parametersinflation rate FY10 to FY11 -2.20%per pupil guaranteed increase 0effort reduction 30% c70 FY10 3,869,526,145pct downpayment 0% stabilization fund FY10 173,630,555growth aid? no combined c70 +sfsf FY10 4,043,156,7001 or 2% increase in contribution for low-effort? yeswhich mrgf to use (3 pct, 4pct or 5 pct cut) 4 c70 FY11 3,853,073,478maximum local contribution pct of foundation 82.5% change in c70 -16,452,667statewide target for local contribution % of foundation 59% sfsf FY11 75,314,199percentage cut to baseline c70 4% combined c70 + sfsf FY11 3,928,387,677baseline c70 includes FY10 stabilization fund of $172m yes chg in combined c70+sfsf -114,769,023

pct chg -2.8

chapter 70 formula assumptions

target effort FY09 5,263,418,302effort based upon following percentages 5,263,418,302difference from target 0 percentage of EQV 0.2956% percentage of INCOME 1.3682%

total eqv ###total income 233,756,569,083st avg income pct of eqv 21.61%

1/25/2010

Massachusetts Department of Elementary and Secondary EducationOffice of School Finance

Foundation Budget Rates Per Pupil, Preliminary FY11 Chapter 70

classroom other instructional employee special totaladminis- instructional & specialist teaching professional materials, equip- guidance & pupil operations & benefits & education alltration leadership teachers services development ment & tech psychological services maintenance fixed charges tuition categories

1 Pre-School 166.32 300.38 1,377.36 353.25 54.48 199.35 100.22 39.86 382.48 344.75 0.00 3,318.452 Kindergarten-Half 166.32 300.38 1,377.36 353.25 54.48 199.35 100.22 39.86 382.48 344.75 0.00 3,318.453 Kindergarten-Full 332.63 600.77 2,754.72 706.52 109.00 398.71 200.44 79.76 764.94 689.5 0.00 6,636.994 Elementary 332.63 600.77 2,754.68 706.52 109.02 398.71 200.44 119.62 764.94 689.53 0.00 6,676.865 Junior/Middle 332.63 600.77 2,424.13 508.59 118.18 398.71 266.83 195.38 829.31 655.6 0.00 6,330.136 High School 332.63 600.77 3,564.89 423.41 114.58 637.93 334.48 450.54 804.10 629.87 0.00 7,893.207 Special Ed-In School 2,295.75 0.00 7,575.41 7,073.04 365.43 318.96 0.00 0.00 2,564.47 2905.22 0.00 23,098.288 Special Ed-Tuitioned Out 2,295.75 0.00 0.00 35.08 0.00 0.00 0.00 0.00 0.00 0 21,796.95 24,127.789 Limited English PK 166.33 300.38 2,074.35 282.47 73.79 199.35 133.40 59.80 517.80 433.7 0.00 4,241.37

10 Limited English K Half Time 166.33 300.38 2,074.35 282.47 73.79 199.35 133.40 59.80 517.80 433.7 0.00 4,241.3711 Limited English Full Time 332.63 600.77 4,148.68 564.93 147.56 398.71 266.83 119.62 1,035.58 867.41 0.00 8,482.7212 Vocational 332.63 600.77 6,060.34 423.41 189.44 1,116.38 334.48 450.54 1,504.89 1022.96 0.00 12,035.8413 Low Income Elem 0.00 0.00 2,478.37 0.00 54.55 0.00 0.00 0.00 382.77 251.57 0.00 3,167.2614 Low Income Secondary 0.00 0.00 1,872.33 0.00 54.55 0.00 0.00 0.00 382.77 251.57 0.00 2,561.22

8/25/10

Massachusetts Department of Elementary and Secondary EducationFY11 Chapter 70 Summary, Revised August 2010

999 STATE TOTAL

Aid Calculation FY11 Comparison to FY10FY10 FY11 Change Pct Chg

Prior Year Aid Enrollment 940,984 938,333 -2,651 -0.28%1 Chapter 70 aid +SFSF grant FY10 4,043,156,700 Foundation budget 9,088,557,473 8,921,047,970 -167,509,503 -1.84%

Required district contribution 5,250,106,061 5,302,267,226 52,161,165 0.99%Aid and SFSF Reduction of 4 percent Chapter 70 aid 3,869,526,145 3,850,884,455 -18,641,690 -0.48%

2 FY10 *.96 3,881,430,421 Required net school spending (NSS) 9,119,632,206 9,153,151,681 33,519,475 0.37%

Foundation Aid SFSF Grant 173,630,555 20,667,813 -152,962,742 -88.10%3 Foundation budget FY11 8,921,047,970 Education jobs Grant 0 200,480,584 200,480,584 100.00%4 Required district contribution FY11 5,302,267,226 Chapter 70 plus SFSF+Edujobs 4,043,156,700 4,072,032,852 28,876,152 0.71%5 Foundation aid (3 -4) 3,628,486,339 target aid share 0.00% 0.00%6 Increase over 96% of FY10 (5 - 2) 47,277,791 C70 & SFSF + Edujobs % of fndation 44.49% 45.65%

Non-Operating District Reduction to Foundation Required NSS plus SFSF + Edujobs 9,293,262,761 9,374,300,078 81,037,317 0.87%7 Non-operating district reduction to foundation 320,535 Req NSS & SFSF +Edujobs % of fnd 102.25% 105.08%

Additional C70 reduction of 1.919%8 1.919% cut on remaining c70 (2+6) x .01919 75,314,199

Net Chapter 70 FY119 C70 after 1.919% reduction (2+6-7-8-12) 3,850,884,455

Federal Grants Run Through C70 Formula10 SFSF mitigation of 1.9% cut (8 x27.44%)* 20,667,81311 Education jobs mitigation of 1.9% cut (8 x 72.55%)* 54,646,38612 Educ jobs mitigation of FY10 waivers on C70 FY11** 2,189,02313 Educ jobs mitigation of FY10 waivers on SFSF FY11** 42,82414 Minimum $25 per pupil increase over FY10 (1+enro*$25) 143,602,35115 Education jobs total (11+12+13+14) 200,480,584

*operating districts only

**Chelsea, Weymouth, Northeast Metropolitan and Norfolk County received waivers that affected their FY10 sfsf grant amounts and their FY11 baseline aid amounts.

-2,000,000,000

0

2,000,000,000

4,000,000,000

6,000,000,000

8,000,000,000

10,000,000,000

FY10

foundation budget required district con-tribution

chapter 70 aid + SFSF

0

1,000,000,000

2,000,000,000

3,000,000,000

4,000,000,000

5,000,000,000

6,000,000,000

7,000,000,000

8,000,000,000

9,000,000,000

10,000,000,000 FY06 FY07 FY08 FY09 FY10 FY11

Massachusetts Department of Elementary and Secondary EducationDetermination of City and Town Total Required Contribution FY11

999 This lea code does not refer to a city or a town - this table shows municipal data only

Effort Goal FY11 Increments Toward Goal

1) 2008 equalized valuation 13) Required local contribution FY10 2) Property percentage 14) Municipal revenue growth factor (DOR) 3) Local effort from property wealth 15) FY11 preliminary contribution (13 x 14)

16) Preliminary contribution pct of foundation (15/8) 4) 2007 income 5) Income percentage If preliminary contribution is above the target share:6) Local effort from income 17) Excess local effort (15 - 10)

18) 30% reduction toward target (17 x 30%) 7) Combined effort yield (row 3+ row 6) 19) FY11 required local contribution (15 - 18)

20) Contribution as percentage of foundation (19 / 8) 8) Foundation budget FY11 9) Maximum local contribution (82.5% * row 8) If preliminary contribution is below the target share:

21) Shortfall from target local share (11 - 16) 10) Target local contribution (lesser of row 7 or row 9) 22) Added increment toward target (13 x 1% or 2%)*

*1% if shortfall is between 5% and 10%; 2% if shortfall > 10%

11) 23) Shortfall from target after adding increment (10 - 15 - 22)

12) 24) FY11 required local contribution (15 + 22 ) 25) Contribution as percentage of foundation (24 / 8)

Target local share (row 10 as % of row 8)

Target aid share (100% minus row 11)

See a listing of all 351 communities

Massachusetts Department of Elementary and Secondary EducationFY11 Chapter 70

Apportionment of Local Contribution Across School Districts

999

Prior Year Data (for comparison purposes)

1 FY10 foundation enrollment2 FY10 foundation budget3 Each district's share of municipality's combined FY10 foundation4 FY10 required contribution

Apportionment of FY11 contribution among community's districts5 FY11 total unapportioned required contribution ("municipal contribution" sheet row 19 or 24)

6 FY11 foundation enrollment7 FY11 foundation budget 8 Each district's share of municipality's total FY11 foundation 9 FY11 required contribution apportioned using row 8 percentages 5,302,267,227

10 Essex Agricultural adjustment

11 Required district contribution FY11 ( lines 10 + 11)12 Change FY10 to FY11 (12 - 5)

COMBINED TOTAL ALL DISTRICTS

Massachusetts Department of Elementary and Secondary EducationOffice of School Finance

FY11 Chapter 70 Foundation Budget999 State total cannot be computed on this page; Please enter an lea code on the index sheet

-------------------------------------- Base Foundation Components ----------------------------------------------------------- --- Incremental Costs Above The Base ------(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

Pre- ------ Kindergarten ------ Jr High/ High ELL ELL ELL Voca- Special Ed Special Ed ---- Low Income ----School Half-Day Full-Day Elementary Middle School PK K Half KF - 12 tional In District Out of Dist Elem Other TOTAL*

Foundation Enrollment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 Administration 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 Instructional Leadership 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3 Classroom and Specialist Teachers 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4 Other Teaching Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5 Professional Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

6 Instructional Equipment & Tech 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7 Guidance and Psychological 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

8 Pupil Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9 Operations and Maintenance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10 Employee Benefits/Fixed Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

11 Special Ed Tuition 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12 Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

13 Wage Adjustment Factor 100.0% Foundation Budget Per Pupil

* Total foundation enrollment does not include columns 11 through 14, because those columns represent increments above the base. The pupils are already counted in columns 1 to 10.

Total foundation enrollment assigns pupils in pre-kindergarten and half-time kindergarten an enrollment count of .5.

Special education in-district headcount is an assumed percentage, representing 3.75 percent of K to 12 non-vocational enrollment and 4.75 percent of vocational enrollment.

Special education out-of-district headcount is also an assumed percentage, representing 1 percent of non-vocational K-12 enrollment.

Low income headcounts are the number of pupils in columns 1 through 10 who are eligible for free or reduced lunch.

Each component of the foundation budget represents the enrollment on line 1 multiplied by the appropriate state-wide foundation allotment.

The wage adjustment factor is applied to underlying rates in all functions except instructional equipment, benefits and special education tuition.

The foundation budget shown on this page may differ from the final number used in the formula, due to rounding error.

Return to Index

no change from last year

1. Calculation of effort goal

property percentage income percentage0.30% 1.37%

local effort DOR total local effort combinedtotal from property income from income effort FY11

Lea District EQV 2008 wealth 2007 wealth yield foundation1 ABINGTON 2,225,081,800 6,578,053 459,381,000 6,285,096 12,863,150 20,203,3432 ACTON 4,102,027,500 12,126,905 1,224,285,000 16,750,256 28,877,160 40,974,1523 ACUSHNET 1,336,022,300 3,949,709 267,796,000 3,663,895 7,613,604 13,530,9384 ADAMS 515,554,500 1,524,144 166,243,000 2,274,481 3,798,625 12,154,9125 AGAWAM 3,123,034,200 9,232,687 713,050,000 9,755,710 18,988,398 37,851,7406 ALFORD 270,849,900 800,719 15,367,000 210,246 1,010,965 338,6377 AMESBURY 2,266,894,100 6,701,664 503,017,000 6,882,110 13,583,773 22,174,0128 AMHERST 2,321,406,100 6,862,819 652,989,000 8,933,976 15,796,795 24,575,0789 ANDOVER 7,757,246,000 22,932,899 2,307,998,000 31,577,253 54,510,152 53,117,229

10 ARLINGTON 7,558,647,700 22,345,779 1,882,166,000 25,751,163 48,096,941 41,610,74711 ASHBURNHAM 734,268,800 2,170,733 177,117,000 2,423,255 4,593,989 9,854,46012 ASHBY 378,287,300 1,118,338 84,289,000 1,153,214 2,271,552 4,865,63513 ASHFIELD 253,050,400 748,098 40,779,000 557,925 1,306,022 2,119,56214 ASHLAND 2,651,900,700 7,839,866 681,086,000 9,318,390 17,158,256 22,402,94715 ATHOL 900,357,300 2,661,744 210,090,000 2,874,381 5,536,125 18,125,04716 ATTLEBORO 4,972,426,100 14,700,081 1,136,690,000 15,551,811 30,251,892 58,377,75317 AUBURN 2,276,891,900 6,731,220 462,081,000 6,322,037 13,053,257 21,814,82318 AVON 968,653,500 2,863,649 117,395,000 1,606,159 4,469,808 5,551,79719 AYER 1,085,310,400 3,208,524 191,246,000 2,616,563 5,825,088 10,181,60020 BARNSTABLE 16,142,285,200 47,721,755 1,462,886,000 20,014,715 67,736,470 52,387,18121 BARRE 521,619,800 1,542,075 129,273,000 1,768,670 3,310,745 9,076,273

dor income 2000 thru 2007 dec9.xls , dec10

Return to Index

22 BECKET 550,721,900 1,628,110 37,439,000 512,228 2,140,338 2,013,39123 BEDFORD 3,141,130,500 9,286,186 723,113,000 9,893,389 19,179,575 22,596,31824 BELCHERTOWN 1,528,725,200 4,519,400 411,805,000 5,634,178 10,153,578 23,967,85025 BELLINGHAM 2,594,856,000 7,671,224 491,933,000 6,730,462 14,401,686 22,944,61926 BELMONT 5,732,763,400 16,947,881 1,766,356,000 24,166,689 41,114,570 33,486,66427 BERKLEY 928,708,900 2,745,560 189,262,000 2,589,419 5,334,979 10,363,04128 BERLIN 644,284,100 1,904,710 110,019,000 1,505,243 3,409,953 3,247,19229 BERNARDSTON 232,710,600 687,967 55,337,000 757,102 1,445,069 2,770,03030 BEVERLY 6,375,913,600 18,849,239 1,512,276,000 20,690,452 39,539,691 40,423,25831 BILLERICA 6,091,910,100 18,009,634 1,208,833,000 16,538,847 34,548,480 56,395,67432 BLACKSTONE 1,149,804,000 3,399,188 216,312,000 2,959,508 6,358,696 13,876,73933 BLANDFORD 172,005,600 508,504 33,110,000 453,000 961,503 1,550,32534 BOLTON 1,065,776,300 3,150,775 298,359,000 4,082,048 7,232,823 9,008,81735 BOSTON ### 313,004,856 22,409,779,000 306,603,064 619,607,920 680,748,41536 BOURNE 5,016,456,300 14,830,248 583,291,000 7,980,391 22,810,640 21,688,01737 BOXBOROUGH 1,105,746,800 3,268,941 272,009,000 3,721,536 6,990,477 9,224,87138 BOXFORD 2,007,053,900 5,933,493 665,421,000 9,104,066 15,037,559 13,697,34439 BOYLSTON 760,367,800 2,247,890 205,508,000 2,811,691 5,059,582 5,301,15440 BRAINTREE 6,103,206,100 18,043,028 1,189,219,000 16,270,495 34,313,523 47,598,59441 BREWSTER 4,182,196,400 12,363,910 302,184,000 4,134,380 16,498,289 10,900,48042 BRIDGEWATER 2,954,048,200 8,733,111 677,969,000 9,275,744 18,008,855 31,194,18943 BRIMFIELD 458,575,100 1,355,695 104,474,000 1,429,378 2,785,073 5,198,97044 BROCKTON 8,627,153,400 25,504,623 1,635,106,000 22,370,971 47,875,594 176,765,43545 BROOKFIELD 342,141,800 1,011,481 84,137,000 1,151,134 2,162,615 5,064,38846 BROOKLINE 15,563,591,600 46,010,952 4,182,314,000 57,221,014 103,231,966 55,397,69647 BUCKLAND 226,131,300 668,516 40,262,581 550,859 1,219,376 2,588,01648 BURLINGTON 5,138,693,700 15,191,621 878,423,000 12,018,288 27,209,910 34,055,43049 CAMBRIDGE 26,124,313,400 77,231,822 5,127,701,000 70,155,481 147,387,303 63,289,43850 CANTON 4,487,449,500 13,266,335 1,075,018,000 14,708,035 27,974,370 27,871,90051 CARLISLE 1,566,634,600 4,631,473 563,035,000 7,703,256 12,334,728 9,104,15352 CARVER 1,373,004,900 4,059,041 296,313,000 4,054,055 8,113,096 17,885,614

53 CHARLEMONT 138,792,200 410,314 29,657,000 405,757 816,071 1,656,73254 CHARLTON 1,758,752,000 5,199,433 393,192,000 5,379,521 10,578,954 21,774,35655 CHATHAM 6,861,707,900 20,285,402 353,403,000 4,835,141 25,120,543 4,965,22756 CHELMSFORD 5,703,382,400 16,861,022 1,389,265,000 19,007,457 35,868,478 47,502,18157 CHELSEA 2,856,347,100 8,444,275 511,083,000 6,992,466 15,436,741 66,539,62758 CHESHIRE 314,472,800 929,682 79,484,000 1,087,473 2,017,155 4,509,75759 CHESTER 125,505,300 371,034 29,158,000 398,930 769,964 2,039,86360 CHESTERFIELD 162,147,900 479,361 23,959,000 327,799 807,160 1,614,83361 CHICOPEE 3,887,730,100 11,493,373 995,258,000 13,616,785 25,110,158 78,296,36062 CHILMARK 3,166,248,400 9,360,442 59,877,000 819,217 10,179,659 882,96863 CLARKSBURG 124,506,500 368,081 31,415,000 429,809 797,890 2,815,62864 CLINTON 1,404,393,100 4,151,835 326,064,000 4,461,098 8,612,933 19,382,68965 COHASSET 2,505,470,200 7,406,971 716,627,000 9,804,650 17,211,621 11,870,44966 COLRAIN 177,434,600 524,553 40,235,000 550,482 1,075,035 2,111,25767 CONCORD 5,775,460,600 17,074,108 2,351,789,000 32,176,387 49,250,494 23,827,50568 CONWAY 278,245,800 822,584 67,829,000 928,014 1,750,597 2,217,97569 CUMMINGTON 138,599,600 409,745 23,615,000 323,092 732,837 988,66370 DALTON 676,367,500 1,999,559 187,480,000 2,565,038 4,564,597 10,106,14071 DANVERS 4,806,723,100 14,210,210 870,844,000 11,914,595 26,124,805 32,323,64172 DARTMOUTH 6,349,618,800 18,771,503 988,404,000 13,523,011 32,294,514 37,233,42273 DEDHAM 4,544,587,000 13,435,252 988,727,000 13,527,430 26,962,682 26,052,31074 DEERFIELD 734,344,200 2,170,956 183,889,000 2,515,907 4,686,864 6,216,36575 DENNIS 7,310,992,000 21,613,629 409,606,000 5,604,092 27,217,721 13,308,78976 DIGHTON 1,011,730,400 2,990,998 188,531,000 2,579,418 5,570,416 11,611,35377 DOUGLAS 1,127,662,400 3,333,731 246,776,000 3,376,306 6,710,037 14,656,22478 DOVER 2,503,189,600 7,400,229 1,363,795,000 18,658,985 26,059,213 10,233,24079 DRACUT 3,486,807,900 10,308,119 830,224,000 11,358,846 21,666,964 40,406,86080 DUDLEY 1,131,289,600 3,344,454 277,511,000 3,796,812 7,141,266 17,271,97881 DUNSTABLE 558,165,300 1,650,115 143,967,000 1,969,708 3,619,823 5,793,83982 DUXBURY 4,026,592,800 11,903,896 1,034,945,000 14,159,770 26,063,665 26,964,19083 EAST BRIDGEWA 1,845,073,900 5,454,628 369,973,000 5,061,846 10,516,474 20,957,140

84 EAST BROOKFIEL 265,851,500 785,942 61,300,000 838,686 1,624,628 3,343,80385 EASTHAM 3,256,807,800 9,628,165 144,483,000 1,976,768 11,604,933 4,562,95986 EASTHAMPTON 1,506,522,200 4,453,761 383,116,000 5,241,664 9,695,426 16,500,25087 EAST LONGMEA 2,015,153,300 5,957,437 519,303,000 7,104,929 13,062,366 23,669,36088 EASTON 3,525,933,800 10,423,787 908,776,000 12,433,568 22,857,355 32,694,27789 EDGARTOWN 7,558,924,400 22,346,597 178,114,000 2,436,896 24,783,493 5,084,20190 EGREMONT 528,805,900 1,563,319 33,165,000 453,752 2,017,072 903,03291 ERVING 608,788,000 1,799,772 28,399,000 388,546 2,188,318 2,629,68892 ESSEX 881,208,600 2,605,134 159,709,000 2,185,085 4,790,219 4,638,28693 EVERETT 5,037,814,900 14,893,391 678,388,000 9,281,477 24,174,868 64,849,42594 FAIRHAVEN 2,382,456,500 7,043,303 391,925,000 5,362,186 12,405,489 20,393,77295 FALL RIVER 7,209,931,100 21,314,861 1,351,539,000 18,491,302 39,806,163 126,856,17296 FALMOUTH 13,126,721,800 38,806,786 1,058,454,000 14,481,412 53,288,198 34,847,38697 FITCHBURG 3,088,083,300 9,129,361 676,104,000 9,250,228 18,379,589 60,034,66298 FLORIDA 136,798,200 404,419 10,440,000 142,837 547,256 1,347,73299 FOXBOROUGH 2,871,054,700 8,487,755 635,656,000 8,696,832 17,184,587 25,798,530

100 FRAMINGHAM 9,547,281,800 28,224,817 1,989,489,000 27,219,520 55,444,337 84,907,382101 FRANKLIN 5,208,569,900 15,398,198 1,181,596,000 16,166,199 31,564,397 57,841,530102 FREETOWN 1,451,810,700 4,292,017 266,390,000 3,644,658 7,936,675 11,972,680103 GARDNER 1,486,717,200 4,395,211 385,091,000 5,268,686 9,663,897 26,683,613104 AQUINNAH 778,441,100 2,301,321 4,518,000 61,814 2,363,134 396,899105 GEORGETOWN 1,388,493,600 4,104,831 311,332,000 4,259,540 8,364,371 13,295,134106 GILL 159,702,300 472,131 30,689,000 419,877 892,008 1,783,105107 GLOUCESTER 6,244,033,100 18,459,358 912,520,000 12,484,792 30,944,150 34,623,893108 GOSHEN 136,397,200 403,234 14,449,000 197,686 600,920 1,211,479109 GOSNOLD 279,836,000 827,285 1,234,000 16,883 844,168 28,361110 GRAFTON 2,605,955,400 7,704,037 682,458,000 9,337,161 17,041,198 24,600,689111 GRANBY 658,087,300 1,945,516 164,944,000 2,256,708 4,202,225 8,927,527112 GRANVILLE 203,531,800 601,705 44,704,000 611,625 1,213,330 2,244,631113 GREAT BARRING 1,431,386,500 4,231,636 237,020,000 3,242,828 7,474,464 6,837,285114 GREENFIELD 1,502,543,100 4,441,998 346,017,000 4,734,088 9,176,086 20,096,051

115 GROTON 1,803,681,400 5,332,259 578,711,000 7,917,729 13,249,988 18,049,168116 GROVELAND 986,106,600 2,915,246 212,461,000 2,906,820 5,822,066 10,323,755117 HADLEY 1,000,266,300 2,957,107 139,908,000 1,914,174 4,871,281 5,658,506118 HALIFAX 1,003,308,300 2,966,100 206,485,000 2,825,058 5,791,158 10,969,720119 HAMILTON 1,640,439,900 4,849,665 494,555,000 6,766,335 11,616,000 10,912,746120 HAMPDEN 661,552,100 1,955,759 187,086,000 2,559,648 4,515,407 7,461,752121 HANCOCK 338,489,400 1,000,683 5,796,000 79,299 1,079,982 790,174122 HANOVER 2,838,173,500 8,390,548 606,008,000 8,291,198 16,681,746 22,637,706123 HANSON 1,399,821,900 4,138,321 293,272,000 4,012,449 8,150,770 17,427,987124 HARDWICK 305,562,700 903,341 40,898,000 559,553 1,462,894 3,928,051125 HARVARD 1,257,158,500 3,716,562 460,118,000 6,295,180 10,011,742 9,808,099126 HARWICH 5,689,733,100 16,820,670 367,514,000 5,028,203 21,848,873 13,070,375127 HATFIELD 510,741,800 1,509,916 123,063,000 1,683,707 3,193,623 3,258,632128 HAVERHILL 6,700,320,500 19,808,289 1,450,450,000 19,844,569 39,652,859 81,051,477129 HAWLEY 40,217,500 118,896 4,112,000 56,259 175,155 352,634130 HEATH 100,014,300 295,674 11,036,000 150,991 446,665 1,032,229131 HINGHAM 6,190,427,500 18,300,883 1,730,885,000 23,681,387 41,982,269 32,995,448132 HINSDALE 276,834,300 818,411 52,518,000 718,534 1,536,944 2,648,040133 HOLBROOK 1,387,357,800 4,101,473 268,123,000 3,668,369 7,769,842 12,765,163134 HOLDEN 2,278,014,300 6,734,538 620,152,000 8,484,711 15,219,250 25,875,507135 HOLLAND 389,214,500 1,150,642 62,493,000 855,008 2,005,651 3,698,340136 HOLLISTON 2,243,975,900 6,633,910 653,828,000 8,945,455 15,579,365 22,862,204137 HOLYOKE 2,361,133,900 6,980,267 593,777,000 8,123,857 15,104,124 73,138,531138 HOPEDALE 803,513,200 2,375,442 205,921,000 2,817,342 5,192,784 9,734,583139 HOPKINTON 3,291,075,300 9,729,471 1,200,675,000 16,427,232 26,156,702 29,438,721140 HUBBARDSTON 547,133,700 1,617,502 128,621,000 1,759,749 3,377,251 7,670,916141 HUDSON 2,783,944,900 8,230,231 588,570,000 8,052,617 16,282,848 26,975,685142 HULL 2,285,343,900 6,756,207 340,468,000 4,658,169 11,414,376 11,155,892143 HUNTINGTON 202,772,800 599,461 58,699,000 803,100 1,402,561 3,000,800144 IPSWICH 2,898,315,700 8,568,348 615,620,000 8,422,706 16,991,054 17,341,769145 KINGSTON 2,122,548,900 6,274,933 388,973,000 5,321,798 11,596,731 19,536,670

146 LAKEVILLE 1,777,091,100 5,253,649 340,740,000 4,661,890 9,915,540 16,212,858147 LANCASTER 972,702,500 2,875,620 222,979,000 3,050,724 5,926,343 9,351,837148 LANESBOROUGH 453,032,800 1,339,310 76,141,000 1,041,736 2,381,045 4,133,446149 LAWRENCE 4,168,300,000 12,322,827 869,799,000 11,900,298 24,223,125 161,243,204150 LEE 940,282,200 2,779,775 157,367,000 2,153,042 4,932,817 6,834,255151 LEICESTER 1,156,399,100 3,418,685 280,361,000 3,835,805 7,254,490 16,141,548152 LENOX 1,344,827,500 3,975,740 194,085,000 2,655,406 6,631,146 5,692,630153 LEOMINSTER 4,338,890,600 12,827,148 988,012,000 13,517,648 26,344,796 61,830,792154 LEVERETT 285,041,500 842,674 65,474,000 895,793 1,738,467 2,242,297155 LEXINGTON 8,583,888,200 25,376,718 2,898,658,000 39,658,464 65,035,182 54,493,169156 LEYDEN 88,049,600 260,303 22,052,000 301,708 562,011 811,554157 LINCOLN 2,064,627,100 6,103,698 900,024,000 12,313,826 18,417,524 8,275,772158 LITTLETON 1,591,364,300 4,704,582 357,417,000 4,890,059 9,594,641 14,315,740159 LONGMEADOW 2,290,813,600 6,772,377 996,520,000 13,634,052 20,406,429 24,685,139160 LOWELL 8,186,441,400 24,201,738 1,859,707,000 25,443,886 49,645,624 174,456,066161 LUDLOW 2,044,224,300 6,043,381 486,007,000 6,649,384 12,692,765 26,588,449162 LUNENBURG 1,446,399,700 4,276,020 328,235,000 4,490,801 8,766,821 14,323,434163 LYNN 7,613,788,900 22,508,794 1,805,360,000 24,700,329 47,209,123 153,677,806164 LYNNFIELD 2,665,254,600 7,879,345 676,604,000 9,257,068 17,136,413 19,303,617165 MALDEN 6,079,443,100 17,972,777 1,245,445,000 17,039,760 35,012,537 72,943,360166 MANCHESTER 2,346,551,100 6,937,155 708,890,000 9,698,795 16,635,950 6,739,404167 MANSFIELD 3,809,750,300 11,262,840 861,062,000 11,780,761 23,043,601 43,183,994168 MARBLEHEAD 5,976,188,400 17,667,523 1,489,076,000 20,373,037 38,040,561 26,848,150169 MARION 1,893,529,500 5,597,879 247,476,000 3,385,883 8,983,762 6,223,352170 MARLBOROUGH 5,628,776,300 16,640,462 1,140,522,000 15,604,239 32,244,701 51,406,955171 MARSHFIELD 5,158,780,200 15,251,003 961,988,000 13,161,596 28,412,600 39,637,274172 MASHPEE 5,578,976,700 16,493,239 420,744,000 5,756,478 22,249,717 17,225,138173 MATTAPOISETT 1,797,383,500 5,313,640 254,844,000 3,486,690 8,800,330 7,722,691174 MAYNARD 1,427,909,900 4,221,358 329,795,000 4,512,144 8,733,502 13,197,568175 MEDFIELD 2,549,191,600 7,536,225 920,192,000 12,589,758 20,125,983 24,743,331176 MEDFORD 7,955,997,000 23,520,470 1,537,574,000 21,036,571 44,557,041 49,730,094

177 MEDWAY 1,910,818,700 5,648,991 509,279,000 6,967,784 12,616,775 23,501,640178 MELROSE 3,938,558,100 11,643,637 1,015,913,000 13,899,380 25,543,017 32,902,999179 MENDON 976,126,600 2,885,742 252,610,000 3,456,125 6,341,867 10,708,676180 MERRIMAC 824,934,700 2,438,771 187,020,000 2,558,745 4,997,515 10,543,953181 METHUEN 5,599,072,900 16,552,649 1,178,943,000 16,129,902 32,682,551 71,997,139182 MIDDLEBOROUG 2,865,456,300 8,471,205 594,640,000 8,135,665 16,606,869 33,464,081183 MIDDLEFIELD 65,260,000 192,929 9,820,000 134,354 327,283 716,154184 MIDDLETON 1,900,260,500 5,617,778 337,102,000 4,612,116 10,229,894 12,471,764185 MILFORD 3,806,499,500 11,253,229 783,822,000 10,723,989 21,977,219 40,057,294186 MILLBURY 1,669,831,200 4,936,555 359,537,000 4,919,064 9,855,619 17,407,539187 MILLIS 1,194,143,900 3,530,271 288,047,000 3,940,962 7,471,233 12,109,067188 MILLVILLE 354,294,700 1,047,408 81,831,000 1,119,584 2,166,993 5,811,789189 MILTON 4,949,755,300 14,633,059 2,266,724,000 31,012,556 45,645,615 33,757,511190 MONROE 21,238,900 62,789 720,000 9,851 72,640 101,522191 MONSON 849,262,700 2,510,692 216,221,000 2,958,263 5,468,955 13,560,210192 MONTAGUE 765,320,700 2,262,533 168,627,000 2,307,098 4,569,631 10,062,240193 MONTEREY 513,146,700 1,517,026 25,402,000 347,542 1,864,567 798,836194 MONTGOMERY 102,802,600 303,917 25,120,000 343,683 647,601 972,274195 MOUNT WASHING 79,217,300 234,192 4,835,000 66,151 300,343 126,343196 NAHANT 905,400,800 2,676,654 173,013,000 2,367,106 5,043,760 3,124,403197 NANTUCKET 22,498,040,300 66,511,399 564,403,000 7,721,972 74,233,371 10,295,374198 NATICK 6,908,380,200 20,423,380 1,529,198,000 20,921,973 41,345,353 42,337,346199 NEEDHAM 7,637,636,300 22,579,294 2,565,970,000 35,106,739 57,686,033 44,849,965200 NEW ASHFORD 37,623,300 111,227 5,040,000 68,956 180,182 360,382201 NEW BEDFORD 7,140,048,800 21,108,267 1,427,327,000 19,528,208 40,636,475 151,049,306202 NEW BRAINTREE 125,543,100 371,146 32,858,000 449,552 820,698 1,443,367203 NEWBURY 1,538,541,900 4,548,422 294,769,000 4,032,930 8,581,352 9,037,559204 NEWBURYPORT 3,856,161,200 11,400,045 749,397,000 10,252,998 21,653,043 19,435,247205 NEW MARLBORO 564,200,500 1,667,957 31,794,000 434,995 2,102,952 1,502,160206 NEW SALEM 117,857,800 348,425 23,208,000 317,524 665,949 1,336,371207 NEWTON 22,221,420,100 65,693,621 9,038,588,000 123,662,923 189,356,544 105,360,169

