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

2017-18 Budget

2017-18 Adopted Budget

2017-18 Annual Meeting Presentation

2017 Annual Financial Report

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

Audit Reports

2016-17 Audit Report

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 (February 2017)

WASSA-Baird Report on Revenue Limits (2017)

MCPASD Post-Employment Benefits Resolution Trust Agreement

Post-Employment Liability Benefits Study (July 2016)

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)

Community Growth & Projections Report (Roffers Consulting; December 2016)

APL Enrollment Projection Report (December 2016)
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

2018-19 Capital Maintenance Plan

2017-18 Capital Maintenance Plan

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

2017-18 Projects Location Estimated cost
Floor drainage system in maintenance shop DOC $40,000
Roof replacement Areas E, F, G GC $530,000
Bridge replacement Sunst Ridge $135,000
Cardinal Lab flooring replacement MHS $5,000
Room 1132 flooring replacemetn MHS $6,000
MPR and Hallway flooring replacement Sauk Trail $21,000
Lineal LED tubes added KMS $70,500
Outside door replacement Sauk Trail $80,000
PA system replacement Elm Lawn $25,000
Community Room shades KMS $3,000
Classrooms 4 and 6 sound panels Sauk Trail $4,000
Classroom shades Park $1,500
Concrete replacement District $25,000
Playground surfacing replacement (allowance) District $25,000
Sidewalk repair KMS $4,000
TOTAL   $975,000