This post originally appeared at https://www.bootsandsabers.com/2024/07/03/mequon-schools-increase-spending-despite-decreasing-enrollment/?utm_source=rss&utm_medium=rss&utm_campaign=mequon-schools-increase-spending-despite-decreasing-enrollment

This is happening all over Wisconsin.

The budget, as of now, assumes the following: An increase in equalized values of 2.5%, a decrease of 40 resident students, $325 per pupil increase on the revenue limit, a continuation of service for personnel and educational programming, as well as salary increases that include a 4.12% cost of living increase applied to teacher base wages, 4% increase for support staff and 3.5% for all other groups.

It calls for a general fund budget of $52,718,149, a 6.9% or $3,418,913 from the previous year. The total budget of all funds — excluding Fund 73 — is roughly $70.6 million and net total expenditures are $65,040,309.

Most districts are educating fewer and fewer kids and spending keeps increasing. There’s always an excuse. Inflation. Old buildings. Whatever. At some point, should spending decrease with the student population? No, it’s not linear, but I don’t think I’ve seen a single district actually lower their spending even though many of them have lost well over 10% of their previous attendance. It’s not like this is a temporary bubble. All of the projections show the decline in students to be a widescale trend that will continue for at least another 10 years.

I’m tired of hearing excuses for why school districts can’t scale spending to their customer base like every other private entity in the universe.