208 NORFOLK 1,610,178,900 4,760,204 479,437,000 6,559,496 11,319,699 14,920,301209 NORTH ADAMS 783,661,400 2,316,754 201,117,000 2,751,615 5,068,369 18,281,374210 NORTHAMPTON 3,381,331,100 9,996,296 800,029,000 10,945,728 20,942,024 26,914,943211 NORTH ANDOVER 4,913,038,200 14,524,511 1,397,210,000 19,116,158 33,640,669 38,278,995212 NORTH ATTLEBO 4,480,096,300 13,244,597 929,013,000 12,710,444 25,955,040 42,903,274213 NORTHBOROUGH 2,649,334,300 7,832,279 656,646,000 8,984,010 16,816,289 22,889,764214 NORTHBRIDGE 1,891,135,200 5,590,800 410,521,000 5,616,610 11,207,411 23,909,541215 NORTH BROOKFI 478,817,700 1,415,538 109,716,000 1,501,097 2,916,636 6,952,055216 NORTHFIELD 419,296,300 1,239,574 79,900,000 1,093,165 2,332,739 4,411,574217 NORTH READING 2,838,277,300 8,390,855 671,545,000 9,187,853 17,578,708 23,277,276218 NORTON 2,488,600,800 7,357,100 553,271,000 7,569,668 14,926,767 27,074,580219 NORWELL 2,634,376,200 7,788,058 761,463,000 10,418,081 18,206,139 19,238,216220 NORWOOD 4,910,695,600 14,517,586 870,811,000 11,914,143 26,431,729 32,933,471221 OAK BLUFFS 3,129,657,500 9,252,268 81,743,000 1,118,380 10,370,648 5,564,113222 OAKHAM 235,854,800 697,262 60,654,000 829,848 1,527,110 3,137,747223 ORANGE 585,115,500 1,729,788 133,454,000 1,825,873 3,555,661 13,466,780224 ORLEANS 4,280,660,700 12,655,001 286,397,000 3,918,387 16,573,389 4,211,984225 OTIS 616,358,000 1,822,151 39,925,000 546,240 2,368,392 1,437,778226 OXFORD 1,518,924,000 4,490,425 338,553,000 4,631,968 9,122,393 20,054,078227 PALMER 1,107,920,000 3,275,366 276,905,000 3,788,521 7,063,887 19,139,376228 PAXTON 604,866,800 1,788,180 170,533,000 2,333,175 4,121,355 6,001,895229 PEABODY 7,915,111,000 23,399,598 1,382,259,000 18,911,603 42,311,201 57,942,747230 PELHAM 181,159,200 535,565 46,142,000 631,299 1,166,864 1,765,554231 PEMBROKE 2,749,537,000 8,128,510 590,206,000 8,075,000 16,203,510 29,225,596232 PEPPERELL 1,408,517,400 4,164,028 360,004,000 4,925,454 9,089,481 18,805,808233 PERU 94,470,200 279,284 14,230,000 194,690 473,974 1,183,289234 PETERSHAM 170,505,500 504,069 33,965,000 464,698 968,766 1,809,419235 PHILLIPSTON 227,590,900 672,831 38,811,000 530,999 1,203,831 2,444,615236 PITTSFIELD 3,772,870,800 11,153,812 1,009,077,000 13,805,852 24,959,665 62,148,015237 PLAINFIELD 88,906,600 262,836 10,982,000 150,252 413,088 720,783238 PLAINVILLE 1,299,687,000 3,842,290 256,799,000 3,513,438 7,355,728 12,289,827

239 PLYMOUTH 10,588,136,000 31,301,915 1,599,158,000 21,879,142 53,181,057 78,742,171240 PLYMPTON 487,480,400 1,441,148 88,362,000 1,208,939 2,650,087 4,050,839241 PRINCETON 559,866,000 1,655,143 168,672,000 2,307,714 3,962,856 4,881,242242 PROVINCETOWN 2,782,084,100 8,224,730 109,154,000 1,493,408 9,718,138 1,417,415243 QUINCY 12,947,793,600 38,277,817 2,499,918,000 34,203,038 72,480,855 93,096,089244 RANDOLPH 3,710,162,500 10,968,426 759,030,000 10,384,793 21,353,220 35,630,728245 RAYNHAM 2,323,852,700 6,870,051 421,803,000 5,770,967 12,641,018 19,637,188246 READING 4,068,819,300 12,028,731 1,097,088,000 15,009,989 27,038,720 36,031,977247 REHOBOTH 2,049,997,800 6,060,449 402,233,000 5,503,217 11,563,666 16,021,240248 REVERE 5,571,573,100 16,471,351 926,700,000 12,678,798 29,150,149 69,372,104249 RICHMOND 449,732,700 1,329,554 78,004,000 1,067,225 2,396,778 1,627,121250 ROCHESTER 998,924,400 2,953,140 173,828,000 2,378,256 5,331,396 8,790,595251 ROCKLAND 2,173,205,800 6,424,691 435,371,000 5,956,600 12,381,291 23,205,277252 ROCKPORT 2,089,132,100 6,176,142 291,016,000 3,981,583 10,157,725 7,820,259253 ROWE 316,045,500 934,332 11,564,000 158,215 1,092,546 552,009254 ROWLEY 1,065,791,300 3,150,820 214,339,000 2,932,514 6,083,334 8,866,138255 ROYALSTON 152,322,200 450,313 25,816,000 353,206 803,519 1,881,941256 RUSSELL 141,803,100 419,215 41,197,000 563,644 982,859 2,540,850257 RUTLAND 908,650,600 2,686,262 226,389,000 3,097,378 5,783,640 13,666,428258 SALEM 5,168,060,200 15,278,438 1,030,243,000 14,095,438 29,373,876 49,419,910259 SALISBURY 1,702,328,400 5,032,627 193,251,000 2,643,995 7,676,622 10,558,073260 SANDISFIELD 259,394,200 766,852 15,411,000 210,848 977,700 846,692261 SANDWICH 4,781,515,700 14,135,689 671,874,000 9,192,354 23,328,043 31,485,107262 SAUGUS 4,489,098,800 13,271,211 750,502,000 10,268,116 23,539,327 27,836,031263 SAVOY 78,301,300 231,484 14,154,000 193,650 425,134 956,343264 SCITUATE 4,575,033,600 13,525,262 837,398,000 11,456,998 24,982,260 27,088,334265 SEEKONK 2,491,374,900 7,365,301 445,442,000 6,094,388 13,459,688 18,616,798266 SHARON 3,093,798,200 9,146,256 983,794,000 13,459,939 22,606,195 29,212,705267 SHEFFIELD 626,448,800 1,851,983 107,212,000 1,466,839 3,318,821 4,165,864268 SHELBURNE 227,678,300 673,090 37,554,539 513,809 1,186,898 2,034,224269 SHERBORN 1,305,450,000 3,859,328 644,254,000 8,814,467 12,673,794 8,275,119

270 SHIRLEY 725,415,600 2,144,560 164,164,000 2,246,037 4,390,597 8,102,614271 SHREWSBURY 5,422,224,900 16,029,830 1,433,099,000 19,607,179 35,637,009 49,767,093272 SHUTESBURY 242,898,800 718,087 38,679,000 529,193 1,247,280 2,408,099273 SOMERSET 2,898,569,500 8,569,098 464,298,000 6,352,369 14,921,467 22,740,191274 SOMERVILLE 9,612,275,100 28,416,958 1,955,820,000 26,758,872 55,175,830 56,711,003275 SOUTHAMPTON 677,338,300 2,002,429 182,070,000 2,491,021 4,493,449 8,289,463276 SOUTHBOROUGH 2,442,517,500 7,220,863 942,770,000 12,898,662 20,119,525 17,643,075277 SOUTHBRIDGE 1,251,329,000 3,699,329 307,169,000 4,202,583 7,901,912 27,300,425278 SOUTH HADLEY 1,636,206,000 4,837,148 448,958,000 6,142,492 10,979,640 18,934,830279 SOUTHWICK 1,135,297,300 3,356,302 296,177,000 4,052,194 7,408,496 14,130,834280 SPENCER 1,261,037,300 3,728,029 271,289,000 3,711,685 7,439,714 16,810,586281 SPRINGFIELD 8,479,854,100 25,069,160 2,046,092,000 27,993,943 53,063,103 302,574,194282 STERLING 1,217,696,100 3,599,899 302,426,000 4,137,691 7,737,590 11,263,390283 STOCKBRIDGE 904,568,100 2,674,192 69,600,000 952,244 3,626,436 1,619,828284 STONEHAM 3,410,721,500 10,083,183 724,290,000 9,909,492 19,992,675 23,527,647285 STOUGHTON 3,935,041,900 11,633,242 755,832,000 10,341,039 21,974,281 36,241,515286 STOW 1,310,513,400 3,874,297 339,430,000 4,643,967 8,518,264 10,355,854287 STURBRIDGE 1,464,368,200 4,329,141 333,082,000 4,557,116 8,886,256 14,100,448288 SUDBURY 4,522,988,100 13,371,399 1,923,614,000 26,318,240 39,689,639 37,779,483289 SUNDERLAND 376,646,700 1,113,488 87,869,000 1,202,194 2,315,682 3,302,374290 SUTTON 1,461,292,600 4,320,048 368,460,000 5,041,146 9,361,194 14,746,421291 SWAMPSCOTT 2,766,258,800 8,177,945 755,410,000 10,335,266 18,513,211 18,419,070292 SWANSEA 2,384,787,300 7,050,194 499,913,000 6,839,642 13,889,835 19,172,684293 TAUNTON 6,619,361,800 19,568,950 1,179,599,000 16,138,877 35,707,827 84,401,905294 TEMPLETON 795,529,200 2,351,839 180,062,000 2,463,548 4,815,386 12,283,401295 TEWKSBURY 4,512,973,700 13,341,793 930,779,000 12,734,605 26,076,398 40,269,820296 TISBURY 3,128,701,200 9,249,441 231,016,000 3,160,683 12,410,124 4,723,710297 TOLLAND 195,049,500 576,629 9,675,000 132,370 708,999 634,410298 TOPSFIELD 1,373,883,400 4,061,639 431,192,000 5,899,424 9,961,063 10,357,143299 TOWNSEND 1,023,754,100 3,026,544 261,193,000 3,573,555 6,600,099 15,090,840300 TRURO 2,465,454,600 7,288,672 64,883,000 887,707 8,176,379 1,667,501

301 TYNGSBOROUGH 1,664,468,000 4,920,699 395,786,000 5,415,011 10,335,711 17,761,399302 TYRINGHAM 191,099,600 564,952 10,454,000 143,028 707,980 250,239303 UPTON 1,194,158,900 3,530,315 310,178,000 4,243,751 7,774,067 12,645,718304 UXBRIDGE 1,809,846,900 5,350,486 413,301,000 5,654,645 11,005,131 19,835,829305 WAKEFIELD 4,205,983,700 12,434,232 937,462,000 12,826,040 25,260,272 30,924,279306 WALES 183,142,800 541,429 39,260,000 537,142 1,078,571 2,537,778307 WALPOLE 4,355,368,100 12,875,860 1,031,415,000 14,111,473 26,987,334 34,234,776308 WALTHAM 9,934,066,400 29,368,276 1,760,786,000 24,090,482 53,458,758 47,912,898309 WARE 903,301,300 2,670,447 214,170,000 2,930,202 5,600,649 14,777,415310 WAREHAM 4,216,499,700 12,465,321 485,315,000 6,639,917 19,105,238 32,250,449311 WARREN 415,604,300 1,228,659 88,909,000 1,216,423 2,445,082 8,296,878312 WARWICK 92,275,100 272,795 15,094,000 206,511 479,306 984,848313 WASHINGTON 65,775,600 194,454 12,881,000 176,234 370,687 564,868314 WATERTOWN 5,942,687,700 17,568,485 1,127,976,000 15,432,588 33,001,073 24,666,914315 WAYLAND 3,485,259,700 10,303,542 1,825,464,000 24,975,385 35,278,927 23,154,760316 WEBSTER 1,862,479,100 5,506,084 385,874,000 5,279,398 10,785,482 20,704,511317 WELLESLEY 10,029,555,000 29,650,571 4,149,485,000 56,771,859 86,422,430 42,204,187318 WELLFLEET 2,735,300,500 8,086,423 88,910,000 1,216,437 9,302,859 2,634,740319 WENDELL 93,981,900 277,841 22,938,000 313,830 591,671 784,481320 WENHAM 907,720,000 2,683,510 421,193,000 5,762,621 8,446,132 5,359,201321 WESTBOROUGH 4,021,045,600 11,887,496 905,386,000 12,387,187 24,274,683 30,440,730322 WEST BOYLSTON 991,148,400 2,930,152 227,152,000 3,107,817 6,037,969 8,556,985323 WEST BRIDGEWA 1,218,372,300 3,601,898 209,133,000 2,861,287 6,463,185 9,376,540324 WEST BROOKFIE 440,259,900 1,301,549 110,027,000 1,505,352 2,806,901 5,185,155325 WESTFIELD 3,510,877,200 10,379,275 939,558,000 12,854,717 23,233,992 56,542,891326 WESTFORD 4,139,284,800 12,237,049 1,133,014,000 15,501,517 27,738,566 43,581,987327 WESTHAMPTON 241,438,800 713,770 45,811,000 626,771 1,340,541 2,309,605328 WESTMINSTER 1,097,648,000 3,244,998 227,562,000 3,113,427 6,358,425 11,968,464329 WEST NEWBURY 896,061,800 2,649,045 225,143,000 3,080,331 5,729,376 6,430,405330 WESTON 5,511,643,200 16,294,179 4,423,416,000 60,519,691 76,813,870 20,120,488331 WESTPORT 3,656,068,400 10,808,507 493,361,000 6,749,999 17,558,506 17,551,291

332 WEST SPRINGFIE 2,814,135,100 8,319,483 680,348,000 9,308,293 17,627,776 37,738,816333 WEST STOCKBRI 444,942,200 1,315,391 39,321,000 537,977 1,853,368 1,512,436334 WEST TISBURY 2,984,887,300 8,824,281 79,855,000 1,092,549 9,916,830 3,277,058335 WESTWOOD 3,906,162,100 11,547,864 1,390,695,000 19,027,022 30,574,885 26,118,732336 WEYMOUTH 7,387,409,800 21,839,545 1,535,237,000 21,004,597 42,844,142 63,087,945337 WHATELY 233,801,300 691,191 32,196,000 440,495 1,131,686 1,848,241338 WHITMAN 1,641,094,400 4,851,600 365,626,000 5,002,372 9,853,972 22,078,022339 WILBRAHAM 1,839,635,000 5,438,549 572,035,000 7,826,391 13,264,940 22,512,445340 WILLIAMSBURG 346,442,700 1,024,195 55,399,963 757,964 1,782,159 2,675,096341 WILLIAMSTOWN 1,178,022,300 3,482,611 272,718,000 3,731,236 7,213,847 6,076,498342 WILMINGTON 3,925,056,900 11,603,723 762,058,000 10,426,221 22,029,944 36,582,310343 WINCHENDON 864,370,000 2,555,354 202,776,000 2,774,313 5,329,667 17,266,322344 WINCHESTER 5,738,788,300 16,965,693 1,973,722,000 27,003,801 43,969,494 34,373,794345 WINDSOR 117,108,200 346,209 23,167,000 316,963 663,172 1,199,517346 WINTHROP 2,196,940,600 6,494,859 473,516,000 6,478,487 12,973,345 17,948,392347 WOBURN 6,343,731,100 18,754,097 1,167,985,000 15,979,978 34,734,075 43,896,865348 WORCESTER 13,827,179,500 40,877,563 3,348,016,000 45,806,430 86,683,992 275,818,707349 WORTHINGTON 185,340,700 547,926 32,261,000 441,384 989,311 1,252,468350 WRENTHAM 2,024,826,300 5,986,034 453,955,000 6,210,860 12,196,894 17,938,284351 YARMOUTH 6,945,280,700 20,532,470 663,139,000 9,072,845 29,605,315 24,033,747999 STATE TOTAL 1,081,810,885,500 3,198,178,805 233,756,569,083 3,198,178,805 6,396,357,604 8,921,047,970999 STATE TOTAL 1,081,810,885,500 3,203,432,393 213,884,247,614 3,203,432,393 6,406,864,786 9,088,557,473

2. Calculation of annual increments toward goal

maximum target local required preliminarylocal contribution contribution target local preliminary contributionfoundation pct= (lesser of max local local contribution mrgf contribution percentage of

82.5% or effort yield) share FY10 FY11 FY11 foundation16,667,758 12,863,150 63.67 13,154,424 -0.56% 13,080,759 64.7533,803,675 28,877,160 70.48 29,948,633 3.07% 30,868,056 75.3411,163,024 7,613,604 56.27 6,944,464 1.95% 7,079,881 52.3210,027,802 3,798,625 31.25 3,379,194 0.68% 3,402,173 27.9931,227,686 18,988,398 50.17 21,200,429 2.49% 21,728,320 57.40

279,376 279,376 82.50 336,850 3.76% 349,516 103.2118,293,560 13,583,773 61.26 14,268,035 2.30% 14,596,200 65.8320,274,440 15,796,795 64.28 16,693,013 2.69% 17,142,055 69.7543,821,714 43,821,714 82.50 46,600,976 3.21% 48,096,867 90.5534,328,866 34,328,866 82.50 34,891,161 1.77% 35,508,735 85.34

8,129,929 4,593,989 46.62 4,668,273 2.33% 4,777,044 48.484,014,149 2,271,552 46.69 2,377,127 1.59% 2,414,923 49.631,748,639 1,306,022 61.62 1,355,767 3.58% 1,404,303 66.25

18,482,432 17,158,256 76.59 17,713,434 2.59% 18,172,212 81.1214,953,164 5,536,125 30.54 1,946,421 0.25% 1,951,287 10.7748,161,646 30,251,892 51.82 28,739,890 2.79% 29,541,733 50.6017,997,229 13,053,257 59.84 15,054,575 3.82% 15,629,660 71.65

4,580,233 4,469,808 80.51 5,296,683 3.99% 5,508,021 99.218,399,820 5,825,088 57.21 6,445,455 3.65% 6,680,714 65.62

43,219,425 43,219,425 82.50 48,197,948 2.06% 49,190,826 93.907,487,925 3,310,745 36.48 3,394,000 2.90% 3,492,426 38.48

1,661,048 1,661,048 82.50 1,804,468 6.51% 1,921,939 95.4618,641,963 18,641,963 82.50 20,564,180 3.55% 21,294,208 94.2419,773,477 10,153,578 42.36 10,253,091 3.40% 10,601,696 44.2318,929,311 14,401,686 62.77 14,597,593 1.87% 14,870,568 64.8127,626,498 27,626,498 82.50 28,157,556 3.11% 29,033,256 86.70

8,549,509 5,334,979 51.48 4,668,992 2.36% 4,779,180 46.122,678,934 2,678,934 82.50 2,906,450 3.99% 3,022,417 93.082,285,274 1,445,069 52.17 1,469,854 2.04% 1,499,839 54.15

33,349,188 33,349,188 82.50 35,652,915 2.84% 36,665,458 90.7046,526,431 34,548,480 61.26 38,678,703 3.13% 39,889,346 70.7311,448,310 6,358,696 45.82 6,255,422 1.29% 6,336,117 45.66

1,279,018 961,503 62.02 991,656 5.52% 1,046,395 67.507,432,274 7,232,823 80.29 7,448,746 3.03% 7,674,443 85.19

561,617,443 561,617,443 82.50 510,847,386 2.24% 522,290,367 76.7217,892,614 17,892,614 82.50 18,065,894 1.98% 18,423,599 84.95

7,610,519 6,990,477 75.78 7,452,728 3.35% 7,702,394 83.5011,300,309 11,300,309 82.50 11,897,675 1.51% 12,077,330 88.17

4,373,452 4,373,452 82.50 4,701,603 3.25% 4,854,405 91.5739,268,840 34,313,523 72.09 35,509,446 5.21% 37,359,488 78.49

8,992,896 8,992,896 82.50 10,254,963 3.53% 10,616,963 97.4025,735,206 18,008,855 57.73 17,821,640 1.87% 18,154,905 58.20

4,289,150 2,785,073 53.57 2,945,692 3.04% 3,035,241 58.38145,831,484 47,875,594 27.08 34,683,576 -0.19% 34,617,677 19.58

4,178,120 2,162,615 42.70 2,138,335 2.17% 2,184,737 43.1445,703,099 45,703,099 82.50 53,216,526 3.47% 55,063,139 99.40

2,135,114 1,219,376 47.12 1,233,064 2.96% 1,269,563 49.0628,095,730 27,209,910 79.90 31,247,082 4.79% 32,743,817 96.1552,213,786 52,213,786 82.50 75,386,475 4.67% 78,907,023 124.6822,994,318 22,994,318 82.50 24,271,575 3.52% 25,125,934 90.15

7,510,926 7,510,926 82.50 8,672,648 3.35% 8,963,182 98.4514,755,632 8,113,096 45.36 8,194,008 4.04% 8,525,046 47.66

1,366,804 816,071 49.26 817,075 2.14% 834,560 50.3717,963,844 10,578,954 48.58 8,621,637 1.72% 8,769,929 40.28

4,096,312 4,096,312 82.50 5,628,343 4.50% 5,881,618 118.4639,189,299 35,868,478 75.51 38,823,398 3.96% 40,360,805 84.9754,895,193 15,436,741 23.20 10,729,332 5.57% 11,326,956 17.02

3,720,550 2,017,155 44.73 1,842,988 1.22% 1,865,472 41.371,682,887 769,964 37.75 901,133 4.94% 945,649 46.361,332,237 807,160 49.98 840,699 4.49% 878,446 54.40

64,594,497 25,110,158 32.07 26,127,050 1.57% 26,537,245 33.89728,448 728,448 82.50 887,157 4.25% 924,861 104.74

2,322,893 797,890 28.34 674,568 1.66% 685,766 24.3615,990,719 8,612,933 44.44 8,774,199 1.97% 8,947,051 46.16

9,793,121 9,793,121 82.50 10,514,438 3.47% 10,879,289 91.651,741,787 1,075,035 50.92 1,105,116 4.59% 1,155,841 54.75

19,657,692 19,657,692 82.50 23,293,640 3.41% 24,087,953 101.091,829,830 1,750,597 78.93 1,744,147 3.25% 1,800,832 81.19

815,647 732,837 74.12 759,175 2.63% 779,141 78.818,337,566 4,564,597 45.17 4,787,807 2.45% 4,905,108 48.54

26,667,004 26,124,805 80.82 28,332,184 3.27% 29,258,646 90.5230,717,573 30,717,573 82.50 28,402,794 3.83% 29,490,621 79.2021,493,156 21,493,156 82.50 24,544,397 4.65% 25,685,711 98.59

5,128,501 4,686,864 75.40 4,815,923 3.28% 4,973,885 80.0110,979,751 10,979,751 82.50 12,910,362 1.87% 13,151,786 98.82

9,579,366 5,570,416 47.97 5,686,679 3.89% 5,907,891 50.8812,091,385 6,710,037 45.78 5,528,217 3.20% 5,705,120 38.93

8,442,423 8,442,423 82.50 9,441,609 4.19% 9,837,212 96.1333,335,660 21,666,964 53.62 19,977,057 1.98% 20,372,603 50.4214,249,382 7,141,266 41.35 4,385,079 2.34% 4,487,690 25.98

4,779,917 3,619,823 62.48 3,656,713 1.97% 3,728,750 64.3622,245,457 22,245,457 82.50 23,415,077 3.80% 24,304,850 90.1417,289,641 10,516,474 50.18 9,854,199 2.86% 10,136,029 48.37

2,758,638 1,624,628 48.59 1,061,165 2.18% 1,084,298 32.433,764,441 3,764,441 82.50 4,978,453 2.46% 5,100,923 111.79

13,612,707 9,695,426 58.76 9,909,425 1.50% 10,058,066 60.9619,527,222 13,062,366 55.19 15,193,256 2.54% 15,579,165 65.8226,972,778 22,857,355 69.91 23,364,170 2.87% 24,034,722 73.51

4,194,465 4,194,465 82.50 4,963,322 3.11% 5,117,681 100.66745,002 745,002 82.50 925,239 2.55% 948,833 105.07

2,169,492 2,169,492 82.50 2,154,312 2.79% 2,214,417 84.213,826,586 3,826,586 82.50 3,939,973 4.37% 4,112,150 88.66

53,500,775 24,174,868 37.28 25,993,684 3.07% 26,791,690 41.3116,824,862 12,405,489 60.83 11,991,985 2.86% 12,334,956 60.48

104,656,342 39,806,163 31.38 21,834,496 0.88% 22,026,640 17.3628,749,094 28,749,094 82.50 33,674,942 2.28% 34,442,731 98.8449,528,596 18,379,589 30.61 15,502,590 1.93% 15,801,790 26.32

1,111,879 547,256 40.61 558,123 1.74% 567,834 42.1321,283,787 17,184,587 66.61 17,968,817 2.93% 18,495,303 71.6970,048,590 55,444,337 65.30 64,661,692 2.56% 66,317,031 78.1147,719,262 31,564,397 54.57 29,589,897 2.13% 30,220,162 52.25

9,877,461 7,936,675 66.29 8,244,148 3.02% 8,493,121 70.9422,013,981 9,663,897 36.22 6,870,685 0.27% 6,889,236 25.82

327,442 327,442 82.50 393,578 2.74% 404,362 101.8810,968,485 8,364,371 62.91 8,197,242 2.34% 8,389,057 63.10

1,471,062 892,008 50.03 930,901 2.46% 953,801 53.4928,564,711 28,564,711 82.50 29,783,381 3.56% 30,843,669 89.08

999,470 600,920 49.60 645,474 2.69% 662,837 54.7123,398 23,398 82.50 38,151 3.41% 39,452 139.11

20,295,569 17,041,198 69.27 15,490,190 3.49% 16,030,798 65.167,365,210 4,202,225 47.07 4,510,917 2.72% 4,633,614 51.901,851,821 1,213,330 54.05 1,250,541 3.10% 1,289,308 57.445,640,760 5,640,760 82.50 6,359,644 3.44% 6,578,416 96.21

16,579,242 9,176,086 45.66 9,883,515 2.09% 10,090,080 50.21

14,890,564 13,249,988 73.41 12,960,207 3.62% 13,429,366 74.408,517,098 5,822,066 56.39 5,868,698 2.18% 5,996,636 58.094,668,267 4,668,267 82.50 4,995,543 1.16% 5,053,491 89.319,050,019 5,791,158 52.79 5,972,817 2.50% 6,122,137 55.819,003,015 9,003,015 82.50 9,408,625 3.03% 9,693,706 88.836,155,945 4,515,407 60.51 4,838,176 1.58% 4,914,619 65.86

651,893 651,893 82.50 779,131 5.03% 818,321 103.5618,676,107 16,681,746 73.69 16,567,230 2.95% 17,055,963 75.3414,378,089 8,150,770 46.77 5,771,216 1.84% 5,877,406 33.72

3,240,642 1,462,894 37.24 1,527,415 3.82% 1,585,762 40.378,091,681 8,091,681 82.50 8,605,794 2.90% 8,855,362 90.29

10,783,059 10,783,059 82.50 12,211,890 2.60% 12,529,399 95.862,688,371 2,688,371 82.50 3,029,964 3.73% 3,142,982 96.45

66,867,468 39,652,859 48.92 40,244,231 2.44% 41,226,190 50.86290,923 175,155 49.67 188,777 1.82% 192,213 54.51851,589 446,665 43.27 586,392 3.24% 605,391 58.65

27,221,245 27,221,245 82.50 26,992,341 3.27% 27,874,991 84.482,184,633 1,536,944 58.04 1,560,388 5.11% 1,640,124 61.94

10,531,260 7,769,842 60.87 8,020,001 2.65% 8,232,531 64.4921,347,294 15,219,250 58.82 16,827,787 3.04% 17,339,352 67.01

3,051,131 2,005,651 54.23 2,118,178 2.55% 2,172,192 58.7318,861,318 15,579,365 68.14 16,999,098 2.85% 17,483,572 76.4760,339,288 15,104,124 20.65 8,297,090 2.56% 8,509,496 11.63

8,031,031 5,192,784 53.34 4,867,319 1.85% 4,957,364 50.9324,286,945 24,286,945 82.50 24,356,113 4.16% 25,369,327 86.18

6,328,505 3,377,251 44.03 2,790,369 3.47% 2,887,195 37.6422,254,940 16,282,848 60.36 17,353,893 2.62% 17,808,565 66.02

9,203,611 9,203,611 82.50 9,783,137 2.76% 10,053,152 90.122,475,660 1,402,561 46.74 1,442,012 2.04% 1,471,429 49.03

14,306,960 14,306,960 82.50 14,630,882 2.29% 14,965,929 86.3016,117,752 11,596,731 59.36 11,754,243 3.08% 12,116,274 62.02

13,375,607 9,915,540 61.16 9,505,198 1.03% 9,603,102 59.237,715,266 5,926,343 63.37 6,136,927 2.84% 6,311,216 67.493,410,093 2,381,045 57.60 2,820,997 1.87% 2,873,750 69.52

133,025,644 24,223,125 15.02 7,126,330 1.88% 7,260,305 4.505,638,261 4,932,817 72.18 5,210,177 3.56% 5,395,659 78.95

13,316,777 7,254,490 44.94 7,103,381 1.36% 7,199,987 44.614,696,419 4,696,419 82.50 5,564,115 3.44% 5,755,521 101.10

51,010,404 26,344,796 42.61 21,186,482 2.23% 21,658,941 35.031,849,895 1,738,467 77.53 1,864,309 3.65% 1,932,356 86.18

44,956,865 44,956,865 82.50 50,673,100 5.13% 53,272,630 97.76669,532 562,011 69.25 591,575 3.27% 610,920 75.28

6,827,512 6,827,512 82.50 7,491,961 2.87% 7,706,980 93.1311,810,486 9,594,641 67.02 10,951,712 4.48% 11,442,349 79.9320,365,240 20,365,240 82.50 21,378,942 1.65% 21,731,695 88.04

143,926,254 49,645,624 28.46 38,866,543 2.11% 39,686,627 22.7521,935,471 12,692,765 47.74 13,598,080 2.88% 13,989,705 52.6211,816,833 8,766,821 61.21 9,617,950 1.08% 9,721,824 67.87

126,784,190 47,209,123 30.72 37,196,397 1.78% 37,858,493 24.6315,925,484 15,925,484 82.50 16,144,282 3.34% 16,683,501 86.4360,178,272 35,012,537 48.00 29,879,106 2.26% 30,554,374 41.89

5,560,008 5,560,008 82.50 5,673,815 3.54% 5,874,668 87.1735,626,795 23,043,601 53.36 24,720,561 3.25% 25,523,979 59.1122,149,723 22,149,723 82.50 22,582,879 1.28% 22,871,940 85.19

5,134,266 5,134,266 82.50 5,943,887 2.05% 6,065,737 97.4742,410,737 32,244,701 62.72 36,597,841 5.34% 38,552,166 74.9932,700,751 28,412,600 71.68 26,140,832 3.44% 27,040,077 68.2214,210,739 14,210,739 82.50 14,952,718 2.16% 15,275,697 88.68

