FY 23 Local Aid

  ArlingtonBelmontBostonCambridgeWatertown
Chapter 70FY13 Budget8,109,4965,724,243207,858,8138,892,1633,341,524
FY14 Budget10,048,9805,864,908209,406,5639,053,6133,928,626
FY15 Budget10,234,5826,420,104210,991,43510,513,2634,334,781
FY16 Budget10,715,5596,766,099212,596,33511,077,4014,399,531
FY17 Budget11,012,6697,111,769216,128,43513,287,4624,540,881
FY18 Budget11,180,8797,800,233218,066,49514,474,6544,903,189
FY19 Budget11,765,9239,036,713220,001,73515,454,1565,186,400
FY20 Budget13,979,3279,519,647221,915,04516,757,0555,858,595
FY21 Budget14,566,0289,755,929221,915,04517,121,6095,858,595
FY22 Budget14,741,108

9,891,949223,736,16517,648,4685,936,805
FY23 Gov15,893,36510,025,419225,486,33518,538,8516,356,216
FY23 HWM15,893,365 10,158,889 227,236,505 18,538,8516,356,216
FY23 SWM15,893,36510,158,889227,236,50518,538,851 $6,356,216
FY22 to FY23 Gov % Change7.82%1.35%0.78%5.05%7.06%
Unrestricted General Government AidFY13 Budget6,416,9091,909,790160,247,30118,170,6905,641,884
FY14 Budget6,568,5911,954,933164,035,21018,600,2075,775,246
FY15 Budget6,750,7502,009,147168,584,21319,116,0265,935,404
FY16 Budget6,993,7772,081,476174,653,24519,804,2036,149,079
FY17 Budget7,294,5092,170,979182,163,33520,655,7846,413,489
FY18 Budget7,578,9952,255,647189,267,70521,461,3606,663,615
FY19 Budget7,844,2602,334,595195,892,07522,212,5086,896,842
FY20 Budget8,056,0552,397,629201,181,16122,812,2467,083,057
FY21 Budget8,056,0552,397,629201,181,16122,812,2467,083,057
FY22 Budget8,338,0172,481,546208,222,50223,610,6757,330,964
FY23 Gov8,563,1432,548,548213,844,51024,248,1637,528,900
FY23 HWM8,563,143 2,548,548 213,844,510
24,248,163 7,528,900
FY23 SWM8,788,2702,615,549
219,466,51724,885,6517,726,836
FY23 to FY23 Gov % Change2.70%2.70%2.70%2.70%2.70%
TotalFY13 Budget14,526,4057,634,033368,106,11427,062,8538,983,408
FY14 Budget16,617,5717,819,841373,441,77327,653,8209,703,872
FY15 Budget16,985,3328,429,251379,575,64829,629,28910,270,185
FY16 Budget17,709,3368,847,575387,249,58030,881,60410,548,610
FY17 Budget18,307,1789,282,748398,291,77033,943,24610,954,370
FY18 Budget18,759,87410,055,880407,334,20035,936,01411,566,804
FY19 Budget19,610,18311,371,308415,893,81037,666,66412,083,242
FY20 Budget22,035,38211,917,276423,096,20639,569,30112,941,652
FY21 Budget22,622,08312,153,558423,096,20639,933,85512,941,652
FY22 Budget23,079,12512,373,495431,958,66741,259,14313,267,769
FY23 Gov24,456,50812,573,967439,330,84542,787,01413,885,116
FY23 HWM24,456,50812,207,437441,081,01542,787,01413,885,116
FY23 SWM24,681,63512,774,438446,703,02243,424,50214,083,052
Total Local AidFY22 to FY23 Gov % Change6.0%1.62%1.71%3.70%4.65%

7061-9010 – Charter School Reimbursement (Statewide):

FY13: $81,145,544
FY14: $104,489,111
FY15: $77,713,137
FY16: $80,500,000
FY17: $80,500,000
FY18: $80,500,000
FY19: $90,000,000
FY20: $115,000,000
FY21: $117,357,887
FY22: $143,500,000

FY23 SWM: $243,804,746

7061-0012 – Circuit Breaker Reimburse for Special Education (Statewide):

FY13: $250,229,413
FY14: $257,150,499
FY15: $256,213,294
FY16: $271,722,425
FY17: $277,281,180
FY18: $281,231,181
FY19: $319,345,293
FY20: $345,154,803
FY21: $345,154,803
FY22: $367,654,803

FY 23 SWM: $435,031,606

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