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Revenue Limit Worksheets for Budget Planning

2022-2023 Revenue Limit Worksheets

The following data elements have been pre-populated into the 22-23 spreadsheet:

  • Line 1 - Base Revenue Built from 2021-22 Revenue Limit Data (as of January 5, 2022). Final 2021-22 Revenue Limit will be run in May, 2022.
  • Line 2 - Base 3-Year Average Membership Information.
  • Line 4 - Ceiling.
  • Line 6 - Current 3-Year Average Membership Information. (districts must estimate the Fall, 2022 membership until available)
  • Line 8A - Prior Year Carryover. (finalized May, 2022)
  • Line 8E - Recurring Referenda to Exceed. (data from the SAFR portal)
  • Line 10A - Non-Recurring Referenda to Exceed. (data from the SAFR Portal)

Districts must estimate the remaining data elements. SFS will update data as information becomes available. Call a Finance Consultant if you have questions.

Remember that the pre-populated Excel spreadsheet is NOT live-linked to a back-end data server. Data changes made in the SAFR applications will not appear here until a revised pre-populated worksheet is uploaded. The "Data as of" indicator will show the time/date the data was last loaded.

2021-2022 Revenue Limit Worksheets

All known revenue limit elements have been populated into this worksheet. Call a Finance Consultant if you have questions or have data discrepancies. We will load levies as they are submitted in the PI-401.

Remember that the pre-populated Excel spreadsheet is NOT live-linked to a back-end data server. Data changes made in the SAFR applications will not appear here until a revised pre-populated worksheet is uploaded. The "Data as of" indicator will show the time/date the data was last loaded.

Final Revenue Limit Worksheets

All past Revenue Limit worksheets are available on our Final Revenue Limit Worksheets page.

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