6,371,220 6,371,220 82.50 7,113,871 4.18% 7,411,231 95.9710,887,993 8,733,502 66.18 9,357,084 1.63% 9,509,604 72.0620,413,248 20,125,983 81.34 20,137,959 3.21% 20,784,387 84.0041,027,327 41,027,327 82.50 41,699,741 2.72% 42,833,974 86.13

19,388,853 12,616,775 53.68 13,469,927 3.44% 13,933,292 59.2927,144,974 25,543,017 77.63 25,431,997 2.53% 26,075,427 79.25

8,834,658 6,341,867 59.22 4,882,507 2.73% 5,015,799 46.848,698,761 4,997,515 47.40 5,283,573 1.94% 5,386,074 51.08

59,397,639 32,682,551 45.39 31,687,990 3.18% 32,695,668 45.4127,607,867 16,606,869 49.63 15,415,834 2.36% 15,779,648 47.15

590,827 327,283 45.70 356,986 4.03% 371,373 51.8610,289,206 10,229,894 82.02 10,369,904 4.33% 10,818,921 86.7533,047,267 21,977,219 54.86 23,977,774 2.98% 24,692,312 61.6414,361,220 9,855,619 56.62 10,758,293 3.27% 11,110,089 63.82

9,989,981 7,471,233 61.70 8,018,199 1.61% 8,147,292 67.284,794,726 2,166,993 37.29 1,782,312 2.62% 1,829,009 31.47

27,849,947 27,849,947 82.50 27,978,006 2.61% 28,708,232 85.0483,755 72,640 71.55 84,139 3.27% 86,890 85.59

11,187,173 5,468,955 40.33 5,644,504 1.84% 5,748,363 42.398,301,348 4,569,631 45.41 4,814,812 3.23% 4,970,330 49.40

659,040 659,040 82.50 676,489 3.12% 697,595 87.33802,126 647,601 66.61 663,819 3.07% 684,198 70.37104,233 104,233 82.50 116,497 -0.59% 115,810 91.66

2,577,632 2,577,632 82.50 2,821,406 1.38% 2,860,341 91.558,493,684 8,493,684 82.50 11,534,629 3.08% 11,889,896 115.49

34,928,310 34,928,310 82.50 35,991,438 3.14% 37,121,569 87.6837,001,221 37,001,221 82.50 37,071,102 4.49% 38,735,594 86.37

297,315 180,182 50.00 178,509 1.42% 181,044 50.24124,615,678 40,636,475 26.90 21,770,295 1.10% 22,009,768 14.57

1,190,777 820,698 56.86 805,156 3.25% 831,324 57.607,455,986 7,455,986 82.50 7,600,990 2.15% 7,764,411 85.91

16,034,079 16,034,079 82.50 18,081,479 3.19% 18,658,278 96.001,239,282 1,239,282 82.50 1,476,115 5.46% 1,556,711 103.631,102,506 665,949 49.83 690,715 8.55% 749,771 56.10

86,922,139 86,922,139 82.50 94,358,670 2.78% 96,981,841 92.05

12,309,249 11,319,699 75.87 11,257,120 1.75% 11,454,120 76.7715,082,134 5,068,369 27.72 5,226,387 0.31% 5,242,589 28.6822,204,828 20,942,024 77.81 20,843,317 2.93% 21,454,026 79.7131,580,171 31,580,171 82.50 32,513,350 3.25% 33,570,034 87.7035,395,201 25,955,040 60.50 22,766,668 2.25% 23,278,918 54.2618,884,055 16,816,289 73.47 17,769,537 3.02% 18,306,177 79.9819,725,371 11,207,411 46.87 8,721,471 2.61% 8,949,101 37.43

5,735,445 2,916,636 41.95 2,899,115 2.59% 2,974,202 42.783,639,549 2,332,739 52.88 2,371,961 3.56% 2,456,403 55.68

19,203,753 17,578,708 75.52 17,248,309 3.51% 17,853,725 76.7022,336,529 14,926,767 55.13 15,158,279 2.86% 15,591,806 57.5915,871,528 15,871,528 82.50 16,212,097 3.30% 16,747,096 87.0527,170,114 26,431,729 80.26 28,871,435 6.93% 30,872,225 93.74

4,590,393 4,590,393 82.50 4,934,201 0.83% 4,975,155 89.422,588,641 1,527,110 48.67 1,165,136 2.71% 1,196,711 38.14

11,110,094 3,555,661 26.40 3,613,044 2.48% 3,702,647 27.493,474,887 3,474,887 82.50 4,579,496 1.12% 4,630,786 109.941,186,167 1,186,167 82.50 1,347,112 4.26% 1,404,499 97.69

16,544,615 9,122,393 45.49 9,201,356 2.57% 9,437,831 47.0615,789,985 7,063,887 36.91 7,276,525 3.29% 7,515,923 39.27

4,951,563 4,121,355 68.67 4,275,472 0.34% 4,290,009 71.4847,802,766 42,311,201 73.02 40,424,374 2.92% 41,604,766 71.80

1,456,582 1,166,864 66.09 1,290,083 3.11% 1,330,205 75.3424,111,117 16,203,510 55.44 16,470,418 2.61% 16,900,296 57.8315,514,792 9,089,481 48.33 8,429,524 1.63% 8,566,925 45.55

976,213 473,974 40.06 488,990 5.15% 514,173 43.451,492,771 968,766 53.54 975,742 4.00% 1,014,772 56.082,016,807 1,203,831 49.24 1,254,341 3.33% 1,296,111 53.02

51,272,112 24,959,665 40.16 25,852,192 1.97% 26,361,480 42.42594,646 413,088 57.31 432,357 3.57% 447,792 62.13

10,139,107 7,355,728 59.85 7,473,225 2.26% 7,642,120 62.18

64,962,291 53,181,057 67.54 56,638,333 3.26% 58,484,743 74.273,341,942 2,650,087 65.42 2,923,144 2.49% 2,995,930 73.964,027,025 3,962,856 81.19 4,081,064 3.03% 4,204,720 86.141,169,367 1,169,367 82.50 1,676,549 3.74% 1,739,252 122.71

76,804,274 72,480,855 77.86 73,149,519 3.15% 75,453,729 81.0529,395,350 21,353,220 59.93 23,130,263 2.70% 23,754,780 66.6716,200,680 12,641,018 64.37 11,791,943 3.13% 12,161,031 61.9329,726,381 27,038,720 75.04 26,736,266 1.43% 27,118,595 75.2613,217,523 11,563,666 72.18 10,452,181 4.83% 10,957,021 68.3957,231,986 29,150,149 42.02 27,746,322 2.85% 28,537,092 41.14

1,342,374 1,342,374 82.50 1,779,707 3.41% 1,840,395 113.117,252,241 5,331,396 60.65 5,497,314 4.00% 5,717,207 65.04

19,144,354 12,381,291 53.36 12,597,151 1.97% 12,845,315 55.366,451,714 6,451,714 82.50 7,573,816 1.64% 7,698,027 98.44

455,407 455,407 82.50 501,807 2.98% 516,761 93.617,314,564 6,083,334 68.61 6,304,104 3.49% 6,524,117 73.581,552,601 803,519 42.70 351,086 1.54% 356,493 18.942,096,201 982,859 38.68 968,467 3.34% 1,000,814 39.39

11,274,803 5,783,640 42.32 5,666,139 4.10% 5,898,451 43.1640,771,426 29,373,876 59.44 31,763,033 2.00% 32,398,294 65.56

8,710,410 7,676,622 72.71 7,821,241 4.12% 8,143,476 77.13698,521 698,521 82.50 747,754 4.21% 779,234 92.03

25,975,214 23,328,043 74.09 25,572,622 3.32% 26,421,633 83.9222,964,725 22,964,725 82.50 24,825,836 4.52% 25,947,964 93.22

788,983 425,134 44.45 436,785 4.35% 455,785 47.6622,347,875 22,347,875 82.50 22,400,907 2.44% 22,947,489 84.7115,358,859 13,459,688 72.30 15,001,478 3.96% 15,595,537 83.7724,100,481 22,606,195 77.38 22,292,202 3.44% 23,059,054 78.94

3,436,838 3,318,821 79.67 3,573,266 4.50% 3,734,063 89.631,678,235 1,186,898 58.35 1,299,342 2.45% 1,331,176 65.446,826,973 6,826,973 82.50 7,563,331 2.84% 7,778,130 93.99

6,684,656 4,390,597 54.19 4,076,513 2.15% 4,164,158 51.3941,057,852 35,637,009 71.61 31,084,837 3.41% 32,144,830 64.59

1,986,682 1,247,280 51.80 1,448,645 2.93% 1,491,090 61.9218,760,657 14,921,467 65.62 17,577,563 1.69% 17,874,624 78.6046,786,578 46,786,578 82.50 47,404,010 2.72% 48,693,399 85.86

6,838,807 4,493,449 54.21 4,492,447 3.86% 4,665,855 56.2914,555,537 14,555,537 82.50 14,956,977 3.16% 15,429,617 87.4522,522,850 7,901,912 28.94 8,147,586 2.68% 8,365,941 30.6415,621,235 10,979,640 57.99 11,564,704 2.57% 11,861,917 62.6511,657,938 7,408,496 52.43 6,595,035 1.37% 6,685,387 47.3113,868,734 7,439,714 44.26 5,366,475 0.57% 5,397,064 32.11

249,623,710 53,063,103 17.54 33,218,730 3.55% 34,397,995 11.379,292,297 7,737,590 68.70 8,139,629 3.85% 8,453,005 75.051,336,358 1,336,358 82.50 1,664,627 2.76% 1,710,571 105.60

19,410,309 19,410,309 82.50 20,494,052 1.44% 20,789,166 88.3629,899,250 21,974,281 60.63 23,816,899 3.66% 24,688,598 68.12

8,543,580 8,518,264 82.26 9,288,489 3.53% 9,616,373 92.8611,632,870 8,886,256 63.02 9,393,301 2.64% 9,641,284 68.3831,168,073 31,168,073 82.50 32,380,536 2.82% 33,293,667 88.13

2,724,458 2,315,682 70.12 2,499,694 1.65% 2,540,939 76.9412,165,797 9,361,194 63.48 9,205,659 3.35% 9,514,049 64.5215,195,732 15,195,732 82.50 16,116,503 3.39% 16,662,852 90.4715,817,464 13,889,835 72.45 13,740,236 3.00% 14,152,443 73.8269,631,572 35,707,827 42.31 31,948,853 3.73% 33,140,545 39.2710,133,806 4,815,386 39.20 3,663,476 1.94% 3,734,547 30.4033,222,602 26,076,398 64.75 27,272,951 3.59% 28,252,050 70.16

3,897,060 3,897,060 82.50 4,886,538 3.77% 5,070,760 107.35523,388 523,388 82.50 286,199 4.63% 299,450 47.20

8,544,643 8,544,643 82.50 8,978,732 2.09% 9,166,387 88.5012,449,943 6,600,099 43.74 7,018,607 2.66% 7,205,302 47.75

1,375,689 1,375,689 82.50 2,034,295 4.22% 2,120,142 127.14

14,653,154 10,335,711 58.19 10,266,215 2.87% 10,560,855 59.46206,447 206,447 82.50 260,037 3.49% 269,112 107.54

10,432,717 7,774,067 61.48 5,758,214 2.98% 5,929,809 46.8916,364,559 11,005,131 55.48 11,099,802 1.38% 11,252,979 56.7325,512,530 25,260,272 81.68 26,326,785 2.72% 27,042,874 87.45

2,093,667 1,078,571 42.50 1,140,489 3.91% 1,185,082 46.7028,243,690 26,987,334 78.83 27,577,705 2.33% 28,220,266 82.4339,528,141 39,528,141 82.50 50,761,236 3.01% 52,289,149 109.1312,191,367 5,600,649 37.90 5,490,376 3.82% 5,700,108 38.5726,606,621 19,105,238 59.24 19,125,476 1.92% 19,492,685 60.44

6,844,924 2,445,082 29.47 2,457,962 2.06% 2,508,596 30.24812,500 479,306 48.67 446,672 2.71% 458,777 46.58466,016 370,687 65.62 374,173 4.28% 390,188 69.08

20,350,204 20,350,204 82.50 24,010,035 2.50% 24,610,286 99.7719,102,677 19,102,677 82.50 22,026,175 3.80% 22,863,170 98.7417,081,222 10,785,482 52.09 9,999,450 2.14% 10,213,438 49.3334,818,455 34,818,455 82.50 35,878,087 3.46% 37,119,469 87.95

2,173,660 2,173,660 82.50 2,793,810 2.98% 2,877,066 109.20647,197 591,671 75.42 532,928 3.97% 554,085 70.63

4,421,341 4,421,341 82.50 4,460,657 3.11% 4,599,383 85.8225,113,602 24,274,683 79.74 26,229,385 3.48% 27,142,168 89.16

7,059,512 6,037,969 70.56 6,143,068 2.63% 6,304,631 73.687,735,646 6,463,185 68.93 7,169,413 3.22% 7,400,268 78.924,277,753 2,806,901 54.13 2,280,979 1.93% 2,325,002 44.84

46,647,885 23,233,992 41.09 23,683,434 2.87% 24,363,149 43.0935,955,139 27,738,566 63.65 28,290,226 5.72% 29,908,427 68.63

1,905,424 1,340,541 58.04 1,521,330 4.13% 1,584,161 68.599,873,983 6,358,425 53.13 6,279,126 3.45% 6,495,756 54.275,305,084 5,305,084 82.50 4,119,995 2.73% 4,232,471 65.82

16,599,403 16,599,403 82.50 19,481,010 4.47% 20,351,811 101.1514,479,815 14,479,815 82.50 12,998,147 3.58% 13,463,481 76.71

31,134,523 17,627,776 46.71 19,265,177 3.46% 19,931,752 52.811,247,760 1,247,760 82.50 1,671,500 4.09% 1,739,864 115.042,703,573 2,703,573 82.50 3,622,618 3.04% 3,732,746 113.91

21,547,954 21,547,954 82.50 23,169,922 4.43% 24,196,350 92.6452,047,555 42,844,142 67.91 37,515,666 1.05% 37,909,580 60.09

1,524,798 1,131,686 61.23 1,349,774 3.15% 1,392,292 75.3318,214,368 9,853,972 44.63 8,001,519 -0.97% 7,923,904 35.8918,572,767 13,264,940 58.92 14,265,075 1.97% 14,546,097 64.61

2,206,954 1,782,159 66.62 2,002,989 4.24% 2,087,916 78.055,013,111 5,013,111 82.50 5,989,458 2.51% 6,139,793 101.04

30,180,406 22,029,944 60.22 25,506,195 3.94% 26,511,139 72.4714,244,716 5,329,667 30.87 5,007,492 2.63% 5,139,189 29.7628,358,380 28,358,380 82.50 28,029,206 2.15% 28,631,834 83.30

989,602 663,172 55.29 764,322 5.10% 803,302 66.9714,807,423 12,973,345 72.28 13,125,977 1.57% 13,332,055 74.2836,214,914 34,734,075 79.13 38,680,382 3.44% 40,010,987 91.15

227,550,433 86,683,992 31.43 81,810,677 3.05% 84,305,903 30.571,033,286 989,311 78.99 1,050,350 3.27% 1,084,696 86.60

14,799,084 12,196,894 67.99 11,160,452 2.03% 11,387,009 63.4819,827,841 19,827,841 82.50 19,870,176 1.59% 20,186,112 83.997,359,864,575 5,263,418,302 59.00 5,250,064,297 3.15% 5,401,403,7047,498,059,909 5,362,248,910 59 5,110,365,426 5,163,073,093

108 capped at 82.5 4 negative

2. Calculation of annual increments toward goal

effort reduction %yes 30%

percentage dollarshortfall increment increment excess effort required ugga pct cut

from target toward toward excess times effort contribution percentage shortfall 4 pctlocal share target target effort reduction % FY11 of foundation from effort mrgf fy11

0.00 0.00% 0 217,609 65,283 13,015,476 64.42 0 -0.560.00 0.00% 0 1,990,896 597,269 30,270,787 73.88 0 3.073.94 0.00% 0 0 0 7,079,881 52.32 533,723 1.953.26 0.00% 0 0 0 3,402,173 27.99 396,452 0.680.00 0.00% 0 2,739,922 821,977 20,906,343 55.23 0 2.490.00 0.00% 0 70,140 21,042 328,474 97.00 0 3.760.00 0.00% 0 1,012,427 303,728 14,292,472 64.46 0 2.300.00 0.00% 0 1,345,260 403,578 16,738,477 68.11 0 2.690.00 0.00% 0 4,275,153 1,282,546 46,814,321 88.13 0 3.210.00 0.00% 0 1,179,869 353,961 35,154,774 84.48 0 1.770.00 0.00% 0 183,055 54,917 4,722,128 47.92 0 2.330.00 0.00% 0 143,371 43,011 2,371,912 48.75 0 1.590.00 0.00% 0 98,281 29,484 1,374,819 64.86 0 3.580.00 0.00% 0 1,013,956 304,187 17,868,025 79.76 0 2.59

19.78 2.00% 38,928 0 0 1,990,215 10.98 3,545,910 0.251.22 0.00% 0 0 0 29,541,733 50.60 710,159 2.790.00 0.00% 0 2,576,403 772,921 14,856,739 68.10 0 3.820.00 0.00% 0 1,038,213 311,464 5,196,557 93.60 0 3.990.00 0.00% 0 855,626 256,688 6,424,026 63.09 0 3.650.00 0.00% 0 5,971,401 1,791,420 47,399,406 90.48 0 2.060.00 0.00% 0 181,681 54,504 3,437,922 37.88 0 2.90

restored to FY09 formula, oct 14

restored to FY09 formula, oct 14

0.00 0.00% 0 260,891 78,267 1,843,672 91.57 0 6.510.00 0.00% 0 2,652,245 795,674 20,498,535 90.72 0 3.550.00 0.00% 0 448,118 134,435 10,467,261 43.67 0 3.400.00 0.00% 0 468,882 140,665 14,729,903 64.20 0 1.870.00 0.00% 0 1,406,758 422,027 28,611,229 85.44 0 3.115.36 1.00% 46,690 0 0 4,825,870 46.57 509,109 2.360.00 0.00% 0 343,483 103,045 2,919,372 89.90 0 3.990.00 0.00% 0 54,770 16,431 1,483,408 53.55 0 2.040.00 0.00% 0 3,316,270 994,881 35,670,577 88.24 0 2.840.00 0.00% 0 5,340,866 1,602,260 38,287,086 67.89 0 3.130.16 0.00% 0 0 0 6,336,117 45.66 22,579 1.290.00 0.00% 0 84,892 25,468 1,020,927 65.85 0 5.520.00 0.00% 0 441,620 132,486 7,541,957 83.72 0 3.035.78 1.00% 5,108,474 0 0 527,398,841 77.47 34,218,602 2.240.00 0.00% 0 530,985 159,296 18,264,304 84.21 0 1.980.00 0.00% 0 711,917 213,575 7,488,819 81.18 0 3.350.00 0.00% 0 777,021 233,106 11,844,224 86.47 0 1.510.00 0.00% 0 480,953 144,286 4,710,119 88.85 0 3.250.00 0.00% 0 3,045,965 913,790 36,445,699 76.57 0 5.210.00 0.00% 0 1,624,067 487,220 10,129,743 92.93 0 3.530.00 0.00% 0 146,050 43,815 18,111,090 58.06 0 1.870.00 0.00% 0 250,168 75,050 2,960,191 56.94 0 3.047.50 1.00% 346,836 0 0 34,964,513 19.78 12,911,081 -0.190.00 0.00% 0 22,122 6,637 2,178,100 43.01 0 2.170.00 0.00% 0 9,360,040 2,808,012 52,255,127 94.33 0 3.470.00 0.00% 0 50,187 15,056 1,254,507 48.47 0 2.960.00 0.00% 0 5,533,907 1,660,172 31,083,645 91.27 0 4.790.00 0.00% 0 26,693,237 8,007,971 70,899,052 112.02 0 4.670.00 0.00% 0 2,131,616 639,485 24,486,449 87.85 0 3.520.00 0.00% 0 1,452,256 435,677 8,527,505 93.67 0 3.350.00 0.00% 0 411,950 123,585 8,401,461 46.97 0 4.04

0.00 0.00% 0 18,489 5,547 829,013 50.04 0 2.148.31 1.00% 86,216 0 0 8,856,145 40.67 1,722,809 1.720.00 0.00% 0 1,785,306 535,592 5,346,026 107.67 0 4.500.00 0.00% 0 4,492,327 1,347,698 39,013,107 82.13 0 3.966.18 1.00% 107,293 0 0 11,434,249 17.18 4,002,492 5.573.36 0.00% 0 0 0 1,865,472 41.37 151,683 1.220.00 0.00% 0 175,685 52,706 892,944 43.77 0 4.940.00 0.00% 0 71,286 21,386 857,060 53.07 0 4.490.00 0.00% 0 1,427,087 428,126 26,109,119 33.35 0 1.570.00 0.00% 0 196,413 58,924 865,937 98.07 0 4.253.98 0.00% 0 0 0 685,766 24.36 112,124 1.660.00 0.00% 0 334,118 100,235 8,846,816 45.64 0 1.970.00 0.00% 0 1,086,168 325,850 10,553,439 88.91 0 3.470.00 0.00% 0 80,806 24,242 1,131,599 53.60 0 4.590.00 0.00% 0 4,430,261 1,329,078 22,758,875 95.52 0 3.410.00 0.00% 0 50,235 15,071 1,785,762 80.51 0 3.250.00 0.00% 0 46,304 13,891 765,250 77.40 0 2.630.00 0.00% 0 340,511 102,153 4,802,955 47.53 0 2.450.00 0.00% 0 3,133,841 940,152 28,318,494 87.61 0 3.273.30 0.00% 0 0 0 29,490,621 79.20 1,226,952 3.830.00 0.00% 0 4,192,555 1,257,767 24,427,945 93.76 0 4.650.00 0.00% 0 287,021 86,106 4,887,779 78.63 0 3.280.00 0.00% 0 2,172,035 651,611 12,500,176 93.92 0 1.870.00 0.00% 0 337,475 101,243 5,806,649 50.01 0 3.896.86 1.00% 55,282 0 0 5,760,402 39.30 949,635 3.200.00 0.00% 0 1,394,789 418,437 9,418,775 92.04 0 4.193.20 0.00% 0 0 0 20,372,603 50.42 1,294,361 1.98

15.36 2.00% 87,702 0 0 4,575,392 26.49 2,565,874 2.340.00 0.00% 0 108,927 32,678 3,696,072 63.79 0 1.970.00 0.00% 0 2,059,393 617,818 23,687,032 87.85 0 3.801.82 0.00% 0 0 0 10,136,029 48.37 380,445 2.86

16.16 2.00% 21,223 0 0 1,105,521 33.06 519,107 2.180.00 0.00% 0 1,336,482 400,945 4,699,978 103.00 0 2.460.00 0.00% 0 362,640 108,792 9,949,274 60.30 0 1.500.00 0.00% 0 2,516,799 755,040 14,824,125 62.63 0 2.540.00 0.00% 0 1,177,367 353,210 23,681,512 72.43 0 2.870.00 0.00% 0 923,216 276,965 4,840,716 95.21 0 3.110.00 0.00% 0 203,831 61,149 887,684 98.30 0 2.550.00 0.00% 0 44,925 13,478 2,200,940 83.70 0 2.790.00 0.00% 0 285,564 85,669 4,026,481 86.81 0 4.370.00 0.00% 0 2,616,822 785,047 26,006,643 40.10 0 3.070.35 0.00% 0 0 0 12,334,956 60.48 70,533 2.86

14.02 2.00% 436,690 0 0 22,463,330 17.71 17,342,833 0.880.00 0.00% 0 5,693,637 1,708,091 32,734,640 93.94 0 2.284.29 0.00% 0 0 0 15,801,790 26.32 2,577,799 1.930.00 0.00% 0 20,578 6,173 561,661 41.67 0 1.740.00 0.00% 0 1,310,716 393,215 18,102,088 70.17 0 2.930.00 0.00% 0 10,872,694 3,261,808 63,055,223 74.26 0 2.562.32 0.00% 0 0 0 30,220,162 52.25 1,344,235 2.130.00 0.00% 0 556,446 166,934 8,326,187 69.54 0 3.02

10.40 2.00% 137,414 0 0 7,026,650 26.33 2,637,247 0.270.00 0.00% 0 76,920 23,076 381,286 96.07 0 2.740.00 0.00% 0 24,686 7,406 8,381,651 63.04 0 2.340.00 0.00% 0 61,793 18,538 935,263 52.45 0 2.460.00 0.00% 0 2,278,958 683,687 30,159,982 87.11 0 3.560.00 0.00% 0 61,917 18,575 644,262 53.18 0 2.690.00 0.00% 0 16,054 4,816 34,636 122.12 0 3.414.11 0.00% 0 0 0 16,030,798 65.16 1,010,400 3.490.00 0.00% 0 431,389 129,417 4,504,197 50.45 0 2.720.00 0.00% 0 75,978 22,793 1,266,515 56.42 0 3.100.00 0.00% 0 937,656 281,297 6,297,119 92.10 0 3.440.00 0.00% 0 913,994 274,198 9,815,882 48.84 0 2.09

0.00 0.00% 0 179,378 53,813 13,375,553 74.11 0 3.620.00 0.00% 0 174,570 52,371 5,944,265 57.58 0 2.180.00 0.00% 0 385,224 115,567 4,937,924 87.27 0 1.160.00 0.00% 0 330,979 99,294 6,022,843 54.90 0 2.500.00 0.00% 0 690,691 207,207 9,486,499 86.93 0 3.030.00 0.00% 0 399,212 119,764 4,794,855 64.26 0 1.580.00 0.00% 0 166,428 49,928 768,393 97.24 0 5.030.00 0.00% 0 374,217 112,265 16,943,698 74.85 0 2.95

13.04 2.00% 115,424 0 0 5,992,830 34.39 2,157,940 1.840.00 0.00% 0 122,868 36,860 1,548,902 39.43 0 3.820.00 0.00% 0 763,681 229,104 8,626,258 87.95 0 2.900.00 0.00% 0 1,746,340 523,902 12,005,497 91.85 0 2.600.00 0.00% 0 454,611 136,383 3,006,599 92.27 0 3.730.00 0.00% 0 1,573,331 471,999 40,754,191 50.28 0 2.440.00 0.00% 0 17,058 5,117 187,096 53.06 0 1.820.00 0.00% 0 158,726 47,618 557,773 54.04 0 3.240.00 0.00% 0 653,746 196,124 27,678,867 83.89 0 3.270.00 0.00% 0 103,180 30,954 1,609,170 60.77 0 5.110.00 0.00% 0 462,689 138,807 8,093,724 63.40 0 2.650.00 0.00% 0 2,120,102 636,031 16,703,321 64.55 0 3.040.00 0.00% 0 166,541 49,962 2,122,230 57.38 0 2.550.00 0.00% 0 1,904,207 571,262 16,912,310 73.97 0 2.859.02 1.00% 82,971 0 0 8,592,467 11.75 6,511,657 2.562.42 0.00% 0 0 0 4,957,364 50.93 235,420 1.850.00 0.00% 0 1,082,382 324,715 25,044,612 85.07 0 4.166.39 1.00% 27,904 0 0 2,915,099 38.00 462,152 3.470.00 0.00% 0 1,525,717 457,715 17,350,850 64.32 0 2.620.00 0.00% 0 849,541 254,862 9,798,290 87.83 0 2.760.00 0.00% 0 68,868 20,660 1,450,769 48.35 0 2.040.00 0.00% 0 658,969 197,691 14,768,238 85.16 0 2.290.00 0.00% 0 519,543 155,863 11,960,411 61.22 0 3.08

1.93 0.00% 0 0 0 9,603,102 59.23 312,438 1.030.00 0.00% 0 384,873 115,462 6,195,754 66.25 0 2.840.00 0.00% 0 492,705 147,812 2,725,939 65.95 0 1.87

10.52 2.00% 142,527 0 0 7,402,832 4.59 16,820,293 1.880.00 0.00% 0 462,842 138,853 5,256,806 76.92 0 3.560.34 0.00% 0 0 0 7,199,987 44.61 54,503 1.360.00 0.00% 0 1,059,102 317,731 5,437,790 95.52 0 3.447.58 1.00% 211,865 0 0 21,870,806 35.37 4,473,990 2.230.00 0.00% 0 193,889 58,167 1,874,189 83.58 0 3.650.00 0.00% 0 8,315,765 2,494,730 50,777,901 93.18 0 5.130.00 0.00% 0 48,909 14,673 596,247 73.47 0 3.270.00 0.00% 0 879,468 263,840 7,443,140 89.94 0 2.870.00 0.00% 0 1,847,708 554,312 10,888,037 76.06 0 4.480.00 0.00% 0 1,366,455 409,937 21,321,759 86.37 0 1.655.71 1.00% 388,665 0 0 40,075,292 22.97 9,570,332 2.110.00 0.00% 0 1,296,940 389,082 13,600,623 51.15 0 2.880.00 0.00% 0 955,003 286,501 9,435,323 65.87 0 1.086.08 1.00% 371,964 0 0 38,230,457 24.88 8,978,666 1.780.00 0.00% 0 758,017 227,405 16,456,096 85.25 0 3.346.11 1.00% 298,791 0 0 30,853,165 42.30 4,159,372 2.260.00 0.00% 0 314,660 94,398 5,780,270 85.77 0 3.540.00 0.00% 0 2,480,378 744,113 24,779,866 57.38 0 3.250.00 0.00% 0 722,217 216,665 22,655,275 84.38 0 1.280.00 0.00% 0 931,471 279,441 5,786,296 92.98 0 2.050.00 0.00% 0 6,307,465 1,892,240 36,659,927 71.31 0 5.343.46 0.00% 0 0 0 27,040,077 68.22 1,372,523 3.440.00 0.00% 0 1,064,958 319,487 14,956,210 86.83 0 2.160.00 0.00% 0 1,040,011 312,003 7,099,228 91.93 0 4.180.00 0.00% 0 776,102 232,831 9,276,773 70.29 0 1.630.00 0.00% 0 658,404 197,521 20,586,866 83.20 0 3.210.00 0.00% 0 1,806,647 541,994 42,291,980 85.04 0 2.72

0.00 0.00% 0 1,316,517 394,955 13,538,337 57.61 0 3.440.00 0.00% 0 532,410 159,723 25,915,704 78.76 0 2.53

12.38 2.00% 97,650 0 0 5,113,449 47.75 1,228,418 2.730.00 0.00% 0 388,559 116,568 5,269,506 49.98 0 1.940.00 0.00% 0 13,117 3,935 32,691,733 45.41 0 3.182.47 0.00% 0 0 0 15,779,648 47.15 827,221 2.360.00 0.00% 0 44,090 13,227 358,146 50.01 0 4.030.00 0.00% 0 589,027 176,708 10,642,213 85.33 0 4.330.00 0.00% 0 2,715,093 814,528 23,877,784 59.61 0 2.980.00 0.00% 0 1,254,470 376,341 10,733,748 61.66 0 3.270.00 0.00% 0 676,059 202,818 7,944,474 65.61 0 1.615.82 1.00% 17,823 0 0 1,846,832 31.78 320,161 2.620.00 0.00% 0 858,285 257,486 28,450,747 84.28 0 2.610.00 0.00% 0 14,250 4,275 82,615 81.38 0 3.270.00 0.00% 0 279,408 83,822 5,664,541 41.77 0 1.840.00 0.00% 0 400,699 120,210 4,850,120 48.20 0 3.230.00 0.00% 0 38,555 11,567 686,029 85.88 0 3.120.00 0.00% 0 36,597 10,979 673,219 69.24 0 3.070.00 0.00% 0 11,577 3,473 112,337 88.91 0 -0.590.00 0.00% 0 282,709 84,813 2,775,528 88.83 0 1.380.00 0.00% 0 3,396,212 1,018,864 10,871,032 105.59 0 3.080.00 0.00% 0 2,193,259 657,978 36,463,591 86.13 0 3.140.00 0.00% 0 1,734,373 520,312 38,215,282 85.21 0 4.490.00 0.00% 0 862 259 180,785 50.16 0 1.42

