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2023-25 BUDGET PRIORITY #2: Increase spendable state funds by at least $1,500* per

student across the board, raise districts’ spending authority and adjust for inflation, with

the ultimate goal of eliminating revenue limits.

*Why $1,500? That’s what it would take to simply keep pace with CPI, according to a

Legislative Fiscal Bureau memo from January 9, 2023.

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Legislative Fiscal Bureau

One East Main, Suite 301 • Madison, WI 53703 • (608) 266-3847 • Fax: (608) 267-6873

Email: fiscal.bureau@legis.wisconsin.gov • Website: http://legis.wisconsin.gov/lfb

January 9, 2023

TO: Senator LaTonya Johnson

Room 106 South, State Capitol

FROM: Russ Kava, Fiscal Analyst

SUBJECT: Revenue Limit Per Pupil Adjustment Indexed to Inflation

At your request, I am providing information on the revenue limit per pupil adjustment and the

prior law provision indexing the adjustment to inflation.

Under revenue limits, the amount of revenue a school district can raise from general school

aids, property taxes, and exempt property aid is restricted. A district’s base revenue in a given year

is equal to the restricted revenues received in the prior school year. Base revenue is divided by the

average of the district’s enrollments in the prior three years to determine its base revenue per pupil.

In 2022-23, no per pupil adjustment is made to each district's base revenue per pupil to determine its

current year revenue per pupil. Current year revenue per pupil is then multiplied by the average of

the district’s enrollments in the current and prior two years to determine the district’s initial revenue

limit. There are several adjustments that are made to the initial revenue limit, such as the declining

enrollment adjustment and the low revenue adjustment. A district can also exceed its revenue limit

by receiving voter approval at a referendum.

From 1998-99 to 2008-09, the revenue limit per pupil adjustment was indexed for inflation

each year. The inflation increase was the percentage change, if not negative, in the consumer price

index for all urban consumers between the preceding March and second-preceding March. Under

the 2009-11 budget act, the inflation adjustment was deleted. Per pupil adjustments under revenue

limits were then specified by law in biennial budget acts.

You asked what the revenue limit per pupil adjustment would have been in each year had the

prior law indexing mechanism been in place since its repeal, and how that amount compares to the

actual annual combined resource change provided from the revenue limit per pupil adjustment and

the change in the per pupil aid payment relative to the prior year. That information is shown in the

table below.

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Revenue Limit Per Pupil Adjustment Under Prior Inflation

Indexing Compared to Actual Resource Change

Per Pupil Adjustment Actual Combined

Under Prior Indexing Resource Change Difference

2008-09 $274.68 $274.68 $0.00

2009-10 274.68 200.00 -74.68

2010-11 281.00 200.00 -81.00

2011-12 288.59 -554.00* -842.59

2012-13 296.38 100.00 -196.38

2013-14 300.83 100.00 -200.83

2014-15 305.34 150.00 -155.34

2015-16 305.34 0.00 -305.34

2016-17 308.09 100.00 -208.09

2017-18 315.48 200.00 -115.48

2018-19 323.05 204.00 -119.05

2019-20 329.19 263.00 -66.19

2020-21 334.13 179.00 -155.13

2021-22 342.82 0.00 -342.82

2022-23 371.96 0.00 -371.96

* While the 5.5% per pupil reduction amount varied among districts, the statewide

average reduction was $554.

You also asked what the estimated per pupil adjustments would be in 2023-24 and 2024-25

under this scenario. Based on the January, 2023, projections of quarterly inflation by S&P Global,

it is estimated that the per pupil adjustments would be $392.79 in 2023-24 and $403.00 in 2024-25.

I hope that this information is helpful. Please contact me if you have questions.

RK/ml