FY12 Chapter 70 and Net School Spending Formula …€¦ · XLS file · Web view ·...

6/29/2011

Massachusetts Department of Elementary and Secondary EducationOffice of School Finance

Foundation Budget Rates Per Pupil, FY12 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 169.28 305.73 1,401.88 359.54 55.45 202.90 102.00 40.57 389.29 350.89 0.00 3,377.532 Kindergarten-Half 169.28 305.73 1,401.88 359.54 55.45 202.90 102.00 40.57 389.29 350.89 0.00 3,377.533 Kindergarten-Full 338.55 611.46 2,803.75 719.10 110.94 405.81 204.01 81.18 778.56 701.77 0.00 6,755.134 Elementary 338.55 611.46 2,803.71 719.10 110.96 405.81 204.01 121.75 778.56 701.8 0.00 6,795.715 Junior/Middle 338.55 611.46 2,467.28 517.64 120.28 405.81 271.58 198.86 844.07 667.27 0.00 6,442.806 High School 338.55 611.46 3,628.35 430.95 116.62 649.29 340.43 458.56 818.41 641.08 0.00 8,033.707 Special Ed-In School 2,336.61 0.00 7,710.25 7,198.94 371.93 324.64 0.00 0.00 2,610.12 2956.93 0.00 23,509.428 Special Ed-Tuitioned Out 2,336.61 0.00 0.00 35.70 0.00 0.00 0.00 0.00 0.00 0 22,184.94 24,557.259 Limited English PK 169.29 305.73 2,111.27 287.50 75.10 202.90 135.77 60.86 527.02 441.42 0.00 4,316.86

10 Limited English K Half Time 169.29 305.73 2,111.27 287.50 75.10 202.90 135.77 60.86 527.02 441.42 0.00 4,316.8611 Limited English Full Time 338.55 611.46 4,222.53 574.99 150.19 405.81 271.58 121.75 1,054.01 882.85 0.00 8,633.7212 Vocational 338.55 611.46 6,168.21 430.95 192.81 1,136.25 340.43 458.56 1,531.68 1041.17 0.00 12,250.0713 Low Income Elem 0.00 0.00 2,522.48 0.00 55.52 0.00 0.00 0.00 389.58 256.05 0.00 3,223.6314 Low Income Secondary 0.00 0.00 1,905.66 0.00 55.52 0.00 0.00 0.00 389.58 256.05 0.00 2,606.81

Massachusetts Department of Elementary and Secondary EducationOffice of School Finance

FY12 Chapter 70 Foundation Budget301 TYNGSBOROUGH

-------------------------------------- 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 24 110 2 748 537 508 0 0 1 0 69 19 98 30 1,863

1 Administration 4,063 18,621 677 253,235 181,801 171,983 0 0 339 0 161,226 44,396 0 0 836,341

2 Instructional Leadership 7,338 33,630 1,223 457,372 328,354 310,622 0 0 611 0 0 0 0 0 1,139,150

3 Classroom and Specialist Teachers 33,645 154,207 5,608 2,097,175 1,324,929 1,843,202 0 0 4,223 0 532,007 0 247,203 57,170 6,299,368

4 Other Teaching Services 8,629 39,549 1,438 537,887 277,973 218,923 0 0 575 0 496,727 678 0 0 1,582,379

5 Professional Development 1,331 6,100 222 82,998 64,590 59,243 0 0 150 0 25,663 0 5,441 1,666 247,404

6 Instructional Equipment & Tech 4,870 22,319 812 303,546 217,920 329,839 0 0 406 0 22,400 0 0 0 902,111

7 Guidance and Psychological 2,448 11,220 408 152,599 145,838 172,938 0 0 272 0 0 0 0 0 485,724

8 Pupil Services 974 4,463 162 91,069 106,788 232,948 0 0 122 0 0 0 0 0 436,526

9 Operations and Maintenance 9,343 42,822 1,557 582,363 453,266 415,752 0 0 1,054 0 180,098 0 38,179 11,687 1,736,121

10 Employee Benefits/Fixed Charges 8,421 38,598 1,404 524,946 358,324 325,669 0 0 883 0 204,028 0 25,093 7,682 1,495,047

11 Special Ed Tuition 0 0 0 0 0 0 0 0 0 0 0 421,514 0 0 421,514

12 Total 81,061 371,528 13,510 5,083,191 3,459,784 4,081,120 0 0 8,634 0 1,622,150 466,588 315,916 78,204 15,581,685

13 Wage Adjustment Factor 100.0% Foundation Budget Per Pupil 8,364

* 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

Massachusetts Department of Elementary and Secondary EducationDetermination of City and Town Total Required Contribution FY12

