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District overview

Madison Public Schools

How Madison is funded, governed, and changing through the 2026–27 school year.

What shapes Madison's budget?

Local taxes carry most of the general fund

Madison's adopted 2026–27 general fund is $60.0 million, with $52.0 million to be raised through the general-fund tax levy. The district says rising health-benefit costs, declining fund balance and reserves, and lower state and federal revenue forced a mix of higher taxes and staffing reductions.

Health benefits are the immediate cost pressure

The adopted budget includes a $2.43 million adjustment for increased health-benefit costs; the district's presentation projects employee-benefit spending rising 23.4%.

The budget uses less accumulated balance

The public presentation shows fund balance falling from $2.56 million in 2025–26 to $1.24 million in 2026–27, with no withdrawal from capital or maintenance reserves in the new plan.

Staffing absorbs part of the gap

The district describes $1 million in staffing cuts, including six employee reductions, four partial reductions, and other reductions through attrition across multiple schools.

A separate referendum funds major construction

The $79.36 million referendum program is distinct from ordinary operations; as of April 2026, the district reported $31.26 million spent, $15.02 million encumbered, and $33.08 million remaining.

The presentation says the reductions were targeted to avoid disrupting educational programs, but it does not establish how class sizes, course access, or services will change once the staffing plan is implemented.

Where the district stands

2026–27 general-fund expendituresverified
$60,046,340

Adopted April 28, 2026; excludes special revenues and debt service.

2026–27 total school tax levyverified
$57,944,983

Includes $51.95 million for the general fund and $5.99 million for debt service.

Projected 2026–27 enrollmentverified
2,328 students

Down from 2,537 students in 2020–21 in the district's October snapshot series.

Employees fully reduced in budget planverified
6 employees

The presentation also lists four partial reductions and says the remaining reductions occur through attrition.

Referendum funds remainingverified
$33,080,931

As reported April 28, 2026, after expenditures and current encumbrances.

Major projects

Superintendent transition

New superintendent began July 2026

After acting and interim appointments and a community search process, the Board appointed John N. Connolly to a term running through June 2031.

Next: First full school year under the new superintendent
  1. Donna Gallo appointed acting superintendent
  2. Board presents the superintendent search process
  3. Board appoints John N. Connolly
  4. Connolly's appointment takes effect on or about this date

Funding

District operating budget

The employment agreement was approved by the Executive County Superintendent before the Board vote.

Referendum construction program

Multiple projects underway

The district is delivering a $79.36 million multi-school program covering additions, roofs, HVAC and electrical work, learning spaces, accessibility, and asbestos abatement.

Next: Track completion of the CAS and KRS additions and the newly awarded MHS, MJS, CAS, and TJS work
  1. Board approves $686,189 of asbestos abatement at MHS and TJS
  2. Board awards four major contracts ranging from $825,500 to $1.6 million
  3. District reports $31.26 million spent and $15.02 million encumbered
  4. Weekly report places the CAS and KRS additions in commissioning and punch-list stages

Funding

Voter-approved referendum financing

$33.08 million remained for upcoming projects as of April 28, 2026.

District solar procurement

Request for proposals authorized

The Board moved a district solar project from feasibility review into procurement under a third-party-financed power purchase agreement structure.

Next: Developer selection and final agreement terms
  1. Board receives the solar feasibility assessment
  2. Board approves consulting work and authorizes a solar PPA request for proposals

Funding

Proposed third-party power purchase agreement

The May resolution describes developer financing, ownership, operation, and maintenance; it does not select a developer or establish final savings.

2026–27 budget and staffing plan

Adopted; implementation underway

The Board adopted a $68.79 million all-funds budget while the district identified $1 million in staffing cuts and a 7% increase in the general-fund tax levy.

Next: Track actual staffing, enrollment, and health-benefit costs during 2026–27
  1. Board adopts the tentative budget
  2. Board adopts the final budget after a public hearing
  3. 2026–27 fiscal year begins

Funding

Local tax levy, state and federal sources, tuition, local revenue, and fund balance

The plan raises $57.94 million in total school taxes and appropriates $1.24 million of fund balance.

Recent news

Recent alerts by topic

Updated from an independent review of 115 official district records covering August 14, 2025 through August 14, 2026. The collection now includes recent agenda attachments; calculations and interpretation are labeled as context.

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