2009-10 Revenue Limit Worksheets for Budget Planning

On 6/29/2009, the Governor signed into law Act 28 which contained numerous provisions affecting the 2009-10 Revenue Limit Calculation.

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Information on New Energy Exemption for 09-10

The following exemptions have been delayed to future years:

• Nurse Compensation Costs. (delayed until the 2011-12 school year).
• School Safety. (delayed until the 2011-12 school year).
• Above-Average Transportation Costs. (delayed until the 2011-12 school year).

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As of 10/15/09, the 2009-10 pre-populated revenue limit worksheets below have been updated to contain the most up-to-date numbers from the Department database for the following lines:

• Line 4A - Allowed Per-Pupil Increase.
• Line 4B - Low Revenue Increase.
• Line 4C - Low Revenue Adjustment for Districts in a CCDEB.
• Line 6 - Summer, 2009 FTE and 3rd Friday in September, 2009 FTE Numbers.
• Line 7B - Hold Harmless Non-Recurring Exemption.
• Line 8B - Transfer of Service Exemptions.
• Line 8C - Transfer of Territory.
• Line 8D - Federal Impact Aid Loss Exemptions.
• Line 10D - Energy Efficiency Non-Recurring Exemption. New exemption (see above).
• Line 12B - State Aid to High Poverty Districts. Actual 2009-10 High Poverty Aid amounts.
• Lines 17A & B - October 1, 2009 Certification of 2009 Tif-Out and Computer Tax Apportionment Values.
• Line 12A - October 15 Certification of 2009-10 General Aid.

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Districts are advised that they are responsible for the integrity of the revenue limit data and computation. Data appearing in these spreadsheets reflect information submitted to the Department and is unaudited.

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On 9/8/2009, a change was made to the carryover calculation formula in the pre-populated worksheet to accurately include the Line 7B Hold Harmless Non-Recurring Exemption in the determination of carryover, which was inadvertently ommitted in the version posted on 7/2/09. Users eligible for this exemption are encouraged to download and complete a new worksheet using the following link.

2009-10 Revenue Limit Worksheet - Blank Executable - Act 28

2009-10 Revenue Limit Worksheet - Pre-Populated Executable - Act 28 (data updated on 11/19/09).

2009-10 Revenue Limit Worksheet - Shawano Pre-Populated Executable - Act 28 (data updated on 11/5/09).

2009-10 Revenue Limit Worksheet - Gresham Pre-Populated Executable - Act 28 (data updated on 11/5/09).

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PowerPoint Presentation - Revenue Limit Computation

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Please call a finance consultant should you have questions.

For questions about this information, contact dpifin@dpi.wi.gov (608) 267-9114

Last updated on 11/19/2009 11:44:13 AM