301 TYNGSBOROUGH

Effort Goal FY12 Increments Toward Goal

1) 2010 equalized valuation 1,486,434,000 13) Required local contribution FY11 10,493,3122) Property percentage 0.3148% 14) Municipal revenue growth factor (DOR) 4.35%3) Local effort from property wealth 4,678,975 15) FY12 preliminary contribution (13 x 14) 10,949,771

16) Preliminary contribution pct of foundation (15/8) 62.29%4) 2008 income 407,775,0005) Income percentage 1.4641% If preliminary contribution is above the target share:6) Local effort from income 5,970,235 17) Excess local effort (15 - 10) 300,561

18) 20% reduction toward target (17 x 20%) 60,1127) Combined effort yield (row 3+ row 6) 10,649,210 19) FY12 required local contribution (15 - 18) 10,889,659

20) Contribution as percentage of foundation (19 / 8) 61.958) Foundation budget FY12 17,578,5439) Maximum local contribution (82.5% * row 8) 14,502,298 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) 10,649,210 22) Added increment toward target (13 x 1% or 2%)*

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

11) 60.58% 23) Shortfall from target after adding increment (10 - 15 - 22)

12) 39.42% 24) FY12 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

6/29/2011

Massachusetts Department of Elementary and Secondary EducationFY12 Chapter 70

Apportionment of Local Contribution Across School Districts

301 TYNGSBOROUGH TYNGSBOROUGH GREATER LOWELL

Prior Year Data (for comparison purposes)

1 FY11 foundation enrollment 1,952 118 1 2,0712 FY11 foundation budget 16,055,926 1,705,473 17,761,3993 Each district's share of municipality's combined FY11 foundation 90.32% 9.60% 0.08% 100.00%4 FY11 required contribution 9,486,124 1,007,188 10,493,312

Apportionment of FY12 contribution among community's districts5 FY12 total unapportioned required contribution ("municipal contribution" sheet row 19 or 24) 10,889,659

6 FY12 foundation enrollment 1,863 136 1,9997 FY12 foundation budget 15,581,685 1,996,858 17,578,5438 Each district's share of municipality's total FY12 foundation 88.64% 11.36% 100.00%9 FY12 required contribution apportioned using row 8 percentages 9,652,634 1,237,025 10,889,659

10 Essex Agricultural adjustment

11 Required district contribution FY12 ( lines 10 + 11) 9,652,634 1,237,025 10,889,65912 Change FY11 to FY12 (12 - 5) 166,510 229,837 396,347

Return to Index

COMBINED TOTAL ALL DISTRICTS

6/29/11

Massachusetts Department of Elementary and Secondary EducationFY12 Chapter 70 Summary

301 TYNGSBOROUGH

Aid Calculation FY12 Comparison to FY11FY11 FY12 Change Pct Chg

Prior Year Aid Enrollment 1,952 1,863 -89 -4.56%1 Chapter 70 +SFSF FY11 6,960,249 Foundation budget 16,042,053 15,581,685 -460,368 -2.87%

Required district contribution 9,486,124 9,652,634 166,510 1.76%Foundation Aid Chapter 70 aid 6,923,083 6,960,249 37,166 0.54%

2 Foundation budget FY12 15,581,685 Required net school spending (NSS) 16,409,207 16,612,883 203,676 1.24%3 Required district contribution FY12 9,652,634

4 Foundation aid (2 -3) 5,929,051 SFSF Grant 37,166 0 -37,166 -100.00%5 Increase over FY11 (4 - 1) 0 Education jobs Grant 441,174 0 -441,174 -100.00%

Chapter 70 plus SFSF+Edujobs 7,401,423 6,960,249 -441,174 -5.96%Non-Operating District Reduction to Foundation target aid share 41.81% 39.42%

6 Non-operating district reduction to foundation 0 C70 & SFSF + Edujobs % of fndation 46.14% 44.67%

Chapter 70 Aid FY12 Required NSS plus SFSF + Edujobs 16,887,547 16,612,883 -274,664 -1.63%sum of line 1 and 5 minus line 6 6,960,249 Req NSS & SFSF +Edujobs % of fnd 105.27% 106.62%

