Commentary On Madison’s Ongoing Tax And Spending Growth; $494,652,025 Budget Spends Nearly $20k Per Student (Voucher schools operate on 60% less….)

Amber Walker: On Monday night, in a 7-0 decision, the Madison School Board approved the district’s $494,652,025 preliminary all-funds budget for the 2017-2018 school year. The Madison Metropolitan School District highlighted it’s balanced operating budget — representing $390,045,697 of the total funds — will result in a $15 per hour minimum wage for the district’s … Continue reading Commentary On Madison’s Ongoing Tax And Spending Growth; $494,652,025 Budget Spends Nearly $20k Per Student (Voucher schools operate on 60% less….)

Augmenting Madison’s $18k Per Student Budget

Karen Rivedal: As executive director of the Foundation for Madison’s Public Schools, Melinda Heinritz leads a staff of five committed to increasing material resources and community support for local public education. Since its creation in 2001 by a group of community leaders and former educators, the foundation has awarded $1.28 million in grants to schools … Continue reading Augmenting Madison’s $18k Per Student Budget

Washington Legislature OKs new budget with rare tuition cuts and pay raises for teachers; Seattle spends $14,716 per student, less than Madison

Joseph O’Sullivan & Katherine Long. The budget gives a 3 percent cost-of-living raise to K-12 employees over the next two years, plus an additional temporary 1.8 percent increase that expires in 2017. It proposes a slight increase in health-care benefits for K-12 employees, but not enough, the Washington Education Association said, to keep up with … Continue reading Washington Legislature OKs new budget with rare tuition cuts and pay raises for teachers; Seattle spends $14,716 per student, less than Madison

Austin school board sets hearing on $724.2 million budget, vote on spending, 43% less per student than Madison

Melissa B. Taboada:

Residents will get a chance to voice their thoughts on the Austin school district’s $724.2 million operating budget for 2012-13 at a public hearing tonight.
The school board then will vote on the district’s spending, though it will not approve the final budget, which includes district revenue, until August.
Board members originally considered voting on the entire budget tonight but put off the decision because they haven’t decided whether to move forward with a tax rate election in November.
The spending plan includes using $14.2 million from the district’s reserves to give employees a one-time payment equivalent to a 3 percent raise. That bump in pay could become permanent if the board moves forward with, and voters approve, a tax rate increase.
School trustees have said they want to wait on the tax decision until they know what other jurisdictions are doing.

Austin will spend $724,200,000 for 86,697 students ($8,353/student). The 2011-2012 Madison school district budget spent roughly $369,394,753 for 24,861 students ($14,858.40 / student), or 43% more than Austin.

Fulton school board adopts $803 million budget (About $8,922 per student. Madison Spends $15,241 Per Student)

Gracie Bonds Staples:

The Fulton County Board of Education gave final approval Tuesday to a $803.1 million budget for the 2011 school year.
Although the district is still waiting on numbers from the tax assessor’s office, the final tally was based on increasing the millage rate by 1 mill.
“This has been the must difficult budget year that I’ve ever seen,” said Superintendent Cindy Loe.
The board is expected to tentatively adopt the millage rate at 11 a.m. Tuesday at the district’s administrative center. It will then hold three public hearings: on July 6 at 11 a.m. at the administrative center and at 6 p.m. at Dunwoody Springs Elementary Charter School in Sandy Springs; and 10:30 a.m. July 15 at the administrative center.

Fulton County Schools statistics. Notes and links on Madison’s per student spending here.

San Francisco Schools $578,572,407 Budget Discussions ($10,331 per student, 47% less than Madison)

Jill Tucker:

The San Francisco school board will face the unsavory task Tuesday of approving a budget that cuts virtually every program offered to the city’s schoolchildren.
Art would be cut. Music too. Counselors. Physical education. Books. Summer school. Teachers. Custodians. Administrators.
All cut by a little or a lot.
The 444-page budget document up for a vote Tuesday, the board’s last meeting before summer break, has been months in the works as district officials struggled to figure out how to balance the books despite a $113 million budget shortfall expected over the next two years.
“It’s not a good budget,” said board member Rachel Norton. “How could you say that cutting 20 percent of the programs is a good budget? But it really could have been so much worse.”
The $578 million spending plan includes $255 million in restricted money that has to be spent on specific programs, including special education, school meals and facilities. The rest pays for salaries and the day-to-day costs of educating the district’s nearly 50,000 students and running its 105 schools, 34 preschool sites and nine charter schools.

Madison’s 2009-2010 budget was $370,287,471, according to the Citizen’s Budget, $15,241 per student (24,295 students). More here.
San Francisco’s 3.4MB budget document includes detailed per school allocations (numbered page 51, document page 55)

Comparing k-12 per student $pending growth

Chad Aldeman: At the national level, public schools spent an average of $15,810 per pupil in 2019-20, not including debt or construction costs. But that figure hides tremendous variation across the country. Idaho and Utah schools, for instance, spent less than $10,000 per pupil, whereas Vermont; Washington, D.C., and New York schools spent upward of $25,000 per … Continue reading Comparing k-12 per student $pending growth

K-12 Tax & $pending Climate: The federal budget deficit looms as America’s next crisis

Paul Fanlund: The talk is titled “Fiscal Policy Challenges Facing the Next Presidential Administration,” and the speaker will be Mike Murphy, longtime chief of staff for the Committee for a Responsible Federal Budget. His nonpartisan group has fought budget deficits since it was created in the 1980s, those long-gone days of backslapping compromises between Ronald Reagan and … Continue reading K-12 Tax & $pending Climate: The federal budget deficit looms as America’s next crisis

Boston now spends more per student than any other large school district in the nation

James Vaznis: Boston Public Schools spends more per student than any other large school district in the country, according to the latest figures from the US Census Bureau, a new distinction that reflects how BPS’s budget keeps growing even as student enrollment continues to decline. The city’s highest-in-the-nation cost, of $31,397 per student during the 2020-21 school year, represented … Continue reading Boston now spends more per student than any other large school district in the nation

Gov. Mike DeWine enters the ‘reading wars’ with budget proposal to fund change to ‘science of reading’

Laura Hancock: His budget proposal contains $162 million over the next two years to get the science of reading instructional approach into all of Ohio’s public schools. At the same time, Ohio State University has been an epicenter of the approach to reading instruction that DeWine wants to get away from – known as “balanced … Continue reading Gov. Mike DeWine enters the ‘reading wars’ with budget proposal to fund change to ‘science of reading’

Budget Season: Notes on Wisconsin’s Substantial Tax & Spending growth

Walker [17-19] Last Biennial Budget: $76 billion Evers[19-21] First Biennial Budget: $87.5 billion Evers [23-25] Proposed Biennial Budget: $103.8 billion Will you get $27.8 BILLION more value from govt? Sell underused properties, consolidate overlapping agencies. $0 INCREASE! pic.twitter.com/DNXG1aSozd — Will Martin, Business Owner & Govt Reformer (@willmartinWI) February 20, 2023 WILL budget primer: Massive Spending … Continue reading Budget Season: Notes on Wisconsin’s Substantial Tax & Spending growth

Commentary on Taxpayer Funded K-12 Education: Madison’s $597.9M budget $23k/student! vs Tiny One City Charter School

Scott Girard: For the full 2022-23 school year, an independent charter school like One City receives $9,264 per student from the state that the student’s resident school district would otherwise receive. The state counts students twice each school year: the third Friday of September and the second Friday of January. If a student is enrolled … Continue reading Commentary on Taxpayer Funded K-12 Education: Madison’s $597.9M budget $23k/student! vs Tiny One City Charter School

“The Madison school district’s 2022-23 budget has increased from the preliminary $561 million budget adopted in June”

Olivia Herken: We have extended ourselves beyond a balanced budget with this calculated use of fund balance to make this historical investment in our hourly staff,” board member Christina Gomez Schmidt said, “which we have heard is very important. “I do want to recognize that our obligation in the next year’s planning and budget is … Continue reading “The Madison school district’s 2022-23 budget has increased from the preliminary $561 million budget adopted in June”

New York school spending hits record high – New York spends $30,772 per student each year.

Aaron Garth Smith: Preliminary data on the 2019-2020 school year released by the U.S. Census Bureau reveals that the state of New York now spends more than $30,000 per K-12 student, further entrenching its position as the most expensive public education system in the country. Despite this new public school spending milestone, falling enrollment and dissatisfied parents indicate education … Continue reading New York school spending hits record high – New York spends $30,772 per student each year.

New York spends $30,772 per student each year.

Aaron Garth Smith: Preliminary data on the 2019-2020 school year released by the U.S. Census Bureau reveals that the state of New York now spends more than $30,000 per K-12 student, further entrenching its position as the most expensive public education system in the country. Despite this new public school spending milestone, falling enrollment and dissatisfied parents indicate education … Continue reading New York spends $30,772 per student each year.

Miami does more with less (about half of Madison’s per student spending)

Joanne Jacobs: Public-school enrollment grew by 16 percent from 1994 to 2017, the number of teachers by  28 percent and the number of all other staff grew 51 percent, according to Ben Scafidi of Kennesaw State. The “staffing surge” has inflated school budgets. But not in Miami-Dade, the fourth-largest district in the U.S., writes Michael Q. … Continue reading Miami does more with less (about half of Madison’s per student spending)

K-12 Tax, Referendum and budget climate: Madison School District enrollment drops by more than 1,000 students

Elizabeth Beyer: Enrollment in the Madison School District has dropped by more than 1,000 students for the 2020-2021 school, the district said Friday. The decrease in enrollment is significant compared to the previous school year when the district lost only 33 students between 2018-2019 and 2019-2020. The drop in enrollment could spell trouble for district … Continue reading K-12 Tax, Referendum and budget climate: Madison School District enrollment drops by more than 1,000 students

Commentary on Wisconsin per student spending trends – Madison spends far more than average

Wisconsin Policy Forum: According to U.S. Census figures, Wisconsin relied on state revenues for over half of its K-12 per-pupil spending (54.3%) in 2018, compared to an average of 46.7% nationwide. In fact, aid to schools is the largest spending category in the state budget, comprising $6.0 billion (or 35%) of state general purpose revenue … Continue reading Commentary on Wisconsin per student spending trends – Madison spends far more than average

Wisconsin School Districts Have Administrative Bloat to Blame for Budget Failures

Will Flanders: Wisconsin public school teachers made, on average, $55,985 in salary during the 2017–18 school year with an average of 14.2 students per teacher. During that school year, spending was $13,670 per student in local, state and federal funding. This means that about $195,392 is spent on the average classroom in the state. Of that, only about … Continue reading Wisconsin School Districts Have Administrative Bloat to Blame for Budget Failures

Alabama sPends about 50% of Madison Per Student, compare NAEP

Trisha Powell Crain: One surprising finding in the school-level spending numbers was that spending is actually higher in schools with higher levels of poverty, generally speaking, even after federal dollars—which are typically higher at schools with more students in poverty—are removed. “You can’t draw many conclusions,” said Alabama Superintendent Eric Mackey directly from the spending … Continue reading Alabama sPends about 50% of Madison Per Student, compare NAEP

