1. Madison Elementary School District Extraordinary Learning for All Madison Elementary School District Proposed Budget 2013/14 May 21, 2013

2. Maintenance & Operation (M&O) Budget Parameters 1.8% Increase in Base Support Level $3,368.12 / weighted student count Additional 50 ADM Offset possible changes made in final state budget M&O Budget $32,269,526

3. M&O Budget  4% Salary Increase  Lane Movement  ASRS Increase (0.4%)  Health Insurance Increase (3.74%)  TOAs to Assistant Principals (Park, MTA)  1.0 FTE TOA (Heights)  IB Program – Training, Fees, Coordinator (Meadows)

4. Classroom Site Fund (CSF) $310 Per Weighted ADM $310 Per Weighted ADM $535,000 Increase $535,000 Increase Budget Budget $3,183,130 $3,183,130

5. Maintenance & Operation and CSF Expenditures by Object

6. Capital Fund Parameters Unrestricted Capital Budget doubled for possible legislation combining capital funds $2,534,757 Soft Capital $1,587,816 No reduction to budget (86% 12/13) Capital Override $4,600,000

7. Questions?