-2,000,000

0

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

14,000,000

16,000,000

18,000,000

FY11

foundation budget required district con-tribution

chapter 70 aid + SFSF + edujobs

0

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

14,000,000

16,000,000

18,000,000 FY06 FY07 FY08 FY09 FY10 FY11 FY12

parameters

per pupil guaranteed increase 0 c70 FY11 3,850,884,456effort reduction 20% education jobs FY11 200,480,583pct downpayment 0% sfsf FY11 20,667,814growth aid? no combined formula aid 4,072,032,853

which mrgf version? 4 c70 FY12 3,990,504,093maximum local contribution pct of foundation 82.5%statewide target for local contribution % of foundation 59% change in c70 appropriation 139,619,638percentage cut to baseline c70 0% change in formula aid -81,528,759baseline c70 includes FY11 sfsf yes

devens both years 308,588

eqv/income percentages

target effort FY09 5,380,410,942effort based upon following percentages 5,379,825,883difference from target -585,059 percentage of EQV 0.3148% percentage of INCOME 1.4641%

total eqv ###total income 220,299,055,000st avg income pct of eqv 21.50%

foundation FY11 foundation requiredbudget base budget contribution

LEA District Non-Op FY11 0% FY12 FY12

1 ABINGTON 1 18,226,050 7,244,034 17,359,609 12,056,5542 ACTON 1 19,649,105 5,188,231 19,614,093 14,543,1283 ACUSHNET 1 10,323,398 6,039,807 10,560,495 5,591,5394 ADAMS 0 0 0 0 05 AGAWAM 1 37,851,740 16,709,483 38,691,316 21,196,3186 ALFORD 0 0 0 0 07 AMESBURY 1 21,216,915 8,422,786 21,437,479 13,871,3928 AMHERST 1 12,104,977 5,813,638 11,778,216 8,330,6999 ANDOVER 1 52,465,302 6,928,057 53,641,153 47,162,432

10 ARLINGTON 1 39,642,106 6,667,661 41,361,536 34,480,95611 ASHBURNHAM 0 12,036 6,269 0 012 ASHBY 0 36,107 18,505 0 013 ASHFIELD 0 227,707 93,413 244,011 163,79014 ASHLAND 1 21,499,028 4,526,273 22,018,867 17,141,83215 ATHOL 0 0 0 0 016 ATTLEBORO 1 57,958,272 28,764,146 59,072,873 30,079,92217 AUBURN 1 20,652,529 6,495,648 20,662,648 14,287,67418 AVON 1 5,003,300 816,707 5,311,470 4,662,24119 AYER 0 643,993 255,155 769,484 504,74020 BARNSTABLE 1 49,664,768 7,184,728 49,571,418 44,732,59021 BARRE 0 0 0 12,250 4,76722 BECKET 0 155,492 76,563 170,510 161,76823 BEDFORD 1 22,281,982 2,806,434 22,574,960 20,395,12324 BELCHERTOWN 1 22,816,368 13,051,234 23,483,393 10,232,13225 BELLINGHAM 1 21,918,230 8,028,300 22,005,906 14,331,64226 BELMONT 1 32,919,934 5,571,323 33,178,103 28,699,89427 BERKLEY 1 6,358,267 3,805,913 6,692,982 3,181,54328 BERLIN 1 1,521,296 500,103 1,493,145 1,321,67729 BERNARDSTON 0 24,072 11,308 12,250 6,78730 BEVERLY 1 38,562,013 6,730,266 39,163,824 34,390,81631 BILLERICA 1 48,993,356 17,375,576 50,875,416 33,909,22632 BLACKSTONE 0 84,251 84,251 85,750 40,58933 BLANDFORD 0 84,251 42,726 122,501 81,44034 BOLTON 0 0 0 0 035 BOSTON 1 680,748,415 205,414,453 706,116,382 551,817,40736 BOURNE 1 19,969,977 4,684,058 19,955,194 17,178,27637 BOXBOROUGH 1 3,719,556 1,294,018 3,688,231 3,037,91138 BOXFORD 1 6,426,161 1,534,312 6,278,579 5,546,99539 BOYLSTON 1 2,900,473 430,543 2,809,496 2,592,74740 BRAINTREE 1 45,861,987 11,528,152 47,773,436 35,619,43641 BREWSTER 1 4,075,131 887,884 4,135,854 3,959,69542 BRIDGEWATER 0 36,107 36,107 49,000 28,70643 BRIMFIELD 1 2,491,981 1,104,867 2,587,337 1,412,11444 BROCKTON 1 165,226,028 130,698,753 173,663,222 34,080,58245 BROOKFIELD 1 2,318,728 1,303,088 2,344,862 1,042,41546 BROOKLINE 1 55,383,764 6,932,850 57,861,962 52,548,86247 BUCKLAND 0 12,036 6,202 0 0