Commentary on Wisconsin Governor Ever’s Proposed Budget, including K-12 Changes

Logan Wroge: The Democratic governor included the funding formula revision in his executive budget released Thursday. As state superintendent during four previous budgets, Evers sought to shake up the formula to deliver more funding to high poverty and rural school districts, but former Gov. Scott Walker did not advance the proposal. After narrowly beating Walker … Continue reading Commentary on Wisconsin Governor Ever’s Proposed Budget, including K-12 Changes

Minnesota spends an average of $12,666 per student, about 42% less than Madison

Greta Kaul: Nearly half of U.S. states have not seen education spending recover to pre-recession levels, but Minnesota’s has recovered at a faster clip than districts average nationally. Before the recession, in 2008, Minnesota districts spent $11,864 per student. In 2015, the most recent data available, they spent $12,666. Note: Data shown in 2018 dollars, … Continue reading Minnesota spends an average of $12,666 per student, about 42% less than Madison

New tell-all budget document details how much the Denver school district spends on libraries, lawyers, and more (Madison spends nearly double)

Melanie Asmar: The document, called the Budget Transparency Guidebook, details how the state’s largest school district spends the $10,806 it budgets for each of its 92,600 students. Most of that money – $6,854 per student – goes directly to schools to spend as they see fit. The rest – $3,952 per student – is spent … Continue reading New tell-all budget document details how much the Denver school district spends on libraries, lawyers, and more (Madison spends nearly double)

Discussing less than 1% of the Milwaukee School District’s $1,170,000,000 budget

Annysa Johnson: “Eighty-eight cents of every dollar we spend is in the schools, so every reduction we make will impact schools directly,” said Driver, who had brought forward a number of potential cost-saving measures, including changes to employee benefits and busing, that were rejected by board members. “It’s very difficult to make those choices. But … Continue reading Discussing less than 1% of the Milwaukee School District’s $1,170,000,000 budget

K-12 Tax & Spending Climate: US Budget Deficit Hits $600 Billion In 6 Months, As Spending On Interest Explodes

Tyler Durden: The US is starting to admit that it has a spending problem. According to the latest Monthly Treasury Statement, in March, the US collected $210.8BN in receipts – consisting of $88BN in individual income tax, $98BN in social security and payroll tax, $5BN in corporate tax and $20BN in other taxes and duties- … Continue reading K-12 Tax & Spending Climate: US Budget Deficit Hits $600 Billion In 6 Months, As Spending On Interest Explodes

The British Academic Strike is a Crucial Struggle that Must Be Won: Part I, Pensions; Madison spent 25% of 2014-2015 budget on benefits

Benjamin Studebaker: The University and College Union (UCU)–Britain’s trade union for academics–has gone on strike. The strike is about the University Superannuation Scheme (USS)’s decision to switch academics from “defined benefit” pension plans to “defined contribution” plans. As a PhD student at Cambridge I write this piece at home, having skipped a couple events I … Continue reading The British Academic Strike is a Crucial Struggle that Must Be Won: Part I, Pensions; Madison spent 25% of 2014-2015 budget on benefits

United States spent $652,000,000,000 on K-12 Taxpayer Supported Schools In 2014-2015 (Madison spends about $20,000 per student)

Mike Antonucci The National Center for Education Statistics released its first look at the comprehensive public education revenue and expenditures figures for the 2014-15 school year. Despite the usual complaints, our public schools seem to have put the aftermath of the recession behind them and have resumed spending at their traditional clip. Total expenditures grew … Continue reading United States spent $652,000,000,000 on K-12 Taxpayer Supported Schools In 2014-2015 (Madison spends about $20,000 per student)

Proposed Tax & Spending Increases for Wisconsin School Districts Spending Less than $10,000 per student (!)

Molly Beck: Nygren’s plan would allow school districts with the low-revenue caps to increase the amount they spend from the current $9,100 per student limit to $9,400 per student next school year. The limit would increase by $100 each school year until it reaches $9,800 per student by the 2022-23 school year. According to the … Continue reading Proposed Tax & Spending Increases for Wisconsin School Districts Spending Less than $10,000 per student (!)

Economics: Oberlin’s budget woes should worry all of higher ed

Patti Zarling: According to a report in Inside Higher Ed, leaders at Ohio’s Oberlin College are struggling to close a multi-million dollar budget deficit following a dip in enrollment this year. The liberal college’s newspaper, The Oberlin Review, published a letter written by two faculty members criticizing a salary freeze. The letter, published Friday, said … Continue reading Economics: Oberlin’s budget woes should worry all of higher ed

Additional Property Tax Increase Discussion on Madison’s $494,652,025 2017-2018 K-12 Taxpayer Budget

Amber Walker: Superintendent Jennifer Cheatham said the stories about shortages were “hard to hear” after the district continued investment in staffing. “We made some (strategic choices) that we were going to invest more in teachers and shift the balance from SEAs,” she said. “I wonder if that is the pain we may be experiencing and … Continue reading Additional Property Tax Increase Discussion on Madison’s $494,652,025 2017-2018 K-12 Taxpayer Budget

How a School Ditched Awards and Assemblies to Refocus on Kids and Learning (Spends Far Less Per Student Than Madison)

Linda Flanagan: When Paula Gosal took over as principal of the Chilliwack Middle School, she walked smack into the middle of a long-standing debate among the staff over awards. It wasn’t exactly a rumble that Gosal was tossed into so abruptly in the fall of 2016. Most of the teachers at this school for seventh- … Continue reading How a School Ditched Awards and Assemblies to Refocus on Kids and Learning (Spends Far Less Per Student Than Madison)

The School Funding Crisis Facing Rural Texas Schools (some spend half of Madison, per student

Sutton Travis: Even without ASATR, Carthage might fare the best of Panola County’s three public school districts. The other two—Gary and Beckville—could be in worse shape. Todd Greer is the superintendent of Gary, a school district just fifteen miles or so from Carthage, depending which Farm-to-Market road you take. ASATR accounted for $1.3 million of … Continue reading The School Funding Crisis Facing Rural Texas Schools (some spend half of Madison, per student

Another Big Enrollment Drop For Chicago Schools Drives Down Budget

Sarah Karp: A WBEZ analysis of CPS data found that almost 200 principals asked for a share of the funds. But only $3.5 million of $20 million available was doled out to 43 schools. The analysis also showed that the small number of white, middle-class schools succeeded more than majority poor, black and Latino schools … Continue reading Another Big Enrollment Drop For Chicago Schools Drives Down Budget

Madison Schools 2017-2018 $494,652,025 Budget Documents

Madison School District Administration (PDF):: June Preliminary Budget Financial Status Balanced Operating Budget: $390,045,697 All Funds Budget: $494,652,025 All Funds Budget: $494,652,025 Total Tax Levy $298,495,588 Tax Rate Increase from $11.92 to $12.03 per $1,000 of home value Tax Impact on Avg. Home Valued at $258K is estimated at $74.57 Under-Levy of $2.0 million (Not … Continue reading Madison Schools 2017-2018 $494,652,025 Budget Documents

With state budget in crisis, many Oklahoma schools hold classes four days a week

Emma Brown: But in other states, the Great Recession sparked a spike in the growth of four-day weeks that has since slowed, according to data collected by The Washington Post. Oklahoma stands out for the velocity with which districts have turned to a shorter school week in the past several years, one of the most … Continue reading With state budget in crisis, many Oklahoma schools hold classes four days a week

Gov. Scott Walker’s budget would shift Wisconsin’s approach to school funding

Jason Stein and Erin Richards: Gov. Scott Walker’s budget would do more than just increase state aid to schools — it would also double down on a significant change to how that aid gets divvied up among districts. Under the GOP governor’s two-year budget bill, the state would put $509 million more into a relatively … Continue reading Gov. Scott Walker’s budget would shift Wisconsin’s approach to school funding

Madison School Board OKs “final” 2016-2017 budget of $448,900,000

Doug Erickson: On the spending side, there also are changes since June. The operating budget was predicted to be $376.5 million in June. It is now $380 million, in large part because School Board members have decided to spend about $2 million this school year of the $9.27 million in one-time proceeds the district is … Continue reading Madison School Board OKs “final” 2016-2017 budget of $448,900,000

Notes on Madison’s 2016-2017 $421,473,742 budget

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 … Continue reading Notes on Madison’s 2016-2017 $421,473,742 budget

The Push And Pull Of Chicago’s $5.687B School Budget

Gina Caneva: Even if our state and city find a way to move forward and equitably fund education, inequities would still exist between states. This fractured way of funding public education will only lead to more inequity. Of course, the most comprehensive, equitable solution is also the most far-fetched and would take a constitutional amendment—the … Continue reading The Push And Pull Of Chicago’s $5.687B School Budget

Chicago Schools: $38,000 Pension And Bond Debt Per Student

Josh McGee: CPS’ budget crisis was not created overnight. For more than a decade, the district has struggled with a widening structural budget deficit. Since 2001, inflation-adjusted spending per pupil increased by nearly 40 percent. In 2001, CPS spent close to $12,000 per student; in 2015, $16,432. Yet revenue has not kept pace: CPS per-pupil … Continue reading Chicago Schools: $38,000 Pension And Bond Debt Per Student

“Plenty of Resources”: Madison’s school budget ($17K+/student) isn’t so bad

Wisconsin State Journal Editorial: Cheatham has the right attitude on “repurposing” school resources within existing spending levels. She wants to add three more employees to focus on student academic and career planning, for example. That should help more struggling students graduate. She also wants to advance the district’s technology plan. Cheatham is proposing $2.1 million … Continue reading “Plenty of Resources”: Madison’s school budget ($17K+/student) isn’t so bad

Perhaps Re-Thinking ongoing Madison Schools Budget Growth?

Doug Ericsson: She described it as “repurposing” existing money and said the approach likely will be the norm going forward. “It’s a good, positive way of working,” she said. “So rather than continually looking for more funding — kind of piling on each year, adding cost — we’re very strategically looking for the highest and … Continue reading Perhaps Re-Thinking ongoing Madison Schools Budget Growth?

Iowa Per Student Spending Drops, Unlike Madison, Which Continues To Grow

Alexander Russo: School spending per student drops for a third year in a row Hechinger Report: Per-pupil spending in the nation’s public schools fell for the third straight year in 2012-13*, according to the most recent federal financial data, which was released on January 27, 2016. In that school year, U.S. public schools spent only … Continue reading Iowa Per Student Spending Drops, Unlike Madison, Which Continues To Grow

Fort Wayne school buses: An American icon runs into political trouble; Madison Spends 59% more per student

The Economist: Complicating the politics, school buses have their roots in a very different philosophy. More than just machines for moving children around, they have often been tools for social engineering. Busing took off in the 1930s, as progressive education officials sought to close one-room rural schoolhouses and move kids to “modern” township schools. Visitors … Continue reading Fort Wayne school buses: An American icon runs into political trouble; Madison Spends 59% more per student

Commentary on Madison’s Proposed 2015-2016 Budget, Presentation Lacks Total Spending….

