2023-24 Revenue Limit Worksheets
- 2023-24 Prepopulated Revenue Limit Worksheet - As of March 9, 2023
- 2023-24 Revenue Limit Worksheet - blank executable
Line 1 - Base Revenue Built from 2022-23 Revenue Limit Data (as of February 15, 2023). Final 2022-23 Revenue Limit will be run in May 2023.
Line 2 - Base 3-Year Average Membership Information
Line 4 - Ceiling (value may be impacted by 2023-25 biennial budget)
Line 6 - Current 3-Year Average Membership Information (districts must estimate the Fall 2023 membership until available)
Line 8A - Prior Year Carryover (will be finalized May 2023)
Line 8C - Transfer of Territory
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.
2022-23 Revenue Limit Worksheets
- 2022-23 Prepopulated Revenue Limit Worksheet - As of March 9, 2023
- 2022-23 Revenue Limit Worksheet - blank executable
All known data elements for 2022-23 have now been loaded into this pre-populated worksheet. If you see a discrepancy between your local data and the data in this spreadsheet, please contact a School Financial Services consultant.
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.
All past Revenue Limit worksheets are available on our Final Revenue Limit Worksheets page.
Resources
- "Getting it Right" (Revenue Limit) Workshop Presentation (WASDA October 17, 2022)
- Longitudinal Revenue Limit Data
- Per Pupil Aid Data
- Sample WI School District 2016-2017 Preliminary Budget Projections
- Prior-Year Final Revenue Limit Worksheets (2021-22 and prior years)