LEA District Non-Op FY11 0% FY12 FY1248 BURLINGTON 1 32,935,307 5,124,986 33,128,200 30,481,20549 CAMBRIDGE 1 63,289,438 8,643,123 65,583,156 70,070,14150 CANTON 1 26,442,325 3,549,059 27,781,523 23,943,28551 CARLISLE 1 5,332,769 790,228 5,279,779 5,047,26252 CARVER 1 16,524,124 9,573,059 16,233,063 8,021,05553 CHARLEMONT 0 96,287 96,287 61,250 31,27254 CHARLTON 0 12,036 7,269 36,750 15,57455 CHATHAM 1 4,739,535 648,563 4,715,148 4,968,02656 CHELMSFORD 1 45,545,882 9,880,853 45,821,657 38,188,76557 CHELSEA 1 63,666,524 51,633,715 64,097,835 11,332,64058 CHESHIRE 0 479,486 298,092 488,021 199,21359 CHESTER 0 167,528 125,551 170,510 80,80460 CHESTERFIELD 0 179,564 121,562 170,510 94,29461 CHICOPEE 1 78,296,360 51,460,691 80,257,160 26,628,69062 CHILMARK 0 0 0 0 063 CLARKSBURG 1 2,231,782 1,749,835 2,136,484 549,69764 CLINTON 1 19,382,689 10,464,269 19,545,739 9,048,45365 COHASSET 1 11,786,895 1,659,487 12,238,485 10,714,41266 COLRAIN 0 0 0 0 067 CONCORD 1 14,880,066 1,998,997 15,431,249 14,620,02068 CONWAY 1 1,249,386 592,554 1,252,209 987,72869 CUMMINGTON 0 203,636 66,390 268,511 194,82770 DALTON 0 275,850 205,657 403,262 190,36071 DANVERS 1 31,223,555 4,269,013 31,951,682 27,692,45972 DARTMOUTH 1 33,815,805 8,983,576 34,643,309 27,284,94773 DEDHAM 1 25,207,774 3,651,265 25,446,766 23,938,73474 DEERFIELD 1 3,310,479 1,026,593 3,402,540 2,702,78875 DENNIS 0 0 0 0 076 DIGHTON 0 0 0 0 077 DOUGLAS 1 13,727,725 8,240,568 13,936,066 5,567,54978 DOVER 1 4,717,532 601,536 4,590,182 4,311,57979 DRACUT 1 34,827,941 17,714,069 35,260,307 17,528,08880 DUDLEY 0 0 0 0 081 DUNSTABLE 0 12,036 4,358 12,250 7,85882 DUXBURY 1 26,964,190 4,387,890 26,802,911 23,914,06583 EAST BRIDGEWATER 1 19,438,424 10,108,452 19,386,080 9,557,76084 EAST BROOKFIELD 0 60,179 60,179 110,251 34,58685 EASTHAM 1 2,017,979 315,916 1,921,168 1,979,18086 EASTHAMPTON 1 16,500,250 7,568,672 16,577,826 10,194,02687 EAST LONGMEADOW 1 23,669,360 8,722,092 24,105,913 14,975,12788 EASTON 1 31,588,230 9,192,536 32,076,583 23,438,51689 EDGARTOWN 1 3,164,477 422,688 3,286,331 3,029,69690 EGREMONT 0 0 0 0 091 ERVING 1 2,428,316 408,645 2,407,930 2,045,39892 ESSEX 0 0 0 0 093 EVERETT 1 64,793,932 38,295,768 68,020,957 25,027,81494 FAIRHAVEN 1 16,843,034 7,217,965 17,104,751 10,317,258


LEA District Non-Op FY11 0% FY12 FY1295 FALL RIVER 1 110,588,545 89,738,858 113,992,340 20,197,06596 FALMOUTH 1 32,249,709 4,846,696 32,627,799 30,223,79697 FITCHBURG 1 54,357,221 39,492,224 55,048,365 14,570,76298 FLORIDA 1 920,527 529,427 784,589 384,06299 FOXBOROUGH 1 25,261,530 8,348,710 25,263,537 18,503,444