Page 8 is illustrated above, with Madison’s per student spending noted, not completely to scale. 36 Page PDF Slideware Presentation. I’ve not seen a total spending number published in awhile (The last number I’ve seen was approximately $402,000,000) for 25,305 full time students and 1,962 4K participants. That’s roughly $15K per student, about double the … Continue reading Commentary on Madison’s Proposed 2015-2016 Budget, Presentation Lacks Total Spending….

Madison School District’s 2015-2016 Budget Goals & Priorities (Publish Total Spending?)

Madison School District (PDF): A. Alignment to Strategic Framework- In our vision to make every school a thriving school that prepares every student to be ready for college, career and community, these budget resources support the district’s goals and priorities as defined in our Strategic Framework. B. More equitable use of resources- As opposed to … Continue reading Madison School District’s 2015-2016 Budget Goals & Priorities (Publish Total Spending?)

Philadelphia Schools: Another Year, Another Budget Crisis (spends $21,425/student)

Claudio Sanchez: “Lets say you’re an employee making $70,000 a year.” says Stanski. “That’s about a $14,000 payment to your pension fund. It’s just not sustainable and yeah, it worries me tremendously.” Philadelphia’s school superintendent, William Hite, says the math just doesn’t add up. The district, he says, has seen “years of reductions of revenue, … Continue reading Philadelphia Schools: Another Year, Another Budget Crisis (spends $21,425/student)

Philadelphia schools crippled by budget “crisis” ($2,814,500,000 budget or $21,425/student!)

PBS Newshour: JOHN TULENKO: Last month, about 1,000 ninth graders marched to the football field at Northeast High School for a very different kind of kickoff ceremony. WOMAN: We are doing a mock graduation. It’s an opportunity for our incoming ninth grade class to make a commitment. We want to put the urge in them … Continue reading Philadelphia schools crippled by budget “crisis” ($2,814,500,000 budget or $21,425/student!)

Madison’s Lengthy K-12 Challenges Become Election Grist; Spends 22% more per student than Milwaukee

Madison 2005 (reflecting 1998): When all third graders read at grade level or beyond by the end of the year, the achievement gap will be closed…and not before On November 7, Superintendent Art Rainwater made his annual report to the Board of Education on progress toward meeting the district’s student achievement goal in reading. As … Continue reading Madison’s Lengthy K-12 Challenges Become Election Grist; Spends 22% more per student than Milwaukee

Teacher Benefits Still Eating Away at District Spending; 25.8% of Madison’s $402,464,374 2014-2015 budget

Chad Alderman, via a kind reader: The Census Bureau’s latest Public Education Finances Report is out, and it shows that employee benefits continue to take on a rising share of district expenditures. The table below uses 20 years of data (all years that are available online) to show total current expenditures (i.e. it excludes capital … Continue reading Teacher Benefits Still Eating Away at District Spending; 25.8% of Madison’s $402,464,374 2014-2015 budget

Madison Schools’ 2014-2015 $402,464,374 Budget Document (April, 2014 version)

The Madison School District (3MB PDF): Five Priority Areas (just like the “Big 10”) but who is counting! – page 6: – Common Core – Behavior Education Plan – Recruitment and hiring – New educator induction – Educator Effectiveness – Student, parent and staff surveys – Technology plan 2014-2015 “budget package” 3MB PDF features some … Continue reading Madison Schools’ 2014-2015 $402,464,374 Budget Document (April, 2014 version)

Better Schools, Fewer Dollars We can improve education without busting the budget.

Marcus Winters:

Here’s what looks like a policy dilemma. To attain the economic growth that it desperately needs, the United States must improve its schools and train a workforce capable of competing in the global economy. Economists Eric Hanushek, Dean Jamison, Eliot Jamison, and Ludger Woessmann estimate that improving student achievement by half of one standard deviation–roughly the current difference between the United States and Finland–would increase U.S. GDP growth by about a full percentage point annually. Yet states and the federal government face severe budgetary constraints these days; how are policymakers supposed to improve student achievement while reducing school funding?
In reality, that task is far from impossible. The story of American education over the last three decades is one not of insufficient funds but of inefficient schools. Billions of new dollars have gone into the system, to little effect. Luckily, Americans are starting to recognize that we can improve schooling without paying an additional dime. In fact, by unleashing the power of educational choice, we might even save money while getting better results and helping the economy’s long-term prospects.
Over the last four decades, public education spending has increased rapidly in the United States. According to the Department of Education, public schools spent, on average, $12,922 per pupil in 2008, the most recent year for which data are available. Adjusting for inflation, that’s more than double the $6,402 per student that public schools spent in 1975.
Despite that doubling of funds, just about every measure of educational outcomes has remained stagnant since 1975, though some have finally begun to inch upward over the last few years. Student scores on the National Assessment of Educational Progress (NAEP)–the only consistently observed measure of student math and reading achievement over the period–have remained relatively flat since the mid-1970s. High school graduation rates haven’t budged much over the last 40 years, either.

Madison Schools’ 2014-2015 Budget Forecast 1; “Same Service” or “Cost to Continue”; “intends to go beyond marginal refinements”.



Madison School District (PDF):

This budget forecast and those that will follow are intended to keep the board informed as the budget development process unfolds. The forecasts also provide an opportunity for board discussion and input into important budget development issues.
MMSD’s Strategic Framework establishes the direction of the school district. The framework is supported by the annual budget, which is simply the resource strategy behind the Strategic Framework. The budget process begins with a thorough review of district priorities, current spending patterns, and outcomes. The zero- based budget process requires a critical examination of all budget practices and how those practices influence resource deployment.
Based upon our budget work thus far, we believe there are opportunities to make the staffing process more responsive to individual school needs, to shift non- personnel resources from central office budgets to school budgets, and to improve budget accuracy by clarifying and simplifying account structures. We’re excited to explore these and other opportunities throughout the 2014-15 budget process.
Zero-based Approach to Budget Development:
A zero-based approach is being used to develop the expenditure budget. Unlike an ‘historical cost’ budget or a ‘cost to continue’ budget, the zero-based process is intended to go beyond marginal refinements of existing budgets and existing structures.
For example, MMSD has used essentially the same staffing allocation process for over ten years under the ‘cost to continue’ approach, with only minor modifications along the way. While the existing allocation process is uniform and consistent, it can be improved by making it more responsive to the challenges presented by individual schools. The senior leadership team, with input from the principals, is assessing the staffing allocation process this month before any allocation decisions are put into motion in February.
The existing staff allocation process consists of a series of departmental layers, with separate staffing allocations for regular education, special education, Title 1, OMGE, pupil services, PBS, etc. We are hopeful that a more integrated and responsive staffing allocation process, beginning this year and refined continuously in subsequent years, will produce a more tailored fit for each school. The zero-based approach is designed to uncover such opportunities.
The zero-based process also includes in-depth reviews of each central office department. We are particularly interested in identifying inter-departmental overlaps, gaps, and even redundancies. We are optimistic that this effort will produce new efficiencies and help push resources from the district office into the schools.
Strategic Priorities Drive the Budget:
The resource decisions contained in the annual budget are subject to continuous review, either directly through the zero-based budget process, or indirectly through the SIP process, district surveys, targeted studies (such as the Principal Pipeline study [PDF] and High School Reform study), and several active advisory committees. These are the sources which inform the budget development process.
The Strategic Framework identifies five key priorities which are aimed at providing schools with the tools, processes and resources they need to serve children and their families better than ever before. The five priorities are: (1) Coherent Instruction, (2) Personalized Pathways, (3) Family and Community Engagement, (4) A Thriving Workforce, and (5) Accountability at All Levels.
Each of the priorities in the Strategic Framework includes a set of high-leverage actions that have cost implications. A preview of some of the major actions with cost implications, organized by Priority Area, will be developed and refined throughout the budget development process. A preview of the major actions will be presented to the Operations Work Group along with this Budget Forecast.

The word cloud is interesting, particularly in light of the District’s job number one, addressing its long term disastrous reading results.
Related: numerous links on the District’s 2013-2014 budget, here. Madison spends about twice the national average per student ($15k).

Central Valley California School District Develops Education Success Formula; Graduates 94% of Hispanic Students; Spends 50% less than Madison per student

Gosia Wozniacka:

When Yadir Sanchez arrived in this San Joaquin Valley agricultural town at age 5, she joined a well-traveled path to academic failure that children of other Mexican farmworkers had been on for years.
Students like Sanchez – poor, Hispanic and barely bilingual – routinely fell through the cracks in the Sanger Unified School District, which had one of the worst records in the state. Lacking basic math and English skills, students were pushed into trades or allowed to drop out.
Sanchez appeared to be no different, speaking only Spanish in kindergarten and struggling with English until fifth grade.
But something remarkable happened that lifted the fortunes of Sanchez and so many like her. The district reinvented itself, making huge strides by shaking up the way teachers worked with students, parents and each other.
In 2012, the district graduated 94 percent of its Hispanic students, 20 percentage points higher than the state average and similar districts. Its Hispanic dropout rate was just 3 percent, compared to 18 percent statewide.
Sanger’s success is still the exception across California. While Latinos are poised to become the state’s largest ethnic group in 2014, they continue to score lower on standardized tests, graduate at lower rates and drop out more often than other students.
Gov. Jerry Brown recently signed legislation that will funnel more money to help poorer schools, but Sanger’s success serves as a model for how a district made vast gains despite budget cuts.

Mark Arax

Take Sanger Unified, for one. Six years ago, the achievement gap between whites in Sanger and whites in Fresno stood at 57 points on the API test. Today, the gap has widened to 78 points. Whites in Sanger score 892 points on the API compared to 814 points for whites in Fresno. The gap between Latinos, by far the majority population in both districts, is even wider. Latinos in Sanger score 811 on the API compared to 708 for Latinos in Fresno. The most stunning gap — a gulf really — can be seen in the black community. Blacks in Sanger score 821 while blacks in Fresno score 665. That’s a 156-point difference in two districts whose headquarters sit a few miles apart.

Sanger will spend $80,795,175 for 11,000 students during the 2013-2014 school year (PDF Budget document), or $7,345 per student. That is about half the amount Madison spends per student (!) and similar to the national average.
Sanger’s “Academic Performance Index“. Demographic comparison: Sanger | Madison.
Sanger high school offers 14 AP courses.
Madison’s substantial per student spending continues, despite long term disastrous reading results.

