2024-25 Revenue Limit Worksheets
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2024-25 Prepopulated Revenue Limit Worksheet - As of June 25, 2024
- 2024-25 Revenue Limit Worksheet - blank executable
Line 1 - Base Revenue Built from final 2023-24 Revenue Limit Data.
Line 2 - Base 3-Year Average Membership Information
Line 4 - Ceiling/Allowed Per Member Change/Low Revenue Increase
Line 4C - CCDEB value
Line 8A - Prior Year Carryover
Line 8C - Transfer of Territory
Line 8E - Recurring Referenda to Exceed (data from WiSFiP)
Line 10A - Non-Recurring Referenda to Exceed (data from WiSFiP)
Line 10D - Adjustment for Refunded or Rescinded Taxes
Districts must estimate the remaining data elements. Lines 8E and 10A reflect spring election results. 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 SFS 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.
Resources
- "Getting it Right" Workshop Presentation (WASDA, October 16-17, 2023)
- Longitudinal Revenue Limit Data
- Referenda and the Low Revenue Ceiling
- Prior-Year Final Revenue Limit Worksheets (2023-24 and prior years)
- Per Pupil Aid Data