100 FRAMINGHAM 1 77,781,484 19,739,512 79,535,372 57,510,511101 FRANKLIN 1 54,564,219 26,857,636 55,195,446 29,273,443102 FREETOWN 0 1,175,619 353,070 1,172,044 834,757103 GARDNER 1 24,334,327 17,873,251 24,492,666 6,454,822104 AQUINNAH 0 0 0 0 0105 GEORGETOWN 1 12,957,759 5,095,019 13,112,601 8,111,641106 GILL 0 0 0 0 0107 GLOUCESTER 1 33,723,506 5,755,585 33,676,198 29,773,120108 GOSHEN 0 167,528 96,111 110,251 62,127109 GOSNOLD 0 28,361 16,414 39,039 35,217110 GRAFTON 1 23,187,154 8,559,644 23,744,712 15,535,022111 GRANBY 1 8,636,188 4,455,570 8,744,249 4,488,653112 GRANVILLE 1 2,244,631 1,247,466 2,103,436 1,296,025113 GREAT BARRINGTON 0 0 0 0 0114 GREENFIELD 1 18,168,642 9,317,290 19,123,336 9,165,933115 GROTON 0 12,362 3,201 12,532 9,543116 GROVELAND 0 0 0 0 0117 HADLEY 1 5,658,506 733,207 5,783,756 5,102,966118 HALIFAX 1 5,481,069 2,645,042 5,309,029 2,928,688119 HAMILTON 0 0 0 0 0120 HAMPDEN 0 0 0 0 0121 HANCOCK 1 790,174 190,460 776,252 758,287122 HANOVER 1 21,774,380 5,967,516 22,331,597 16,434,712123 HANSON 0 48,143 31,588 36,750 13,241124 HARDWICK 0 0 0 0 0125 HARVARD 1 9,724,196 1,718,626 9,832,645 8,627,525126 HARWICH 1 12,195,817 1,735,977 12,395,624 11,328,277127 HATFIELD 1 3,258,632 753,311 3,188,704 2,995,877128 HAVERHILL 1 70,567,492 34,807,924 71,678,180 35,711,436129 HAWLEY 0 60,179 28,250 49,000 31,936130 HEATH 0 0 0 0 0131 HINGHAM 1 32,995,448 5,413,874 34,007,006 28,453,971132 HINSDALE 0 179,564 104,683 231,761 138,940133 HOLBROOK 1 10,564,226 4,597,787 11,116,936 6,800,968134 HOLDEN 0 0 0 0 0135 HOLLAND 1 1,871,122 890,143 1,879,809 1,112,638136 HOLLISTON 1 22,575,963 6,546,693 23,040,981 16,787,957137 HOLYOKE 1 73,138,531 64,712,614 76,399,997 8,863,130138 HOPEDALE 1 9,332,695 5,815,295 9,580,765 4,942,015139 HOPKINTON 1 29,092,218 5,472,035 29,701,472 25,246,689140 HUBBARDSTON 0 0 0 24,500 9,683141 HUDSON 1 25,192,998 8,866,503 25,384,241 16,175,387