Latest Madison Schools’ 2013-2014 $391,834,829 Budget





Michael Barry (PDF):

The Board of Education must adopt a tax levy by November 6, 2013. We recommend a total tax levy for all Funds of $257,727,292. This is a 3.38% increase over the prior year, and a 1.09% decrease over the levy estimate included in the August 2013 preliminary budget. The Board’s ‘unused’ levy authority, which can be preserved and carried forward, is $8.9 million.
We also recommend that the Board adopt a Fall Budget for 2013-14 which will replace the preliminary budget approved in August. The Fall Budget has been updated to reflect the latest information regarding funding, grants, and actual staffing levels. A review of all budget line items was included in the update process, with adjustments made wherever necessary to improve the accuracy of the budget.
The materials included in this packet provide multiple layers of detail concerning the budget and tax levy, from the concise ‘DP! recommended budget format’ to more detailed views of the budget and levy.

The current 2013-2014 budget spends $391,834,829 for 27,186 pk-12 students or $14,413/student. Note that per student spending is not linear for pre-k plus full time students.
Related: Madison’s Planned $pending & Property Tax Increase: Does it Include $75/Student “Unrestricted” State Budget Increase (Outside of Revenue Caps)?, 45% (!) Increase in Madison Schools’ Fund 80 Property Taxes from the 2011-2012 to 2012-2013 School Year; No Mention of Total Spending, Madison Schools’ 2013-2014 Budget Charts, Documents, Links, Background & Missing Numbers and Madison’s disastrous reading results.

Madison’s Planned $pending & Property Tax Increase: Does it Include $75/Student “Unrestricted” State Budget Increase (Outside of Revenue Caps)?

Wisconsin Association of School Boards, via a kind reader’s email:

The 2013-15 state budget act provides for state categorical aid payments to each district of $75 per pupil in the first year and $150 per pupil in 2014-15 (reflecting $75 from the first year + an additional $75) and each year thereafter. (“Categorical aid” in this case simply means that it is received outside the revenue cap (as distinguished from general aid, which is under the revenue cap).
This per-pupil aid may be spent irrespective of the district’s revenue limit and can be used for any purpose. (Unlike most other categorical aid, it is not tied to any specific student population or program.) This aid will be received by all districts and is likely to be welcomed by high per-pupil property wealth districts that receive little general aid.
In addition, the 2013-15 state budget act provides for a $75 per-pupil increase in the revenue limit in each year. These increases add on top of one another (so $75 gets added to the base in the first year and another $75 on top gets added of that in the second year–for a total of $130 million in new revenue limit authority statewide). Note: The budget act makes no provision for a revenue limit adjustment in 2015-16 or thereafter.
Together, it is argued that the revenue limit adjustment and the per-pupil categorical aid will provide districts with an additional $150 per pupil in each year of the biennium. (While this $150 figure doesn’t equate to the inflationary adjustment contemplated by the WASB resolutions, it compares quite favorably with the $0 per-pupil “budget freeze” proposed in the budget as originally introduced.) Half of this increase ($75 per pupil) comes from an increase in revenue limits, while the remainder ($75 in the first year, and that $75 plus an additional $75 in the second year) comes from the new categorical aid that will benefit all school districts.
(Technically, the increase in spendable resources for most districts is actually $100 per pupil in the first year because the $50 per-pupil payment received by districts that levied to the max in 2012-13 was one-time money and goes away. For the 27 or so districts that didn’t qualify for the state matching money, the increase in additional resources over 2012-13 resources actually IS $150 per pupil. See Legislative Fiscal Bureau memo on this subject.)
Significantly, the per-pupil categorical aid that is provided to every district is permanent and will continue in 2014-15 and each school year thereafter. It is funded through a sum sufficient GPR appropriation, making it the first sum sufficient appropriation for public school districts since the state abandoned the statutory commitment to two-thirds funding in the 2003-05 state budget bill. Because this is a sum sufficient appropriation, the payments to individual school districts won’t be affected (e.g., pro-rated) by changes in statewide membership. The per-pupil amount is, in effect, guaranteed.) And unlike the $50 per-pupil categorical aid that was provided in 2012-13 to 397 school districts, there is no requirement that a district levy a certain amount in order to qualify for this categorical aid.
The calculation is also straightforward–each district aid is determined by using its three-year rolling average membership to calculate the number of pupils in each district times $75 per pupil. Thus, the $75 per student categorical aid payment in the coming year will be calculated on a current-year basis (using the current year membership count plus the two previous years). As a result, the DPI will have to wait until each district has completed its third Friday in September count in order to complete the calculation. School boards and school administrators who have to hold their annual meeting and get the levy approved by district electors by Oct. 31 should be able to calculate their district’s allotment.
Finally, the $75 per-pupil payment won’t be made by the state until the fourth Monday in March, so it isn’t likely to solve districts’ biggest cash flow issues, but will provide a needed boost.

Much more on the Madison School District’s planned spending & property tax increases via the 2013-2014 budget, here.
Related: Analysis: Madison School District has resources to close achievement gap.

Madison Schools’ 2013-2014 Budget Charts, Documents, Links, Background & Missing Numbers









Sources:

The charts reveal several larger stories:
First, the State of Wisconsin “committed” to 2/3 K-12 funding in the mid-1990’s. The increase in redistributed state tax dollars is apparent. [Wisconsin Legislative Fiscal Bureau: State Aid to School Districts (PDF)]
Second, Madison’s substantial real estate growth during the 2000’s supported growing K-12 spending while reducing the property tax rate (the overall pie grew so the “rate” could fall somewhat). The real estate music stopped in the late 2000’s (“Great Recession) and the tax rate began to grow again as the District consistently raised property taxes. *Note that there has been justifiable controversy over Madison’s large number of tax exempt properties. Fewer exemptions expands the tax base and (potentially) reduces individual homeowner’s taxes.
Third, Madison has long spent more per student than most public schools.
Fourth, the District’s June 10, 2013 budget document fails to address two core aspects of its mission: total spending and program effectiveness. The most recent 2012-2013 District budget number (via a Matthew DeFour email) is $392,789,303. This is up 4.4% from the July, 2012 District budget number: $376,200,000. The District’s budget has always – in my nine years of observation – increased throughout the school year. The late, lamented “citizen’s budget” was a short lived effort to create a standard method to track changes over time.
Fifth, the June 10, 2013 document does not include the District’s “Fund balance” or equity. The balance declined during the 2000’s, somewhat controversially, but it has since grown. A current number would be useful, particularly in light of Madison’s high property taxes.
Sixth, I took a quick look at property taxes in Middleton and Madison on a $230,000 home. A Middleton home paid $4,648.16 in 2012 while a Madison home paid 16% more, or $5,408.38. Local efforts to significantly increase property taxes may grow the gap with Middleton.
Finally, years of spending and tax growth have not addressed the District’s long term-disastrous reading results. Are we doing the same thing over and over?

The Metropolitan (Philadelphia) Education Problem: Why High School Students Are Walking Out; Madison Spends about 36% More Per Student

Jon Shelton:

Philadelphia is far from the only American city with major fiscal problems in the school system at the moment. Just a few weeks ago, a similar student walkout took place in Newark, and for much of this week, teachers and students have been protesting the Chicago Public School District’s plan to close fifty-four public schools, mostly in Hispanic and African-American neighborhoods. These are not mere coincidences; indeed, both Newark and Chicago have demographic and economic trajectories that are similar to Philly. It is high time that we stop slashing budgets, closing schools, and blaming teachers and instead revisit the notion of metropolitan and even federal solutions to the crisis in urban education, which has been exacerbated by our seemingly endless economic downturn. We need to reconsider bold solutions to these problems–like integrating city and suburbs or legislating counter-cyclical revenue sharing that would pump up urban budgets during times of economic difficulty.
Because of the fractured nature of American metropolitan areas, those who live in the suburbs enjoy many of the privileges that cities offer–high-paying professional jobs, top-notch restaurants, museums, public transit, sports arenas–without contributing nearly as much to the city’s tax base in return. Beyond that, all Americans have a vested interest in providing a great education for all young people: developing civic responsibility, an educated electorate, and the human capital necessary to compete in an integrated global economy should be in everyone’s best interest. We may not live in a time in which these policies seem politically possible, but we must introduce them into the political conversation, instead of wallowing in the limits of what seems doable. If those thousands of marching students have shown us anything, it is that each of them wants an education. When historians look back at this period, perhaps they can point to 2013 as a time when talk about viable long-term solutions began, and every student was ensured the kind of education they deserve, no matter where they live.

Philadelphia plans to spend 2,224,219,000 for 202,300 students or $10,994 each. Madison spends 36% more, about $15k per student.

Milwaukee Schools’ $1,170,867,945 Budget Outlook A Little Brighter

Mike Ford:

I had my first chance to read through the new Milwaukee Public School (MPS) budget proposal yesterday, and I must say, I was pleasantly surprised. Compared to trends of the last decade or so, things are definitely looking better for the district.
Most important, MPS is increasing their staffing in key areas next year. Despite all the talk about governance structure the most important place in education is the school itself. MPS is increasing its school level staffing by 120.8 full-time-equivalent employees in FY14. A good number of those positions, 51, are teachers and educational assistants (though on the negative side the federal sequestration is responsible for the loss of 24 title 1 teachers). The district is also adding assistant principals, safety assistants, social workers, and nurse associates in schools. All of this is particularly impressive when overall enrollment is projected to decline 1%.
So how did they do this? A big part is the aggressive action the district has taken to reduce its benefit costs. MPS notes in their budget that their average teacher salary is increasing but their “school operations and categorical benefit” rate will drop to 58.4% from almost 70% just two years ago. Part of this is due to Act 10, and part of this is due to the willingness of MPS to take needed action.

Milwaukee’s $1,170,867,945 budget will spend $15,011 for each of its 78,000 students during the 2013-2014 school year. Madison spends a similar amount per student.

Governor Walker’s bait-and-switch budget has nothing new for public school children

Tom Beebe:

Question: When is $129 million not $129 million?
Answer: When it is the additional aid Wisconsin Governor Scott Walker promised to send to the state’s public schools.
Despite the Governor’s claimed increase for 2013-15─an anemic and inadequate one percent even if true─it is really only $39 million …. a paltry half-percent increase or $44.83 per student even if schools could spend it (but more on that later).
This is a cruel joke on kids who only want a quality education. It is also public policy that calls into question the moral commitment of the administration to public education.

Related: Wisconsin State Tax Based K-12 Spending Growth Far Exceeds University Funding.

Status Quo K-12 vs a Little “Reform” Rhetoric at a Wisconsin Budget Hearing

Matthew DeFour’s tweets tell the unsurprising story (Wisconsin Schools Superintendent Tony Evers is testifying before the State’s “Joint Finance Committee”):



Related:


Wisconsin State Tax Based K-12 Spending Growth Far Exceeds University Funding.
Madison’s per student spending is $14,547 for the 2012-2013 school year (the number ignores differences in pre-k per student costs – lower, vs “full time” students).
Watch the committee hearing.

