Past Budget Information - 2011-2012 school year

The Board of Education approved the 2011-2012 budget at the board meeting on October 25, 2011. Review the budget presentation.

The Sheboygan Area School District received less state aid then was projected on July 1 by the Department of Public Instruction. This decrease caused a shift to the tax levy which equates to a 29 cent increase to $11.70 per $1,000 of property value. (Note: this varies by municipality)

Key Points from the Budget Presentation:
• State aids were reduced by $7,594,649 (-10.5%).
• Revenue cap limit was decreased by $7,108,704 (-6.56%).
• $89,087 shifted to local taxpayers.
• Board of Education has implemented $13.6 million of budget reductions to balance this budget (total of $26.3 million over three years).
• The Board of Education is challenged to be fiscally responsive to local taxpayers while maintaining quality educational programs for students.

Information regarding the creation of the 2011-12 Budget:

Related Budget Documents: pdf documents

- Summary of the Budget Repair Bill
- View the budget reduction summary (staff) of the last two years (2009-10 & 2010-11)
- View the budget reductions implemented in the last two years
- Read the Education Portions of the Proposed 2011-12 State Budget
- SASD timeline to develop a preliminary balanced 2011-2012 budget


Related Links:

Note: These links pdf document go to PDF documents, which requires the free Adobe Reader to view.