3.7MB 2016-2017 Budget Book (PDF):

Focus on Reading in Kindergarten through Second Grade
For the first time, all kindergarten through second grade teachers at our highest needs schools will meet quarterly in grade levels for professional development and time to plan and collaborate together. They will also use new computer adaptive software designed to supplement core instruction and ensure students are building foundational skills in the early grades.

MAP and ACT in Context
MAP: In all categories but one, we are far above the national average for growth.
ACT: More students than ever are taking the ACT. With participation rates 25% above the national average, scores are in the 60th percentile nationally. Participation increased by 8% overall.

GOAL 1: Every student is on-track to graduate as measured by student growth and achievement at key milestones.

GOAL 2: Every student has access to a challenging and well-rounded education as measured by programmatic access and participation data.

Launched targeted professional development and planning on early reading for all teachers in kindergarten through second grade and computer adaptive software aimed at early literacy at our 13 highest need elementary schools

Selected elementary math curriculum and new reading resources for middle schools

I’ve always found it amazing how often the District swaps curriculum.

The emphasis on reading is welcome, but are we making progress in addressing Madison’s, long term, disastrous reading results?

It has long been a challenge to find the District’s total spending. This year, while somewhat improved (page 12) still lacks “Construction” spending.

Two budget tables are presented below and on the following page. These tables provide a high level overview of the 2016-17 budget proposal and are intended to serve as an introduction to the budget discussion which follows.

The first table, 2016-17 All Funds Summary, captures all budget activity for MMSD with the exception of the Construction Fund (reported elsewhere to maintain comparability). This table is designed to report on the ‘total budget picture’ for MMSD.

The second table, 2016-17 Operating Funds Summary, sharpens the focus to just the operating funds (defined as General Fund + Special Education Fund, less interfund transfers). This fund captures the basic operations of the district. It excludes the Debt Service, Construction, Food Service and Community Service funds. This table is designed to report on the ‘core operations’ of MMSD.

Presumably, all taxpayer dollars spent by the Madison School District support it’s mission, educating our children….

Madison plans to enroll 25,076 students for the 2016-2017 school year. The Administration plans to spend $_____ per student.