Wisconsin School District Budget Outlook

Matthew DeFour:

Educators across Wisconsin blame 20 years of state-imposed limits on how much revenue they can generate from state aid and property taxes for perennial program cuts and increasing class sizes. When former Gov. Tommy Thompson introduced the limits in 1993 to help keep a lid on property taxes, he also committed the state to covering two-thirds of the cost of K-12 education, but the state share has declined to about 62 percent.
“The revenue limit is the villain,” said Jamie Benson, superintendent of the River Valley School District just west of Dane County, which recently approved $630,000 in cuts, including 13 layoffs that affect art, English, business, technical education and computer classes.
The layoffs were based on the state increasing funding $50 per student. An increase of $200 per student might spare three of those layoffs, Benson said. Portage’s layoffs are based on no increase.
“You can’t have a revenue cap increase per year that goes up at 2 percent or less when your expenses, whether it’s lighting, gas, books, technology or staff, go up at a higher rate,” Benson said.

Related: Madison School District’s Final 2012-2013 Budget: $385,911,793. 2012-2013 enrollment is 27095 PK-12. 2012-2013 per student spending is $14,242.

MMSD Alum Barbara Thompson’s Tenure in Montgomery, Alabama: IB, AP, Pre-AP, Mandarin, Programs with Higher Ed; Spends 39% per student less

The Montgomery Business Journal, via a kind reader’s email:

The Grundels’ success story is exactly what Montgomery Public Schools Superintendent Barbara Thompson [bing blekko clusty google] wants to hear. She wants all the district’s nearly 32,000 students to achieve, succeed and enjoy learning.
This fall, the district will launch its International Baccalaureate program and will offer a career technical education program along with seven Career Academies; a growing magnet program for both the arts and academics; and an Advanced Placement (AP) program that continues to expand at a tremendous pace.
“It is a unique pathway for our students having all those programs,” Thompson said. “It means that your child can come into this school district and be challenged at any level. Some of those pathways are going to lead to a four-year college; some will lead to a two-year college; some will lead you right into the world of work. It’s giving students those career pathways that really fit with their strength area.”
Now, you begin to see what all those pieces mean and what the big picture is. “The master plan is to bring our traditional schools up to the level of the magnets,” Thompson said. “That really is the ultimate goal in terms of what we are doing with our rigor and expectations. That is the end game.”
“These are all steps to get us there. I think kids need deliberate steps to get from places, which is why you have the pre-AP program offered at middle school because they can’t just jump into AP in high school.
“It’s why you have the Career Exploratory at middle school because once again you want to go into the Career Academies or career tech. We are making sure that every child takes the explorer test in eighth grade and that goes over their aptitude and skills so when they reach high school they are supposedly doing a four-year plan. That’s every student.”
And the programs that the superintendent has implemented the past few years as well as expanding existing ones, support, encourage and excite targeted groups of students – all students.
The programs on the surface may appear to be disjointed – what does a pre-K program have in common with an Overage Academy – but the common thread is making sure the students succeed.
The pre-K program was expanded from six to 23 programs and turned the closed McKee Elementary School into a pre-K center. Those programs may be cut to 21 because of funding.
That’s the youngest targeted group. Here’s what the district has done for other groups of students:

  • Increased graduation rates, although with the state’s new method of computing graduation rates – those numbers are likely to fall as will graduation rates across the state.
  • Created a sixth-grade academy to help elementary school students make the transition to middle school.
  • Created a ninth-grade academy to help middle school students make the transition to high school.
  • Created an Overage Academy to help struggling ninth-graders who are two or more years older than the usual students further advance in their schooling.
  • Created a Credit and Grade Recovery program to provide more one-on-one teacher assistance so the students will be able to graduate – and hundreds have.
  • Launched an academic magnet program at Johnnie Carr Middle School.
  • Reconfigured nearly all the middle schools for grades six through eight.
  • Instituted a school-wide dress code.
  • Placed a pre-AP program in middle schools.
  • Placed a career tech program in middle schools.
  • Will launch a Mandarin Chinese program with Auburn University Montgomery that will be at the new eastside high school (in fall 2013) as well as Carr and MacMillan International Academy.
  • Consolidated the district by closing some schools and using others in a different way.
  • Will bring at least 15 highly qualified Teach for America teachers to the district in the fall – and they usually stay for two years.
  • Has begun the process for system-wide accreditation.
  • Cut $37 million from the budget over three years and turned a $2.5 million deficit into a surplus of nearly $8 million.

“It really is a puzzle and you are trying to put it together so you create this environment where learning is really exciting for students,” Thompson said. “We are trying to meet those needs of all of our students.
“When I first came here, I gave you the three Rs: relevance, rigor and relationships. All of these programs fall under that category.”
You can imagine, a system with nearly 32,000 students has a lot of needs and you can imagine that Montgomery County’s third-largest employer – about 4,500 people – has a lot of needs. Tom Salter, senior communications officer for MPS, likes to point out that if you combine the students and employees, the school district would be the 13th-largest city in the state. “With that many folks compared to a single, private school that has a hand-picked 600 or 700 in it – it’s different, but it’s not necessarily better to be in a private school.”

“relevance, rigor and relationships” – well said.
Alabama participated in the 2011 TIMSS global exam along with Minnesota and Massachusetts. Wisconsin has never benchmarked our students via the global exams. We have been stuck with the oft-criticized WKCE.
The Montgomery, Alabama schools spent $283,633,475 for 31,470 students ($9,012.82/student) while Madison spent 39% more, or $14,858 per student. The 2011-2012 budget was roughly $369,394,753 for 24,861 students.

Tennessee Directs Nashville to Back Charter School; Per Student Spending Comparison

Stephanie Banchero:

The Tennessee State Board of Education has cleared the way for a charter school backed by neighborhood parents to open in middle-class West Nashville.
The board voted Friday to direct the Metro Nashville Public Schools to approve an application by Great Hearts Academies, a nonprofit that operates prep-school-like charter schools in the Phoenix area, to open a school in 2014. The group hopes to open four more schools across Nashville after that.
The Nashville school board, whose members are elected on a nonpartisan basis, approved two other charter schools last month. But it twice rejected Great Hearts’ application, claiming the school would recruit only affluent students and harm diversity efforts in the district, where 45% of elementary students passed state reading exams last year, and 33% passed math. The local teachers union didn’t take a public stand on the application.

Nashville schools spent $674,034,800 [PDF] to educate 79,117 students [District Fact Sheet PDF, 71% “economically disadvantaged”] during the 2011-2012 school year ($8519.47/student), 42% less than Madison’s $14,858.

New Mexico’s Sunshine Portal: School District Budgets & Salaries

sunshineportalnm.com:

The Sunshine Portal is the official transparency and accountability portal for New Mexico state government. This is your window into government spending, budgets, revenues, employees, contracts and more. Come back often to see new reports, enhanced features, and fresh data!

Albuquerque plans to spend about $1,200,000,000 for approximately 90,000 students during their 2013 budget cycle [PDF], or $13,333/student. Madison plans to spend about 13% more or $15,132 per student during the 2012-2013 budget.
The sunshine portal is a great idea, that should be available in every state.

Next Steps for Madison Schools’ 2012-2013 $374,700,000 Budget

Todd Finkelmeyer:

But as the School Board prepares to sign off on a final, scaled back version of the district’s achievement gap plan on Monday night, it appears a little wind has been taken out of the sails of an initiative that had many in the community talking this past winter.
“This whole discussion has been a bit hard to follow in recent weeks,” says Kaleem Caire, the president of the Urban League of Greater Madison. “The plan started out as one thing and then became something else and then became something else. To be honest, though, I’m not sure this issue ever got the momentum in the community that I thought it would.”
The School Board is meeting Monday at 6 p.m. at the district’s Doyle Administration Building (545 W. Dayton St.) to give preliminary approval for a 2012-13 budget. Superintendent Dan Nerad’s $374.7 million budget proposal released late last month includes $4.4 million next year to fund the achievement gap plan, which is down significantly from the $12.4 million price tag that was originally attached to the project.
“When the original plan was presented it was based on a view that there isn’t just one thing that any school district can do, and there isn’t any one thing that the community can do, to solve this problem,” says Nerad. “Instead, we needed to look at the many things that need to be in place if we’re going to have the elimination of this disparate achievement. But in the end, we also had to make sure we took into account other budget needs and to present a sustainable plan, so reductions were made.”
Nerad’s budget proposal also includes a $3.5 million increase in funding for maintenance. The entire budget, as proposed by the superintendent, would increase the amount the district levies for taxes by 4.1 percent — to $11.78 per $1,000 of assessed value. For the average-priced home in Madison, it’s estimated that school property taxes would increase $68.12.

Related: notes and links on the 2011-2012 Madison school district budget, which spent roughly $369,394,753 for 24,861 students ($14,858.40 / student).
And, more from Birmingham, Michigan on their Superintendent search. Birmingham spends about 10% less per student than Madison.

Dan Nerad a Semi-Finalist for the Birmingham, MI Schools Superintendent; District spends about 10% less per student than Madison

Pat Schneider:

Madison School District Superintendent Dan Nerad made the cut Saturday to become one of two finalists for the top job at a school district in suburban Detroit, according to an online report.
Nerad was selected as a finalist for superintendent of the Birmingham Public Schools at a special Saturday session of the School Board, the Birmingham Patch reports.
He apparently made a big impression on school board members in Michigan, particularly with his handling of controversy over the race-based achievement gap in Madison schools.

Much more on Dan Nerad, here.
A few comparisons:
Birmingham’s 2011-2012 budget is $107,251,333 for “more than 8000 students”, or roughly $13,406/student. That is about 10% less than Madison’s $14,858.40/student.
Birmingham’s per capita income is $69,151, more than double Madison’s $29,782. Birmingham’s median household income is $101,529 while Madison’s is nearly half: $52,550.
Birmingham had 6 national merit semi-finalists this past year while Madison featured 41. Michigan’s 209 cut score was identical to Wisconsin’s this past year.
Madison continues to spend more per student than most American school districts.

Tea Leaves in the Madison School Board Election: Arlene Silveira: “After budget cuts, school board needs priorities”

Madison School Board Member Arlene Silveira

Let me tell you a bit about why I’m running and what issues the Board faces.
Public schools face unprecedented challenges. Republican presidential candidate Rick Santorum recently called public school systems “anachronistic.” Walker’s budget contains the biggest cut to education in Wisconsin history.
Here in Madison, the Board of Education faces many significant issues: an upcoming budget with a multi-million dollar deficit; children of color, often living in poverty, who do less well in school and graduate at lower rates and a difficult transition from collective bargaining agreements, which Walker eliminated, to a personnel “handbook” that will define our relationships with teachers and staff.
When our schools face multiple challenges, board members must have the backbone to focus on what is most effective in helping all children learn and achieve. We must prioritize initiatives that provide the biggest bang for our buck. When there are hard choices to be made, we owe it to the children we serve to engage in respectful debate in order to find solutions.
I approach my work on the board from many perspectives: as a parent, businessperson, taxpayer and advocate for public education. I will continue to fight against assaults on public education, whether they are attempts to privatize public education or ones that demonize teachers.

