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Madison Elementary School District 2014/15 Budget Overview

Explore details of the proposed 2014/15 budget for the Madison Elementary School District, including Maintenance & Operation budget parameters, capital fund allocations, and ADM changes.

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Madison Elementary School District 2014/15 Budget Overview

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  1. Extraordinary Learning for AllMadison Elementary School District 2014/15 Proposed Budget - May 20, 2014

  2. Maintenance & Operation (M&O)Budget Parameters • 1.4% Increase in Base Support Level • $3,415.27 / weighted student count • Decrease 66 ADM • M&O Budget • $30,815,031

  3. M&O Budget

  4. Classroom Site Fund (CSF) • $295 Per Weighted ADM • $119,848 Decrease • Budget • $2,698,157

  5. Maintenance & Operation and CSFExpenditures by Object

  6. Capital Fund Parameters • Unrestricted Capital • $2,964,627 • Capital Override • $4,600,000

  7. Questions?

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