12.33 2.00% 435,406 0 0 22,445,174 14.86 18,191,301 1.100.00 0.00% 0 10,626 3,188 828,136 57.38 0 3.250.00 0.00% 0 308,425 92,528 7,671,884 84.89 0 2.150.00 0.00% 0 2,624,199 787,260 17,871,018 91.95 0 3.190.00 0.00% 0 317,429 95,229 1,461,482 97.29 0 5.460.00 0.00% 0 83,822 25,147 724,624 54.22 0 8.550.00 0.00% 0 10,059,702 3,017,911 93,963,930 89.18 0 2.78

0.00 0.00% 0 134,421 40,326 11,413,794 76.50 0 1.750.00 0.00% 0 174,220 52,266 5,190,323 28.39 0 0.310.00 0.00% 0 512,002 153,601 21,300,425 79.14 0 2.930.00 0.00% 0 1,989,863 596,959 32,973,075 86.14 0 3.256.24 1.00% 227,667 0 0 23,506,585 54.79 2,448,455 2.250.00 0.00% 0 1,489,888 446,966 17,859,211 78.02 0 3.029.45 1.00% 87,215 0 0 9,036,316 37.79 2,171,095 2.610.00 0.00% 0 57,566 17,270 2,956,932 42.53 0 2.590.00 0.00% 0 123,664 37,099 2,419,304 54.84 0 3.560.00 0.00% 0 275,017 82,505 17,771,220 76.35 0 3.510.00 0.00% 0 665,039 199,512 15,392,294 56.85 0 2.860.00 0.00% 0 875,568 262,670 16,484,426 85.69 0 3.300.00 0.00% 0 4,440,496 1,332,149 29,540,076 89.70 0 6.930.00 0.00% 0 384,762 115,429 4,859,726 87.34 0 0.83

10.53 2.00% 23,303 0 0 1,220,014 38.88 307,096 2.710.00 0.00% 0 146,986 44,096 3,658,551 27.17 0 2.480.00 0.00% 0 1,155,899 346,770 4,284,016 101.71 0 1.120.00 0.00% 0 218,332 65,500 1,338,999 93.13 0 4.260.00 0.00% 0 315,438 94,631 9,343,200 46.59 0 2.570.00 0.00% 0 452,036 135,611 7,380,312 38.56 0 3.290.00 0.00% 0 168,654 50,596 4,239,413 70.63 0 0.341.22 0.00% 0 0 0 41,604,766 71.80 706,435 2.920.00 0.00% 0 163,341 49,002 1,281,203 72.57 0 3.110.00 0.00% 0 696,786 209,036 16,691,260 57.11 0 2.612.78 0.00% 0 0 0 8,566,925 45.55 522,556 1.630.00 0.00% 0 40,199 12,060 502,113 42.43 0 5.150.00 0.00% 0 46,006 13,802 1,000,970 55.32 0 4.000.00 0.00% 0 92,280 27,684 1,268,427 51.89 0 3.330.00 0.00% 0 1,401,815 420,545 25,940,936 41.74 0 1.970.00 0.00% 0 34,704 10,411 437,381 60.68 0 3.570.00 0.00% 0 286,392 85,918 7,556,202 61.48 0 2.26

0.00 0.00% 0 5,303,686 1,591,106 56,893,637 72.25 0 3.260.00 0.00% 0 345,843 103,753 2,892,177 71.40 0 2.490.00 0.00% 0 241,864 72,559 4,132,161 84.65 0 3.030.00 0.00% 0 569,885 170,966 1,568,287 110.64 0 3.740.00 0.00% 0 2,972,874 891,862 74,561,867 80.09 0 3.150.00 0.00% 0 2,401,560 720,468 23,034,312 64.65 0 2.702.44 0.00% 0 0 0 12,161,031 61.93 479,987 3.130.00 0.00% 0 79,875 23,963 27,094,633 75.20 0 1.433.79 0.00% 0 0 0 10,957,021 68.39 606,645 4.830.88 0.00% 0 0 0 28,537,092 41.14 613,057 2.850.00 0.00% 0 498,021 149,406 1,690,989 103.93 0 3.410.00 0.00% 0 385,811 115,743 5,601,464 63.72 0 4.000.00 0.00% 0 464,024 139,207 12,706,108 54.76 0 1.970.00 0.00% 0 1,246,313 373,894 7,324,133 93.66 0 1.640.00 0.00% 0 61,354 18,406 498,355 90.28 0 2.980.00 0.00% 0 440,783 132,235 6,391,882 72.09 0 3.49

23.75 2.00% 7,022 0 0 363,515 19.32 440,004 1.540.00 0.00% 0 17,955 5,387 995,428 39.18 0 3.340.00 0.00% 0 114,811 34,443 5,864,008 42.91 0 4.100.00 0.00% 0 3,024,418 907,325 31,490,969 63.72 0 2.000.00 0.00% 0 466,854 140,056 8,003,420 75.80 0 4.120.00 0.00% 0 80,713 24,214 755,020 89.17 0 4.210.00 0.00% 0 3,093,590 928,077 25,493,556 80.97 0 3.320.00 0.00% 0 2,983,239 894,972 25,052,992 90.00 0 4.520.00 0.00% 0 30,651 9,195 446,590 46.70 0 4.350.00 0.00% 0 599,614 179,884 22,767,605 84.05 0 2.440.00 0.00% 0 2,135,849 640,755 14,954,782 80.33 0 3.960.00 0.00% 0 452,859 135,858 22,923,196 78.47 0 3.440.00 0.00% 0 415,242 124,573 3,609,490 86.64 0 4.500.00 0.00% 0 144,278 43,283 1,287,893 63.31 0 2.450.00 0.00% 0 951,157 285,347 7,492,783 90.55 0 2.84

2.79 0.00% 0 0 0 4,164,158 51.39 226,439 2.157.02 1.00% 310,848 0 0 32,455,678 65.22 3,181,331 3.410.00 0.00% 0 243,810 73,143 1,417,947 58.88 0 2.930.00 0.00% 0 2,953,157 885,947 16,988,677 74.71 0 1.690.00 0.00% 0 1,906,821 572,046 48,121,353 84.85 0 2.720.00 0.00% 0 172,406 51,722 4,614,133 55.66 0 3.860.00 0.00% 0 874,080 262,224 15,167,393 85.97 0 3.160.00 0.00% 0 464,029 139,209 8,226,732 30.13 0 2.680.00 0.00% 0 882,277 264,683 11,597,234 61.25 0 2.575.12 1.00% 65,950 0 0 6,751,337 47.78 657,159 1.37

12.15 2.00% 107,330 0 0 5,504,394 32.74 1,935,320 0.576.17 1.00% 332,187 0 0 34,730,182 11.48 18,332,921 3.550.00 0.00% 0 715,415 214,625 8,238,381 73.14 0 3.850.00 0.00% 0 374,213 112,264 1,598,307 98.67 0 2.760.00 0.00% 0 1,378,857 413,657 20,375,509 86.60 0 1.440.00 0.00% 0 2,714,317 814,295 23,874,303 65.88 0 3.660.00 0.00% 0 1,098,109 329,433 9,286,940 89.68 0 3.530.00 0.00% 0 755,028 226,508 9,414,776 66.77 0 2.640.00 0.00% 0 2,125,594 637,678 32,655,989 86.44 0 2.820.00 0.00% 0 225,257 67,577 2,473,362 74.90 0 1.650.00 0.00% 0 152,855 45,857 9,468,193 64.21 0 3.350.00 0.00% 0 1,467,120 440,136 16,222,716 88.08 0 3.390.00 0.00% 0 262,608 78,782 14,073,661 73.40 0 3.003.04 0.00% 0 0 0 33,140,545 39.27 2,567,282 3.738.80 1.00% 36,635 0 0 3,771,182 30.70 1,044,204 1.940.00 0.00% 0 2,175,652 652,696 27,599,354 68.54 0 3.590.00 0.00% 0 1,173,700 352,110 4,718,650 99.89 0 3.77

35.30 2.00% 5,724 0 0 305,174 48.10 218,214 4.630.00 0.00% 0 621,744 186,523 8,979,864 86.70 0 2.090.00 0.00% 0 605,203 181,561 7,023,741 46.54 0 2.660.00 0.00% 0 744,453 223,336 1,896,806 113.75 0 4.22

0.00 0.00% 0 225,144 67,543 10,493,312 59.08 0 2.870.00 0.00% 0 62,665 18,800 250,313 100.03 0 3.49

14.58 2.00% 115,164 0 0 6,044,973 47.80 1,729,094 2.980.00 0.00% 0 247,848 74,354 11,178,625 56.36 0 1.380.00 0.00% 0 1,782,602 534,781 26,508,093 85.72 0 2.720.00 0.00% 0 106,511 31,953 1,153,129 45.44 0 3.910.00 0.00% 0 1,232,932 369,880 27,850,386 81.35 0 2.330.00 0.00% 0 12,761,008 3,828,302 48,460,847 101.14 0 3.010.00 0.00% 0 99,459 29,838 5,670,270 38.37 0 3.820.00 0.00% 0 387,447 116,234 19,376,451 60.08 0 1.920.00 0.00% 0 63,514 19,054 2,489,542 30.01 0 2.062.08 0.00% 0 0 0 458,777 46.58 20,529 2.710.00 0.00% 0 19,501 5,850 384,338 68.04 0 4.280.00 0.00% 0 4,260,082 1,278,025 23,332,261 94.59 0 2.500.00 0.00% 0 3,760,493 1,128,148 21,735,022 93.87 0 3.802.76 0.00% 0 0 0 10,213,438 49.33 572,044 2.140.00 0.00% 0 2,301,014 690,304 36,429,165 86.32 0 3.460.00 0.00% 0 703,406 211,022 2,666,044 101.19 0 2.984.79 0.00% 0 0 0 554,085 70.63 37,586 3.970.00 0.00% 0 178,042 53,413 4,545,970 84.83 0 3.110.00 0.00% 0 2,867,485 860,246 26,281,923 86.34 0 3.480.00 0.00% 0 266,662 79,999 6,224,632 72.74 0 2.630.00 0.00% 0 937,083 281,125 7,119,143 75.93 0 3.229.29 1.00% 22,810 0 0 2,347,812 45.28 459,089 1.930.00 0.00% 0 1,129,157 338,747 24,024,402 42.49 0 2.870.00 0.00% 0 2,169,861 650,958 29,257,469 67.13 0 5.720.00 0.00% 0 243,620 73,086 1,511,075 65.43 0 4.130.00 0.00% 0 137,331 41,199 6,454,557 53.93 0 3.45

16.68 2.00% 82,400 0 0 4,314,871 67.10 990,213 2.730.00 0.00% 0 3,752,408 1,125,722 19,226,089 95.55 0 4.475.79 1.00% 129,981 0 0 13,593,462 77.45 886,353 3.58

0.00 0.00% 0 2,303,976 691,193 19,240,559 50.98 0 3.460.00 0.00% 0 492,104 147,631 1,592,233 105.28 0 4.090.00 0.00% 0 1,029,173 308,752 3,423,994 104.48 0 3.040.00 0.00% 0 2,648,396 794,519 23,401,831 89.60 0 4.437.82 1.00% 375,157 0 0 38,284,737 60.68 4,559,405 1.050.00 0.00% 0 260,606 78,182 1,314,110 71.10 0 3.158.74 1.00% 80,015 0 0 8,003,919 36.25 1,850,053 -0.970.00 0.00% 0 1,281,157 384,347 14,161,750 62.91 0 1.970.00 0.00% 0 305,757 91,727 1,996,189 74.62 0 4.240.00 0.00% 0 1,126,682 338,005 5,801,788 95.48 0 2.510.00 0.00% 0 4,481,195 1,344,359 25,166,781 68.79 0 3.941.10 0.00% 0 0 0 5,139,189 29.76 190,478 2.630.00 0.00% 0 273,454 82,036 28,549,798 83.06 0 2.150.00 0.00% 0 140,130 42,039 761,263 63.46 0 5.100.00 0.00% 0 358,710 107,613 13,224,442 73.68 0 1.570.00 0.00% 0 5,276,912 1,583,074 38,427,913 87.54 0 3.440.86 0.00% 0 0 0 84,305,903 30.57 2,378,089 3.050.00 0.00% 0 95,385 28,616 1,056,081 84.32 0 3.274.51 0.00% 0 0 0 11,387,009 63.48 809,885 2.030.00 0.00% 0 358,271 107,481 20,078,631 83.54 0 1.59

10,673,146 366,032,097 109,809,629 5,302,267,235 59.44 217,373,54923,257,450 228,110,232 34,216,535 5,254,328,616 57.81 404,028,599

69 23 38 282 6915

ugga pct cut

mrgf fy11

Foundation FY10 Foundation RequiredBudget including sfsf Budget Contribution

LEA District Non-Op FY10 4% FY11 FY11

1 ABINGTON 1 19,474,319 7,346,309 18,226,050 11,741,6572 ACTON 1 19,717,634 5,261,481 19,649,105 14,516,3193 ACUSHNET 1 11,223,342 6,125,081 10,323,398 5,401,5794 ADAMS 0 12,307 8,637 0 05 AGAWAM 1 38,739,894 16,837,886 37,851,740 20,906,3436 ALFORD 0 0 0 0 07 AMESBURY 1 21,190,912 8,541,703 21,216,915 13,646,5748 AMHERST 1 12,789,869 5,895,718 12,104,977 8,244,8929 ANDOVER 1 52,920,928 7,025,871 52,465,302 46,239,193

10 ARLINGTON 1 40,248,798 6,761,798 39,642,106 33,491,57111 ASHBURNHAM 0 0 0 12,036 5,76712 ASHBY 0 0 0 36,107 17,60213 ASHFIELD 0 171,297 93,413 227,707 147,69814 ASHLAND 1 21,943,205 4,590,178 21,499,028 17,147,08215 ATHOL 0 0 0 0 016 ATTLEBORO 1 58,918,761 29,170,254 57,958,272 29,329,45717 AUBURN 1 20,439,500 6,001,677 20,652,529 14,065,17218 AVON 1 5,079,185 828,238 5,003,300 4,683,15619 AYER 1 10,086,780 4,001,397 10,181,600 6,424,02620 BARNSTABLE 1 50,897,965 7,286,166 49,664,768 44,936,19321 BARRE 0 61,533 37,912 0 022 BECKET 0 86,146 76,563 155,492 142,38523 BEDFORD 1 22,837,847 2,846,056 22,281,982 20,213,67224 BELCHERTOWN 1 23,575,322 13,235,498 22,816,368 9,964,38525 BELLINGHAM 1 22,336,539 8,141,648 21,918,230 14,070,98626 BELMONT 1 33,630,844 5,649,982 32,919,934 28,127,01227 BERKLEY 1 9,064,947 5,209,365 8,665,044 4,035,14528 BERLIN 1 1,739,192 507,164 1,521,296 1,367,71429 BERNARDSTON 0 24,613 11,308 24,072 12,89130 BEVERLY 1 39,194,006 6,825,288 38,562,013 34,027,52431 BILLERICA 1 52,105,541 17,620,894 48,993,356 33,261,64432 BLACKSTONE 0 208,217 119,805 84,251 38,46933 BLANDFORD 0 73,839 42,726 84,251 55,48134 BOLTON 0 0 5,428 0 035 BOSTON 1 698,913,739 208,314,607 680,748,415 527,398,84136 BOURNE 1 20,772,043 4,750,190 19,969,977 16,817,47637 BOXBOROUGH 1 4,221,714 1,312,287 3,719,556 3,019,56338 BOXFORD 1 6,715,150 1,555,974 6,426,161 5,556,48739 BOYLSTON 1 2,995,461 436,622 2,900,473 2,577,09440 BRAINTREE 1 46,447,721 11,690,913 45,861,987 35,115,99941 BREWSTER 1 4,216,303 900,420 4,075,131 3,786,99242 BRIDGEWATER 0 110,759 80,691 36,107 20,96443 BRIMFIELD 1 2,416,095 1,120,466 2,491,981 1,418,88544 BROCKTON 1 165,249,140 127,608,344 165,226,028 32,681,99845 BROOKFIELD 1 2,262,219 1,288,884 2,318,728 997,24246 BROOKLINE 1 55,448,798 7,030,732 55,383,764 52,241,98647 BUCKLAND 0 12,307 5,850 12,036 5,834

Foundation FY10 Foundation RequiredBudget including sfsf Budget Contribution

LEA District Non-Op FY10 4% FY11 FY1148 BURLINGTON 1 33,076,726 5,197,344 32,935,307 30,061,62849 CAMBRIDGE 1 65,306,359 8,765,152 63,289,438 70,899,05250 CANTON 1 26,782,117 3,599,167 26,442,325 23,230,51651 CARLISLE 1 5,621,330 801,385 5,332,769 4,994,99752 CARVER 1 17,214,969 9,708,217 16,524,124 7,761,92453 CHARLEMONT 0 183,603 134,928 96,287 48,18154 CHARLTON 0 12,307 7,269 12,036 4,89555 CHATHAM 1 4,899,882 657,720 4,739,535 5,103,02556 CHELMSFORD 1 47,744,450 10,020,356 45,545,882 37,406,41757 CHELSEA 1 62,117,726 49,835,056 63,666,524 10,921,56858 CHESHIRE 0 453,353 298,092 479,486 198,34159 CHESTER 0 183,603 125,551 167,528 73,33560 CHESTERFIELD 0 183,603 121,562 179,564 95,30261 CHICOPEE 1 76,114,569 47,988,018 78,296,360 26,109,11962 CHILMARK 0 0 0 0 063 CLARKSBURG 1 2,376,571 1,774,540 2,231,782 543,56664 CLINTON 1 19,828,375 10,612,009 19,382,689 8,846,81665 COHASSET 1 11,947,087 1,682,917 11,786,895 10,479,15566 COLRAIN 0 0 0 0 067 CONCORD 1 15,022,516 2,027,220 14,880,066 14,212,71668 CONWAY 1 1,145,043 600,920 1,249,386 1,005,92069 CUMMINGTON 0 208,217 66,390 203,636 157,61970 DALTON 0 294,363 205,657 275,850 131,09871 DANVERS 1 31,202,047 4,329,285 31,223,555 27,353,00472 DARTMOUTH 1 34,865,610 9,110,411 33,815,805 26,783,70873 DEDHAM 1 25,074,340 3,702,815 25,207,774 23,636,06674 DEERFIELD 1 3,364,244 1,041,087 3,310,479 2,602,95075 DENNIS 0 0 0 0 076 DIGHTON 0 0 0 0 077 DOUGLAS 1 13,862,038 8,356,913 13,727,725 5,395,47078 DOVER 1 4,840,709 610,029 4,717,532 4,342,06279 DRACUT 1 36,242,186 17,964,166 34,827,941 17,559,78680 DUDLEY 0 0 0 0 081 DUNSTABLE 0 12,307 4,016 12,036 7,67882 DUXBURY 1 28,050,328 4,449,841 26,964,190 23,687,03283 EAST BRIDGEWATER 1 19,857,785 10,251,169 19,438,424 9,401,49484 EAST BROOKFIELD 0 86,146 89,892 60,179 19,89685 EASTHAM 1 2,013,734 320,376 2,017,979 2,078,57686 EASTHAMPTON 1 17,116,010 7,675,531 16,500,250 9,949,27487 EAST LONGMEADOW 1 24,224,414 8,669,912 23,669,360 14,824,12588 EASTON 1 32,240,256 9,322,321 31,588,230 22,880,36789 EDGARTOWN 1 3,245,618 428,656 3,164,477 3,012,92990 EGREMONT 0 0 0 0 091 ERVING 1 2,466,756 414,415 2,428,316 2,032,40192 ESSEX 0 0 0 0 093 EVERETT 1 62,892,764 35,482,940 64,793,932 25,957,48494 FAIRHAVEN 1 17,423,767 7,319,873 16,843,034 10,187,330

Foundation FY10 Foundation RequiredBudget including sfsf Budget Contribution

LEA District Non-Op FY10 4% FY11 FY1195 FALL RIVER 1 113,237,307 90,466,955 110,588,545 19,582,70596 FALMOUTH 1 32,976,357 4,915,125 32,249,709 30,294,45697 FITCHBURG 1 55,319,140 39,628,092 54,357,221 14,307,42498 FLORIDA 1 938,110 533,164 920,527 383,62599 FOXBOROUGH 1 26,373,441 8,466,582 25,261,530 17,725,290

100 FRAMINGHAM 1 78,471,848 18,530,107 77,781,484 57,763,279101 FRANKLIN 1 56,699,650 27,236,827 54,564,219 28,507,883102 FREETOWN 1 4,714,528 1,455,319 4,935,673 3,432,426103 GARDNER 1 25,171,808 18,125,596 24,334,327 6,408,008104 AQUINNAH 0 0 0 0 0105 GEORGETOWN 1 13,336,300 5,166,954 12,957,759 8,151,601106 GILL 0 0 0 0 0107 GLOUCESTER 1 34,553,578 5,836,845 33,723,506 29,373,670108 GOSHEN 0 158,990 96,111 167,528 89,091109 GOSNOLD 0 38,314 16,414 28,361 34,636110 GRAFTON 1 23,677,505 8,680,493 23,187,154 15,109,681111 GRANBY 1 9,050,222 4,518,476 8,636,188 4,357,208112 GRANVILLE 1 2,240,177 1,265,079 2,244,631 1,266,515113 GREAT BARRINGTON 0 0 0 0 0114 GREENFIELD 1 18,757,501 9,448,837 18,168,642 8,874,442115 GROTON 0 0 0 12,362 9,161116 GROVELAND 0 0 0 0 0117 HADLEY 1 5,406,526 743,559 5,658,506 4,937,924118 HALIFAX 1 5,830,873 2,682,386 5,481,069 3,009,340119 HAMILTON 0 0 0 0 0120 HAMPDEN 0 0 0 0 0121 HANCOCK 1 853,326 193,149 790,174 768,393122 HANOVER 1 22,213,295 6,051,769 21,774,380 16,297,523123 HANSON 0 36,920 23,770 48,143 16,555124 HARDWICK 0 0 0 0 0125 HARVARD 1 10,374,345 1,742,891 9,724,196 8,552,465126 HARWICH 1 12,611,947 1,760,486 12,195,817 11,202,192127 HATFIELD 1 3,508,714 763,947 3,258,632 3,006,599128 HAVERHILL 1 71,235,841 34,950,505 70,567,492 35,268,131129 HAWLEY 0 49,226 19,246 60,179 31,929130 HEATH 0 0 0 0 0131 HINGHAM 1 32,711,414 5,490,310 32,995,448 27,678,867132 HINSDALE 0 123,066 104,683 179,564 109,118133 HOLBROOK 1 11,124,135 4,662,701 10,564,226 6,698,225134 HOLDEN 0 0 0 0 0135 HOLLAND 1 1,972,861 902,711 1,871,122 1,073,712136 HOLLISTON 1 23,686,855 6,639,123 22,575,963 16,700,563137 HOLYOKE 1 76,657,780 65,626,262 73,138,531 8,592,467138 HOPEDALE 1 9,728,111 5,897,399 9,332,695 4,752,702139 HOPKINTON 1 29,889,258 5,549,292 29,092,218 24,749,829140 HUBBARDSTON 0 12,307 8,078 0 0141 HUDSON 1 25,532,072 8,991,685 25,192,998 16,204,219

Foundation FY10 Foundation RequiredBudget including sfsf Budget Contribution

LEA District Non-Op FY10 4% FY11 FY11142 HULL 1 11,794,688 3,661,446 11,155,892 9,798,290143 HUNTINGTON 0 380,509 205,922 360,101 174,095144 IPSWICH 1 16,957,085 2,595,637 16,906,352 14,393,705145 KINGSTON 1 10,163,781 3,839,519 9,993,589 6,118,107146 LAKEVILLE 1 5,602,858 2,293,483 5,533,651 3,277,659147 LANCASTER 0 0 0 0 0148 LANESBOROUGH 1 2,211,538 810,877 2,101,664 1,386,013149 LAWRENCE 1 146,793,573 135,341,286 144,327,894 6,144,533150 LEE 1 6,993,248 1,945,251 6,834,255 5,256,806151 LEICESTER 1 16,403,919 9,324,682 16,141,548 7,199,987152 LENOX 1 5,746,214 1,147,186 5,692,630 5,437,790153 LEOMINSTER 1 63,052,402 40,191,283 61,830,792 21,870,806154 LEVERETT 1 1,038,637 270,775 1,122,117 937,904155 LEXINGTON 1 55,137,317 7,151,074 53,450,234 49,806,697156 LEYDEN 0 0 0 0 0157 LINCOLN 1 5,820,339 728,655 5,740,716 5,163,138158 LITTLETON 1 14,231,659 3,553,092 13,640,184 10,374,233159 LONGMEADOW 1 25,548,586 4,167,283 24,685,139 21,321,759160 LOWELL 1 154,968,735 116,331,982 151,465,732 34,730,786161 LUDLOW 1 27,121,644 12,982,621 26,588,449 13,600,623162 LUNENBURG 1 13,799,998 4,586,397 13,414,483 8,836,567163 LYNN 1 155,276,011 114,086,269 152,859,295 37,505,365164 LYNNFIELD 1 19,408,008 3,853,332 19,103,918 16,284,477165 MALDEN 1 70,256,110 40,238,488 69,445,050 29,256,886166 MANCHESTER 0 0 0 0 0167 MANSFIELD 1 43,173,221 18,023,025 42,531,300 24,405,336168 MARBLEHEAD 1 27,241,690 4,613,186 26,691,564 22,521,401169 MARION 1 3,266,374 437,764 3,153,015 2,931,584170 MARLBOROUGH 1 46,013,474 12,532,518 46,421,470 33,104,620171 MARSHFIELD 1 40,253,568 13,758,600 39,637,274 27,040,077172 MASHPEE 1 16,283,467 4,259,816 16,336,475 14,184,603173 MATTAPOISETT 1 3,955,928 534,396 3,799,147 3,492,437174 MAYNARD 1 12,185,553 3,514,528 12,064,503 8,480,324175 MEDFIELD 1 24,887,882 5,699,563 24,403,977 20,304,518176 MEDFORD 1 50,459,876 10,989,793 49,632,982 42,205,952177 MEDWAY 1 23,324,796 10,038,256 22,310,016 12,851,891178 MELROSE 1 32,562,555 7,399,920 32,186,377 25,348,596179 MENDON 0 49,955 26,131 36,523 17,440180 MERRIMAC 0 0 0 0 0181 METHUEN 1 70,754,596 39,371,958 67,174,267 30,293,532182 MIDDLEBOROUGH 1 32,049,947 16,743,511 31,398,533 14,805,660183 MIDDLEFIELD 0 36,920 16,605 36,107 18,057184 MIDDLETON 1 6,442,873 1,504,299 6,158,787 5,254,874185 MILFORD 1 38,573,247 15,243,774 37,839,983 22,556,065186 MILLBURY 1 17,069,156 6,659,666 16,354,316 10,084,315187 MILLIS 1 11,653,274 4,043,902 11,328,954 7,432,660188 MILLVILLE 0 49,226 40,637 60,179 19,123

Foundation FY10 Foundation RequiredBudget including sfsf Budget Contribution

LEA District Non-Op FY10 4% FY11 FY11189 MILTON 1 33,226,180 5,581,999 33,177,678 27,962,065190 MONROE 0 128,296 84,262 87,282 71,027191 MONSON 1 12,822,835 7,362,349 12,214,501 5,102,395192 MONTAGUE 0 12,307 6,122 0 0193 MONTEREY 0 0 0 0 0194 MONTGOMERY 0 61,533 21,042 36,107 25,001195 MOUNT WASHINGTON 0 129,580 32,776 126,343 112,337196 NAHANT 1 3,140,215 446,964 3,009,436 2,673,399197 NANTUCKET 1 10,683,424 1,353,010 10,295,374 10,871,032198 NATICK 1 42,629,277 7,161,718 41,207,447 35,490,451199 NEEDHAM 1 43,829,318 6,719,894 44,582,496 37,987,380200 NEW ASHFORD 0 311,595 156,187 360,382 180,785201 NEW BEDFORD 1 131,101,527 108,199,711 126,977,747 18,868,260202 NEW BRAINTREE 0 0 0 0 0203 NEWBURY 0 0 0 0 0204 NEWBURYPORT 1 19,278,084 3,187,538 18,957,047 17,434,050205 NEW MARLBOROUGH 0 0 0 0 0206 NEW SALEM 0 0 0 0 0207 NEWTON 1 106,034,165 13,604,539 105,360,169 93,963,930208 NORFOLK 1 8,090,406 3,280,547 7,969,865 6,096,820209 NORTH ADAMS 1 15,683,926 13,608,414 15,476,062 4,393,858210 NORTHAMPTON 1 25,514,472 6,939,678 24,684,605 19,535,341211 NORTH ANDOVER 1 38,689,088 6,211,212 37,806,576 32,564,460212 NORTH ATTLEBOROU 1 39,803,853 19,804,499 39,026,226 21,382,362213 NORTHBOROUGH 1 14,512,146 3,357,924 14,386,024 11,224,364214 NORTHBRIDGE 1 22,343,514 13,700,255 22,038,685 8,329,249215 NORTH BROOKFIELD 1 6,520,066 4,188,069 6,139,849 2,611,475216 NORTHFIELD 0 0 0 0 0217 NORTH READING 1 23,612,464 6,550,455 22,639,942 17,274,696218 NORTON 1 25,652,703 12,319,416 24,934,930 14,175,872219 NORWELL 1 19,354,659 3,050,874 19,154,668 16,412,838220 NORWOOD 1 32,601,764 4,876,693 31,939,204 28,648,256221 OAK BLUFFS 1 3,641,145 622,304 3,315,881 2,896,108222 OAKHAM 0 183,603 112,761 203,636 79,177223 ORANGE 1 6,699,540 5,190,156 6,697,536 1,819,535224 ORLEANS 1 1,586,853 240,997 1,471,893 1,497,065225 OTIS 0 0 0 0 0226 OXFORD 1 17,832,935 9,233,864 17,925,539 8,351,513227 PALMER 1 17,367,768 10,667,757 16,420,213 6,331,779228 PAXTON 0 0 0 0 0229 PEABODY 1 59,750,176 18,927,101 57,582,047 41,285,234230 PELHAM 1 670,880 219,365 663,890 481,763231 PEMBROKE 1 29,986,707 12,975,637 29,225,596 16,691,260232 PEPPERELL 0 0 8,351 0 0233 PERU 0 98,453 86,109 84,251 35,751234 PETERSHAM 1 727,845 424,655 686,762 379,916235 PHILLIPSTON 0 0 0 0 0

Foundation FY10 Foundation RequiredBudget including sfsf Budget Contribution

LEA District Non-Op FY10 4% FY11 FY11236 PITTSFIELD 1 63,207,565 35,861,158 62,148,015 25,940,936237 PLAINFIELD 0 98,453 51,024 96,287 58,428238 PLAINVILLE 1 6,513,212 2,554,741 6,313,859 3,881,974239 PLYMOUTH 1 79,497,522 21,944,821 78,742,171 56,893,637240 PLYMPTON 1 1,908,834 559,151 2,009,834 1,434,960241 PRINCETON 0 12,307 2,210 0 0242 PROVINCETOWN 1 1,338,934 261,684 1,375,098 1,521,466243 QUINCY 1 92,909,519 19,320,132 92,692,071 74,238,283244 RANDOLPH 1 31,481,793 11,464,201 30,820,252 19,924,468245 RAYNHAM 0 0 0 0 0246 READING 1 36,474,849 9,622,140 35,612,661 26,779,324247 REHOBOTH 0 0 0 0 0248 REVERE 1 64,653,955 36,900,242 65,723,577 27,005,010249 RICHMOND 1 1,714,724 335,185 1,627,121 1,690,989250 ROCHESTER 1 4,601,637 1,729,890 4,449,279 2,835,130251 ROCKLAND 1 22,004,828 10,119,723 21,074,813 11,539,567252 ROCKPORT 1 8,104,261 1,289,754 7,620,062 7,138,013253 ROWE 1 441,524 68,606 552,009 498,355254 ROWLEY 0 0 0 0 0255 ROYALSTON 0 0 0 0 0256 RUSSELL 0 232,830 168,465 191,600 75,063257 RUTLAND 0 0 9,593 0 0258 SALEM 1 47,512,497 16,424,223 47,422,424 30,121,364259 SALISBURY 0 0 0 0 0260 SANDISFIELD 0 0 0 0 0261 SANDWICH 1 30,244,193 6,466,418 29,670,857 24,024,554262 SAUGUS 1 26,465,118 3,943,291 25,120,399 22,610,471263 SAVOY 1 868,256 506,084 771,222 360,142264 SCITUATE 1 26,573,232 4,900,359 26,489,576 22,264,352265 SEEKONK 1 18,026,023 4,332,434 17,708,321 14,225,007266 SHARON 1 28,860,669 6,558,533 28,790,564 22,591,942267 SHEFFIELD 0 36,920 13,886 24,072 20,857268 SHELBURNE 0 0 0 12,036 7,620269 SHERBORN 1 4,018,165 506,905 3,616,285 3,274,399270 SHIRLEY 1 7,655,205 4,219,088 7,370,762 3,788,039271 SHREWSBURY 1 50,640,025 18,772,980 49,767,093 32,455,678272 SHUTESBURY 1 1,224,192 579,959 1,121,281 660,237273 SOMERSET 1 21,570,952 5,061,709 20,948,485 15,650,135274 SOMERVILLE 1 57,459,406 19,377,907 56,711,003 48,121,353275 SOUTHAMPTON 1 4,552,926 2,459,335 4,426,093 2,463,679276 SOUTHBOROUGH 1 12,791,304 2,692,116 12,125,426 10,423,982277 SOUTHBRIDGE 1 22,728,460 15,318,693 22,931,317 6,910,142278 SOUTH HADLEY 1 19,536,753 7,653,167 18,934,830 11,597,234279 SOUTHWICK 0 0 0 0 0280 SPENCER 0 0 0 12,036 3,941281 SPRINGFIELD 1 305,615,195 261,500,606 302,574,194 34,730,182282 STERLING 0 0 0 0 0