Seat 1 Candidates:
Nichele Nichols
www.nichols4schoolboard.org
email: nnichols4mmsd@gmail.com
Arlene Silveira (incumbent)
www.arleneforschoolboard.com
email: arlene_Silveira@yahoo.com
Seat 2 Candidates:
Mary Burke
www.maryburkeforschoolboard.net
email: maryburkewi@gmail.com
Michael Flores
www.floresforschoolboard.org
email: floresm1977@gmail.com
Arlene Silveira & Michael Flores Madison Teachers, Inc. Candidate Q & A
Several related notes & links:

Survey: Wisconsin Residents Believe K-12 Per Student Spending is $6,000, less than half of Reality

George Lightbourn:

And they were right; the public really did not understand the state budget. When our pollster asked what was the largest expenditure in the state budget (school aids at 40% dwarfs everything else), 70% of the people guessed wrong.
And when we asked them how much was spent in Wisconsin’s K-12 schools, the average guess – $6,000 per student – was less than half of what it actually was.
However, while the public might not understand the specifics of the budget, they seem to get the big picture.
Looking at that big picture, we see that Wisconsin is feeling considerably better about the management of state finance today than a couple of years ago. Let’s look at what the polls said.
Leading up to the last election for governor, our pollster asked if the public thought the elected leaders in Madison were, “capable of solving the state budget deficit.” Only 23% said they did. 59% of those same citizens told our pollster that they saw the state budget as a big problem.
What a disconnect. It’s not often that you can actually measure public cynicism, but that is exactly what that poll did. It is ironic that he cause for the cynicism was the very political leaders who were counting on the public on being too dim to understand what was really going on in the budget?
Now, after Governor Walker and the Legislature have rather famously – some would say infamously – balanced the state budget, how is the public feeling? We asked about that last October when 41% of the public said that they actually thought the budget – a budget that included numerous cuts – would actually improve the future quality of life in Wisconsin. This level of approval is surprising given that most people – even Republicans – tend to get weak in the knees when it comes to spending cuts.

Locally, Madison will spend $14,858.40 / student during the 2011-2012 school year. The 2011-2012 budget is roughly $369,394,753 for 24,861 students.

Positioning The Madison School District’s 2012-2013 Budget

Matthew DeFour

Madison School District officials hope to avoid layoffs and spare employees from contributing to their health insurance premiums next school year, though to do so they might have to raise property taxes.
Superintendent Dan Nerad won’t make his preliminary budget recommendations until April 1, but in its first look at the 2012-13 school budget, the district is projecting a $12.4 million deficit based on current budget trends.
Factoring in rising insurance and fuel costs, the district projects general fund spending of $319.7 million, up from $310.9 million this year. Revenues are projected to be $307.3 million.
The district is looking at several options to close the gap, such as eliminating its most expensive health insurance option, renegotiating nonunion employee contracts, energy efficiency projects, refinancing debt and raising property taxes, said Erik Kass, assistant superintendent for business services.
“The hope is we won’t have to take more out of employee pockets or do any layoffs,” Kass said.

Unfortunately, DeFour’s article does not include the District’s total proposed spending, rather it mentions just one portion. It would be better to not mention such incomplete numbers, rather than further muddying the often challenging budget “transparency”. The District will spend roughly $370,000,000 +/- a few million in 2011-2012:

2011-2012 Revised Budget 1.3MB PDF (Budget amendments document). District spending remains largely flat at $369,394,753, yet “Fund Equity”, or the District’s reserves, has increased to $48,324,862 from $22,769,831 in 2007 (page 24). The District’s property tax “underlevy” (increases allowed under Wisconsin school revenue limits which are based on student population changes, successful referendums along with carve-outs such as Fund 80, among others) will be $13,084,310. It also appears that property taxes will be flat (page 19) after a significant 9% increase last year. Interestingly, MSCR spending is up 7.97% (page 28).
2011-2012 enrollment is 24,861. $369,394,753 planned expenditures results in per student spending of $14,858.40.

Related: Wisconsin Property Tax Growth: 1984-2012 (!).

2011-2012 $369,394,753 Madison Schools Budget update

2011-2012 Revised Budget 1.3MB PDF (Budget amendments document). District spending remains largely flat at $369,394,753, yet “Fund Equity“, or the District’s reserves, has increased to $48,324,862 from $22,769,831 in 2007 (page 24). The District’s property tax “underlevy” (increases allowed under Wisconsin school revenue limits which are based on student population changes, successful referendums along with carve-outs such as Fund 80, among others) will be $13,084,310. It also appears that property taxes will be flat (page 19) after a significant 9% increase last year. Interestingly, MSCR spending is up 7.97% (page 28).
2011-2012 enrollment is 24,861. $369,394,753 planned expenditures results in per student spending of $14,858.40.
I welcome clarifications and updates to these numbers, which are interesting. We’ve seen a doubling of District reserves over the past few years while spending has remained relatively flat as has enrollment.
Finally, this is worth reading in light of the District’s 2011-2012 numbers: Madison Superintendent Dan Nerad Advocates Additional Federal Tax Dollar Spending & Borrowing via President Obama’s Proposed Jobs Bill.

Test scores same at Milwaukee public, voucher schools, auditors say; Vouchers Spend 50% Less Per Student

Dinesh Ramde:

State auditors on Wednesday confirmed a report that found little difference in test scores between students in Milwaukee’s school voucher program and those in the city’s public schools.
Wisconsin lawmakers had asked the state Legislative Audit Bureau to evaluate a study, conducted by privately funded education researchers, that analyzed test scores from both groups of students. The study had found no significant difference, a conclusion that state auditors also reached.
The researchers studied the Milwaukee Parental Choice Program, a voucher program that allows low-income children in Milwaukee to attend private schools at taxpayers’ expense. The two-year budget signed by Gov. Scott Walker in June repealed the enrollment limit for voucher schools in Milwaukee and expanded vouchers to schools in suburban Milwaukee and Racine.

View the 950K PDF report, here.
Milwaukee Voucher School WKCE Headlines: “Students in Milwaukee voucher program didn’t perform better in state tests”, “Test results show choice schools perform worse than public schools”, “Choice schools not outperforming MPS”; Spend 50% Less Per Student.

Palm Beach County School Board tentatively passes $2.3B 2011-12 budget

Marc Freeman:

The new Palm Beach County public schools budget comes with a slight property tax increase, a $500 raise for all teachers, less than 100 employee layoffs, compliance with state class-size limits, and no major school construction projects.
Following a 20-minute hearing, the School Board on Wednesday voted 5-1 to tentatively approve a $2.3 billion spending plan for the 2011-12 school year. Major changes are not anticipated before the board’s final hearing and vote on Sept. 14.
“I’m not going to support it because we are giving some people raises while laying off others,” said board Vice Chairwoman Debra Robinson. Board member Monroe Benaim was absent, and no one from the public commented before the vote.

The Palm Beach County School District supports 172,664 students and spends $13,320 each, based on a $2,300,000,000 budget. Locally, Madison budget plans to spend about $362,000,000 for 25,000 students; $14,480 per student..

The skinny on Oakland Schools’ leaner-than-lean budget

Katy Murphy:

The Oakland school district on Wednesday night unanimously passed a budget for the upcoming school year — a conservative plan that included deep cuts and extra cash reserves to help cushion the district against the state’s volatile funding stream.
The school district’s total budget for 2011-12 is projected to be $472.8 million, down from $650.5 million in 2010-11. More than three-quarters of the decline — $136 million of the $178 million drop — is construction related. That’s because the district has used much of its voter-approved bond money. So (Can you tell where this is going?) board members are already talking about asking Oakland taxpayers to support another levy, possibly next year.
The school district’s general fund is smaller, too, without federal stimulus funds to mitigate years of state cutbacks: $376 million, down from $412 million in 2010-11.

Oakland’s enrollment is 38,826. The current budget is $472,800,000; which yields per student spending of $12,177. Locally, Madison spends roughly $14.5k per student.

Clark Board of Education Approves 2011-2012 School Budget

Jessica Remo:

A proposed 2011-2012 school budget was approved unanimously by the Board of Education Tuesday night during a public hearing at the Clark Council Chambers. The spending plan would allocate just over $33.2 million, an increase of $225,000 over the previous year. The budget, if approved by voters, will mean a tax hike of three tax points, which translates into approximately $33 for the average taxpayer.
Tax increases to fund schools is nothing new. In 2010, Clark residents saw a $36 rise in their tax bills following a loss of more than $671,000 in state aid. For the 2011-2012 school year, the budget includes $414,448 in funding from the state, an increase of $325,460 over last year’s spending plan. Overall, the budget yields a 0.83 percent increase over the 2010-2011 plan, well below the state-mandated 2 percent cap.
Considering the economic climate and rising costs, Superintendent of Schools Kenneth Knops noted that the school board took on a daunting task — maintaining classroom quality while minimizing tax impact — and largely succeeded.

Clark schools spends $14,896.85 per student. Madison’s most recent 2010-2011 citizen’s budget document indicates total planned spending of $358,791,418, which yields $14,661.90 per student (24,471 students).

Providence plans to pink slip all teachers Due to Budget Deficit

Linda Borg:

The school district plans to send out dismissal notices to every one of its 1,926 teachers, an unprecedented move that has union leaders up in arms.
In a letter sent to all teachers Tuesday, Supt. Tom Brady wrote that the Providence School Board on Thursday will vote on a resolution to dismiss every teacher, effective the last day of school.
In an e-mail sent to all teachers and School Department staff, Brady said, “We are forced to take this precautionary action by the March 1 deadline given the dire budget outline for the 2011-2012 school year in which we are projecting a near $40 million deficit for the district,” Brady wrote. “Since the full extent of the potential cuts to the school budget have yet to be determined, issuing a dismissal letter to all teachers was necessary to give the mayor, the School Board and the district maximum flexibility to consider every cost savings option, including reductions in staff.” State law requires that teachers be notified about potential changes to their employment status by March 1.
“To be clear about what this means,” Brady wrote, “this action gives the School Board the right to dismiss teachers as necessary, but not all teachers will actually be dismissed at the end of the school year.”

Providence’s 2010-2011 budget is $405,838,878 for 23,715 students ($17,113.17 per student). Locally, Madison’s per student spending this year is 15,490.13.
The Wisconsin Association of School Boards PDF:

The layoff clauses and the later deadlines for issuing layoff notices that are established by many of the layoff provisions in teacher collective bargaining agreements may be unavailable to districts if the budget repair bill passes in its current form. If this happens, the only way to reduce staff size for 2011-12 in some districts may be through the nonrenewal provisions of Wisconsin Statute 118.22. The absolute latest deadline for giving preliminary notice of nonrenewal to teachers for 2011-2012 would be February 28, 2011, but it would be preferable to have such notices issued by the 25th. Further, school districts that have always adhered to the section 118.22 nonrenewal deadlines to enact staff reductions must consider whether there is a need to issue additional preliminary notices of nonrenewal/staff reduction by the statutory deadline.
ACTION: WASB’s Employment and Labor Law Staff encourages all school districts to give public notice of a special school board meeting for Thursday February 25, 2011 (or Friday February 26th if meeting on the 25th is not possible).

