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Financial Statement and Auditor's Report 2006-07 Budget and District Profile Executive Summary Financial Summaries Department and Division Reports School Profiles Proposed Operating Budget Cuts Final BOE-approved amendments, May 31, 2006 2006-07 Budget Presentation to the Board of Education, April 24, 2006 Proposed Balanced Budget Process for budget decision making adopted by Board of Education Board of Education Budget Amendments Supplemental Reports and Information Mandate Information $100 Budget Process 2006-07 MMSD Budget Timeline Budget Forecast Community Services Fund 80 2005-06 Budget Amendments and Tax Levy Adoption Board of Education 2005-06 Budget Cuts May 24, 2005 Referenda 2005-2006 Budget and District Profile Budget Preparation Process 2005-06 Budget Financial Summaries Budget Discussion Items that Address the $8.6 Million Budget Gap Budget Discussion Items that are Recommended to Be Cut Even If the Referendum Passes School Funding in Wisconsin Preliminary Budget Forecast 2005-06 Budget Discussion Items March 3, 2005 Budget Briefing 4 Year Budget Forecast Slideshow 4 Year Budget Model Forecast Parameters 2005-06 Budget Timeline 2004-2005 Budget & District Profile October Budget Adoption Full 2004-2005 Budget Board Members' Final Amendments to the 2004-05 Budget Opinion: School Costs Don't Add Up Board Members' Proposed Amendments to the 2004-05 Amended Proposed Budget Qualified Economic Offer (QEO) Explanation School Board Budget Forum Presentation 2004-05 Pob Nyiaj - Cov Lus Nug Sawv Daws Pheej Nug Kev Txizv Nyiaj Tawm Los Tswj Pob Nyiaj Siv - Qhov Tsoom Fwv Tsev Kawm Ntawv Xav Kom Ua Presupuesto 2004-05 - Preguntas Frecuentes Reducciones para equilibrar el presupuesto - Recomendaciones administrativas The 2004-2005 Budget Process Administration Recommended Budget Cuts to Balance the Budget 2004-05 Revenue Summary 2004-05 Budget Gap - Preliminary Budget Forecast School Budget Shows $9.9 Million Gap 2004-05 Revenue Forecast Frequently Asked Questions Department Reports to the Board of Education Board of Education Priorities for Development of the 2004-05 Operating Budget 2004-05 Operating Budget Time Line Ray Allen: Taxpayers Here Foot Lion's Share Of Bill For School Mandates Final 2003-04 Budget Budget Cuts for 2003-04 Madison School District Referendum - June 3, 2003 List of Cuts for All Scenarios Budget Scenarios Notes for $15 Million Reduction in Worst Case Scenario Summary of 2003-2004 Working Budgets Budget Goal and Objectives MMSD Staffing by Funding Source 2003-04 Budget Discussion Items State Finance of K-12 Education and the MMSD Budget The MMSD 2002-2003 Budget in Brief Fact Sheets: 2002-03 District Summary Budget Expenses 2002-03 District Summary Budgeted Positions Finance 101 Slide Show Functional Analysis Building Service's Referendum Project List November 9, 1999, Referendum Results Long Range Budget Review - Funding Unmet Needs