FY19 Local Aid – Will Brownsberger

*Updated 8/2/2018

		Arlington	Belmont	Boston	Cambridge	Watertown
Chapter 70	FY13 Budget	8,109,496	5,724,243	207,858,813	8,892,163	3,341,524
	FY14 Budget	10,048,980	5,864,908	209,406,563	9,053,613	3,928,626
	FY15 Budget	10,234,582	6,420,104	210,991,435	10,513,263	4,334,781
	FY16 Budget	10,715,559	6,766,099	212,596,335	11,077,401	4,399,531
	FY17 Budget	11,012,669	7,111,769	216,128,435	13,287,462	4,540,881
	FY18 Budget	11,180,879	7,800,233	218,066,495	14,474,654	4,903,189
	FY19 Budget	11,765,923	9,036,713	220,001,735	15,113,809	5,186,400
	FY18 to FY19 % Change	5.23%	15.85%	0.89%	4.42%	2.89%

Unrestricted General Government Aid	FY13 Budget	6,416,909	1,909,790	160,247,301	18,170,690	5,641,884
	FY14 Budget	6,568,591	1,954,933	164,035,210	18,600,207	5,775,246
	FY15 Budget	6,750,750	2,009,147	168,584,213	19,116,026	5,935,404
	FY16 Budget	6,993,777	2,081,476	174,653,245	19,804,203	6,149,079
	FY17 Budget	7,294,509	2,170,979	182,163,335	20,655,784	6,413,489
	FY18 Budget	7,578,995	2,255,647	189,267,705	21,461,360	6,663,615
	FY19 Budget	7,844,260	2,334,595	195,892,075	22,212,508	6,896,842
	FY18 to FY19 % Change	3.50%	3.50%	3.50%	3.50%	3.50%

Total Local Aid	FY13 Budget	14,526,405	7,634,033	368,106,114	27,062,853	8,983,408
	FY14 Budget	16,617,571	7,819,841	373,441,773	27,653,820	9,703,872
	FY15 Budget	16,985,332	8,429,251	379,575,648	29,629,289	10,270,185
	FY16 Budget	17,709,336	8,847,575	387,249,580	30,881,604	10,548,610
	FY17 Budget	18,307,178	9,282,748	398,291,770	33,943,246	10,954,370
	FY18 Budget	18,759,874	10,055,880	407,334,200	35,936,014	11,566,804
	FY19 Budget	19,610,183	11,371,308	415,893,810	37,326,317	11,941,783
	FY18 to FY19 % Change	4.53%	13.08%	2.10%	3.87%	3.24%

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

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

For a detailed explanation of Circuit Breaker, see this post by Senator Brownsberger.

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FY19 Local Aid (2 Responses)