WASB website.

Michigan’s Planned K-12 Budget Reductions

Associated Press:

State schools superintendent Mike Flanagan is urging Michigan educators and parents not to “panic” over Gov. Rick Snyder’s budget plan that calls for spending cuts for cash-strapped public schools.
Flanagan said Friday in a podcast that Snyder is calling “for sacrifices from all of us, including schools” and urges school officials to remain calm despite the call for education cuts, The Grand Rapids Press reports.
“I’m asking all of us to hear this budget message and not do something I did as a superintendent 20 years ago and panic,” he said.
Snyder’s budget plan released Thursday proposes cutting public school funding by $470 per student, while intermediate school districts would be cut 5 percent.

Proposed Madison Preparatory Academy IB Charter School Budget

Urban Leage of Greater Madison:

The Urban League of Greater Madison (ULGM) is submitting this budget narrative to the Madison Metropolitan School District Board of Education as a companion to its line‐item budget for Madison Preparatory Academy for Young Men (Madison Prep). The budget was prepared in partnership with MMSD’s Business Services office. The narrative provides context for the line items presented in the budget.
Madison Prep’s budget was prepared by a team that included Kaleem Caire, President & CEO of ULGM; Tami Holmquist, Business Manager at Edgewood High School; Laura DeRoche‐Perez, ULGM Charter School Development Consultant; and Jim Horn, ULGM Director of Finance. Representative of ULGM and MMSD met weekly during the development of the Madison Prep budget. These meetings included including Erik Kass, Assistant Superintendent for Business Services and Donna Williams, Director of Budget & Planning. The budget was also informed by ULGM’s charter school design teams and was structured in the same manner as start‐up, non‐instrumentality public charter school budgets submitted to the District of Columbia Public Charter School Board in Washington, DC. DCPCSB is widely regarded as one of the most effective authorizers of charter schools in the nation.
In addition, Madison Prep’s Facilities Design Team is led by Dennis Haefer, Vice President of Commercial Banking with Johnson Bank and Darren Noak, President of Commercial Building with Tri‐North Builders. Mr. Noak is also the Treasurer of ULGM’s Board of Directors. This team is responsible for identifying Madison Prep’s school site and planning for related construction, renovation and financing needs.
……
Budget Highlights
A. Cost of Education
In 2008‐09, the Madison Metropolitan School District received $14,432 in revenue per student from a combination of local, federal and state government and local property taxes. The largest portion of revenue came from property taxes, $9,049 (62.7%), followed by $3,364 in state aid (23.3%), $1,260 in federal aid (8.7%) and $759 in other local revenue (5.3%). That same year, MMSD spent $13,881 per student on educational, transportation, facility and food service costs for 25,011 students for a total of $347,177,691 in spending.
In 2010‐11, MMSD’s Board of Education is operating with an amended budget of $360,131,948, a decrease of $10,155,522 (‐2.74%) from 2009‐10. MMSD projects spending $323,536,051 in its general education fund, $10,069,701 on food service and $8,598,118 on debt service for a total of $342,203,870. Considering the total of only these three spending categories, and dividing the total by the official 2010‐11 enrollment count of 24,471 students, MMSD projects to spend $13,984 per student.3 This is the amount per pupil that ULGM used as a baseline for considering what Madison Prep’s baseline per pupil revenue should be in its budget for SY2011‐12. ULGM then determined the possibility of additional cutbacks in MMSD revenue for SY2011‐12 and reduced its base per pupil revenue projection to $13,600 per student. It then added a 1% increase to it’s per pupil base spending amount for each academic year through SY2016‐17.
ULGM recognizes that per pupil funding is an average of total costs to educate 24,471 children enrolled in MMSD schools, and that distinctions are not made between the costs of running elementary, middle and high schools. ULGM also understands that the operating costs between all three levels of schooling are different. Middle schools costs more to operate than elementary schools and high schools costs more than middle schools.
Reviewing expense projections for middle and high schools in MMSD’s SY2010‐11 Amended Preliminary Budget, ULGM decided to weight per pupil spending in middle school at 1.03% and 1.16% in high school. Thus, in SY2012‐13 when Madison Prep opens, ULGM projects a need to spend $14,148 per student, not including additional costs for serving English language learners and students with special needs, or the costs of Madison Prep’s third semester (summer).
B. Cost Comparisons between Madison Prep and MMSD
Staffing Costs
In 2010‐11, MMSD projected it would spend $67,133,692 on salaries (and benefits) on 825.63 staff in its secondary (middle and high) schools for an average salary of $81,312. This includes teachers, principals and in‐school support staff. In its first year of operation (SY2012‐13), ULGM projects Madison Prep it will spend $1,559,454 in salaries and benefits on 23 staff for an average of $67,802 in salary, including salaries for teachers, the Head of School (principal) and support staff. In its fifth year of operation, Madison Prep is projected to spend $3,560,746 in salaries and benefits on 52 staff for an average of $68,476 per staff person. In both years, Madison Prep will spend significantly less on salaries and benefits per staff member than MMSD.
Additionally, MMSD spends an average of $78,277 on salaries and benefits for staff in its middle schools and $79,827 on its staff in its high schools.

Additional documents: budget details and Madison Prep’s Wisconsin DPI application.
Matthew DeFour:

The high cost results from the likelihood that Madison Prep will serve more low-income, non-English speaking and special education students, said Kaleem Caire, president of the Urban League of Greater Madison, which is developing the charter school. The school also plans to have a longer school year, school day and require students to participate in volunteer and extracurricular activities.
“What we’re asking for is based on the fact that we’re going to serve a high-needs population of kids,” Caire said. “We don’t know yet if what we’re projecting is out of line.”
Caire said the proposal will likely change as potential state and federal revenues are assessed.
A Republican charter school bill circulated in the Legislature this week could also alter the landscape. The bill would allow charter schools to receive approval from a state board, rather than a local school board, and those that don’t use district employees, like Madison Prep, would be able to access the state retirement and health care systems.

Much more on the proposed Madison Preparatory Academy IB Charter school, here.

Anne Arundel Board of Education approves superintendent’s budget

Joe Burris:

The Anne Arundel County Board of Education on Wednesday approved Superintendent Kevin Maxwell’s $968.6 million operating budget recommendations for next year by an 8-1 margin, after one board member unsuccessfully moved to have the budget amended and another complained that it requests too much additional spending as the county aims to be more fiscally responsible.
The board simultaneously approved the $156.9 million capital budget that gives $46.7 million to continuing construction projects at four schools, Northeast High School and Belle Grove, Folger McKinsey and Point Pleasant elementary schools. It also allocates $3.6 million for designs to replace Severna Park High School, $11 million for full-day kindergarten and pre-kindergarten additions, and $14 million for textbooks.
The operating budget for fiscal year 2012 is $37.3 million more than the previous year’s budget. It funds negotiated agreements with unions, the system’s health care obligations and 20 mentor teachers required to fulfill obligations associated with the Race to the Top federal money.

Anne Arundel spends $12,334.69 per student ($931,269,700 2011 budget for 75,500 students).
Locally, the Madison School District’s 2010-2011 budget, according to the “State of the Madison School District Report” is $379,058,945. Enrollment is 24,471 which yields per student spending of $15,490.12.

New Milford superintendent proposes 2.31 percent increase to next year’s education budget

Nancy Hutson:

Schools Superintendent JeanAnn Paddyfote is proposing a budget for the next school year that carries a 2.31 percent increase.
She believes it is “fiscally responsible” and offers “exciting” educational enhancements.
She is scheduled to present her $58.262 million budget — $873,773 for capital — proposal to the Board of Education Tuesday night at Sarah Noble Intermediate School. Snow dates are Wednesday and Thursday.
The most dramatic piece of the proposed budget, supplemented by some $700,000 in federal education money, is a proposal to use the federal funding to hire nine teachers for an all-day kindergarten program.
Two years ago the district did a pilot, full-day class at John Pettibone Elementary School that showed good results, but funding was not available to continue it into the following year.

The New Milford, CT school district’s 2010-2011 budget is $58,734,610 for 4,864 students; $12,075.32 per student (New Milford 2010-2011 Adopted Budget 15MB PDF). Madison spent $15,241 per student in 2009-2010, according to the most recent Citizen’s Budget. Much more on New Milford, here.

K-12 Tax & Spending Climate: We can’t afford deep budget cuts in Asheville education (11,631.37/student in 2009-2010)

Asheville Citizen Times

The North Carolina budget for the upcoming year is looming like a menacing storm cloud approaching on the horizon.
A funding hole of between $3 billion and $4 billion is anticipated.
Short of a rapid (and unexpected) economic turnaround that pumps more tax dollars into state coffers, it’s a hole that will have to be closed.
It’s how that hole will be closed, and the very nature of the state budget, that worries educators.
It ought to worry all of us.
For decades, North Carolina has made a quality public education system a priority, and indeed it’s been the foundation of the state’s economic policy as well. An educated citizenry is an educated work force, the coin of the realm for employers.
Education makes up the bulk of the state’s budget. K-12 funding alone is the single biggest chunk of the budget, representing 35 percent of spending.

Buncombe County Schools’ 2009-2010 budget was $290,784,230 for their 25,000 students. ($11,631.37 per student). Locally, Madison spent $15,241 per student in 2009-2010.

Breaking down the Eau Claire Area School District budget

While property values have decreased in Eau Claire, school district employees say property tax rates are going up about 4 percent this year.
While Eau Claire’s superintendent Dr. Ron Heilmann notes that the economic times are still tough for many, he says the increase this year will likely be about half of last year’s increase which was right around 7 percent.
The paintbrushes fly in Kriss Webert’s seventh grade art room. And these kids can thank $2.5 million in federal stimulus money for keeping their art classes.
But Superintendent Heilmann paints a much grimmer picture if that money had not been around this year.
“Larger class sizes, we would have seen larger class sizes at the elementary level, and we actually added back some staffing at the middle and high school level. Those dollars have helped mitigate the direct cost to taxpayers in the addition of staff,” he says.
But, the $2.5 million federal jobs dollars are just a piece of the very complex puzzle that makes up the Eau Claire Area School District budget.

Eau Claire’s proposed 2010-2011 budget is $147,973,616 for 10,700 students ($13,829 per student). Madison spent $15,241 per student during the 2009/2010 budget year.

