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Wednesday, June 21, 2017

Class Size Budget Amendment (Annotated) | AMPS

Class Size Budget Amendment (Annotated) | AMPS:

Class Size Budget Amendment (Annotated)

vegan-meat-alternative-sausage-onion_1
I had joked that the previous post should have been illustrated with a picture of sausage being made, but that I didn’t want to alienate vegans and vegetarians. The amendment is now finished, and the sausage pictured here is vegan.


Yesterday afternoon I submitted the final version of an amendment on class sizesto the Madison Metropolitan School District 2017-18 Preliminary Budget.  The Board of Education will consider and vote on this (and other amendments), as well as the Budget at our meeting on June 26, 2017 (6:00 PM, Doyle Building Auditorium).  In my previous post I presented my then current thinking about the amendment and asked for feedback.  This post is a brief walk-through of the final version, highlighting (and to some extent explaining) changes.
In general, the legislative process requires compromise, and tempering idealism with realism.  I have tried to keep that in mind throughout the budget work, but at this penultimate step compromise and realism become more prominent.
From top to bottom, excerpts followed by comments.
Amend the 2017-18 MMSD Preliminary Budget by immediately allocating an additional $500,000 to expand the number of budgeted unallocated classroom teacher positions, and
Dependent on the per pupil categorical aid provisions of the biennial Wisconsin State budget allocating up to an additional $1,000,000 to expand the number of budgeted unallocated classroom positions proportionately with no additional allocation if the categorical aid increase is $100 or less, up to $1,000,000 if it is $200 or more, and
Both compromise and realism are present here.  Reviewing the Budget, previous and pending actions; talking and listening to budget staff, Board Members, community members, I have concluded that the present Budget can support targeted class size allocations of $500,000, and that a favorable State Budget would justify an increase to that amount of $1,000,000.  I am sure we will hear more on this from all parties prior to and at the June 26 meeting.
I try to be forthcoming and transparent, so I want to acknowledge that the best Class Size Budget Amendment (Annotated) | AMPS: