District Funding Increases due to SOA (FY23)

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P
1	source: ESE formula spreadsheet
2
3	FY23 Preliminary Chapter 70 Comparison to FY22
7			FY22	FY23		FY22	FY23		FY22	FY23		FY22	FY23

8		Operating	Foundation	Foundation		Foundation	Foundation	change	Minimum	Minimum	change	Chapter 70	Chapter 70		change	percent
9	LEA	District name	Enrollment	Enrollment	change	Budget	Budget	per pupil	Contribution	Contribution	per pupil	aid	aid	change in aid	per pupil	change
10	1	Abington	2,193	2,238	45	26,529,796	29,563,171	1,355	15,771,170	16,599,047	370	10,858,340	12,964,124	2,105,784	941	19.4
11	3	Acushnet	1,207	1,192	-15	13,489,100	14,410,941	773	7,882,117	8,355,453	397	6,397,702	6,433,462	35,760	30	0.6
12	5	Agawam	3,516	3,420	-96	42,850,725	46,476,255	1,060	23,421,246	24,515,018	320	19,949,538	21,961,237	2,011,699	588	10.1
13	7	Amesbury	1,930	1,878	-52	22,473,929	23,505,263	549	16,512,866	17,438,478	493	9,248,787	9,305,127	56,340	30	0.6
14	8	Amherst	1,045	1,065	20	12,765,298	13,429,756	624	9,889,673	10,461,831	537	6,153,573	6,185,523	31,950	30	0.5
15	9	Andover	5,628	5,500	-128	64,739,542	67,357,496	476	53,410,123	55,569,934	393	11,837,131	12,002,131	165,000	30	1.4
16	10	Arlington	5,836	5,910	74	64,412,506	69,496,900	860	51,220,285	53,603,535	403	14,741,108	15,893,365	1,152,257	195	7.8
17	14	Ashland	2,694	2,814	120	30,147,062	33,942,251	1,349	22,838,677	24,208,528	487	8,018,443	9,733,723	1,715,280	610	21.4
18	16	Attleboro	6,188	6,237	49	80,741,146	89,310,930	1,374	39,217,459	41,515,915	369	41,523,687	47,795,015	6,271,328	1,006	15.1
19	17	Auburn	2,421	2,425	4	27,367,441	30,252,650	1,190	15,568,309	16,217,482	268	12,284,561	14,035,168	1,750,607	722	14.3
20	18	Avon	560	563	3	7,016,240	8,289,242	2,261	4,689,958	5,081,884	696	2,465,569	3,207,358	741,789	1,318	30.1
21	20	Barnstable	5,147	5,193	46	65,238,260	75,594,780	1,994	53,821,564	56,888,584	591	13,165,466	18,706,196	5,540,730	1,067	42.1
22	23	Bedford	2,649	2,624	-25	30,729,463	32,246,556	578	25,351,806	26,379,003	391	5,674,637	5,867,553	192,916	74	3.4
23	24	Belchertown	2,204	2,177	-27	24,800,115	26,384,198	728	12,857,028	13,099,002	111	13,950,266	14,015,576	65,310	30	0.5
24	25	Bellingham	2,184	2,158	-26	24,805,883	27,015,991	1,024	17,397,231	18,432,465	480	8,707,945	8,772,685	64,740	30	0.7
25	26	Belmont	4,534	4,449	-85	50,694,465	53,256,083	576	40,824,828	43,686,648	643	9,891,949	10,025,419	133,470	30	1.3
26	27	Berkley	733	725	-8	7,950,532	8,601,442	898	4,249,272	4,571,797	445	4,025,438	4,047,188	21,750	30	0.5
27	30	Beverly	4,613	4,595	-18	53,925,726	58,610,573	1,020	43,334,812	45,452,132	461	10,590,914	13,158,441	2,567,527	559	24.2
28	31	Billerica	4,694	4,792	98	52,245,954	57,705,838	1,139	43,102,912	46,197,969	646	19,489,674	19,633,434	143,760	30	0.7
29	35	Boston	60,704	58,339	-2,365	978,880,394	1,012,695,286	580	788,497,356	827,212,576	664	223,736,165	225,486,335	1,750,170	30	0.8
30	36	Bourne	1,789	1,717	-72	20,951,766	21,855,345	526	17,285,207	17,827,720	316	5,268,883	5,320,393	51,510	30	1.0
31	38	Boxford	673	729	56	7,077,684	8,106,141	1,411	5,839,090	6,300,062	632	1,768,093	1,806,079	37,986	52	2.1
32	40	Braintree	5,383	5,273	-110	63,352,380	68,308,994	940	47,033,101	48,941,926	362	18,459,141	19,367,068	907,927	172	4.9
33	41	Brewster	431	440	9	4,895,214	5,580,575	1,558	4,038,551	4,228,204	431	1,024,909	1,352,371	327,462	744	32.0
34	43	Brimfield	269	256	-13	2,957,058	3,134,102	692	1,755,767	1,768,013	48	1,373,076	1,380,756	7,680	30	0.6
35	44	Brockton	17,092	16,975	-117	261,944,927	276,250,953	843	49,559,396	52,190,600	155	212,385,531	224,060,353	11,674,822	688	5.5
36	45	Brookfield	230	228	-2	2,739,833	2,950,079	922	1,154,807	1,240,313	375	1,707,403	1,714,243	6,840	30	0.4
37	46	Brookline	6,858	6,799	-59	77,422,820	82,255,133	711	63,873,826	67,860,485	586	15,212,527	15,416,497	203,970	30	1.3
38	48	Burlington	3,420	3,470	50	40,093,789	44,168,133	1,174	33,077,377	35,018,289	559	7,104,731	9,149,844	2,045,113	589	28.8
39	49	Cambridge	7,160	7,074	-86	100,848,387	105,936,292	719	83,199,919	87,397,441	593	17,648,468	18,538,851	890,383	126	5.0
40	50	Canton	3,234	3,287	53	37,413,396	40,961,226	1,079	30,866,052	33,070,790	671	6,613,135	7,890,436	1,277,301	389	19.3
41	51	Carlisle	556	580	24	5,777,297	6,420,143	1,108	4,766,270	5,066,173	517	1,028,823	1,353,970	325,147	561	31.6
42	52	Carver	1,501	1,513	12	17,600,656	19,740,695	1,414	9,595,425	10,252,128	434	10,053,629	10,099,019	45,390	30	0.5
43	56	Chelmsford	4,956	5,047	91	54,364,866	59,337,599	985	44,851,014	47,375,444	500	11,348,108	11,962,155	614,047	122	5.4
44	57	Chelsea	7,097	7,089	-8	114,106,348	125,093,688	1,550	19,018,231	20,484,593	207	95,092,112	104,609,095	9,516,983	1,343	10.0
45	61	Chicopee	7,269	7,202	-67	103,803,922	112,893,440	1,262	31,307,943	32,109,426	111	72,495,979	80,784,014	8,288,035	1,151	11.4
46	63	Clarksburg	180	196	16	2,139,256	2,565,631	2,175	735,842	761,205	129	1,805,335	1,811,215	5,880	30	0.3
47	64	Clinton	2,050	2,064	14	26,864,609	29,918,746	1,480	11,925,947	12,528,207	292	14,938,662	17,390,539	2,451,877	1,188	16.4
48	65	Cohasset	1,419	1,381	-38	15,385,214	15,911,489	381	12,692,802	13,126,979	314	2,790,862	2,832,292	41,430	30	1.5
49	67	Concord	1,998	1,977	-21	21,236,752	22,336,390	556	17,520,320	18,427,522	459	3,797,771	3,908,868	111,097	56	2.9
50	68	Conway	78	78	0	926,022	1,051,297	1,606	763,968	810,426	596	628,804	631,144	2,340	30	0.4
51	71	Danvers	3,384	3,300	-84	37,556,777	39,586,571	615	30,917,580	31,703,302	238	7,209,712	7,883,269	673,557	204	9.3
52	72	Dartmouth	3,369	3,366	-3	38,413,026	42,137,531	1,107	31,690,747	33,036,538	400	10,049,191	10,150,171	100,980	30	1.0
53	73	Dedham	2,586	2,566	-20	30,666,509	33,049,835	929	25,299,870	26,263,407	376	6,143,940	6,786,428	642,488	250	10.5
54	74	Deerfield	293	284	-9	3,195,342	3,310,653	406	2,636,157	2,731,289	335	1,123,153	1,131,673	8,520	30	0.8
55	77	Douglas	1,106	1,114	8	12,319,421	13,450,769	1,016	7,492,002	7,945,377	407	8,792,765	8,826,185	33,420	30	0.4
56	78	Dover	476	485	9	4,983,018	5,377,259	813	4,110,989	4,436,239	671	886,342	941,020	54,678	113	6.2
57	79	Dracut	3,982	3,936	-46	46,058,563	50,418,701	1,108	25,045,152	26,100,541	268	21,013,411	24,318,160	3,304,749	840	15.7
58	82	Duxbury	2,730	2,738	8	29,901,987	31,970,863	756	24,669,139	25,660,838	362	5,463,948	6,310,025	846,077	309	15.5
59	83	East Bridgewater	2,067	2,074	7	23,394,636	25,682,683	1,103	12,898,727	13,482,733	282	11,057,135	12,199,950	1,142,815	551	10.3
60	85	Eastham	196	199	3	2,320,434	2,709,776	1,956	1,914,358	2,235,566	1,614	406,076	474,210	68,134	342	16.8
61	86	Easthampton	1,630	1,608	-22	19,817,458	21,391,869	979	12,976,004	13,077,217	63	8,078,592	8,314,652	236,060	147	2.9
62	87	East Longmeadow	2,457	2,535	78	27,993,088	31,009,727	1,190	17,190,078	17,979,103	311	12,175,958	13,030,624	854,666	337	7.0
63	88	Easton	3,373	3,345	-28	37,338,105	39,647,571	690	30,163,362	31,564,199	419	10,249,641	10,349,991	100,350	30	1.0
64	89	Edgartown	428	425	-3	5,243,885	5,932,989	1,621	4,326,205	4,894,716	1,338	917,680	1,038,273	120,593	284	13.1
65	91	Erving	207	205	-2	2,355,746	2,504,088	724	1,943,490	2,013,666	342	477,715	490,422	12,707	62	2.7
66	93	Everett	7,505	7,437	-68	120,819,748	131,079,662	1,380	36,483,827	38,446,657	264	84,335,921	92,633,005	8,297,084	1,116	9.8
67	94	Fairhaven	1,727	1,679	-48	20,710,204	22,300,571	947	12,632,417	13,273,418	382	8,343,040	9,027,153	684,113	407	8.2
68	95	Fall River	11,894	12,103	209	179,465,810	204,753,290	2,089	34,286,248	36,332,032	169	145,182,843	168,421,258	23,238,415	1,920	16.0
69	96	Falmouth	3,037	3,025	-12	36,995,294	41,087,216	1,353	30,521,118	32,002,344	490	6,871,209	9,084,872	2,213,663	732	32.2
70	97	Fitchburg	5,644	5,658	14	80,948,313	88,839,003	1,395	19,699,066	20,577,723	155	61,251,183	68,261,280	7,010,097	1,239	11.4
71	98	Florida	58	64	6	710,253	969,372	4,049	432,738	458,631	405	552,457	554,377	1,920	30	0.3
72	99	Foxborough	2,543	2,543	0	29,685,009	32,116,850	956	24,490,132	25,779,824	507	9,123,240	9,199,530	76,290	30	0.8
73	100	Framingham	9,303	9,344	41	124,104,569	139,318,257	1,628	67,201,559	70,464,780	349	57,034,315	68,853,477	11,819,162	1,265	20.7
74	101	Franklin	5,292	5,180	-112	59,769,256	62,458,713	519	42,443,297	44,800,360	455	28,574,921	28,730,321	155,400	30	0.5
75	103	Gardner	2,285	2,284	-1	30,713,287	34,029,130	1,452	10,332,365	10,721,731	170	21,072,010	23,307,399	2,235,389	979	10.6
76	105	Georgetown	1,239	1,247	8	13,268,519	14,264,534	799	10,680,486	11,007,817	262	5,564,938	5,602,348	37,410	30	0.7
77	107	Gloucester	3,017	3,051	34	39,342,679	43,648,880	1,411	32,457,710	33,989,778	502	6,884,969	9,659,102	2,774,133	909	40.3
78	110	Grafton	3,021	3,053	32	33,113,667	36,001,738	946	22,380,816	23,384,218	329	11,350,399	12,617,520	1,267,121	415	11.2
79	111	Granby	685	663	-22	8,293,231	8,631,463	510	5,148,277	5,431,578	427	4,685,330	4,705,220	19,890	30	0.4
80	114	Greenfield	1,859	1,848	-11	23,851,070	26,326,536	1,340	10,181,012	10,621,969	239	13,958,091	15,704,567	1,746,476	945	12.5
81	117	Hadley	498	473	-25	5,857,374	6,025,431	355	4,832,334	4,970,980	293	1,294,360	1,308,550	14,190	30	1.1
82	118	Halifax	615	604	-11	6,881,456	7,179,616	494	3,833,817	4,006,503	286	3,081,842	3,173,113	91,271	151	3.0
83	121	Hancock	81	81	0	936,904	1,024,022	1,076	689,423	729,685	497	247,481	294,337	46,856	578	18.9
84	122	Hanover	2,548	2,528	-20	27,986,422	29,637,167	653	21,593,458	22,439,160	335	7,100,319	7,309,583	209,264	83	2.9
85	125	Harvard	876	873	-3	9,395,298	9,947,885	633	7,751,121	8,018,632	306	2,008,951	2,035,141	26,190	30	1.3
86	127	Hatfield	334	331	-3	3,877,179	4,125,023	749	3,198,673	3,287,596	269	856,276	866,206	9,930	30	1.2
87	128	Haverhill	8,276	8,252	-24	109,839,438	121,331,843	1,393	44,857,002	47,425,533	311	64,982,436	73,906,310	8,923,874	1,081	13.7
88	131	Hingham	3,947	3,879	-68	43,233,894	45,163,142	497	35,667,963	37,259,592	410	8,074,033	8,190,403	116,370	30	1.4
89	133	Holbrook	1,315	1,338	23	17,262,299	18,684,758	1,063	8,486,011	8,938,395	338	8,776,288	9,746,363	970,075	725	11.1
90	135	Holland	152	171	19	1,813,559	2,386,919	3,353	1,163,643	1,401,973	1,394	938,238	984,946	46,708	273	5.0
91	136	Holliston	2,604	2,724	120	28,327,730	31,404,798	1,130	21,443,054	22,733,659	474	8,014,336	8,671,139	656,803	241	8.2
92	137	Holyoke	6,159	6,033	-126	94,346,220	101,613,349	1,205	11,493,463	11,842,864	58	82,853,878	89,770,485	6,916,607	1,146	8.3
93	138	Hopedale	914	899	-15	10,312,156	11,008,175	774	6,099,344	6,377,665	310	6,114,810	6,141,780	26,970	30	0.4
94	139	Hopkinton	3,935	3,996	61	43,582,815	46,722,628	786	35,955,822	37,984,044	508	8,050,421	8,738,584	688,163	172	8.5
95	141	Hudson	2,512	2,432	-80	30,183,665	31,921,912	715	18,931,449	20,140,158	497	12,095,806	12,168,766	72,960	30	0.6
96	142	Hull	837	821	-16	10,312,533	10,651,126	412	8,507,840	8,780,091	332	3,899,576	3,924,206	24,630	30	0.6
97	144	Ipswich	1,585	1,602	17	18,360,233	19,884,295	951	15,147,192	15,849,509	438	3,379,890	4,034,786	654,896	409	19.4
98	145	Kingston	1,076	1,094	18	11,891,965	13,087,069	1,092	7,846,238	8,280,400	397	4,404,865	4,806,669	401,804	367	9.1
99	149	Lawrence	14,746	14,593	-153	234,592,261	253,714,475	1,310	12,048,747	13,007,684	66	222,543,514	240,706,791	18,163,277	1,245	8.2
100	150	Lee	579	560	-19	7,363,634	7,917,418	989	6,074,998	6,383,000	550	2,102,439	2,119,239	16,800	30	0.8
101	151	Leicester	1,458	1,465	7	17,918,102	19,402,051	1,013	8,874,997	9,299,222	290	9,846,237	10,102,829	256,592	175	2.6
102	152	Lenox	496	475	-21	5,879,254	6,111,653	489	4,784,639	5,042,114	542	1,287,405	1,301,655	14,250	30	1.1
103	153	Leominster	5,990	5,976	-14	81,402,160	91,159,936	1,633	32,019,531	33,607,699	266	49,388,806	57,552,237	8,163,431	1,366	16.5