The Final Report - Malcolm Shabazz City High School, Madison WI

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MANDATE INFORMATION (based on functions identified by MMSD)MMSD ProgramDepartment/Function(alphabetically bydept) Mandate Specific RequirementOfferings/ComplianceAssuranceBusiness ServicesBuilding Services-ADA ComplianceBusiness ServicesFood Services-U.S.D.A. Programs(Policy compliance ofadministering F & RMeal Applications)Americans withDisabilities ActS.933Section 302USDANational SchoolLunch ProgramChapter 11Part 245.1Prohibition of discrimination by publicaccommodations. (a) General Rule--No individualshall be discriminated against on the basis ofdisability in the full and equal enjoyment of thegoods, services, facilities, privileges, advantages, oraccommodations of any place of publicaccommodation by any person who owns, leases (orleases to), or operates a place of publicaccommodation.Any child at a participating school may purchase ameal through the National School Lunch Program.Children from families with incomes at or below 130percent of the poverty level (PL) are eligible for freemeals. Families with incomes between 130 percentand 185 percent of the PL are eligible for reducedpricemeals, for which students can be charged nomore than 40 cents. (For the period July 1, 2001 toJune 30, 2002, 130 percent of the poverty level is$22,945 for a family of four; 185 percent is $32,653.)Local school food authorities set their own prices forfull-price (paid) meals, but must operate their mealservices as non-profit programs. After school snacksare provided to children on the same incomeeligibility basis as school meals. However, thatprogram operates in areas where at least 50 percentof students are eligible for free or reduced-pricemeals may serve all their snacks for free.Compliance officeris Risk managementand safety officewithin businessservicesMMSD is incompliance withF&R MealApplications policiesServiceLevelMeetsMeetsCommentsVirchow, Krause & Company, LLP Page 14March 11, 2002
MANDATE INFORMATION (based on functions identified by MMSD)MMSD ProgramDepartment/Function(alphabetically bydept) Mandate Specific RequirementOfferings/ComplianceAssuranceBusiness Services USDAFood Services- National SchoolU.S.D.A. Programs Lunch Program(Lunch)Subchapter APart 210.1Education ServicesESL & BilingualEducation- ProvideInstructionEducation ServicesESL & BilingualEducation- PublicInformation/PartnershipsEducation ServicesESL & BilingualEducation- StudentAssessmentWI Stat. 115.96(4)WI Stat. 115.96(2)WI Stat. 115.96(1)The National School Lunch provides nutritionallybalanced, low-cost or free lunches to more than 27million children each school day. In 1998, theprogram expanded to include reimbursement forsnacks served to children in after school educationaland enrichment programs to include children through18 years of age. The Food and Nutrition Serviceadministers the program at the Federal level. At theState level, the National School Lunch Program isusually administered by State education agencies,which operate the program through agreements withschool food authorities.Annually, the board shall establish a bilingualbiculturaleducation program [to include]….Instruction in reading, writing and speaking theEnglish language and instruction in the subjectsnecessary to permit the pupil to progress through theeducational system.A school board which may be required to offer aprogram must send a letter to the parent, custodian,or guardian of every limited English speaking pupilwho is eligible for participation in the program, andprovides notice of consent.Annually, each school board must conduct a count ofthe limited-English speaking pupils in public schools,assess the language proficiency of such pupils, andclassify pupils by language group, grade level, age,and English language proficiency.MMSD offers foodprograms beyondregulations,however theseprograms are selffundedthrough feesand are currentlybreak even, thus notcosting the Districtadditional localfundingFor all ESLprograms, a recentcompliance reviewidentified 3complianceconcerns includingunder-identificationand under-servingstudentsSee aboveSee aboveServiceLevelExceedsComplianceconcernsComplianceconcernsComplianceconcernsCommentsVirchow, Krause & Company, LLP Page 15March 11, 2002
Page 1 and 2: MADISON METROPOLITANSCHOOL DISTRICT
Page 3 and 4: Executive SummaryThe Madison Metrop
Page 5 and 6: Project OverviewIn October 2001, th
Page 7 and 8: APPROACH AND METHODOLOGY (cont.)Ins
Page 10 and 11: Budget DiscussionOVERALL DISTRICT E
Page 12 and 13: MAJOR REVENUE SOURCES (cont.)Hence,
Page 14 and 15: MANDATE INFORMATION (based on funct
Page 46 and 47: Budget Decision ItemsEXPLANATION OF
Page 48 and 49: FISCAL IMPACT OF BUDGET DECISION IT
Page 50 and 51: Decision Item #1:Effectiveness:REDU
Page 52 and 53: Decision Item #2: ELIMINATE OR SECU
Page 54 and 55: Decision Item #3: ELIMINATE THE VAC
Page 56 and 57: Decision Item #4: REDUCE NON-MANDAT
Page 65 and 66: Decision Item #5:Revenues:ELIMINATE
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Decision Item #6:Background:REDUCE
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Decision Item #6: REDUCE SCHOOL LIB
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Decision Item #6:Service Delivery:R
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Decision Item #7:Option B:ELIMINATE
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Decision Item #8:Effectiveness:REDU
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Decision Item #9: REDUCE FUNDING OF
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Decision Item #10: REDUCE DISTRICT
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Decision Item #11:REDUCE/REORGANIZE
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Decision Item #11:Student Impact:RE
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Decision Item #12:Expenditures:REDU
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Decision Item #13:Background:INCLUD
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Decision Item #14: ELIMINATE DRIVER
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Decision Item #15:ELIMINATE THE ATH
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Decision Item #16:Strategic Priorit
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Decision Item #18:Background:REDIST
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Decision Item #19:REDUCE FUNDING FO
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Decision Item #20:Background:INCREA
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Decision Item #21:REDUCE/REORGANIZE
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Decision Item #22:Background: (cont
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Decision Item #22:ELIMINATE SELECTE
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Decision Item #23: ELIMINATE SELECT
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Decision Item #23: ELIMINATE SELECT
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Decision Item #24:Background: (cont
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Decision Item #24:Student Impact:EL
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Decision Item #25: REDUCE FUNCTIONS
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Decision Item #25: REDUCE FUNCTIONS
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Decision Item #27:Background:PRORAT
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Decision Item #27:Effectiveness:PRO
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Decision Item #28:Expenditures:ELIM
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Decision Item #29:Background:ELIMIN
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Decision Item #29: ELIMINATE TEACHE
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Decision Item #30:Background:BUSSIN
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Decision Item #31:Background:ELIMIN
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Decision Item #31: ELIMINATE HIGH C
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Decision Item #32: RISK MANAGERBack
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Allocation AnalysisINSTRUCTION - RE
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INSTRUCTION - REGULAR EDUCATION (co
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INSTRUCTION - SPECIAL EDUCATIONBack
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INSTRUCTION - SPECIAL EDUCATION (co
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AdministrationAdministration is def
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Grant AnalysisFISCAL IMPACT OF GRAN
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GRANT ADMINISTRATIONThe District ma
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• Staff Development Course Offeri
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NEXT STEPS - INCORPORATING THE MODE
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A - MASTER LISTING
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The Final Report - Malcolm Shabazz City High School, Madison WI

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