Georgia’s Per Pupil Spending ($8,908) and a Virtual School Battle ($3,200 per student); Madison Spends $15,241 per student

Georgia Families for Public Virtual Education

It has been said that victory is sweetest when you’ve known defeat. Yesterday’s Commission ruling sure felt sweet! Thanks to the energized efforts of Georgia parents, school choice reigns supreme for our 9th grade students. The state school board ruled 8-2 in favor of adding ninth grade to the Georgia Cyber Academy. This decision allowed 660 GCA ninth graders to begin classes on September 7.
The Atlanta Journal Constitution’s Aileen Dodd was there to cover the story live. She writes, “After the outcries of parents and the embarrassment of having two approved cyber schools call off August openings, leaders of the Georgia Charter Schools Commission admitted that they may have low-balled the cost of virtual public education. The board has agreed to rethink its figures.”

Related: Madison’s 2009-2010 budget was $370,287,471, according to the Citizen’s Budget, spending $15,241 per student (24,295 students)..

Does spending more money per student make a school better?

Tawnell Hobbs

So do school districts that spend more money per pupil perform better? I checked out the financial figures for the 2007-08* school year in Texas and found that more money per pupil doesn’t necessarily make a school better. Of the top 10 school districts and charter schools that spent more money in operating expenses per student, one held the state’s highest rating, “exemplary;” three were “recognized;” and the remaining six were “academically acceptable.” (Go to the jump for a list of these schools).
Carroll ISD, an exemplary school district, spent $8,301 per student, compared to $9,446 per student in the academically-acceptable Dallas ISD.

Related: The report mentions that California’s average per student expenditure is just under $10,000 annually. Madison’s 2009/2010 per student spending was $15,241 ($370,287,471 budget / 24,295 students).

Eating away at education: Math doesn’t add up when teacher salaries and budget cuts collide

Katy Murphy:

The math is simple: California schools have less money than most other states, but their teachers are the most highly paid in the nation.
Per pupil spending, on the other hand, trails the national average by about $2,500.
Until the financially troubled state government finds more money to invest in its public schools, which make up more than half of its general fund spending, something has to give.
School budgeting has become a zero-sum game.
California school districts spend more than half of their dollars on teacher pay and benefits. In better times, when education funding rose each year to keep pace with the cost of living, so did salaries. But the state now gives schools less money for each student than it did

Related: Study: California Classroom spending dips as ed funding rises; A Look at Per Student Spending vs. Madison

Spending in California classrooms declined as a percentage of total education spending over a recent five-year period, even as total school funding increased, according to a Pepperdine University study released Wednesday.
More of the funding increase went to administrators, clerks and technical staff and less to teachers, textbooks, materials and teacher aides, the study found. It was partially funded by a California Chamber of Commerce foundation.
Total K-12 spending increased by $10 billion over the five-year period ending June 30, 2009, from $45.6 billion to $55.6 billion statewide. It rose at a rate greater than the increase in inflation or personal income, according to the study. Yet researchers found that classroom spending dipped from 59 percent of education funding to 57.8 percent over the five years.

The report mentions that California’s average per student expenditure is just under $10,000 annually. Madison’s 2009/2010 per student spending was $15,241 ($370,287,471 budget / 24,295 students).

UWM students unhappy about basketball trip, Despite Budget Deficit

Don Walker:

The University of Wisconsin-Milwaukee Student Association is grumbling about the decision to send the school’s basketball players, staff and some guests on a trip to Italy next month.
The association – the same organization that backed a $25 per student per semester fee to raise money to renovate the Klotsche Center or build a new arena – argues this is no time to be heading overseas while the Athletic Department has a deficit as high as $8 million.
The trip is expected to cost $160,000.
“The fact that the UWM Athletics Department continues to spend outside of its means is troubling. The department simply cannot afford to go on such an extravagant trip regardless of where the money is from,” said Travis Romero-Boeck, president of the Student Association.

Dropouts in Portland Public Schools an entrenched pattern & per student spending

Betsy Hammond:

People in other big-city school districts around the country have a hard time thinking of Portland Public Schools as a truly urban district.
Not only is Portland tiny (47,000 students, compared with 700,000 in Los Angeles), but only 43 percent of its students are poor (in Chicago, 85 percent are). A majority are white (in Philadelphia, 13 percent are). What’s more, middle- and upper-income professionals in Portland do something their counterparts in Detroit, L.A. or Washington, D.C., rarely consider: They send their children to central-city public schools.
But there is one way in which our small, mostly white, heavily middle-class school system is statistically right in line with some of the grittiest urban districts in the nation: A shockingly low share of Portland’s high school students earn diplomas.
As The Oregonian reported on the front page recently, just 53 percent of Portland’s high school students graduate in four years.

Portland’s 2010-2011 budget is $653,796,298 = $13,910.55 per student. Madison spent $15,241 per student during the 2009/2010 budget.

Study: California Classroom spending dips as ed funding rises; A Look at Per Student Spending vs. Madison

Don Thompson:

Spending in California classrooms declined as a percentage of total education spending over a recent five-year period, even as total school funding increased, according to a Pepperdine University study released Wednesday.
More of the funding increase went to administrators, clerks and technical staff and less to teachers, textbooks, materials and teacher aides, the study found. It was partially funded by a California Chamber of Commerce foundation.
Total K-12 spending increased by $10 billion over the five-year period ending June 30, 2009, from $45.6 billion to $55.6 billion statewide. It rose at a rate greater than the increase in inflation or personal income, according to the study. Yet researchers found that classroom spending dipped from 59 percent of education funding to 57.8 percent over the five years.
Spending on teacher salaries and benefits dropped from 50 percent of statewide spending to 48 percent over the same period. Spending on administrators and supervisors, staff travel and conferences all increased faster than teachers’ pay.

Complete study: 1.1MB PDF.
This is not a big surprise, given the increasing emphasis on, ironically, in the K-12 world, adult to adult spending, often referred to as “Professional Development“. Yippy Search: “Professional Development“.
The report mentions that California’s average per student expenditure is just under $10,000 annually. Madison’s 2009/2010 per student spending was $15,241 ($370,287,471 budget / 24,295 students).

US Census Bureau Public Finance Report: Madison’s per student spending is greater than all large Wisconsin Districts, but for Milwaukee



The illustration above is from page 124 and includes data on Wisconsin’s largest school districts.

2.8MB PDF, via a kind reader.
Per student spending numbers are always interesting and never consistent. Madison spends $15,241 per student, based on the 2009-2010 budget of $370,287,471 (24,295 students)

Ottawa-Carleton School board passes two-year budget (C$10,829/student)

Matthew Pearson:

Committing a future board to making cuts — particularly when this is an election year — was difficult for some trustees to swallow, but the Ottawa-Carleton District School Board passed a balanced budget late Tuesday night.
Weary applause broke out after the final vote was tallied and board chair Cathy Curry declared the process over for another year.
“Superintendent Clarke, your blood pressure can go right back down to normal levels,” she joked.
With the public school board facing a $14.9-million deficit, it was Michael Clarke, the board’s chief financial
officer, who devised a two-year plan that would see trustees approve some cuts for the 2010-2011 school year and some for the following year.
Otherwise, Clarke said, a year from now, the board could face even tougher challenges and have less money to address them.
But with a school board election in the fall and fears the proposed cuts could cause unnecessary grief for the public, some trustees opposed the idea of a two-year plan.

The Ottawa-Carleton proposed budget was C$731,100,000 for 67,511 students (C$10,829/student). Madison spends US$15,241 per student.

Schools Face Test on Budget Math

Mark Whitehous & Amy Merrick:

For seventh-grader Kyle Scarpa, budget strains affecting schools across the country are hitting where it hurts.
In the wake of the worst recession in more than half a century, many communities find themselves with no choice but to cut funding for education. In Downe Township, N.J., the cuts are hitting where it hurts.
In addition to freezing wages and jettisoning its librarian, the school he attends here in southern New Jersey will cancel his after-school remedial math and literacy classes. His teacher believes the tutoring helped him build confidence and get his average grade up to a C from a D.
“He could fall through the cracks,” says teacher Rose Garrison, noting that Kyle is among four kids in her class having trouble keeping up. “When you’re teaching exponents and you have kids who don’t know the multiplication tables, how are you going to teach them?”
The struggles at Downe Township School illustrate the challenges public schools face across America as a convergence of factors–ravaged state and local finances, tapped-out taxpayers and a reform push by the Obama administration–force wrenching change. As the school year winds down, educators are grasping for new ways to do more with less, and to remedy an embarrassing reality: Despite spending more per student than the average developed country, U.S. schools perform below average in core subjects such as math and reading.

Madison School District’s 2009-2010 Citizen’s Budget Released ($421,333,692 Gross Expenditures, $370,287,471 Net); an Increase of $2,917,912 from the preliminary $418,415,780 2009-2010 Budget

Superintendent Dan Nerad 75K PDF:

Attached to this memorandum you will find the final version of the 2009-10 Citizen’s Budget. The Citizen’s Budget is intended to present financial information to the community in a format that is more easily understood. The first report groups expenditures into categories outlined as follows:

  • In-School Operations
  • Curriculum & Teacher Development & Support
  • Facilities, Other Than Debt Service
  • Transportation
  • Food Service
  • Business Services
  • Human Resources
  • General Administration
  • Debt Service
  • District-Wide
  • MSCR

The second report associates revenue sources with the specific expenditure area they are meant to support. In those areas where revenues are dedicated for a specific purpose(ie. Food Services) the actual amount is represented. In many areas of the budget, revenues had to be prorated to expenditures based on the percentage that each specific expenditure bears of the total expenditure budget. It is also important to explain that property tax funds made up the difference between expenditures and all other sources of revenues. The revenues were broken out into categories as follows:

  • Local Non-Tax Revenue
  • Equalized & Categorical State Aid
  • Direct Federal Aid
  • Direct State Aid
  • Property Taxes

Both reports combined represent the 2009-10 Citizen’s Budget.

Related:

I’m glad to see this useful document finally available for the 2009-2010 school year. Thanks to the Madison School Board members who pushed for its release.

Washington, DC: $28,000 per student, gives Voucher Students $7,500

John Stossel:

On my show last night — which re-runs at 10pm tonight on FBN — I said that Washington DC gives voucher schools $7,500 per student, but DC’s public schools cost twice that much: $15,000.
The $15,000 number has been cited by congressmen and newspapers like the WSJ and the Denver Post. It comes from the the National Center for Education Statistics, and the Census.
Unfortunately, it’s also wrong. Or at least very misleading, since it ignores major sources of spending. As CATO Education scholar Andrew Coulson explains:

DC also has a “state” level bureaucracy that spends nearly $200 million annually on k-12 programs, and the city spends another $275 million or so on school construction, school facilities modernization, and other so-called “capital” projects.

But those aren’t included in the regular spending figures.

Related: Education: Too Important for a Government Monopoly. Joanne has more as does Mark Perry.
Locally, the Madison School District has 24,295 students and a 2009/2010 budget of $418,415,780. $17,222 per student. The DC budget morass illustrates the necessity of K-12 budget clarity in all cases, including Madison.