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Revenue Limit Worksheets for Budget Planning

2023-24 Revenue Limit Worksheets

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

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.

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