MMSD Revenue Limit Facts

From the 1993-94 school year (the inception of revenue limits) through the 2006-07 school year budget, the district has eliminated 615.27 positions and $52,717,546 of services from its budget.

**Positions and Services Eliminated in last 5 years (2002-2007)**
	Positions Eliminated	Services Cut
2002-03	96.5	$7.25M
2003-04	27.4	$3M
2004-05	128.7	$9.9M
2005-06	107.6	$8.2M
2006-07	88.9	$6.8M
TOTALS	449.1	$35.15M

State and federal mandates
Under-funded state and federal mandates exacerbate the revenue limit crisis.

English as a Second Language (English Language Learners, ELL). — During the 1993-94 school year, there were:

562 English Language Learner (ELL) students attending MMSD;
34.8 teachers;
20.6 bilingual resource specialists;
with a total budget of $1,878,620.

The state reimbursed local school districts for 33.1% of ELL costs.

By the 2005-06 school year there were:

3,254 ELL students in MMSD;
125.77 teachers;
70.5 bilingual resource specialists;
with a total budget of $11,607,655.

The state currently reimburses local school districts for 12% of ELL costs.

If the reimbursement rate was the same today as it was when revenue limits began, the district would have received $3.8 million from the state instead of $1.4 million — a difference of $2.449 million, paid by local property tax payers.

Special Education — During the 1993-94 school year, the state reimbursed school districts for 45% of special education-related costs; now the rate is 28% and slipping annually. If the District had been reimbursed for its special education expenses at the 45% rate, an additional $9,145,914 would have been available to prevent the $6.8 million cut in services/programs to students this school year.

At the 1993-94 reimbursement rates, ELL and SPED combined, the district would have had nearly $13 million in additional resources in 06-07.

January 2007

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