-14 Projects Location Estimated Cost
MECHANICAL SYSTEMS    
Direct Digital Control HVAC upgrade MHS $200,000
Honeywell Digital Controller upgrade EL, ST $7,000
Computer lab air conditioning systems addition EL, NS, P, WM $36,000
Re-heat coil addition in rooms 324 and 333 Elm Lawn $9,500
Water heater replacement DAC $4,000
General Emissions compliance upgrade MHS $50,000
STRUCTURAL SYSTEMS    
Metal Fascia Panel replacement and repair MHS $50,000
Roof design services for 14-15 project Northside $10,000
ARCHITECHTURAL/INTERIORS    
Library carpet replacement West Middleton $17,000
Flooring, countertop and sink replacement Sauk Trail $48,000
Exterior doors replacement (Nos. 3, 4 and 9) DAC $21,000
Exterior doors replacement (Nos. 4 and 5) Sunset Ridge $17,000
Window replacement (materials) DAC $38,000
Gym floor repair West Middleton $7,500
Art room multi-station sink replacement Elm Lawn $5,500
Flooring replacement DAC $40,000
Flooring replacement Sunset Ridge $25,000
Room signage replacement Elm Lawn, Park $4,500
Flooring removal and replacement (Room 103) MHS $6,000
SAFETY AND SECURITY    
Camera and access controls-allowance District $200,000
Site safety measures (secure 2nd office exit) District $27,500
SITE IMPROVEMENTS    
Asphalt path to evacuation site West Middleton $15,000
Concrete replacement as needed-allowance District $15,000
Asphalt replacement design services MHS-PAC lost $10,000
Playground surfacing replacement-allowance District $11,500