Foundation FY10 Foundation RequiredBudget including sfsf Budget Contribution

LEA District Non-Op FY10 4% FY11 FY11283 STOCKBRIDGE 0 0 0 0 0284 STONEHAM 1 23,370,069 3,374,873 22,707,299 19,664,269285 STOUGHTON 1 35,727,786 12,406,213 34,710,176 22,865,525286 STOW 0 0 0 0 0287 STURBRIDGE 1 6,820,126 2,268,636 6,646,558 4,437,863288 SUDBURY 1 25,394,888 4,266,341 24,480,270 21,160,359289 SUNDERLAND 1 1,651,252 838,578 1,426,674 1,068,529290 SUTTON 1 13,738,054 5,174,515 13,180,445 8,462,731291 SWAMPSCOTT 1 18,487,893 2,600,669 18,190,629 16,021,305292 SWANSEA 1 17,381,654 4,782,574 17,156,168 12,593,443293 TAUNTON 1 74,169,525 44,701,978 72,854,522 28,606,446294 TEMPLETON 0 0 0 0 0295 TEWKSBURY 1 36,766,196 12,491,404 34,573,601 23,683,428296 TISBURY 1 2,952,273 385,968 2,875,847 2,872,767297 TOLLAND 0 0 0 0 0298 TOPSFIELD 1 5,003,494 1,040,424 4,814,775 4,174,269299 TOWNSEND 0 0 8,189 0 0300 TRURO 1 1,755,899 248,931 1,611,079 1,832,624301 TYNGSBOROUGH 1 16,627,737 7,058,518 16,042,053 9,473,834302 TYRINGHAM 0 221,493 35,721 250,239 250,313303 UPTON 0 25,382 23,082 49,252 23,544304 UXBRIDGE 1 17,477,190 9,075,335 17,147,339 9,663,507305 WAKEFIELD 1 30,299,105 4,862,582 29,492,137 25,278,570306 WALES 1 1,237,789 657,224 1,290,630 586,443307 WALPOLE 1 33,992,626 7,207,194 32,863,428 26,734,779308 WALTHAM 1 49,403,221 7,167,957 47,912,898 48,460,847309 WARE 1 12,947,331 7,682,892 13,334,594 5,116,642310 WAREHAM 1 30,323,434 12,397,755 29,157,976 17,518,457311 WARREN 0 24,613 67,419 0 0312 WARWICK 0 0 0 0 0313 WASHINGTON 0 24,613 11,237 24,072 16,378314 WATERTOWN 1 24,506,187 3,279,907 24,666,914 23,332,261315 WAYLAND 1 23,487,596 3,189,269 22,901,224 21,497,031316 WEBSTER 1 19,369,599 9,644,510 19,122,110 9,432,847317 WELLESLEY 1 43,474,466 7,303,710 42,176,324 36,405,114318 WELLFLEET 1 1,114,135 148,389 1,206,261 1,220,593319 WENDELL 0 0 0 0 0320 WENHAM 0 0 0 0 0321 WESTBOROUGH 1 29,970,817 4,265,431 29,700,461 25,642,790322 WEST BOYLSTON 1 8,721,966 2,844,146 8,556,985 6,224,632323 WEST BRIDGEWATER 1 9,332,740 2,265,138 9,121,055 6,925,166324 WEST BROOKFIELD 0 245,136 201,348 251,779 114,004325 WESTFIELD 1 58,064,881 33,006,189 56,542,891 24,024,402326 WESTFORD 1 44,563,082 16,085,340 42,723,467 28,681,127327 WESTHAMPTON 1 1,296,949 448,667 1,232,066 806,088328 WESTMINSTER 0 0 0 0 0329 WEST NEWBURY 0 0 0 0 0

Foundation FY10 Foundation RequiredBudget including sfsf Budget Contribution

LEA District Non-Op FY10 4% FY11 FY11330 WESTON 1 20,595,642 2,454,024 20,090,660 19,197,587331 WESTPORT 1 15,990,009 4,213,254 15,747,913 12,196,747332 WEST SPRINGFIELD 1 38,205,385 18,182,600 37,738,816 19,240,559333 WEST STOCKBRIDGE 0 0 0 0 0334 WEST TISBURY 0 0 0 0 0335 WESTWOOD 1 26,986,270 3,830,412 25,931,255 23,233,856336 WEYMOUTH 1 62,237,991 23,904,255 62,823,243 38,124,103337 WHATELY 1 831,399 240,060 770,959 548,156338 WHITMAN 0 110,759 112,364 167,528 60,734339 WILBRAHAM 0 0 0 0 0340 WILLIAMSBURG 1 1,529,284 413,380 1,588,796 1,185,579341 WILLIAMSTOWN 1 3,169,487 908,007 2,954,222 2,820,665342 WILMINGTON 1 33,354,631 9,860,382 33,071,492 22,741,572343 WINCHENDON 1 16,219,065 11,272,207 15,672,163 4,664,700344 WINCHESTER 1 33,869,183 5,690,023 34,209,063 28,412,977345 WINDSOR 0 49,226 47,361 48,143 30,554346 WINTHROP 1 17,547,574 4,877,626 16,947,234 12,482,874347 WOBURN 1 43,397,769 6,311,028 43,013,307 37,654,434348 WORCESTER 1 274,595,072 185,073,019 275,818,707 84,305,903349 WORTHINGTON 0 73,839 68,425 60,179 50,743350 WRENTHAM 1 9,476,432 3,588,888 9,107,308 5,781,211351 YARMOUTH 0 24,613 4,574 12,036 10,055406 NORTHAMPTON SMITH1 2,146,694 898,144 2,230,338 1,765,084600 ACTON BOXBOROUGH 1 26,931,635 7,067,527 26,278,547 19,800,807603 ADAMS CHESHIRE 1 14,762,562 9,848,519 14,205,800 4,515,273605 AMHERST PELHAM 1 16,430,083 9,298,521 15,978,764 10,987,020610 ASHBURNHAM WEST 1 20,747,434 10,075,982 20,412,503 10,455,439615 ATHOL ROYALSTON 1 18,226,671 17,210,920 17,923,395 2,103,961618 BERKSHIRE HILLS 1 9,958,320 2,694,998 9,969,549 9,487,659620 BERLIN BOYLSTON 1 3,848,242 884,182 3,748,889 3,345,125622 BLACKSTONE MILLVI 1 17,821,603 10,659,855 17,631,669 7,334,869625 BRIDGEWATER RAYN 1 48,428,019 20,333,453 47,983,788 28,556,936632 CHESTERFIELD G 1 1,450,753 727,052 1,401,680 744,562635 CENTRAL BERKSHIRE 1 18,841,798 8,453,585 17,732,901 10,045,858640 CONCORD CARLISLE 1 12,736,973 1,811,412 12,226,663 11,610,510645 DENNIS YARMOUTH 1 34,720,684 6,494,054 33,550,155 29,272,877650 DIGHTON REHOBOTH 1 28,579,094 12,364,890 27,227,095 16,519,761655 DOVER SHERBORN 1 9,990,853 1,378,750 10,131,212 9,255,639658 DUDLEY CHARLTON 1 36,777,726 23,818,661 35,729,460 12,287,043660 NAUSET 1 12,824,764 3,249,357 12,466,861 12,161,887662 FARMINGTON RIV 1 2,272,477 389,731 2,284,470 2,094,019665 FREETOWN LAKEVILL 1 17,047,223 7,117,222 16,531,201 10,502,887670 FRONTIER 1 6,166,669 2,742,978 5,993,206 4,594,579672 GATEWAY 1 11,448,116 5,631,940 11,136,860 5,975,739673 GROTON DUNSTABLE 1 23,587,738 10,424,097 22,939,192 16,429,914674 GILL MONTAGUE 1 10,705,697 6,052,188 10,709,037 5,230,945675 HAMILTON WENHAM 1 16,539,445 3,298,614 16,099,995 13,883,368

Foundation FY10 Foundation RequiredBudget including sfsf Budget Contribution

LEA District Non-Op FY10 4% FY11 FY11680 HAMPDEN WILBRAHAM1 30,835,123 11,262,597 29,974,197 18,956,605683 HAMPSHIRE 1 7,552,394 3,126,475 7,104,748 4,238,418685 HAWLEMONT 1 1,015,178 612,261 943,708 475,782690 KING PHILIP 1 19,266,153 7,124,645 18,766,472 12,655,997695 LINCOLN SUDBURY 1 16,180,112 2,549,347 15,640,388 13,606,478698 MANCHESTER ESS 1 10,893,474 1,616,681 11,219,611 9,669,672700 MARTHAS VINEYARD 1 8,027,782 2,729,764 7,689,159 7,354,264705 MASCONOMET 1 19,727,906 4,753,173 18,612,164 16,036,618710 MENDON UPTON 1 22,672,457 12,024,420 22,132,248 10,574,513715 MOUNT GREYLOCK 1 5,038,821 1,671,697 4,954,696 4,130,699717 MOHAWK TRAIL 1 10,590,789 5,891,414 10,304,180 5,807,577720 NARRAGANSETT 1 14,047,952 9,743,037 13,273,696 4,548,674725 NASHOBA 1 28,088,853 6,214,686 27,791,844 22,306,466728 NEW SALEM WENDELL1 1,124,016 630,119 1,039,961 627,734730 NORTHBORO SOUTHB 1 13,338,720 2,759,629 13,069,614 10,623,654735 NORTH MIDDLESEX 1 36,456,714 19,780,553 34,774,968 16,111,990740 OLD ROCHESTER 1 10,028,264 1,987,588 9,726,309 7,998,372745 PENTUCKET 1 26,043,318 12,697,907 25,398,255 14,404,858750 PIONEER 1 8,250,102 4,027,968 8,263,519 4,563,544753 QUABBIN 1 24,370,491 16,300,021 23,447,229 9,241,791755 RALPH C MAHAR 1 8,102,224 5,329,030 7,695,445 2,655,320760 SILVER LAKE 1 17,042,793 6,677,250 17,072,737 10,313,024765 SOUTHERN BERKSHIR 1 7,701,585 1,824,293 7,684,459 6,952,302766 SOUTHWICK TOLL 1 15,526,560 8,299,513 14,765,244 7,056,511767 SPENCER EAST BRO 1 19,758,449 13,423,836 18,373,742 6,026,675770 TANTASQUA 1 16,633,736 7,588,567 15,980,906 9,314,281773 TRITON 1 27,881,100 8,226,176 27,238,757 21,107,766774 UPISLAND 1 2,963,440 792,647 2,883,583 2,954,241

district foundation aid increase over FY10 down-paymentFoundation Foundation target aid with effort to reach on full phase-in

Aid Aid Increase percentage fully reduced full phase-in of foundation aid

6,484,393 0 36.33 6,621,524 0 05,132,786 0 29.52 5,800,416 0 04,921,819 0 43.73 4,514,422 0 0

0 0 68.75 0 0 016,945,397 107,511 49.83 18,861,522 0 0

0 0 17.50 0 0 07,570,341 0 38.74 8,219,433 0 03,860,085 0 35.72 4,323,898 0 06,226,109 0 17.50 9,181,428 0 06,150,535 0 17.50 6,937,369 0 0

6,269 6,269 53.38 6,425 0 018,505 18,505 53.31 19,249 0 080,009 0 38.38 87,394 0 0

4,351,946 0 23.41 5,032,922 0 00 0 69.46 0 0 0

28,628,815 0 48.18 27,924,296 0 06,587,357 585,680 40.16 8,294,056 0 0

320,144 0 19.49 975,143 0 03,757,574 0 42.79 4,356,706 0 04,728,575 0 17.50 8,691,334 0 0

0 0 63.52 0 0 013,107 0 17.50 27,211 0 0

2,068,310 0 17.50 3,899,347 0 012,851,983 0 57.64 13,151,354 0 0

7,847,244 0 37.23 8,160,157 0 04,792,922 0 17.50 5,760,989 0 04,629,899 0 48.52 4,204,280 0 0

153,582 0 17.50 266,227 0 011,181 0 47.83 11,513 0 0

4,534,489 0 17.50 6,748,352 0 015,731,712 0 38.74 18,980,026 0 0

45,782 0 54.18 45,647 0 028,770 0 37.98 31,998 0 0

0 0 19.71 0 0 0153,349,574 0 17.50 119,130,973 0 0

3,152,501 0 17.50 3,494,746 0 0699,993 0 24.22 900,876 0 0869,674 0 17.50 1,124,578 0 0323,379 0 17.50 507,583 0 0

10,745,988 0 27.91 12,800,081 0 0288,139 0 17.50 713,148 0 0

15,143 0 42.27 15,263 0 01,073,096 0 46.43 1,157,027 0 0

132,544,030 4,935,686 72.92 120,482,819 0 01,321,486 32,602 57.30 1,328,631 0 03,141,778 0 17.50 9,692,159 0 0

6,202 352 52.88 6,365 0 0

district foundation aid increase over FY10 down-paymentFoundation Foundation target aid with effort to reach on full phase-in

Aid Aid Increase percentage fully reduced full phase-in of foundation aid2,873,679 0 20.10 6,619,997 0 0

0 0 17.50 11,075,652 0 03,211,809 0 17.50 4,627,407 0 0

337,772 0 17.50 933,235 0 08,762,200 0 54.64 9,028,781 0 0

48,106 0 50.74 48,856 0 07,141 0 51.42 6,189 0 0

0 0 17.50 829,419 0 08,139,465 0 24.49 11,154,187 0 0

52,744,956 2,909,900 76.80 48,895,890 0 0281,145 0 55.27 265,012 0 0

94,193 0 62.25 104,286 0 084,262 0 50.02 89,818 0 0

52,187,241 4,199,223 67.93 53,186,717 0 00 0 17.50 0 0 0

1,688,216 0 71.66 1,599,295 0 010,535,873 0 55.56 10,769,022 0 0

1,307,740 0 17.50 2,062,707 0 00 0 49.08 0 0 0

667,350 0 17.50 2,604,012 0 0243,466 0 21.07 263,246 0 0

46,017 0 25.88 52,701 0 0144,752 0 54.83 151,249 0 0

3,870,551 0 19.18 5,988,678 0 07,032,097 0 17.50 5,917,766 0 01,571,708 0 17.50 4,411,360 0 0

707,529 0 24.60 814,378 0 00 0 17.50 0 0 00 0 52.03 0 0 0

8,332,255 0 54.22 7,443,173 0 0375,470 0 17.50 825,568 0 0

17,268,155 0 46.38 16,153,199 0 00 0 58.65 0 0 0

4,358 342 37.52 4,516 0 03,277,158 0 17.50 4,718,733 0 0

10,036,930 0 49.82 9,684,223 0 040,283 0 51.41 30,938 0 0

0 0 17.50 353,146 0 06,550,976 0 41.24 6,804,703 0 08,845,235 175,323 44.81 10,606,240 0 08,707,863 0 30.09 9,504,898 0 0

151,548 0 17.50 553,784 0 00 0 17.50 0 0 0

395,915 0 17.50 424,955 0 00 0 17.50 0 0 0

38,836,448 3,353,508 62.72 40,638,754 0 06,655,704 0 39.17 6,597,416 0 0

district foundation aid increase over FY10 down-paymentFoundation Foundation target aid with effort to reach on full phase-in

Aid Aid Increase percentage fully reduced full phase-in of foundation aid91,005,840 538,885 68.62 75,885,860 0 0

1,955,253 0 17.50 5,643,699 0 040,049,797 421,705 69.39 37,718,475 0 0

536,902 3,738 59.39 546,701 0 07,536,240 0 33.39 8,434,825 0 0

20,018,205 1,488,098 34.70 26,990,175 0 026,056,336 0 45.43 24,788,525 0 0

1,503,247 47,928 33.71 1,663,815 0 017,926,319 0 63.78 15,520,434 0 0

0 0 17.50 0 0 04,806,158 0 37.09 4,806,033 0 0

0 0 49.97 0 0 04,349,836 0 17.50 5,901,613 0 0

78,437 0 50.40 84,434 0 00 0 17.50 4,963 0 0

8,077,473 0 30.73 7,125,412 0 04,278,980 0 52.93 4,571,134 0 0

978,116 0 45.95 1,031,408 0 00 0 17.50 0 0 0

9,294,200 0 54.34 9,872,840 0 03,201 3,201 26.59 3,287 0 0

0 0 43.61 0 0 0720,582 0 17.50 990,238 0 0

2,471,729 0 47.21 2,587,613 0 00 0 17.50 0 0 00 0 39.49 0 0 0

21,781 0 17.50 138,280 0 05,476,857 0 26.31 5,728,839 0 0

31,588 7,818 53.23 25,627 0 00 0 62.76 0 0 0

1,171,731 0 17.50 1,701,734 0 0993,625 0 17.50 2,134,268 0 0252,033 0 17.50 570,261 0 0

35,299,361 348,856 51.08 36,045,875 0 028,250 9,004 50.33 30,288 0 0

0 0 56.73 0 0 05,316,581 0 17.50 5,774,203 0 0

70,446 0 41.96 75,345 0 03,866,001 0 39.13 4,133,782 0 0

0 0 41.18 0 0 0797,410 0 45.77 856,413 0 0

5,875,400 0 31.86 7,192,702 0 064,546,064 0 79.35 58,035,424 0 0

4,579,993 0 46.66 4,354,636 0 04,342,389 0 17.50 5,091,138 0 0

0 0 55.97 0 0 08,988,779 0 39.64 9,986,504 0 0

district foundation aid increase over FY10 down-paymentFoundation Foundation target aid with effort to reach on full phase-in

Aid Aid Increase percentage fully reduced full phase-in of foundation aid1,357,602 0 17.50 1,952,281 0 0

186,006 0 53.26 191,790 0 02,512,647 0 17.50 2,958,612 0 03,875,482 35,963 40.64 4,061,395 0 02,255,992 0 38.84 2,149,270 0 0

0 0 36.63 0 0 0715,651 0 42.40 891,106 0 0

138,183,361 2,842,075 84.98 122,649,845 0 01,577,449 0 27.82 1,901,290 0 08,941,561 0 55.06 8,887,537 0 0

254,840 0 17.50 996,210 0 039,959,986 0 57.39 35,484,692 0 0

184,213 0 22.47 252,140 0 03,643,537 0 17.50 9,353,791 0 0

0 0 30.75 0 0 0577,578 0 17.50 1,004,625 0 0

3,265,951 0 32.98 4,498,533 0 03,363,380 0 17.50 4,319,899 0 0

116,734,946 402,964 71.54 108,358,585 0 012,987,826 5,205 52.26 13,895,124 0 0

4,577,916 0 38.79 5,203,478 0 0115,353,930 1,267,661 69.28 105,900,919 0 0

2,819,441 0 17.50 3,343,186 0 040,188,164 0 52.00 36,111,426 0 0

0 0 17.50 0 0 018,125,964 102,939 46.64 19,836,598 0 0

4,170,163 0 17.50 4,671,024 0 0221,431 0 17.50 551,778 0 0

13,316,850 784,332 37.28 17,305,924 0 012,597,197 0 28.32 11,225,276 0 0

2,151,872 0 17.50 2,858,883 0 0306,710 0 17.50 664,851 0 0

3,584,179 69,651 33.82 4,080,215 0 04,099,459 0 18.66 4,553,782 0 07,427,030 0 17.50 8,685,772 0 09,458,125 0 46.32 10,334,000 0 06,837,781 0 22.37 7,200,093 0 0

19,083 0 40.78 14,894 0 00 0 52.60 0 0 0

36,880,735 0 54.61 36,683,867 0 016,592,873 0 50.37 15,815,441 0 0

18,050 1,445 54.30 19,606 0 0903,913 0 17.98 1,107,350 0 0

15,283,918 40,144 45.14 17,080,968 0 06,270,001 0 43.38 7,094,502 0 03,896,294 0 38.30 4,338,989 0 0

41,056 419 62.71 37,738 0 0

district foundation aid increase over FY10 down-paymentFoundation Foundation target aid with effort to reach on full phase-in

Aid Aid Increase percentage fully reduced full phase-in of foundation aid5,215,613 0 17.50 5,806,094 0 0

16,255 0 28.45 24,832 0 07,112,106 0 59.67 7,288,393 0 0

0 0 54.59 0 0 00 0 17.50 0 0 0

11,106 0 33.39 12,056 0 014,006 0 17.50 22,110 0 0

336,037 0 17.50 526,651 0 00 0 17.50 1,801,690 0 0

5,716,996 0 17.50 7,211,303 0 06,595,116 0 17.50 7,801,937 0 0

179,597 23,410 50.00 180,191 0 0108,109,487 0 73.10 92,820,733 0 0

0 0 43.14 0 0 00 0 17.50 0 0 0

1,522,997 0 17.50 3,317,483 0 00 0 17.50 0 0 00 0 50.17 0 0 0

11,396,239 0 17.50 18,438,030 0 01,873,045 0 24.13 1,923,128 0 0

11,082,204 0 72.28 11,186,098 0 05,149,264 0 22.19 5,477,514 0 05,242,116 0 17.50 6,616,151 0 0

17,643,864 0 39.50 15,415,359 0 03,161,660 0 26.53 3,816,612 0 0

13,709,436 9,181 53.13 11,709,153 0 03,528,374 0 58.05 3,564,182 0 0

0 0 47.12 0 0 05,365,246 0 24.48 5,542,258 0 0

10,759,058 0 44.87 11,188,303 0 02,741,830 0 17.50 3,352,067 0 03,290,948 0 19.74 6,304,799 0 0

419,773 0 17.50 580,279 0 0124,459 11,698 51.33 104,526 0 0

4,878,001 0 73.60 4,929,387 0 00 0 17.50 257,581 0 00 0 17.50 0 0 0

9,574,026 340,162 54.51 9,771,211 0 010,088,434 0 63.09 10,359,513 0 0

0 0 31.33 0 0 016,296,813 0 26.98 15,535,636 0 0

182,127 0 33.91 225,125 0 012,534,336 0 44.56 13,022,926 0 0

0 0 51.67 0 0 048,500 0 59.94 50,500 0 0

306,846 0 46.46 319,070 0 00 0 50.76 0 0 0

district foundation aid increase over FY10 down-paymentFoundation Foundation target aid with effort to reach on full phase-in

Aid Aid Increase percentage fully reduced full phase-in of foundation aid36,207,079 345,921 59.84 37,189,372 0 0

37,859 0 42.69 41,105 0 02,431,885 0 40.15 2,535,014 0 0

21,848,534 0 32.46 25,559,709 0 0574,874 15,723 34.58 695,000 0 0

0 0 18.81 0 0 00 0 17.50 240,642 0 0

18,453,788 0 22.14 20,522,024 0 010,895,784 0 40.07 12,349,675 0 0

0 0 35.63 0 0 08,833,337 0 24.96 8,888,920 0 0

0 0 27.82 0 0 038,718,567 1,818,325 57.98 38,106,530 0 0

0 0 17.50 284,746 0 01,614,149 0 39.35 1,750,791 0 09,535,246 0 46.64 9,829,293 0 0

482,049 0 17.50 1,333,511 0 053,654 0 17.50 96,602 0 0

0 0 31.39 0 0 00 0 57.30 0 0 0

116,537 0 61.32 117,489 0 00 0 57.68 0 0 0

17,301,060 876,837 40.56 19,234,535 0 00 0 27.29 0 0 00 0 17.50 0 0 0

5,646,303 0 25.91 7,687,719 0 02,509,928 0 17.50 4,396,070 0 0

411,080 0 55.55 428,414 0 04,225,224 0 17.50 4,635,676 0 03,483,314 0 27.70 4,905,205 0 06,198,622 0 22.62 6,512,426 0 0

3,215 0 20.33 4,894 0 04,416 4,416 41.65 5,013 0 0

341,886 0 17.50 632,850 0 03,582,723 0 45.81 3,376,546 0 0

17,311,415 0 28.39 14,128,878 0 0461,044 0 48.20 540,458 0 0

5,298,350 236,641 34.38 7,202,089 0 08,589,650 0 17.50 9,924,426 0 01,962,414 0 45.79 2,026,708 0 01,701,444 0 17.50 2,121,950 0 0

16,021,175 702,482 71.06 16,294,994 0 07,337,596 0 42.01 7,954,522 0 0

0 0 47.57 0 0 08,095 8,095 55.74 6,709 0 0

267,844,012 6,343,406 82.46 249,502,681 0 00 0 31.30 0 0 0

district foundation aid increase over FY10 down-paymentFoundation Foundation target aid with effort to reach on full phase-in

Aid Aid Increase percentage fully reduced full phase-in of foundation aid0 0 17.50 0 0 0

3,043,030 0 17.50 3,973,777 0 011,844,651 0 39.37 13,665,396 0 0

0 0 17.74 0 0 02,208,695 0 36.98 2,457,897 0 03,319,911 0 17.50 4,284,047 0 0

358,145 0 29.88 426,290 0 04,717,714 0 36.52 4,813,499 0 02,169,324 0 17.50 3,183,360 0 04,562,725 0 27.55 4,726,524 0 0

44,248,076 0 57.69 42,029,774 0 00 0 60.80 0 0 0

10,890,173 0 35.25 12,187,194 0 03,080 0 17.50 503,273 0 0

0 0 17.50 0 0 0640,506 0 17.50 842,586 0 0

0 0 56.26 0 0 00 0 17.50 281,939 0 0

6,568,219 0 41.81 6,707,182 0 00 0 17.50 43,792 0 0

25,708 2,626 38.52 18,972 0 07,483,832 0 44.52 7,633,995 0 04,213,567 0 18.32 5,402,959 0 0

704,187 46,963 57.50 742,112 0 06,128,649 0 21.17 6,957,188 0 0

0 0 17.50 8,384,757 0 08,217,952 535,060 62.10 8,280,783 0 0

11,639,519 0 40.76 11,884,791 0 00 0 70.53 0 0 00 0 51.33 0 0 0

7,694 0 34.38 8,276 0 01,334,653 0 17.50 4,316,710 0 01,404,193 0 17.50 4,007,714 0 09,689,263 44,753 47.91 9,161,403 0 05,771,210 0 17.50 7,380,857 0 0

0 0 17.50 211,096 0 00 0 24.58 0 0 00 0 17.50 0 0 0

4,057,671 0 20.26 6,017,313 0 02,332,353 0 29.44 2,519,176 0 02,195,889 0 31.07 2,833,912 0 0

137,775 0 45.87 115,491 0 032,518,489 0 58.91 33,309,417 0 014,042,340 0 36.35 15,529,980 0 0

425,978 0 41.96 516,975 0 00 0 46.87 0 0 00 0 17.50 0 0 0

district foundation aid increase over FY10 down-paymentFoundation Foundation target aid with effort to reach on full phase-in

Aid Aid Increase percentage fully reduced full phase-in of foundation aid893,073 0 17.50 3,515,866 0 0

3,551,166 0 17.50 2,755,885 0 018,498,257 315,657 53.29 20,111,015 0 0

0 0 17.50 0 0 00 0 17.50 0 0 0

2,697,399 0 17.50 4,537,970 0 024,699,140 794,885 32.09 20,159,979 0 0

222,803 0 38.77 298,901 0 0106,794 0 55.37 92,760 0 0

0 0 41.08 0 0 0403,217 0 33.38 530,340 0 0133,557 0 17.50 516,989 0 0

10,329,920 469,538 39.78 13,155,840 0 011,007,463 0 69.13 10,834,166 0 0

5,796,086 106,063 17.50 5,986,586 0 017,589 0 44.71 21,525 0 0

4,464,360 0 27.72 4,697,773 0 05,358,873 0 20.87 8,976,877 0 0

191,512,804 6,439,785 68.57 189,128,887 0 09,436 0 21.01 12,644 0 0

3,326,097 0 32.01 2,915,249 0 01,981 0 17.50 2,106 0 0

465,254 0 22.19 494,912 0 06,477,740 0 28.46 7,478,874 0 09,690,527 0 64.93 9,223,826 0 04,991,744 0 35.66 5,698,027 0 09,957,064 0 49.80 10,165,427 0 0

15,819,434 0 68.36 12,252,433 0 0481,890 0 17.50 1,744,671 0 0403,764 0 17.50 656,056 0 0

10,296,800 0 56.68 9,993,630 0 019,426,852 0 39.77 19,083,153 0 0

657,118 0 50.18 703,363 0 07,687,043 0 46.89 8,314,957 0 0

616,153 0 17.50 2,139,666 0 04,277,278 0 17.50 5,871,277 0 0

10,707,334 0 37.98 10,340,851 0 0875,573 0 17.50 1,772,962 0 0

23,442,417 0 54.62 19,515,431 0 0304,974 0 17.50 2,181,701 0 0190,451 0 17.50 399,782 0 0

6,028,314 0 36.70 6,066,951 0 01,398,627 0 27.83 1,667,909 0 05,161,121 0 49.40 5,501,609 0 06,509,278 0 29.22 6,702,832 0 05,478,092 0 53.89 5,771,100 0 02,216,627 0 17.50 2,817,499 0 0

district foundation aid increase over FY10 down-paymentFoundation Foundation target aid with effort to reach on full phase-in

Aid Aid Increase percentage fully reduced full phase-in of foundation aid11,017,592 0 40.69 12,196,501 0 0

2,866,330 0 43.97 3,123,958 0 0467,926 0 50.69 478,366 0 0

6,110,475 0 31.31 5,875,782 0 02,033,910 0 17.50 2,737,068 0 01,549,939 0 17.50 1,963,432 0 0

334,895 0 17.50 1,345,603 0 02,575,546 0 17.66 3,286,908 0 0

11,557,735 0 39.56 8,755,517 0 0823,997 0 27.71 1,372,946 0 0

4,496,603 0 47.18 4,861,512 0 08,725,022 0 59.11 7,846,082 0 05,485,378 0 24.43 6,789,547 0 0

412,227 0 40.60 422,224 0 02,445,960 0 22.82 2,982,486 0 0

18,662,978 0 53.67 18,663,725 0 01,727,937 0 25.25 2,455,893 0 0

10,993,397 0 40.64 10,321,851 0 03,699,975 0 46.32 3,827,662 0 0

14,205,438 0 58.45 13,704,905 0 05,040,125 0 66.46 5,114,393 0 06,759,713 82,463 42.03 7,175,671 0 0

732,157 0 19.02 1,461,584 0 07,708,733 0 46.28 6,833,355 0 0

12,347,067 0 54.97 10,100,046 0 06,666,625 0 44.68 7,140,269 0 06,130,991 0 25.40 6,918,644 0 0

0 0 17.50 504,627 0 0

target share minimumincrease times growth foundation foundation per pupil

in foundation increase aid enrollment 10 enrollment 11 increase

0 0 0 2,261 2,156 00 0 0 2,380 2,424 00 0 0 1,312 1,230 00 0 0 1 0 00 0 0 4,327 4,277 00 0 0 0 0 0

26,003 10,073 0 2,411 2,443 00 0 0 1,405 1,356 00 0 0 5,994 6,054 00 0 0 4,570 4,602 0

12,036 6,425 0 0 1 036,107 19,249 0 0 3 056,410 21,650 0 12 17 0

0 0 0 2,504 2,509 00 0 0 0 0 00 0 0 6,093 6,110 0

213,028 85,552 0 2,351 2,394 00 0 0 549 549 0

94,820 40,573 0 1,052 1,066 00 0 0 5,583 5,492 00 0 0 5 0 0

69,346 12,136 0 7 11 00 0 0 2,506 2,507 00 0 0 2,720 2,683 00 0 0 2,548 2,546 00 0 0 3,856 3,849 00 0 0 1,078 1,045 00 0 0 213 190 00 0 0 2 2 00 0 0 4,220 4,232 00 0 0 6,091 5,936 00 0 0 15 7 0

10,411 3,954 0 6 7 00 0 0 0 0 00 0 0 60,778 60,248 00 0 0 2,348 2,307 00 0 0 459 439 00 0 0 824 808 00 0 0 354 353 00 0 0 5,234 5,264 00 0 0 506 492 00 0 0 9 3 0

75,886 35,234 0 294 305 00 0 0 15,610 15,872 0

56,509 32,379 0 260 262 00 0 0 6,182 6,332 00 0 0 1 1 0

target share minimumincrease times growth foundation foundation per pupil

in foundation increase aid enrollment 10 enrollment 11 increase0 0 0 3,692 3,754 00 0 0 6,195 6,075 00 0 0 3,011 3,037 00 0 0 687 664 00 0 0 1,951 1,885 00 0 0 13 8 00 0 0 1 1 00 0 0 555 548 00 0 0 5,522 5,430 0

1,548,798 1,189,477 0 5,604 5,710 026,133 14,444 0 33 36 0

0 0 0 13 12 00 0 0 13 13 0

2,181,791 1,482,091 0 7,538 7,623 00 0 0 0 0 00 0 0 270 254 00 0 0 2,018 2,011 00 0 0 1,414 1,431 00 0 0 0 0 00 0 0 1,793 1,810 0

104,342 21,985 0 141 149 00 0 0 15 15 00 0 0 22 21 0

21,508 4,125 0 3,640 3,688 00 0 0 3,979 3,911 0

133,434 23,351 0 2,725 2,786 00 0 0 399 398 00 0 0 0 0 00 0 0 0 0 00 0 0 1,615 1,634 00 0 0 585 579 00 0 0 4,181 4,099 00 0 0 0 0 00 0 0 1 1 00 0 0 3,272 3,214 00 0 0 2,331 2,286 00 0 0 7 5 0

4,245 743 0 234 236 00 0 0 1,852 1,811 00 0 0 2,821 2,800 00 0 0 3,826 3,803 00 0 0 382 388 00 0 0 0 0 00 0 0 279 279 00 0 0 0 0 0

1,901,168 1,192,413 0 5,884 6,122 00 0 0 1,929 1,898 0

target share minimumincrease times growth foundation foundation per pupil

in foundation increase aid enrollment 10 enrollment 11 increase0 0 0 10,695 10,608 00 0 0 3,734 3,713 00 0 0 5,473 5,390 00 0 0 99 97 00 0 0 2,953 2,897 00 0 0 8,043 8,030 00 0 0 6,530 6,422 0

221,145 74,548 0 523 552 00 0 0 2,625 2,562 00 0 0 0 0 00 0 0 1,581 1,571 00 0 0 0 0 00 0 0 3,588 3,568 0

8,538 4,303 0 11 12 00 0 0 5 4 00 0 0 2,790 2,795 00 0 0 1,031 999 0

4,454 2,047 0 254 259 00 0 0 0 0 00 0 0 1,915 1,899 0

12,362 3,287 0 0 1 00 0 0 0 0 0

251,980 44,097 0 609 650 00 0 0 710 680 00 0 0 0 0 00 0 0 0 0 00 0 0 99 95 00 0 0 2,623 2,620 0

11,224 5,974 0 3 4 00 0 0 0 0 00 0 0 1,217 1,157 00 0 0 1,430 1,406 00 0 0 394 370 00 0 0 7,467 7,544 0

10,953 5,513 0 4 5 00 0 0 0 0 0

284,035 49,706 0 3,800 3,916 056,498 23,707 0 10 13 0

0 0 0 1,202 1,159 00 0 0 0 0 00 0 0 219 211 00 0 0 2,709 2,655 00 0 0 6,850 6,683 00 0 0 1,118 1,088 00 0 0 3,355 3,378 00 0 0 1 0 00 0 0 2,770 2,779 0

target share minimumincrease times growth foundation foundation per pupil

in foundation increase aid enrollment 10 enrollment 11 increase0 0 0 1,284 1,228 00 0 0 29 28 00 0 0 1,929 1,956 00 0 0 1,210 1,210 00 0 0 685 679 00 0 0 0 0 00 0 0 250 240 00 0 0 13,141 13,217 00 0 0 749 738 00 0 0 1,823 1,823 00 0 0 664 660 00 0 0 6,344 6,398 0

83,480 18,758 0 120 123 00 0 0 6,096 6,056 00 0 0 0 0 00 0 0 682 693 00 0 0 1,645 1,617 00 0 0 3,022 2,991 00 0 0 14,277 14,263 00 0 0 2,998 2,975 00 0 0 1,622 1,605 00 0 0 13,795 13,902 00 0 0 2,262 2,271 00 0 0 6,883 6,867 00 0 0 0 0 00 0 0 4,862 4,874 00 0 0 3,216 3,225 00 0 0 401 394 0

407,996 152,101 0 4,653 4,789 00 0 0 4,577 4,565 0

53,008 9,276 0 1,857 1,883 00 0 0 479 474 00 0 0 1,335 1,352 00 0 0 2,919 2,916 00 0 0 5,172 5,213 00 0 0 2,709 2,652 00 0 0 3,698 3,727 00 0 0 4 3 00 0 0 0 0 00 0 0 7,455 7,287 00 0 0 3,611 3,574 00 0 0 3 3 00 0 0 779 764 00 0 0 4,103 4,099 00 0 0 1,933 1,866 00 0 0 1,335 1,306 0

10,953 6,868 0 4 5 0

target share minimumincrease times growth foundation foundation per pupil

in foundation increase aid enrollment 10 enrollment 11 increase0 0 0 3,738 3,804 00 0 0 15 13 00 0 0 1,462 1,408 00 0 0 1 0 00 0 0 0 0 00 0 0 5 3 00 0 0 15 15 00 0 0 377 367 00 0 0 1,255 1,230 00 0 0 4,840 4,819 0

753,178 131,806 0 4,936 5,094 048,787 24,393 0 40 44 0

0 0 0 12,677 12,736 00 0 0 0 0 00 0 0 0 0 00 0 0 2,216 2,218 00 0 0 0 0 00 0 0 0 0 00 0 0 11,745 11,805 00 0 0 979 985 00 0 0 1,613 1,574 00 0 0 2,799 2,740 00 0 0 4,547 4,514 00 0 0 4,662 4,661 00 0 0 1,798 1,816 00 0 0 2,519 2,514 00 0 0 728 689 00 0 0 0 0 00 0 0 2,713 2,657 00 0 0 2,995 2,953 00 0 0 2,252 2,267 00 0 0 3,486 3,473 00 0 0 427 400 0

20,032 10,283 0 13 15 00 0 0 707 707 00 0 0 185 174 00 0 0 0 0 0

92,604 50,478 0 1,993 2,025 00 0 0 1,891 1,806 00 0 0 0 0 00 0 0 6,311 6,178 00 0 0 81 81 00 0 0 3,382 3,368 00 0 0 0 0 00 0 0 8 7 00 0 0 85 75 00 0 0 0 0 0

target share minimumincrease times growth foundation foundation per pupil

in foundation increase aid enrollment 10 enrollment 11 increase0 0 0 6,298 6,285 00 0 0 8 8 00 0 0 790 784 00 0 0 8,320 8,341 0

101,000 34,926 0 234 250 00 0 0 1 0 0

36,164 6,329 0 147 149 00 0 0 8,957 8,979 00 0 0 3,177 3,149 00 0 0 0 0 00 0 0 4,279 4,265 00 0 0 0 0 0

1,069,622 620,167 0 6,133 6,314 00 0 0 200 187 00 0 0 563 553 00 0 0 2,348 2,266 00 0 0 915 889 0

110,485 19,335 0 50 59 00 0 0 0 0 00 0 0 0 0 00 0 0 17 14 00 0 0 0 0 00 0 0 4,756 4,817 00 0 0 0 0 00 0 0 0 0 00 0 0 3,564 3,589 00 0 0 2,966 2,864 00 0 0 101 92 00 0 0 3,098 3,162 00 0 0 2,109 2,102 00 0 0 3,338 3,360 00 0 0 3 2 0

12,036 5,013 0 0 1 00 0 0 484 450 00 0 0 846 827 00 0 0 5,857 5,848 00 0 0 149 141 00 0 0 2,502 2,482 00 0 0 5,142 5,146 00 0 0 523 521 00 0 0 1,530 1,492 0

202,857 144,151 0 2,258 2,327 00 0 0 2,172 2,114 00 0 0 0 0 0

12,036 6,709 0 0 1 00 0 0 28,343 28,305 00 0 0 0 0 0

target share minimumincrease times growth foundation foundation per pupil

in foundation increase aid enrollment 10 enrollment 11 increase0 0 0 0 0 00 0 0 2,635 2,586 00 0 0 3,890 3,808 00 0 0 0 0 00 0 0 833 821 00 0 0 3,070 3,023 00 0 0 190 167 00 0 0 1,632 1,598 00 0 0 2,166 2,164 00 0 0 2,021 2,012 00 0 0 7,837 7,851 00 0 0 0 0 00 0 0 4,263 4,099 00 0 0 342 331 00 0 0 0 0 00 0 0 615 603 00 0 0 0 0 00 0 0 200 187 00 0 0 1,977 1,952 0

28,746 5,031 0 28 32 023,869 9,195 0 2 4 0

0 0 0 2,018 2,006 00 0 0 3,390 3,350 0

52,841 30,384 0 150 150 00 0 0 3,908 3,820 00 0 0 4,830 4,831 0

387,263 240,491 0 1,363 1,415 00 0 0 3,117 3,053 00 0 0 2 0 00 0 0 0 0 00 0 0 2 2 0

160,727 28,127 0 2,558 2,586 00 0 0 2,705 2,689 00 0 0 1,990 1,988 00 0 0 4,920 4,889 0

92,127 16,122 0 132 146 00 0 0 0 0 00 0 0 0 0 00 0 0 3,518 3,536 00 0 0 982 968 00 0 0 1,087 1,083 0

6,643 3,047 0 18 19 00 0 0 6,122 6,083 00 0 0 5,133 5,086 00 0 0 145 143 00 0 0 0 0 00 0 0 0 0 0

target share minimumincrease times growth foundation foundation per pupil

in foundation increase aid enrollment 10 enrollment 11 increase0 0 0 2,378 2,359 00 0 0 1,825 1,816 00 0 0 3,942 3,935 00 0 0 0 0 00 0 0 0 0 00 0 0 3,074 2,998 0

585,252 187,807 0 6,562 6,641 00 0 0 97 93 0

56,769 31,433 0 9 12 00 0 0 0 0 0

59,512 19,865 0 166 176 00 0 0 373 362 00 0 0 3,783 3,811 00 0 0 1,720 1,701 0

339,879 59,479 0 3,923 4,032 00 0 0 4 4 00 0 0 1,922 1,881 00 0 0 4,653 4,715 0

1,223,634 839,046 0 25,365 25,609 00 0 0 6 5 00 0 0 1,160 1,138 00 0 0 2 1 0

83,644 18,561 0 131 134 00 0 0 2,983 2,969 00 0 0 1,572 1,530 00 0 0 1,763 1,726 00 0 0 2,410 2,383 00 0 0 1,940 1,928 0

11,229 1,965 0 1,105 1,103 00 0 0 435 431 00 0 0 2,029 2,053 00 0 0 5,688 5,676 00 0 0 172 168 00 0 0 2,094 2,004 00 0 0 1,309 1,286 00 0 0 3,728 3,678 00 0 0 3,227 3,167 0

140,358 24,563 0 1,142 1,181 00 0 0 4,273 4,216 00 0 0 1,436 1,423 0

11,993 2,099 0 258 262 00 0 0 1,976 1,950 00 0 0 673 654 00 0 0 1,259 1,233 00 0 0 2,757 2,745 0

3,340 1,800 0 1,119 1,118 00 0 0 1,927 1,910 0

target share minimumincrease times growth foundation foundation per pupil

in foundation increase aid enrollment 10 enrollment 11 increase0 0 0 3,587 3,553 00 0 0 852 811 00 0 0 108 104 00 0 0 2,171 2,160 00 0 0 1,669 1,648 0

326,138 57,074 0 1,266 1,332 00 0 0 755 749 00 0 0 2,187 2,127 00 0 0 2,649 2,648 00 0 0 550 556 00 0 0 1,145 1,118 00 0 0 1,573 1,508 00 0 0 3,215 3,237 00 0 0 125 117 00 0 0 1,438 1,435 00 0 0 4,257 4,138 00 0 0 1,133 1,126 00 0 0 3,092 3,055 0

13,417 6,215 0 914 927 00 0 0 2,767 2,694 00 0 0 838 796 0

29,943 12,585 0 1,820 1,835 00 0 0 877 877 00 0 0 1,758 1,700 00 0 0 2,082 1,960 00 0 0 1,700 1,629 00 0 0 3,148 3,116 00 0 0 366 364 0

additional aid c70 prior non-op FY11 if c70 0.01918742592to reach minimum to non-op reduction to chelsea, weym pct of aid change c70 reduction

per pupil reduction 100 pct of fnd made whole foundation FY10 to FY11 FY11

0 7,346,309 0 7,205,352 39.5 -447,053 140,9570 5,261,481 0 5,160,527 26.3 36,949 100,9540 6,125,081 0 6,007,556 58.2 -372,737 117,5250 8,637 8,637 0 0.0 -8,958 00 16,945,397 0 16,620,258 43.9 463,442 325,1390 0 0 0 0.0 0 00 8,541,703 0 8,377,810 39.5 -519,797 163,8930 5,895,718 0 5,782,594 47.8 -358,779 113,1240 7,025,871 0 6,891,063 13.1 -427,553 134,8080 6,761,798 0 6,632,057 16.7 527,349 129,7410 6,269 0 6,269 52.1 6,269 00 18,505 0 18,505 51.2 18,505 00 93,413 0 93,413 41.0 -3,892 00 4,590,178 0 4,502,104 20.9 2 88,0740 0 0 0 0.0 0 00 29,170,254 0 28,610,552 49.4 -1,035,724 559,7020 6,587,357 0 6,460,963 31.3 769,316 126,3940 828,238 0 812,346 16.2 -50,402 15,8920 4,001,397 0 3,924,620 38.5 -243,502 76,7770 7,286,166 0 7,146,363 14.4 -443,393 139,8030 37,912 37,912 0 0.0 -17,501 00 76,563 0 76,563 49.2 -3,190 00 2,846,056 0 2,791,448 12.5 -173,194 54,6080 13,235,498 0 12,981,543 56.9 80,725 253,9550 8,141,648 0 7,985,431 36.4 -404,342 156,2170 5,649,982 0 5,541,573 16.8 1,029,834 108,4090 5,209,365 0 5,109,411 59.0 -317,011 99,9540 507,164 0 497,433 32.7 -30,863 9,7310 11,308 0 11,308 47.0 11,308 00 6,825,288 0 6,694,328 17.4 -415,347 130,9600 17,620,894 0 17,282,794 35.3 166,155 338,1000 119,805 35,554 84,251 100.0 -40,546 00 42,726 0 42,726 50.7 -1,780 00 5,428 5,428 0 0.0 -5,654 00 208,314,607 0 204,317,586 30.0 ### 3,997,0210 4,750,190 0 4,659,046 23.3 -289,069 91,1440 1,312,287 0 1,287,108 34.6 -79,858 25,1790 1,555,974 0 1,526,119 23.7 -94,687 29,8550 436,622 0 428,244 14.8 -23,446 8,3780 11,690,913 0 11,466,594 25.0 2,139,652 224,3190 900,420 0 883,143 21.7 -54,794 17,2770 80,691 44,584 36,107 100.0 -47,946 00 1,120,466 0 1,098,967 44.1 -68,185 21,4990 132,544,030 0 130,000,851 78.7 3,670,011 2,543,1790 1,321,486 0 1,296,130 55.9 -46,458 25,3560 7,030,732 0 6,895,830 12.5 -427,849 134,9020 6,202 0 6,202 51.5 6,202 0

additional aid c70 prior non-op FY11 if c70 0.01918742592to reach minimum to non-op reduction to chelsea, weym pct of aid change c70 reduction

per pupil reduction 100 pct of fnd made whole foundation FY10 to FY11 FY110 5,197,344 0 5,097,620 15.5 -316,280 99,7240 8,765,152 0 8,596,971 13.6 -533,396 168,1810 3,599,167 0 3,530,108 13.4 -154,923 69,0590 801,385 0 786,008 14.7 -48,768 15,3770 9,708,217 0 9,521,941 57.6 -590,785 186,2760 134,928 38,641 96,287 100.0 -44,263 00 7,269 0 7,269 60.4 7,269 00 657,720 0 645,100 13.6 -40,025 12,6200 10,020,356 0 9,828,091 21.6 584,726 192,2650 52,744,956 0 51,732,916 81.3 1,951,528 1,012,0400 298,092 0 298,092 62.2 -12,421 00 125,551 0 125,551 74.9 -5,231 00 121,562 0 121,562 67.7 -5,065 00 52,187,241 0 51,185,902 65.4 4,066,465 1,001,3390 0 0 0 0.0 0 00 1,774,540 0 1,740,491 78.0 51,588 34,0490 10,612,009 0 10,408,392 53.7 -580,072 203,6170 1,682,917 0 1,650,626 14.0 -102,413 32,2910 0 0 0 0.0 0 00 2,027,220 0 1,988,323 13.4 -123,365 38,8970 600,920 0 589,390 47.2 -36,568 11,5300 66,390 0 66,390 32.6 -2,766 00 205,657 0 205,657 74.6 -8,569 00 4,329,285 0 4,246,217 13.6 -263,455 83,0680 9,110,411 0 8,935,606 26.4 -554,405 174,8050 3,702,815 0 3,631,768 14.4 -225,331 71,0470 1,041,087 0 1,021,111 30.8 -63,355 19,9760 0 0 0 0.0 0 00 0 0 0 0.0 0 00 8,356,913 0 8,196,565 59.7 291,664 160,3480 610,029 0 598,324 12.7 -37,123 11,7050 17,964,166 0 17,619,480 50.6 557,225 344,6860 0 0 0 0.0 0 00 4,358 0 4,358 36.2 4,358 00 4,449,841 0 4,364,460 16.2 109,803 85,3810 10,251,169 0 10,054,475 51.7 -623,826 196,6940 89,892 29,713 60,179 100.0 -33,458 00 320,376 0 314,229 15.6 -19,496 6,1470 7,675,531 0 7,528,257 45.6 -467,088 147,2740 8,845,235 0 8,675,518 36.7 517,879 169,7170 9,322,321 0 9,143,450 28.9 -454,911 178,8710 428,656 0 420,431 13.3 -26,086 8,2250 0 0 0 0.0 0 00 414,415 0 406,463 16.7 1,633 7,9520 0 0 0 0.0 0 00 38,836,448 0 38,091,277 58.8 4,849,893 745,1710 7,319,873 0 7,179,423 42.6 -324,832 140,450

additional aid c70 prior non-op FY11 if c70 0.01918742592to reach minimum to non-op reduction to chelsea, weym pct of aid change c70 reduction

per pupil reduction 100 pct of fnd made whole foundation FY10 to FY11 FY110 91,005,840 0 89,259,672 80.7 -2,508,608 1,746,1680 4,915,125 0 4,820,816 14.9 -299,106 94,3090 40,049,797 0 39,281,344 72.3 -1,045,945 768,4530 536,902 0 526,600 57.2 20,102 10,3020 8,466,582 0 8,304,130 32.9 10,590 162,4520 20,018,205 0 19,634,107 25.2 2,840,946 384,0980 27,236,827 0 26,714,222 49.0 -1,437,950 522,6050 1,503,247 0 1,474,404 29.9 -41,553 28,8430 18,125,596 0 17,777,812 73.1 -975,414 347,7840 0 0 0 0.0 0 00 5,166,954 0 5,067,813 39.1 711,789 99,1410 0 0 0 0.0 0 00 5,836,845 0 5,724,851 17.0 -355,196 111,9940 96,111 0 96,111 57.4 -4,005 00 16,414 0 16,414 57.9 -684 00 8,680,493 0 8,513,937 36.7 496,739 166,5560 4,518,476 0 4,431,778 51.3 -206,046 86,6980 1,265,079 0 1,240,805 55.3 -76,986 24,2740 0 0 0 0.0 0 00 9,448,837 0 9,267,538 51.0 -272,495 181,2990 3,201 0 3,201 25.9 3,201 00 0 0 0 0.0 0 00 743,559 0 729,292 12.9 -45,249 14,2670 2,682,386 0 2,630,918 48.0 40,652 51,4680 0 0 0 0.0 0 00 0 0 0 0.0 0 00 193,149 0 189,443 24.0 -11,754 3,7060 6,051,769 0 5,935,651 27.3 51,096 116,1180 31,588 0 31,588 65.6 19,883 00 0 0 0 0.0 0 00 1,742,891 0 1,709,449 17.6 -42,750 33,4420 1,760,486 0 1,726,707 14.2 -107,133 33,7790 763,947 0 749,289 23.0 -46,489 14,6580 35,299,361 0 34,622,057 49.1 -734,401 677,3040 28,250 0 28,250 46.9 16,815 00 0 0 0 0.0 0 00 5,490,310 0 5,384,965 16.3 631,380 105,3450 104,683 0 104,683 58.3 -4,362 00 4,662,701 0 4,573,236 43.3 -283,744 89,4650 0 0 0 0.0 0 00 902,711 0 885,390 47.3 13,701 17,3210 6,639,123 0 6,511,735 28.8 -230,598 127,3880 65,626,262 0 64,367,063 88.0 -2,056,659 1,259,1990 5,897,399 0 5,784,243 62.0 -358,881 113,1560 5,549,292 0 5,442,815 18.7 -230,064 106,4770 8,078 8,078 0 0.0 -8,415 00 8,991,685 0 8,819,158 35.0 572,147 172,527

additional aid c70 prior non-op FY11 if c70 0.01918742592to reach minimum to non-op reduction to chelsea, weym pct of aid change c70 reduction

per pupil reduction 100 pct of fnd made whole foundation FY10 to FY11 FY110 3,661,446 0 3,591,192 32.2 -222,814 70,2540 205,922 0 205,922 57.2 -8,580 00 2,595,637 0 2,545,833 15.1 45,856 49,8040 3,875,482 0 3,801,121 38.0 -11,221 74,3610 2,293,483 0 2,249,477 40.7 -139,568 44,0060 0 0 0 0.0 0 00 810,877 0 795,318 37.8 -49,346 15,5590 138,183,361 0 135,531,978 93.9 2,197,848 2,651,3830 1,945,251 0 1,907,927 27.9 -118,376 37,3240 9,324,682 0 9,145,765 56.7 -567,445 178,9170 1,147,186 0 1,125,174 19.8 -69,811 22,0120 40,191,283 0 39,420,116 63.8 -247,723 771,1670 270,775 0 265,580 23.7 -16,477 5,1950 7,151,074 0 7,013,863 13.1 -435,172 137,2110 0 0 0 0.0 0 00 728,655 0 714,674 12.4 -44,342 13,9810 3,553,092 0 3,484,917 25.5 527,865 68,1750 4,167,283 0 4,087,324 16.6 -253,596 79,9590 116,734,946 0 114,495,103 75.6 -2,988,997 2,239,8430 12,987,826 0 12,738,623 47.9 303,688 249,2030 4,586,397 0 4,498,396 33.5 -29,978 88,0010 115,353,930 0 113,140,585 74.0 -2,114,979 2,213,3450 3,853,332 0 3,779,396 19.8 -234,492 73,9360 40,238,488 0 39,466,415 56.8 -946,405 772,0730 0 0 0 0.0 0 00 18,125,964 0 17,778,173 41.8 860,030 347,7910 4,613,186 0 4,524,671 17.0 -280,731 88,5150 437,764 0 429,364 13.6 -26,640 8,4000 13,316,850 0 13,061,334 28.1 1,667,816 255,5160 13,758,600 0 13,494,608 34.0 -837,267 263,9920 4,259,816 0 4,178,081 25.6 -259,227 81,7350 534,396 0 524,142 13.8 -32,521 10,2540 3,584,179 0 3,515,408 29.1 317,508 68,7710 5,699,563 0 5,590,203 22.9 -346,842 109,3600 10,989,793 0 10,778,927 21.7 -668,774 210,8660 10,038,256 0 9,845,648 44.1 799,820 192,6080 7,399,920 0 7,257,935 22.5 -132,969 141,9850 26,131 0 26,131 71.5 -979 00 0 0 0 0.0 0 00 39,371,958 0 38,616,511 57.5 1,993,923 755,4470 16,743,511 0 16,422,246 52.3 -419,434 321,2650 18,050 0 18,050 50.0 753 00 1,504,299 0 1,475,435 24.0 -91,543 28,8640 15,283,918 0 14,990,659 39.6 1,030,090 293,2590 6,659,666 0 6,531,884 39.9 -285,643 127,7820 4,043,902 0 3,966,310 35.0 472,452 77,5920 41,056 0 41,056 68.2 -1,274 0

additional aid c70 prior non-op FY11 if c70 0.01918742592to reach minimum to non-op reduction to chelsea, weym pct of aid change c70 reduction

per pupil reduction 100 pct of fnd made whole foundation FY10 to FY11 FY110 5,581,999 0 5,474,895 16.5 783,760 107,1040 84,262 0 84,262 96.5 -3,511 00 7,362,349 0 7,221,084 59.1 -333,383 141,2650 6,122 6,122 0 0.0 -6,377 00 0 0 0 0.0 0 00 21,042 0 21,042 58.3 1,985 00 32,776 0 32,776 25.9 -1,366 00 446,964 0 438,388 14.6 -27,199 8,5760 1,353,010 0 1,327,049 12.9 -82,336 25,9610 7,161,718 0 7,024,303 17.0 1,297,193 137,4150 6,719,894 0 6,590,957 14.8 594,488 128,9370 179,597 0 179,597 49.8 16,902 00 108,199,711 0 106,123,637 83.6 -2,612,783 2,076,0740 0 0 0 0.0 0 00 0 0 0 0.0 0 00 3,187,538 0 3,126,377 16.5 -193,975 61,1610 0 0 0 0.0 0 00 0 0 0 0.0 0 00 13,604,539 0 13,343,503 12.7 -827,892 261,0360 3,280,547 0 3,217,602 40.4 -199,634 62,9450 13,608,414 0 13,347,304 86.2 -828,127 261,1100 6,939,678 0 6,806,523 27.6 -422,308 133,1550 6,211,212 0 6,092,035 16.1 651,098 119,1770 19,804,499 0 19,424,502 49.8 -1,205,184 379,9970 3,357,924 0 3,293,494 22.9 12,969 64,4300 13,709,436 0 13,446,387 61.0 -525,353 263,0490 4,188,069 0 4,107,711 66.9 -254,861 80,3580 0 0 0 0.0 0 00 6,550,455 0 6,424,769 28.4 377,320 125,6860 12,319,416 0 12,083,038 48.5 -749,687 236,3780 3,050,874 0 2,992,336 15.6 269,082 58,5380 4,876,693 0 4,783,122 15.0 -296,767 93,5710 622,304 0 610,364 18.4 -37,869 11,9400 124,459 0 124,459 61.1 45,652 00 5,190,156 0 5,090,570 76.0 -315,843 99,5860 240,997 0 236,373 16.1 -14,666 4,6240 0 0 0 0.0 0 00 9,574,026 0 9,390,325 52.4 162,131 183,7010 10,667,757 0 10,463,070 63.7 -538,245 204,6870 0 0 0 0.0 0 00 18,927,101 0 18,563,939 32.2 -1,151,791 363,1620 219,365 0 215,156 32.4 -13,349 4,2090 12,975,637 0 12,726,668 43.5 526,476 248,9690 8,351 8,351 0 0.0 -8,699 00 86,109 1,858 84,251 100.0 -5,446 00 424,655 0 416,507 60.6 -25,842 8,1480 0 0 0 0.0 0 0

additional aid c70 prior non-op FY11 if c70 0.01918742592to reach minimum to non-op reduction to chelsea, weym pct of aid change c70 reduction

per pupil reduction 100 pct of fnd made whole foundation FY10 to FY11 FY110 36,207,079 0 35,512,358 57.1 471,145 694,7210 51,024 0 51,024 53.0 -2,126 00 2,554,741 0 2,505,722 39.7 -128,215 49,0190 21,944,821 0 21,523,756 27.3 575,209 421,0650 574,874 0 563,844 28.1 -18,605 11,0300 2,210 2,210 0 0.0 0 00 261,684 0 256,663 18.7 -15,925 5,0210 19,320,132 0 18,949,428 20.4 3,145,294 370,7040 11,464,201 0 11,244,232 36.5 -697,644 219,9690 0 0 0 0.0 0 00 9,622,140 0 9,437,516 26.5 358,585 184,6240 0 0 0 0.0 0 00 38,718,567 0 37,975,657 57.8 5,056,740 742,9100 335,185 0 328,754 20.2 -20,397 6,4310 1,729,890 0 1,696,698 38.1 95,194 33,1920 10,119,723 0 9,925,552 47.1 -226,741 194,1710 1,289,754 0 1,265,007 16.6 -78,487 24,7470 68,606 0 67,290 12.2 -4,175 1,3160 0 0 0 0.0 0 00 0 0 0 0.0 0 00 168,465 0 168,465 87.9 -7,019 00 9,593 9,593 0 0.0 -9,993 00 17,301,060 0 16,969,097 35.8 2,885,335 331,9630 0 0 0 0.0 0 00 0 0 0 0.0 0 00 6,466,418 0 6,342,344 21.4 -393,508 124,0740 3,943,291 0 3,867,629 15.4 -239,966 75,6620 506,084 0 496,374 64.4 -20,357 9,7100 4,900,359 0 4,806,334 18.1 -298,207 94,0250 4,332,434 0 4,249,306 24.0 -263,646 83,1280 6,558,533 0 6,432,692 22.3 -392,304 125,8410 13,886 0 13,886 57.7 -579 00 4,416 0 4,416 36.7 4,416 00 506,905 0 497,179 13.7 -30,847 9,7260 4,219,088 0 4,138,135 56.1 -256,748 80,9530 18,772,980 0 18,412,775 37.0 -76,700 360,2050 579,959 0 568,831 50.7 -35,293 11,1280 5,298,350 0 5,196,688 24.8 -68,189 101,6620 19,377,907 0 19,006,095 33.5 -1,179,225 371,8120 2,459,335 0 2,412,147 54.5 -149,660 47,1880 2,692,116 0 2,640,461 21.8 -163,827 51,6550 16,021,175 0 15,713,770 68.5 -243,202 307,4050 7,653,167 0 7,506,322 39.6 -5,669 146,8450 0 0 0 0.0 0 00 8,095 0 8,095 67.3 8,095 00 267,844,012 0 262,704,775 86.8 5,224,560 5,139,2370 0 0 0 0.0 0 0

additional aid c70 prior non-op FY11 if c70 0.01918742592to reach minimum to non-op reduction to chelsea, weym pct of aid change c70 reduction

per pupil reduction 100 pct of fnd made whole foundation FY10 to FY11 FY110 0 0 0 0.0 0 00 3,374,873 0 3,310,118 14.6 -151,405 64,7550 12,406,213 0 12,168,170 35.1 -336,417 238,0430 0 0 0 0.0 0 00 2,268,636 0 2,225,107 33.5 204,726 43,5290 4,266,341 0 4,184,481 17.1 -96,140 81,8600 838,578 0 822,488 57.7 -51,031 16,0900 5,174,515 0 5,075,229 38.5 -311,137 99,2860 2,600,669 0 2,550,769 14.0 -97,118 49,9000 4,782,574 0 4,690,809 27.3 50,134 91,7650 44,701,978 0 43,844,262 60.2 -399,402 857,7160 0 0 0 0.0 0 00 12,491,404 0 12,251,726 35.4 -625,384 239,6780 385,968 0 378,562 13.2 -23,488 7,4060 0 0 0 0.0 0 00 1,040,424 0 1,020,461 21.2 -63,314 19,9630 8,189 8,189 0 0.0 -8,530 00 248,931 0 244,155 15.2 -15,148 4,7760 7,058,518 0 6,923,083 43.2 -429,540 135,4350 35,721 0 35,721 14.3 -1,488 00 25,708 0 25,708 52.2 1,664 00 9,075,335 0 8,901,203 51.9 -552,271 174,1320 4,862,582 0 4,769,282 16.2 -1,503 93,3000 704,187 0 690,675 53.5 6,067 13,5120 7,207,194 0 7,068,906 21.5 -285,430 138,2880 7,167,957 0 7,030,422 14.7 -436,200 137,5350 8,217,952 0 8,060,271 60.4 57,259 157,6810 12,397,755 0 12,159,874 41.7 -82,155 237,8810 67,419 67,419 0 0.0 -70,228 00 0 0 0 0.0 0 00 11,237 0 11,237 46.7 -468 00 3,279,907 0 3,216,974 13.0 -199,596 62,9330 3,189,269 0 3,128,075 13.7 -194,080 61,1940 9,689,263 0 9,503,351 49.7 487,987 185,9120 7,303,710 0 7,163,571 17.0 775,713 140,1390 148,389 0 145,542 12.1 -9,030 2,8470 0 0 0 0.0 0 00 0 0 0 0.0 0 00 4,265,431 0 4,183,588 14.1 -160,442 81,8430 2,844,146 0 2,789,574 32.6 -173,078 54,5720 2,265,138 0 2,221,676 24.4 39,898 43,4620 201,348 0 201,348 80.0 -8,389 00 33,006,189 0 32,372,885 57.3 -989,280 633,3040 16,085,340 0 15,776,704 36.9 458,789 308,6360 448,667 0 440,058 35.7 28,044 8,6090 0 0 0 0.0 0 00 0 0 0 0.0 0 0

additional aid c70 prior non-op FY11 if c70 0.01918742592to reach minimum to non-op reduction to chelsea, weym pct of aid change c70 reduction

per pupil reduction 100 pct of fnd made whole foundation FY10 to FY11 FY110 2,454,024 0 2,406,938 12.0 -149,337 47,0860 4,213,254 0 4,132,413 26.2 -256,393 80,8410 18,498,257 0 18,143,323 48.1 773,817 354,9340 0 0 0 0.0 0 00 0 0 0 0.0 0 00 3,830,412 0 3,756,916 14.5 279,933 73,4960 24,699,140 0 24,225,227 38.6 385,291 473,9130 240,060 0 235,454 30.5 -6,003 4,6060 112,364 0 112,364 67.1 -4,682 00 0 0 0 0.0 0 00 413,380 0 405,448 25.5 -18,320 7,9320 908,007 0 890,585 30.1 -55,256 17,4220 10,329,920 0 10,131,715 30.6 373,373 198,2050 11,272,207 0 11,055,922 70.5 412,026 216,2850 5,796,086 0 5,684,874 16.6 579,477 111,2120 47,361 0 47,361 98.4 -1,973 00 4,877,626 0 4,784,037 28.2 -296,823 93,5890 6,311,028 0 6,189,936 14.4 -384,052 121,0920 191,512,804 0 187,838,166 68.1 ### 3,674,6380 68,425 8,246 60,179 100.0 -11,097 00 3,588,888 0 3,520,026 38.7 -218,399 68,8620 4,574 0 4,574 38.0 2,019 00 898,144 0 880,911 39.5 -54,656 17,2330 7,067,527 0 6,931,919 26.4 216,146 135,6080 9,848,519 0 9,659,551 68.0 -595,377 188,9680 9,298,521 0 9,120,106 57.1 -565,853 178,4150 10,075,982 0 9,882,650 48.4 -244,344 193,3320 17,210,920 0 16,880,687 94.2 -1,047,355 330,2330 2,694,998 0 2,643,288 26.5 -164,002 51,7100 884,182 0 867,217 23.1 -53,806 16,9650 10,659,855 0 10,455,320 59.3 -648,696 204,5350 20,333,453 0 19,943,306 41.6 -1,237,374 390,1470 727,052 0 713,102 50.9 -44,244 13,9500 8,453,585 0 8,291,382 46.8 -460,331 162,2030 1,811,412 0 1,776,656 14.5 -110,232 34,7560 6,494,054 0 6,369,450 19.0 -395,190 124,6040 12,364,890 0 12,127,640 44.5 -752,454 237,2500 1,378,750 0 1,352,295 13.3 -83,903 26,4550 23,818,661 0 23,361,642 65.4 -562,695 457,0190 3,249,357 0 3,187,010 25.6 -197,737 62,3470 389,731 0 382,253 16.7 -23,717 7,4780 7,117,222 0 6,980,661 42.2 -433,112 136,5610 2,742,978 0 2,690,347 44.9 -166,922 52,6310 5,631,940 0 5,523,878 49.6 -342,726 108,0620 10,424,097 0 10,224,085 44.6 -634,349 200,0120 6,052,188 0 5,936,062 55.4 -368,301 116,1260 3,298,614 0 3,235,322 20.1 -200,734 63,292

additional aid c70 prior non-op FY11 if c70 0.01918742592to reach minimum to non-op reduction to chelsea, weym pct of aid change c70 reduction

per pupil reduction 100 pct of fnd made whole foundation FY10 to FY11 FY110 11,262,597 0 11,046,497 36.9 -468,350 216,1000 3,126,475 0 3,066,486 43.2 61,635 59,9890 612,261 0 600,513 63.6 -37,259 11,7480 7,124,645 0 6,987,941 37.2 -433,564 136,7040 2,549,347 0 2,500,432 16.0 28,627 48,9150 1,616,681 0 1,585,661 14.1 -98,382 31,0200 2,729,764 0 2,677,387 34.8 -166,117 52,3770 4,753,173 0 4,661,972 25.0 -289,250 91,2010 12,024,420 0 11,793,702 53.3 -502,293 230,7180 1,671,697 0 1,639,621 33.1 -101,730 32,0760 5,891,414 0 5,778,373 56.1 -358,517 113,0410 9,743,037 0 9,556,093 72.0 -592,904 186,9440 6,214,686 0 6,095,442 21.9 -378,189 119,2440 630,119 0 618,029 59.4 -38,345 12,0900 2,759,629 0 2,706,679 20.7 -155,490 52,9500 19,780,553 0 19,401,015 55.8 -1,203,728 379,5380 1,987,588 0 1,949,451 20.0 -120,953 38,1370 12,697,907 0 12,454,267 49.0 -772,719 243,6400 4,027,968 0 3,950,682 47.8 -245,118 77,2860 16,300,021 0 15,987,266 68.2 -991,923 312,7550 5,329,030 0 5,226,780 67.9 -324,293 102,2500 6,759,713 0 6,630,012 38.8 -185,887 129,7010 1,824,293 0 1,789,290 23.3 -111,015 35,0030 8,299,513 0 8,140,267 55.1 -72,794 159,2460 13,423,836 0 13,166,267 71.7 -816,896 257,5690 7,588,567 0 7,442,962 46.6 -461,795 145,6050 8,226,176 0 8,068,337 29.6 -500,596 157,8390 792,647 0 777,438 27.0 -48,236 15,209

Page 80

Massachusetts Department of Elementary and Secondary EducationFY11 Chapter 70

Regional District Enrollment and Contributions by Member City or Town

854 NORTH SHORE

Foundation Enrollment Required Minimum Contribution

LEA Member FY10 FY11 Change FY10 FY11 Change

District Total 450 448 -2 5,303,791 5,257,509 -46,282

30 BEVERLY 108 116 8 1,376,154 1,470,997 94,84338 BOXFORD 8 9 1 96,737 111,833 15,09671 DANVERS 74 64 -10 944,890 805,723 -139,16792 ESSEX 8 10 2 101,591 124,753 23,162

107 GLOUCESTER 59 53 -6 724,928 663,414 -61,514119 HAMILTON 7 9 2 85,715 112,434 26,719164 LYNNFIELD 10 11 1 120,945 134,750 13,805166 MANCHESTER 1 1 0 12,843 12,326 -517168 MARBLEHEAD 8 8 0 96,758 97,004 246184 MIDDLETON 17 16 -1 197,310 196,186 -1,124196 NAHANT 4 8 4 51,723 102,129 50,406252 ROCKPORT 11 12 1 147,528 161,541 14,013258 SALEM 109 111 2 1,022,598 1,013,204 -9,394291 SWAMPSCOTT 23 13 -10 287,788 164,542 -123,246298 TOPSFIELD 2 5 3 24,188 62,296 38,108320 WENHAM 1 2 1 12,095 24,377 12,282

Page 81

854 NORTH SHORE

Foundation Enrollment Required Minimum Contribution

LEA Member FY10 FY11 Change FY10 FY11 Change

District Total 450 448 -2 5,303,791 5,257,509 -46,282

Massachusetts Department of Elementary and Secondary EducationFY11 Chapter 70, Comparison to FY10

FY10 FY11 FY10 FY11 FY10 FY11 FY10 FY11Operating Foundation Foundation Foundation Foundation Minimum Minimum Chapter 70 Chapter 70

LEA District name Enrollment Enrollment change Budget Budget chg pp Contribution Contribution chg pp & Stabilization & SFSF + Edujobs

1 ABINGTON 2,261 2,156 -105 19,474,319 18,226,050 -579 12,084,604 11,741,657 -159 7,652,405 7,706,3052 ACTON 2,380 2,424 44 19,717,634 19,649,105 -28 14,236,925 14,516,319 115 5,480,709 5,541,3093 ACUSHNET 1,312 1,230 -82 11,223,342 10,323,398 -732 5,326,164 5,401,579 61 6,380,293 6,411,0435 AGAWAM 4,327 4,277 -50 38,739,894 37,851,740 -208 21,200,429 20,906,343 -69 17,539,465 17,646,3907 AMESBURY 2,411 2,443 32 21,190,912 21,216,915 11 13,555,005 13,646,574 37 8,897,607 8,958,6828 AMHERST 1,405 1,356 -49 12,789,869 12,104,977 -505 8,287,309 8,244,892 -31 6,141,373 6,175,2739 ANDOVER 5,994 6,054 60 52,920,928 52,465,302 -75 46,055,668 46,239,193 30 7,318,616 7,469,966

10 ARLINGTON 4,570 4,602 32 40,248,798 39,642,106 -132 33,205,258 33,491,571 62 7,043,540 7,158,59014 ASHLAND 2,504 2,509 5 21,943,205 21,499,028 -177 17,161,770 17,147,082 -6 4,781,435 4,844,16016 ATTLEBORO 6,093 6,110 17 58,918,761 57,958,272 -157 28,533,080 29,329,457 130 30,385,681 30,538,43117 AUBURN 2,351 2,394 43 20,439,500 20,652,529 89 14,187,753 14,065,172 -51 6,251,747 6,587,35718 AVON 549 549 0 5,079,185 5,003,300 -138 4,655,392 4,683,156 51 862,748 876,47319 AYER 1,052 1,066 14 10,086,780 10,181,600 89 6,445,455 6,424,026 -20 4,168,122 4,194,77220 BARNSTABLE 5,583 5,492 -91 50,897,965 49,664,768 -225 45,599,938 44,936,193 -121 7,589,756 7,727,05623 BEDFORD 2,506 2,507 1 22,837,847 22,281,982 -222 20,263,035 20,213,672 -20 2,964,642 3,027,31724 BELCHERTOWN 2,720 2,683 -37 23,575,322 22,816,368 -283 9,788,345 9,964,385 66 13,786,977 13,854,05225 BELLINGHAM 2,548 2,546 -2 22,336,539 21,918,230 -164 13,855,656 14,070,986 85 8,480,883 8,544,53326 BELMONT 3,856 3,849 -7 33,630,844 32,919,934 -185 27,745,446 28,127,012 99 5,885,398 5,981,62327 BERKLEY 1,078 1,045 -33 9,064,947 8,665,044 -383 3,849,845 4,035,145 177 5,426,422 5,452,54728 BERLIN 213 190 -23 1,739,192 1,521,296 -1,147 1,464,517 1,367,714 -509 528,296 533,04630 BEVERLY 4,220 4,232 12 39,194,006 38,562,013 -149 34,064,888 34,027,524 -9 7,109,675 7,215,47531 BILLERICA 6,091 5,936 -155 52,105,541 48,993,356 -524 33,750,443 33,261,644 -82 18,355,098 18,503,49835 BOSTON 60,778 60,248 -530 698,913,739 680,748,415 -302 510,847,386 527,398,841 275 216,994,382 218,500,58236 BOURNE 2,348 2,307 -41 20,772,043 19,969,977 -348 16,779,418 16,817,476 16 4,948,115 5,005,79037 BOXBOROUGH 459 439 -20 4,221,714 3,719,556 -1,144 3,141,987 3,019,563 -279 1,366,966 1,377,94138 BOXFORD 824 808 -16 6,715,150 6,426,161 -358 5,538,616 5,556,487 22 1,620,806 1,641,00639 BOYLSTON 354 353 -1 2,995,461 2,900,473 -269 2,540,646 2,577,094 103 454,815 463,64040 BRAINTREE 5,234 5,264 30 46,447,721 45,861,987 -111 34,269,687 35,115,999 161 12,178,034 12,309,63441 BREWSTER 506 492 -14 4,216,303 4,075,131 -287 3,870,397 3,786,992 -170 937,937 950,23743 BRIMFIELD 294 305 11 2,416,095 2,491,981 249 1,320,275 1,418,885 323 1,167,152 1,174,77744 BROCKTON 15,610 15,872 262 165,249,140 165,226,028 -1 32,323,782 32,681,998 23 132,925,358 133,322,15845 BROOKFIELD 260 262 2 2,262,219 2,318,728 216 963,341 997,242 129 1,342,588 1,349,13846 BROOKLINE 6,182 6,332 150 55,448,798 55,383,764 -10 53,202,974 52,241,986 -152 7,323,679 7,481,97948 BURLINGTON 3,692 3,754 62 33,076,726 32,935,307 -38 30,090,020 30,061,628 -8 5,413,900 5,507,75049 CAMBRIDGE 6,195 6,075 -120 65,306,359 63,289,438 -332 75,386,475 70,899,052 -739 9,130,367 9,282,24250 CANTON 3,011 3,037 26 26,782,117 26,442,325 -112 23,032,985 23,230,516 65 3,749,132 3,825,05751 CARLISLE 687 664 -23 5,621,330 5,332,769 -435 5,264,374 4,994,997 -406 834,776 851,37652 CARVER 1,951 1,885 -66 17,214,969 16,524,124 -366 7,603,064 7,761,924 84 10,112,726 10,159,85155 CHATHAM 555 548 -7 4,899,882 4,739,535 -293 5,453,455 5,103,025 -639 685,125 698,82556 CHELMSFORD 5,522 5,430 -92 47,744,450 45,545,882 -405 37,306,579 37,406,417 18 10,437,871 10,573,62157 CHELSEA 5,604 5,710 106 62,117,726 63,666,524 271 10,206,209 10,921,568 125 51,911,517 52,752,330

Massachusetts Department of Elementary and Secondary EducationFY11 Chapter 70, Comparison to FY10

FY10 FY11 FY10 FY11 FY10 FY11 FY10 FY11Operating Foundation Foundation Foundation Foundation Minimum Minimum Chapter 70 Chapter 70

LEA District name Enrollment Enrollment change Budget Budget chg pp Contribution Contribution chg pp & Stabilization & SFSF + Edujobs

61 CHICOPEE 7,538 7,623 85 76,114,569 78,296,360 286 26,127,050 26,109,119 -2 49,987,519 52,187,24163 CLARKSBURG 270 254 -16 2,376,571 2,231,782 -570 528,092 543,566 61 1,848,479 1,854,82964 CLINTON 2,018 2,011 -7 19,828,375 19,382,689 -222 8,774,199 8,846,816 36 11,054,176 11,104,45165 COHASSET 1,414 1,431 17 11,947,087 11,786,895 -112 10,452,621 10,479,155 19 1,753,039 1,788,81467 CONCORD 1,793 1,810 17 15,022,516 14,880,066 -79 14,230,911 14,212,716 -10 2,111,688 2,156,93868 CONWAY 141 149 8 1,145,043 1,249,386 700 908,027 1,005,920 657 625,958 629,68371 DANVERS 3,640 3,688 48 31,202,047 31,223,555 6 27,175,421 27,353,004 48 4,509,672 4,601,87272 DARTMOUTH 3,979 3,911 -68 34,865,610 33,815,805 -268 25,982,767 26,783,708 205 9,490,011 9,587,78673 DEDHAM 2,725 2,786 61 25,074,340 25,207,774 48 23,853,832 23,636,066 -78 3,857,099 3,926,74974 DEERFIELD 399 398 -1 3,364,244 3,310,479 -135 2,590,037 2,602,950 32 1,084,466 1,094,41677 DOUGLAS 1,615 1,634 19 13,862,038 13,727,725 -82 5,156,920 5,395,470 146 8,705,118 8,745,96878 DOVER 585 579 -6 4,840,709 4,717,532 -213 4,416,450 4,342,062 -128 635,447 649,92279 DRACUT 4,181 4,099 -82 36,242,186 34,827,941 -345 17,529,513 17,559,786 7 18,712,673 18,815,14882 DUXBURY 3,272 3,214 -58 28,050,328 26,964,190 -338 23,415,077 23,687,032 85 4,635,251 4,715,60183 EAST BRIDGEWATER 2,331 2,286 -45 19,857,785 19,438,424 -183 9,205,039 9,401,494 86 10,678,301 10,735,45185 EASTHAM 234 236 2 2,013,734 2,017,979 18 2,116,114 2,078,576 -159 333,725 339,62586 EASTHAMPTON 1,852 1,811 -41 17,116,010 16,500,250 -340 9,909,425 9,949,274 22 7,995,345 8,040,62087 EAST LONGMEADOW 2,821 2,800 -21 24,224,414 23,669,360 -198 15,193,256 14,824,125 -132 9,031,158 9,101,15888 EASTON 3,826 3,803 -23 32,240,256 31,588,230 -171 22,529,505 22,880,367 92 9,710,751 9,805,82689 EDGARTOWN 382 388 6 3,245,618 3,164,477 -209 3,016,515 3,012,929 -9 446,517 456,21791 ERVING 279 279 0 2,466,756 2,428,316 -138 2,035,074 2,032,401 -10 431,682 438,65793 EVERETT 5,884 6,122 238 62,892,764 64,793,932 311 25,931,368 25,957,484 4 36,961,396 38,836,44894 FAIRHAVEN 1,929 1,898 -31 17,423,767 16,843,034 -306 9,798,899 10,187,330 205 7,624,868 7,672,31895 FALL RIVER 10,695 10,608 -87 113,237,307 110,588,545 -250 19,000,896 19,582,705 55 94,236,411 94,501,61196 FALMOUTH 3,734 3,713 -21 32,976,357 32,249,709 -196 31,044,599 30,294,456 -202 5,119,922 5,212,74797 FITCHBURG 5,473 5,390 -83 55,319,140 54,357,221 -178 14,039,877 14,307,424 50 41,279,263 41,414,01398 FLORIDA 99 97 -2 938,110 920,527 -181 382,731 383,625 9 555,379 557,80499 FOXBOROUGH 2,953 2,897 -56 26,373,441 25,261,530 -384 17,554,085 17,725,290 59 8,819,356 8,891,781

100 FRAMINGHAM 8,043 8,030 -13 78,471,848 77,781,484 -86 59,169,653 57,763,279 -175 19,302,195 20,018,205101 FRANKLIN 6,530 6,422 -108 56,699,650 54,564,219 -333 28,327,955 28,507,883 28 28,371,695 28,532,245102 FREETOWN 523 552 29 4,714,528 4,935,673 401 3,198,884 3,432,426 423 1,515,957 1,529,757103 GARDNER 2,625 2,562 -63 25,171,808 24,334,327 -327 6,290,979 6,408,008 46 18,880,829 18,944,879105 GEORGETOWN 1,581 1,571 -10 13,336,300 12,957,759 -241 7,954,056 8,151,601 126 5,382,244 5,421,519107 GLOUCESTER 3,588 3,568 -20 34,553,578 33,723,506 -233 28,958,748 29,373,670 116 6,080,047 6,169,247110 GRAFTON 2,790 2,795 5 23,677,505 23,187,154 -175 14,635,325 15,109,681 170 9,042,180 9,112,055111 GRANBY 1,031 999 -32 9,050,222 8,636,188 -414 4,343,476 4,357,208 14 4,706,746 4,731,721112 GRANVILLE 254 259 5 2,240,177 2,244,631 17 1,250,541 1,266,515 62 1,317,791 1,324,266114 GREENFIELD 1,915 1,899 -16 18,757,501 18,168,642 -310 8,914,962 8,874,442 -21 9,842,539 9,890,014117 HADLEY 609 650 41 5,406,526 5,658,506 388 4,995,543 4,937,924 -89 774,541 790,791118 HALIFAX 710 680 -30 5,830,873 5,481,069 -514 3,036,721 3,009,340 -40 2,794,152 2,811,152121 HANCOCK 99 95 -4 853,326 790,174 -665 779,131 768,393 -113 201,197 203,572

Massachusetts Department of Elementary and Secondary EducationFY11 Chapter 70, Comparison to FY10

FY10 FY11 FY10 FY11 FY10 FY11 FY10 FY11Operating Foundation Foundation Foundation Foundation Minimum Minimum Chapter 70 Chapter 70

LEA District name Enrollment Enrollment change Budget Budget chg pp Contribution Contribution chg pp & Stabilization & SFSF + Edujobs

122 HANOVER 2,623 2,620 -3 22,213,295 21,774,380 -168 15,909,369 16,297,523 148 6,303,926 6,369,426125 HARVARD 1,217 1,157 -60 10,374,345 9,724,196 -562 8,558,834 8,552,465 -6 1,815,511 1,844,436126 HARWICH 1,430 1,406 -24 12,611,947 12,195,817 -296 11,483,505 11,202,192 -200 1,833,840 1,868,990127 HATFIELD 394 370 -24 3,508,714 3,258,632 -676 3,029,964 3,006,599 -63 795,778 805,028128 HAVERHILL 7,467 7,544 77 71,235,841 70,567,492 -89 34,829,065 35,268,131 58 36,406,776 36,595,376131 HINGHAM 3,800 3,916 116 32,711,414 32,995,448 73 26,992,341 27,678,867 175 5,719,073 5,816,973133 HOLBROOK 1,202 1,159 -43 11,124,135 10,564,226 -483 6,628,581 6,698,225 60 4,856,980 4,885,955135 HOLLAND 219 211 -8 1,972,861 1,871,122 -482 1,032,537 1,073,712 195 940,324 945,599136 HOLLISTON 2,709 2,655 -54 23,686,855 22,575,963 -418 16,771,102 16,700,563 -27 6,915,753 6,982,128137 HOLYOKE 6,850 6,683 -167 76,657,780 73,138,531 -527 8,297,090 8,592,467 44 68,360,690 68,527,765138 HOPEDALE 1,118 1,088 -30 9,728,111 9,332,695 -363 4,701,926 4,752,702 47 6,143,124 6,170,324139 HOPKINTON 3,355 3,378 23 29,889,258 29,092,218 -236 24,108,745 24,749,829 190 5,780,513 5,864,963141 HUDSON 2,770 2,779 9 25,532,072 25,192,998 -122 16,165,733 16,204,219 14 9,366,339 9,435,814142 HULL 1,284 1,228 -56 11,794,688 11,155,892 -520 9,783,137 9,798,290 12 3,814,006 3,844,706144 IPSWICH 1,929 1,956 27 16,957,085 16,906,352 -26 14,253,296 14,393,705 72 2,703,789 2,752,689145 KINGSTON 1,210 1,210 0 10,163,781 9,993,589 -141 6,164,282 6,118,107 -38 3,999,499 4,029,749146 LAKEVILLE 685 679 -6 5,602,858 5,533,651 -102 3,253,249 3,277,659 36 2,389,045 2,406,020148 LANESBOROUGH 250 240 -10 2,211,538 2,101,664 -458 1,508,600 1,386,013 -511 844,664 850,664149 LAWRENCE 13,141 13,217 76 146,793,573 144,327,894 -187 5,813,067 6,144,533 25 140,980,506 141,310,931150 LEE 749 738 -11 6,993,248 6,834,255 -215 5,210,177 5,256,806 63 2,026,303 2,044,753151 LEICESTER 1,823 1,823 0 16,403,919 16,141,548 -144 7,103,381 7,199,987 53 9,713,210 9,758,785152 LENOX 664 660 -4 5,746,214 5,692,630 -81 5,564,115 5,437,790 -191 1,194,985 1,211,485153 LEOMINSTER 6,344 6,398 54 63,052,402 61,830,792 -191 21,186,482 21,870,806 107 41,865,920 42,025,870154 LEVERETT 120 123 3 1,038,637 1,122,117 679 875,032 937,904 511 282,057 285,132155 LEXINGTON 6,096 6,056 -40 55,137,317 53,450,234 -279 49,717,650 49,806,697 15 7,449,035 7,600,435157 LINCOLN 682 693 11 5,820,339 5,740,716 -115 5,207,737 5,163,138 -64 759,016 776,341158 LITTLETON 1,645 1,617 -28 14,231,659 13,640,184 -366 10,530,521 10,374,233 -97 3,701,138 3,741,563159 LONGMEADOW 3,022 2,991 -31 25,548,586 24,685,139 -289 21,378,942 21,321,759 -19 4,340,920 4,415,695160 LOWELL 14,277 14,263 -14 154,968,735 151,465,732 -246 33,789,587 34,730,786 66 121,179,148 121,535,723161 LUDLOW 2,998 2,975 -23 27,121,644 26,588,449 -179 13,598,080 13,600,623 1 13,523,564 13,597,939162 LUNENBURG 1,622 1,605 -17 13,799,998 13,414,483 -240 9,022,501 8,836,567 -116 4,777,497 4,817,622163 LYNN 13,795 13,902 107 155,276,011 152,859,295 -174 36,436,147 37,505,365 77 118,839,864 119,187,414164 LYNNFIELD 2,262 2,271 9 19,408,008 19,103,918 -134 16,010,874 16,284,477 120 4,013,888 4,070,663165 MALDEN 6,883 6,867 -16 70,256,110 69,445,050 -118 28,341,018 29,256,886 133 41,915,092 42,086,767167 MANSFIELD 4,862 4,874 12 43,173,221 42,531,300 -132 24,399,237 24,405,336 1 18,773,984 18,895,834168 MARBLEHEAD 3,216 3,225 9 27,241,690 26,691,564 -171 22,473,658 22,521,401 15 4,805,402 4,886,027169 MARION 401 394 -7 3,266,374 3,153,015 -288 3,033,215 2,931,584 -258 456,004 465,854170 MARLBOROUGH 4,653 4,789 136 46,013,474 46,421,470 85 32,958,768 33,104,620 30 13,054,706 13,316,850171 MARSHFIELD 4,577 4,565 -12 40,253,568 39,637,274 -135 26,140,832 27,040,077 197 14,331,875 14,446,000172 MASHPEE 1,857 1,883 26 16,283,467 16,336,475 28 14,193,190 14,184,603 -5 4,437,308 4,484,383173 MATTAPOISETT 479 474 -5 3,955,928 3,799,147 -331 3,490,891 3,492,437 3 556,663 568,513

Massachusetts Department of Elementary and Secondary EducationFY11 Chapter 70, Comparison to FY10

FY10 FY11 FY10 FY11 FY10 FY11 FY10 FY11Operating Foundation Foundation Foundation Foundation Minimum Minimum Chapter 70 Chapter 70

LEA District name Enrollment Enrollment change Budget Budget chg pp Contribution Contribution chg pp & Stabilization & SFSF + Edujobs

174 MAYNARD 1,335 1,352 17 12,185,553 12,064,503 -90 8,524,586 8,480,324 -33 3,660,967 3,694,767175 MEDFIELD 2,919 2,916 -3 24,887,882 24,403,977 -166 19,908,771 20,304,518 136 5,937,045 6,009,945176 MEDFORD 5,172 5,213 41 50,459,876 49,632,982 -159 41,624,962 42,205,952 111 11,447,701 11,578,026177 MEDWAY 2,709 2,652 -57 23,324,796 22,310,016 -383 12,868,279 12,851,891 -6 10,456,517 10,522,817178 MELROSE 3,698 3,727 29 32,562,555 32,186,377 -101 24,854,305 25,348,596 133 7,708,250 7,801,425181 METHUEN 7,455 7,287 -168 70,754,596 67,174,267 -491 29,742,140 30,293,532 76 41,012,456 41,194,631182 MIDDLEBOROUGH 3,611 3,574 -37 32,049,947 31,398,533 -182 14,608,790 14,805,660 55 17,441,157 17,530,507184 MIDDLETON 779 764 -15 6,442,873 6,158,787 -372 5,100,614 5,254,874 202 1,566,978 1,586,078185 MILFORD 4,103 4,099 -4 38,573,247 37,839,983 -179 22,694,316 22,556,065 -34 15,878,931 15,981,406186 MILLBURY 1,933 1,866 -67 17,069,156 16,354,316 -383 10,132,004 10,084,315 -26 6,937,152 6,983,802187 MILLIS 1,335 1,306 -29 11,653,274 11,328,954 -248 7,440,876 7,432,660 -6 4,212,398 4,245,048189 MILTON 3,738 3,804 66 33,226,180 33,177,678 -13 27,411,598 27,962,065 145 5,814,582 5,909,682191 MONSON 1,462 1,408 -54 12,822,835 12,214,501 -432 5,153,721 5,102,395 -36 7,669,114 7,704,314196 NAHANT 377 367 -10 3,140,215 3,009,436 -356 2,769,683 2,673,399 -262 465,587 474,762197 NANTUCKET 1,255 1,230 -25 10,683,424 10,295,374 -315 11,534,629 10,871,032 -540 1,409,385 1,440,135198 NATICK 4,840 4,819 -21 42,629,277 41,207,447 -295 35,169,154 35,490,451 67 7,460,123 7,580,598199 NEEDHAM 4,936 5,094 158 43,829,318 44,582,496 148 36,829,428 37,987,380 227 6,999,890 7,127,240201 NEW BEDFORD 12,677 12,736 59 131,101,527 126,977,747 -324 18,393,495 18,868,260 37 112,708,032 113,026,432204 NEWBURYPORT 2,216 2,218 2 19,278,084 18,957,047 -145 17,751,548 17,434,050 -143 3,320,352 3,375,802207 NEWTON 11,745 11,805 60 106,034,165 105,360,169 -57 94,358,670 93,963,930 -33 14,171,395 14,466,520208 NORFOLK 979 985 6 8,090,406 7,969,865 -122 5,856,554 6,096,820 244 3,417,236 3,441,861209 NORTH ADAMS 1,613 1,574 -39 15,683,926 15,476,062 -132 4,425,733 4,393,858 -20 14,175,431 14,214,781210 NORTHAMPTON 2,799 2,740 -59 25,514,472 24,684,605 -303 19,225,734 19,535,341 113 7,228,831 7,297,331211 NORTH ANDOVER 4,547 4,514 -33 38,689,088 37,806,576 -196 32,219,076 32,564,460 77 6,470,012 6,582,862212 NORTH ATTLEBOROUGH 4,662 4,661 -1 39,803,853 39,026,226 -167 20,703,716 21,382,362 146 20,629,686 20,746,211213 NORTHBOROUGH 1,798 1,816 18 14,512,146 14,386,024 -69 11,014,309 11,224,364 116 3,497,837 3,543,237214 NORTHBRIDGE 2,519 2,514 -5 22,343,514 22,038,685 -121 8,072,415 8,329,249 102 14,271,099 14,333,949215 NORTH BROOKFIELD 728 689 -39 6,520,066 6,139,849 -552 2,624,892 2,611,475 -19 4,362,572 4,379,797217 NORTH READING 2,713 2,657 -56 23,612,464 22,639,942 -366 16,789,073 17,274,696 183 6,823,391 6,889,816218 NORTON 2,995 2,953 -42 25,652,703 24,934,930 -243 13,933,589 14,175,872 82 12,832,725 12,906,550219 NORWELL 2,252 2,267 15 19,354,659 19,154,668 -88 16,176,665 16,412,838 104 3,177,994 3,234,669220 NORWOOD 3,486 3,473 -13 32,601,764 31,939,204 -191 28,057,436 28,648,256 170 5,079,889 5,166,714221 OAK BLUFFS 427 400 -27 3,641,145 3,315,881 -813 3,042,048 2,896,108 -365 648,233 658,233223 ORANGE 707 707 0 6,699,540 6,697,536 -3 1,785,567 1,819,535 48 5,406,413 5,424,088224 ORLEANS 185 174 -11 1,586,853 1,471,893 -661 1,643,573 1,497,065 -842 251,039 255,389226 OXFORD 1,993 2,025 32 17,832,935 17,925,539 46 8,214,327 8,351,513 68 9,618,608 9,669,233227 PALMER 1,891 1,806 -85 17,367,768 16,420,213 -525 6,255,521 6,331,779 42 11,112,247 11,157,397229 PEABODY 6,311 6,178 -133 59,750,176 57,582,047 -351 40,112,796 41,285,234 190 19,715,730 19,870,180230 PELHAM 81 81 0 670,880 663,890 -86 496,664 481,763 -184 228,505 230,530231 PEMBROKE 3,382 3,368 -14 29,986,707 29,225,596 -226 16,470,418 16,691,260 66 13,516,289 13,600,489234 PETERSHAM 85 75 -10 727,845 686,762 -548 387,334 379,916 -99 442,349 444,224

Massachusetts Department of Elementary and Secondary EducationFY11 Chapter 70, Comparison to FY10

FY10 FY11 FY10 FY11 FY10 FY11 FY10 FY11Operating Foundation Foundation Foundation Foundation Minimum Minimum Chapter 70 Chapter 70

LEA District name Enrollment Enrollment change Budget Budget chg pp Contribution Contribution chg pp & Stabilization & SFSF + Edujobs

236 PITTSFIELD 6,298 6,285 -13 63,207,565 62,148,015 -169 25,852,192 25,940,936 14 37,355,373 37,512,498238 PLAINVILLE 790 784 -6 6,513,212 6,313,859 -254 3,852,023 3,881,974 38 2,661,189 2,680,789239 PLYMOUTH 8,320 8,341 21 79,497,522 78,742,171 -91 56,638,333 56,893,637 31 22,859,189 23,067,714240 PLYMPTON 234 250 16 1,908,834 2,009,834 404 1,361,877 1,434,960 292 582,449 588,699242 PROVINCETOWN 147 149 2 1,338,934 1,375,098 243 1,591,643 1,521,466 -471 272,588 276,313243 QUINCY 8,957 8,979 22 92,909,519 92,692,071 -24 72,784,382 74,238,283 162 20,125,137 20,349,612244 RANDOLPH 3,177 3,149 -28 31,481,793 30,820,252 -210 20,147,871 19,924,468 -71 11,941,876 12,020,601246 READING 4,279 4,265 -14 36,474,849 35,612,661 -202 26,451,786 26,779,324 77 10,023,063 10,129,688248 REVERE 6,133 6,314 181 64,653,955 65,723,577 169 26,216,203 27,005,010 125 38,437,752 38,718,567249 RICHMOND 200 187 -13 1,714,724 1,627,121 -468 1,779,707 1,690,989 -474 349,151 353,826250 ROCHESTER 563 553 -10 4,601,637 4,449,279 -276 2,799,668 2,835,130 64 1,801,969 1,815,794251 ROCKLAND 2,348 2,266 -82 22,004,828 21,074,813 -410 11,463,450 11,539,567 34 10,541,378 10,598,028252 ROCKPORT 915 889 -26 8,104,261 7,620,062 -545 7,413,825 7,138,013 -310 1,343,494 1,365,719253 ROWE 50 59 9 441,524 552,009 1,873 501,807 498,355 -59 71,465 72,940258 SALEM 4,756 4,817 61 47,512,497 47,422,424 -19 30,403,931 30,121,364 -59 17,108,566 17,301,060261 SANDWICH 3,564 3,589 25 30,244,193 29,670,857 -160 24,197,825 24,024,554 -48 6,735,852 6,825,577262 SAUGUS 2,966 2,864 -102 26,465,118 25,120,399 -470 22,613,204 22,610,471 -1 4,107,595 4,179,195263 SAVOY 101 92 -9 868,256 771,222 -1,055 341,085 360,142 207 527,171 529,471264 SCITUATE 3,098 3,162 64 26,573,232 26,489,576 -26 21,922,917 22,264,352 108 5,104,541 5,183,591265 SEEKONK 2,109 2,102 -7 18,026,023 17,708,321 -151 14,305,874 14,225,007 -38 4,512,952 4,565,502266 SHARON 3,338 3,360 22 28,860,669 28,790,564 -21 22,028,864 22,591,942 168 6,831,805 6,915,805269 SHERBORN 484 450 -34 4,018,165 3,616,285 -893 3,568,870 3,274,399 -654 528,026 539,276270 SHIRLEY 846 827 -19 7,655,205 7,370,762 -344 3,754,395 3,788,039 41 4,394,883 4,415,558271 SHREWSBURY 5,857 5,848 -9 50,640,025 49,767,093 -149 31,084,837 32,455,678 234 19,555,188 19,701,388272 SHUTESBURY 149 141 -8 1,224,192 1,121,281 -730 728,091 660,237 -481 604,124 607,649273 SOMERSET 2,502 2,482 -20 21,570,952 20,948,485 -251 16,298,338 15,650,135 -261 5,272,614 5,334,664274 SOMERVILLE 5,142 5,146 4 57,459,406 56,711,003 -145 47,404,010 48,121,353 139 20,185,320 20,313,970275 SOUTHAMPTON 523 521 -2 4,552,926 4,426,093 -243 2,372,375 2,463,679 175 2,561,807 2,574,832276 SOUTHBOROUGH 1,530 1,492 -38 12,791,304 12,125,426 -446 10,552,826 10,423,982 -86 2,804,288 2,841,588277 SOUTHBRIDGE 2,258 2,327 69 22,728,460 22,931,317 87 6,844,242 6,910,142 28 15,956,972 16,021,175278 SOUTH HADLEY 2,172 2,114 -58 19,536,753 18,934,830 -285 11,564,704 11,597,234 15 7,972,049 8,024,899281 SPRINGFIELD 28,343 28,305 -38 305,615,195 302,574,194 -107 33,218,730 34,730,182 53 272,396,465 273,104,090284 STONEHAM 2,635 2,586 -49 23,370,069 22,707,299 -256 19,854,576 19,664,269 -74 3,515,493 3,580,143285 STOUGHTON 3,890 3,808 -82 35,727,786 34,710,176 -267 22,804,647 22,865,525 16 12,923,139 13,018,339287 STURBRIDGE 833 821 -12 6,820,126 6,646,558 -211 4,456,964 4,437,863 -23 2,363,162 2,383,687288 SUDBURY 3,070 3,023 -47 25,394,888 24,480,270 -303 20,950,783 21,160,359 69 4,444,105 4,519,680289 SUNDERLAND 190 167 -23 1,651,252 1,426,674 -1,345 1,124,871 1,068,529 -337 873,519 877,694290 SUTTON 1,632 1,598 -34 13,738,054 13,180,445 -349 8,347,934 8,462,731 72 5,390,120 5,430,070291 SWAMPSCOTT 2,166 2,164 -2 18,487,893 18,190,629 -137 15,778,863 16,021,305 112 2,709,030 2,763,130292 SWANSEA 2,021 2,012 -9 17,381,654 17,156,168 -112 12,399,806 12,593,443 96 4,981,848 5,032,148293 TAUNTON 7,837 7,851 14 74,169,525 72,854,522 -167 27,604,965 28,606,446 128 46,564,560 46,760,835

Massachusetts Department of Elementary and Secondary EducationFY11 Chapter 70, Comparison to FY10

FY10 FY11 FY10 FY11 FY10 FY11 FY10 FY11Operating Foundation Foundation Foundation Foundation Minimum Minimum Chapter 70 Chapter 70

LEA District name Enrollment Enrollment change Budget Budget chg pp Contribution Contribution chg pp & Stabilization & SFSF + Edujobs

295 TEWKSBURY 4,263 4,099 -164 36,766,196 34,573,601 -535 23,754,317 23,683,428 -17 13,011,879 13,114,354296 TISBURY 342 331 -11 2,952,273 2,875,847 -231 2,990,763 2,872,767 -356 402,050 410,325298 TOPSFIELD 615 603 -12 5,003,494 4,814,775 -313 4,127,543 4,174,269 77 1,083,775 1,098,850300 TRURO 200 187 -13 1,755,899 1,611,079 -774 1,970,181 1,832,624 -736 259,303 263,978301 TYNGSBOROUGH 1,977 1,952 -25 16,627,737 16,042,053 -300 9,341,709 9,473,834 68 7,352,623 7,401,423304 UXBRIDGE 2,018 2,006 -12 17,477,190 17,147,339 -164 9,596,633 9,663,507 33 9,453,474 9,503,624305 WAKEFIELD 3,390 3,350 -40 30,299,105 29,492,137 -241 25,233,915 25,278,570 13 5,065,190 5,148,940306 WALES 150 150 0 1,237,789 1,290,630 352 562,473 586,443 160 684,608 704,187307 WALPOLE 3,908 3,820 -88 33,992,626 32,863,428 -296 26,485,132 26,734,779 65 7,507,494 7,602,994308 WALTHAM 4,830 4,831 1 49,403,221 47,912,898 -308 50,761,236 48,460,847 -476 7,466,622 7,587,397309 WARE 1,363 1,415 52 12,947,331 13,334,594 274 4,961,196 5,116,642 110 8,003,012 8,217,952310 WAREHAM 3,117 3,053 -64 30,323,434 29,157,976 -382 17,409,106 17,518,457 36 12,914,328 12,990,653314 WATERTOWN 2,558 2,586 28 24,506,187 24,666,914 62 24,010,035 23,332,261 -262 3,416,570 3,481,220315 WAYLAND 2,705 2,689 -16 23,487,596 22,901,224 -218 21,787,470 21,497,031 -108 3,322,155 3,389,380316 WEBSTER 1,990 1,988 -2 19,369,599 19,122,110 -124 9,323,234 9,432,847 55 10,046,365 10,096,065317 WELLESLEY 4,920 4,889 -31 43,474,466 42,176,324 -266 35,866,435 36,405,114 110 7,608,031 7,730,256318 WELLFLEET 132 146 14 1,114,135 1,206,261 631 1,172,923 1,220,593 327 154,572 158,222321 WESTBOROUGH 3,518 3,536 18 29,970,817 29,700,461 -76 25,527,660 25,642,790 33 4,443,157 4,531,557322 WEST BOYLSTON 982 968 -14 8,721,966 8,556,985 -170 6,143,068 6,224,632 84 2,962,652 2,986,852323 WEST BRIDGEWATER 1,087 1,083 -4 9,332,740 9,121,055 -195 6,973,221 6,925,166 -44 2,359,519 2,386,594325 WESTFIELD 6,122 6,083 -39 58,064,881 56,542,891 -250 23,683,434 24,024,402 56 34,381,447 34,533,522326 WESTFORD 5,133 5,086 -47 44,563,082 42,723,467 -362 27,807,520 28,681,127 172 16,755,562 16,882,712327 WESTHAMPTON 145 143 -2 1,296,949 1,232,066 -454 829,588 806,088 -164 467,361 470,936330 WESTON 2,378 2,359 -19 20,595,642 20,090,660 -214 19,452,416 19,197,587 -108 2,556,275 2,615,250331 WESTPORT 1,825 1,816 -9 15,990,009 15,747,913 -133 11,793,167 12,196,747 222 4,388,806 4,434,206332 WEST SPRINGFIELD 3,942 3,935 -7 38,205,385 37,738,816 -119 19,265,177 19,240,559 -6 18,940,208 19,038,583335 WESTWOOD 3,074 2,998 -76 26,986,270 25,931,255 -352 22,996,257 23,233,856 79 3,990,013 4,064,963336 WEYMOUTH 6,562 6,641 79 62,237,991 62,823,243 88 37,337,725 38,124,103 118 24,900,266 25,101,074337 WHATELY 97 93 -4 831,399 770,959 -650 581,336 548,156 -357 250,063 252,388340 WILLIAMSBURG 166 176 10 1,529,284 1,588,796 338 1,098,680 1,185,579 494 430,604 435,004341 WILLIAMSTOWN 373 362 -11 3,169,487 2,954,222 -595 2,914,408 2,820,665 -259 945,841 954,891342 WILMINGTON 3,783 3,811 28 33,354,631 33,071,492 -74 23,083,400 22,741,572 -90 10,271,231 10,366,506343 WINCHENDON 1,720 1,701 -19 16,219,065 15,672,163 -322 4,477,183 4,664,700 110 11,741,882 11,784,407344 WINCHESTER 3,923 4,032 109 33,869,183 34,209,063 84 27,942,076 28,412,977 117 5,927,107 6,027,907346 WINTHROP 1,922 1,881 -41 17,547,574 16,947,234 -319 12,509,487 12,482,874 -14 5,080,860 5,127,885347 WOBURN 4,653 4,715 62 43,397,769 43,013,307 -82 37,761,424 37,654,434 -23 6,573,988 6,691,863348 WORCESTER 25,365 25,609 244 274,595,072 275,818,707 48 81,810,677 84,305,903 97 192,784,395 193,424,620350 WRENTHAM 1,160 1,138 -22 9,476,432 9,107,308 -324 5,747,185 5,781,211 30 3,738,425 3,766,875406 NORTHAMPTON SMITH 131 134 3 2,146,694 2,230,338 624 1,617,583 1,765,084 1,101 935,567 938,917600 ACTON BOXBOROUGH 2,983 2,969 -14 26,931,635 26,278,547 -220 19,569,628 19,800,807 78 7,362,007 7,436,232603 ADAMS CHESHIRE 1,572 1,530 -42 14,762,562 14,205,800 -364 4,503,688 4,515,273 8 10,258,874 10,297,124

Massachusetts Department of Elementary and Secondary EducationFY11 Chapter 70, Comparison to FY10

FY10 FY11 FY10 FY11 FY10 FY11 FY10 FY11Operating Foundation Foundation Foundation Foundation Minimum Minimum Chapter 70 Chapter 70

LEA District name Enrollment Enrollment change Budget Budget chg pp Contribution Contribution chg pp & Stabilization & SFSF + Edujobs

605 AMHERST PELHAM 1,763 1,726 -37 16,430,083 15,978,764 -261 10,908,954 10,987,020 45 9,685,959 9,729,109610 ASHBURNHAM WESTMINS 2,410 2,383 -27 20,747,434 20,412,503 -141 10,251,619 10,455,439 86 10,495,815 10,555,390615 ATHOL ROYALSTON 1,940 1,928 -12 18,226,671 17,923,395 -157 2,067,242 2,103,961 19 17,928,042 17,976,242618 BERKSHIRE HILLS 1,105 1,103 -2 9,958,320 9,969,549 10 9,695,771 9,487,659 -189 2,807,290 2,834,865620 BERLIN BOYLSTON 435 431 -4 3,848,242 3,748,889 -231 3,256,016 3,345,125 207 921,023 931,798622 BLACKSTONE MILLVILLE 2,029 2,053 24 17,821,603 17,631,669 -93 7,213,787 7,334,869 59 11,104,016 11,155,341625 BRIDGEWATER RAYNHAM 5,688 5,676 -12 48,428,019 47,983,788 -78 27,914,314 28,556,936 113 21,180,680 21,322,580632 CHESTERFIELD GOSH 172 168 -4 1,450,753 1,401,680 -292 732,969 744,562 69 757,346 761,546635 CENTRAL BERKSHIRE 2,094 2,004 -90 18,841,798 17,732,901 -553 10,035,980 10,045,858 5 8,805,818 8,855,918640 CONCORD CARLISLE 1,309 1,286 -23 12,736,973 12,226,663 -397 12,027,622 11,610,510 -324 1,886,888 1,919,038645 DENNIS YARMOUTH 3,728 3,678 -50 34,720,684 33,550,155 -318 29,362,682 29,272,877 -24 6,764,640 6,856,590650 DIGHTON REHOBOTH 3,227 3,167 -60 28,579,094 27,227,095 -427 15,934,995 16,519,761 185 12,880,094 12,959,269655 DOVER SHERBORN 1,142 1,181 39 9,990,853 10,131,212 119 9,006,852 9,255,639 211 1,436,198 1,465,723658 DUDLEY CHARLTON 4,273 4,216 -57 36,777,726 35,729,460 -249 11,966,621 12,287,043 76 24,811,105 24,916,505660 NAUSET 1,436 1,423 -13 12,824,764 12,466,861 -252 12,606,630 12,161,887 -313 3,384,747 3,420,322662 FARMINGTON RIVER 258 262 4 2,272,477 2,284,470 46 2,094,866 2,094,019 -3 405,970 412,520665 FREETOWN LAKEVILLE 1,976 1,950 -26 17,047,223 16,531,201 -265 10,617,731 10,502,887 -59 7,413,773 7,462,523670 FRONTIER 673 654 -19 6,166,669 5,993,206 -265 4,548,404 4,594,579 71 2,857,269 2,873,619672 GATEWAY 1,259 1,233 -26 11,448,116 11,136,860 -252 5,871,665 5,975,739 84 5,866,604 5,897,429673 GROTON DUNSTABLE 2,757 2,745 -12 23,587,738 22,939,192 -236 16,063,245 16,429,914 134 10,858,434 10,927,059674 GILL MONTAGUE 1,119 1,118 -1 10,705,697 10,709,037 3 5,206,242 5,230,945 22 6,304,363 6,332,313675 HAMILTON WENHAM 1,927 1,910 -17 16,539,445 16,099,995 -230 13,771,472 13,883,368 59 3,436,056 3,483,806680 HAMPDEN WILBRAHAM 3,587 3,553 -34 30,835,123 29,974,197 -242 19,103,251 18,956,605 -41 11,731,872 11,820,697683 HAMPSHIRE 852 811 -41 7,552,394 7,104,748 -552 4,295,649 4,238,418 -71 3,256,745 3,277,020685 HAWLEMONT 108 104 -4 1,015,178 943,708 -687 455,789 475,782 192 637,772 640,372690 KING PHILIP 2,171 2,160 -11 19,266,153 18,766,472 -231 12,421,086 12,655,997 109 7,421,505 7,475,505695 LINCOLN SUDBURY 1,669 1,648 -21 16,180,112 15,640,388 -328 13,524,542 13,606,478 50 2,655,570 2,696,770698 MANCHESTER ESSEX 1,266 1,332 66 10,893,474 11,219,611 245 9,499,354 9,669,672 128 1,684,043 1,717,343700 MARTHAS VINEYARD 755 749 -6 8,027,782 7,689,159 -452 7,579,454 7,354,264 -301 2,843,504 2,862,229705 MASCONOMET 2,187 2,127 -60 19,727,906 18,612,164 -525 16,061,599 16,036,618 -12 4,951,222 5,004,397710 MENDON UPTON 2,649 2,648 -1 22,672,457 22,132,248 -204 10,147,020 10,574,513 161 12,525,437 12,591,637715 MOUNT GREYLOCK 550 556 6 5,038,821 4,954,696 -151 4,176,618 4,130,699 -83 1,741,351 1,755,251717 MOHAWK TRAIL 1,145 1,118 -27 10,590,789 10,304,180 -256 5,820,331 5,807,577 -11 6,136,890 6,164,840720 NARRAGANSETT 1,573 1,508 -65 14,047,952 13,273,696 -513 4,510,425 4,548,674 25 10,148,997 10,186,697725 NASHOBA 3,215 3,237 22 28,088,853 27,791,844 -92 22,132,725 22,306,466 54 6,473,631 6,554,556728 NEW SALEM WENDELL 125 117 -8 1,124,016 1,039,961 -718 570,244 627,734 491 656,374 659,299730 NORTHBORO SOUTHBORO 1,438 1,435 -3 13,338,720 13,069,614 -188 10,464,106 10,623,654 111 2,874,614 2,910,489735 NORTH MIDDLESEX 4,257 4,138 -119 36,456,714 34,774,968 -406 16,064,311 16,111,990 12 20,604,743 20,708,193740 OLD ROCHESTER 1,133 1,126 -7 10,028,264 9,726,309 -268 8,036,971 7,998,372 -34 2,070,404 2,098,554745 PENTUCKET 3,092 3,055 -37 26,043,318 25,398,255 -211 14,358,256 14,404,858 15 13,226,986 13,303,361750 PIONEER 914 927 13 8,250,102 8,263,519 14 4,422,230 4,563,544 152 4,195,800 4,218,975

Massachusetts Department of Elementary and Secondary EducationFY11 Chapter 70, Comparison to FY10

FY10 FY11 FY10 FY11 FY10 FY11 FY10 FY11Operating Foundation Foundation Foundation Foundation Minimum Minimum Chapter 70 Chapter 70

LEA District name Enrollment Enrollment change Budget Budget chg pp Contribution Contribution chg pp & Stabilization & SFSF + Edujobs

753 QUABBIN 2,767 2,694 -73 24,370,491 23,447,229 -343 9,043,482 9,241,791 74 16,979,189 17,046,539755 RALPH C MAHAR 838 796 -42 8,102,224 7,695,445 -511 2,701,871 2,655,320 -58 5,551,073 5,570,973760 SILVER LAKE 1,820 1,835 15 17,042,793 17,072,737 16 10,087,324 10,313,024 123 6,955,469 7,001,344765 SOUTHERN BERKSHIRE 877 877 0 7,701,585 7,684,459 -20 6,957,008 6,952,302 -5 1,900,305 1,922,230766 SOUTHWICK TOLLAND 1,758 1,700 -58 15,526,560 14,765,244 -448 6,881,234 7,056,511 103 8,645,326 8,687,826767 SPENCER EAST BROOKF 2,082 1,960 -122 19,758,449 18,373,742 -706 5,909,466 6,026,675 60 13,983,163 14,032,163770 TANTASQUA 1,700 1,629 -71 16,633,736 15,980,906 -401 9,400,405 9,314,281 -53 7,904,757 7,945,482773 TRITON 3,148 3,116 -32 27,881,100 27,238,757 -206 20,765,902 21,107,766 110 8,568,933 8,646,833774 UPISLAND 366 364 -2 2,963,440 2,883,583 -219 3,058,634 2,954,241 -287 825,674 834,774775 WACHUSETT 7,126 7,170 44 59,911,476 59,254,110 -92 37,367,519 37,595,289 32 22,543,957 22,723,207778 QUABOAG 1,391 1,377 -14 12,703,714 12,453,350 -182 4,409,832 4,490,234 58 8,335,277 8,369,702780 WHITMAN HANSON 4,281 4,310 29 36,937,607 36,853,532 -20 12,830,981 13,057,622 53 24,106,626 24,214,376801 ASSABET VALLEY 674 660 -14 10,283,013 9,970,968 -473 7,403,603 7,231,682 -260 2,934,442 2,950,942805 BLACKSTONE VALLEY 1,105 1,158 53 15,755,119 16,047,787 253 8,124,101 8,574,515 389 7,631,018 7,659,968806 BLUE HILLS 843 842 -1 12,332,270 12,217,672 -136 8,910,498 9,020,653 131 4,035,092 4,056,142810 BRISTOL PLYMOUTH 1,217 1,248 31 17,087,282 17,171,584 68 7,149,566 7,564,408 332 9,934,837 9,966,037815 CAPE COD 709 685 -24 10,128,082 9,662,450 -680 9,004,924 8,722,672 -412 2,134,684 2,151,809818 FRANKLIN COUNTY 480 475 -5 6,937,473 6,832,234 -222 3,512,111 3,565,201 112 3,453,126 3,465,001821 GREATER FALL RIVER 1,398 1,413 15 20,071,537 19,949,614 -86 5,932,617 6,300,626 260 14,264,378 14,299,703823 GREATER LAWRENCE 1,365 1,388 23 21,086,064 21,516,841 310 2,952,089 3,448,145 357 20,988,571 21,023,271825 GREATER NEW BEDFORD 2,064 2,106 42 30,517,951 30,298,830 -104 7,763,883 8,132,720 175 22,754,068 22,806,718828 GREATER LOWELL 2,026 2,105 79 29,630,458 30,423,898 377 8,466,385 9,232,155 364 21,164,073 21,216,698829 SOUTH MIDDLESEX 627 650 23 9,614,405 9,792,460 274 7,341,351 7,492,557 233 2,548,930 2,565,180830 MINUTEMAN 426 421 -5 6,448,437 6,278,769 -403 5,389,510 5,380,998 -20 2,249,201 2,259,726832 MONTACHUSETT 1,352 1,365 13 19,239,467 19,087,951 -111 6,487,260 6,671,879 135 12,752,207 12,786,332851 NORTHERN BERKSHIRE 447 435 -12 6,405,552 6,194,470 -485 1,973,265 1,959,117 -33 4,432,287 4,443,162852 NASHOBA VALLEY 539 585 46 7,866,988 8,233,341 626 4,598,216 5,092,176 844 3,268,772 3,283,397853 NORTHEAST METROPOLI 1,206 1,207 1 18,195,495 18,075,511 -99 9,906,992 10,403,784 412 8,288,503 8,319,009854 NORTH SHORE 450 448 -2 6,597,338 6,438,151 -355 5,303,791 5,257,509 -103 1,616,769 1,627,969855 OLD COLONY 500 493 -7 7,042,234 6,779,948 -532 3,704,307 3,833,931 263 3,337,927 3,350,252860 PATHFINDER 545 581 36 7,922,637 8,060,376 237 3,002,367 3,193,516 329 5,011,306 5,025,831871 SHAWSHEEN VALLEY 1,276 1,310 34 18,045,396 17,891,209 -118 12,240,655 12,538,270 227 5,804,741 5,837,491872 SOUTHEASTERN 1,340 1,337 -3 19,547,467 18,976,859 -427 6,794,855 6,830,054 26 12,752,612 12,786,037873 SOUTH SHORE 571 586 15 8,068,943 8,159,817 155 4,326,150 4,585,112 442 3,742,793 3,757,443876 SOUTHERN WORCESTER 1,098 1,135 37 15,581,392 15,894,029 275 6,076,724 6,360,940 250 9,504,668 9,533,089878 TRI COUNTY 899 941 42 12,923,675 13,370,766 475 7,663,565 8,194,447 564 5,319,115 5,342,640879 UPPER CAPE COD 670 689 19 9,359,958 9,469,840 159 7,254,471 7,444,031 275 3,008,736 3,025,961885 WHITTIER 979 1,012 33 14,137,619 14,275,035 136 7,657,177 7,892,558 233 6,480,442 6,505,742910 BRISTOL COUNTY 378 378 0 5,380,792 5,285,460 -252 2,264,923 2,486,364 586 3,115,501 3,124,951913 ESSEX COUNTY 441 462 21 6,281,169 6,409,352 277 5,496,231 5,677,834 393 4,228,553 4,240,103915 NORFOLK COUNTY 255 261 6 3,601,675 3,636,173 132 2,554,390 2,694,070 535 1,047,285 1,054,146

Massachusetts Department of Elementary and Secondary EducationFY11 Chapter 70, Comparison to FY10

FY10 FY11 FY10 FY11 FY10 FY11 FY10 FY11Operating Foundation Foundation Foundation Foundation Minimum Minimum Chapter 70 Chapter 70

LEA District name Enrollment Enrollment change Budget Budget chg pp Contribution Contribution chg pp & Stabilization & SFSF + Edujobs

999 STATE TOTAL, ALL DISTRI 940,984 938,333 -2,651 9,088,557,473 8,921,047,970 -179 5,250,064,297 5,302,267,226 56 4,043,156,700 4,072,032,852

change chg pp

53,900 2560,600 2530,750 25

106,925 2561,075 2533,900 25

151,350 25115,050 25

62,725 25152,750 25335,610 140

13,725 2526,650 25

137,300 2562,675 2567,075 2563,650 2596,225 2526,125 254,750 25

105,800 25148,400 25

1,506,200 2557,675 2510,975 2520,200 258,825 25

131,600 2512,300 257,625 25

396,800 256,550 25

158,300 2593,850 25

151,875 2575,925 2516,600 2547,125 2513,700 25

135,750 25840,813 147

change chg pp

2,199,722 2896,350 25

50,275 2535,775 2545,250 253,725 25

92,200 2597,775 2569,650 259,950 25

40,850 2514,475 25

102,475 2580,350 2557,150 255,900 25

45,275 2570,000 2595,075 259,700 256,975 25

1,875,052 30647,450 25

265,200 2592,825 25

134,750 252,425 25

72,425 25716,010 89160,550 25

13,800 2564,050 2539,275 2589,200 2569,875 2524,975 256,475 25

47,475 2516,250 2517,000 252,375 25

change chg pp

65,500 2528,925 2535,150 259,250 25

188,600 2597,900 2528,975 255,275 25

66,375 25167,075 25

27,200 2584,450 2569,475 2530,700 2548,900 2530,250 2516,975 256,000 25

330,425 2518,450 2545,575 2516,500 25

159,950 253,075 25

151,400 2517,325 2540,425 2574,775 25

356,575 2574,375 2540,125 25

347,550 2556,775 25

171,675 25121,850 25

80,625 259,850 25

262,144 55114,125 25

47,075 2511,850 25

change chg pp

33,800 2572,900 25

130,325 2566,300 2593,175 25

182,175 2589,350 2519,100 25

102,475 2546,650 2532,650 2595,100 2535,200 259,175 25

30,750 25120,475 25127,350 25318,400 25

55,450 25295,125 25

24,625 2539,350 2568,500 25

112,850 25116,525 25

45,400 2562,850 2517,225 2566,425 2573,825 2556,675 2586,825 2510,000 2517,675 254,350 25

50,625 2545,150 25

154,450 252,025 25

84,200 251,875 25

change chg pp

157,125 2519,600 25

208,525 256,250 253,725 25

224,475 2578,725 25

106,625 25280,815 44

4,675 2513,825 2556,650 2522,225 251,475 25

192,494 4089,725 2571,600 252,300 25

79,050 2552,550 2584,000 2511,250 2520,675 25

146,200 253,525 25

62,050 25128,650 25

13,025 2537,300 2564,203 2852,850 25

707,625 2564,650 2595,200 2520,525 2575,575 254,175 25

39,950 2554,100 2550,300 25

196,275 25

change chg pp

102,475 258,275 25

15,075 254,675 25

48,800 2550,150 2583,750 2519,579 13195,500 25

120,775 25214,940 152

76,325 2564,650 2567,225 2549,700 25

122,225 253,650 25

88,400 2524,200 2527,075 25

152,075 25127,150 25

3,575 2558,975 2545,400 2598,375 2574,950 25

200,808 302,325 254,400 259,050 25

95,275 2542,525 25

100,800 2547,025 25

117,875 25640,225 25

28,450 253,350 25

74,225 2538,250 25

change chg pp

43,150 2559,575 2548,200 2527,575 2510,775 2551,325 25

141,900 254,200 25

50,100 2532,150 2591,950 2579,175 2529,525 25

105,400 2535,575 256,550 25

48,750 2516,350 2530,825 2568,625 2527,950 2547,750 2588,825 2520,275 252,600 25

54,000 2541,200 2533,300 2518,725 2553,175 2566,200 2513,900 2527,950 2537,700 2580,925 252,925 25

35,875 25103,450 25

28,150 2576,375 2523,175 25

change chg pp

67,350 2519,900 2545,875 2521,925 2542,500 2549,000 2540,725 2577,900 259,100 25

179,250 2534,425 25

107,750 2516,500 2528,950 2521,050 2531,200 2517,125 2511,875 2535,325 2534,700 2552,650 2552,625 2516,250 2510,525 2534,125 2510,875 2514,625 2530,506 2511,200 2512,325 2514,525 2532,750 2533,425 2514,650 2528,421 2523,525 2517,225 2525,300 259,450 25

11,550 256,861 26

change chg pp

28,876,152 31