LEA District Non-Op FY11 0% FY12 FY12142 HULL 1 11,155,892 3,610,471 10,984,440 9,799,215143 HUNTINGTON 0 360,101 205,922 403,262 188,394144 IPSWICH 1 16,906,352 2,559,500 17,102,813 14,677,975145 KINGSTON 1 9,993,589 3,821,527 10,250,130 6,235,286146 LAKEVILLE 0 120,358 49,190 122,501 75,884147 LANCASTER 0 0 0 0 0148 LANESBOROUGH 1 2,101,664 799,588 2,085,249 1,418,502149 LAWRENCE 1 144,327,894 136,259,574 152,346,057 6,462,722150 LEE 1 6,834,255 1,918,169 6,866,001 5,431,263151 LEICESTER 1 16,141,548 9,194,864 16,759,774 7,378,547152 LENOX 1 5,692,630 1,131,215 5,550,215 5,659,278153 LEOMINSTER 1 61,830,792 39,631,741 64,079,293 22,623,162154 LEVERETT 1 1,122,117 267,006 1,105,464 928,988155 LEXINGTON 1 53,450,234 7,051,517 56,211,263 51,205,216156 LEYDEN 0 0 0 0 0157 LINCOLN 1 5,740,716 718,511 5,352,912 5,178,637158 LITTLETON 1 13,640,184 3,503,626 13,593,607 10,469,428159 LONGMEADOW 1 24,685,139 4,109,266 24,642,877 21,481,517160 LOWELL 1 151,465,732 115,109,763 157,898,865 36,240,147161 LUDLOW 1 26,588,449 12,807,010 26,899,330 13,801,952162 LUNENBURG 1 13,414,483 4,522,545 13,457,817 8,981,951163 LYNN 1 152,859,295 113,747,974 156,427,178 38,215,898164 LYNNFIELD 1 19,103,918 3,799,686 19,086,224 16,630,403165 MALDEN 1 69,445,050 39,678,288 74,002,031 29,910,919166 MANCHESTER 0 0 0 0 0167 MANSFIELD 1 42,531,300 17,873,614 42,752,257 25,008,185168 MARBLEHEAD 1 26,691,564 4,548,961 27,367,247 23,246,510169 MARION 1 3,153,015 431,669 3,339,020 3,088,812170 MARLBOROUGH 1 46,421,470 13,131,453 47,531,357 33,125,854171 MARSHFIELD 1 39,637,274 13,567,053 39,583,757 27,951,328172 MASHPEE 1 16,336,475 4,200,511 16,170,543 14,364,504173 MATTAPOISETT 1 3,799,147 526,956 3,951,257 3,548,014174 MAYNARD 1 12,064,503 3,534,280 12,168,261 8,664,177175 MEDFIELD 1 24,403,977 5,620,214 24,263,808 20,679,989176 MEDFORD 1 49,632,982 10,836,793 51,296,238 42,820,019177 MEDWAY 1 22,310,016 9,898,504 22,260,938 13,120,301178 MELROSE 1 32,186,377 7,296,899 33,172,689 25,849,124179 MENDON 0 36,523 26,131 24,883 12,459180 MERRIMAC 0 0 0 0 0181 METHUEN 1 67,174,267 38,823,822 66,167,336 30,557,302182 MIDDLEBOROUGH 1 31,398,533 16,510,408 32,141,290 15,132,961183 MIDDLEFIELD 0 36,107 18,050 36,750 21,942184 MIDDLETON 1 6,158,787 1,483,356 6,001,242 5,162,532185 MILFORD 1 37,839,983 15,071,135 39,488,612 22,785,673186 MILLBURY 1 16,354,316 6,566,950 16,266,575 10,291,233187 MILLIS 1 11,328,954 3,987,603 11,812,389 7,564,328188 MILLVILLE 0 60,179 41,056 85,750 27,251


LEA District Non-Op FY11 0% FY12 FY12189 MILTON 1 33,177,678 5,504,287 33,445,351 28,316,699190 MONROE 0 87,282 84,262 79,784 68,985191 MONSON 1 12,214,501 7,259,850 12,125,247 5,200,769192 MONTAGUE 0 0 0 0 0193 MONTEREY 0 0 0 0 0194 MONTGOMERY 0 36,107 21,042 36,750 25,778195 MOUNT WASHINGTON 0 126,343 32,776 120,558 108,747196 NAHANT 1 3,009,436 440,741 2,959,458 2,711,123197 NANTUCKET 1 10,295,374 1,334,173 11,144,212 10,901,757198 NATICK 1 41,207,447 7,062,013 43,072,104 36,948,274199 NEEDHAM 1 44,582,496 6,626,340 46,025,846 39,034,126200 NEW ASHFORD 0 360,382 179,597 334,160 188,252201 NEW BEDFORD 1 126,977,747 106,693,356 131,413,255 19,608,717202 NEW BRAINTREE 0 0 0 0 0203 NEWBURY 0 0 0 0 0204 NEWBURYPORT 1 18,957,047 3,143,161 19,604,539 17,669,920205 NEW MARLBOROUGH 0 0 0 0 0206 NEW SALEM 0 0 0 0 0207 NEWTON 1 105,360,169 13,415,137 109,411,945 95,907,724208 NORFOLK 1 7,969,865 3,234,875 7,607,426 5,982,259209 NORTH ADAMS 1 15,476,062 13,418,958 15,392,111 4,489,714210 NORTHAMPTON 1 24,684,605 6,843,064 25,014,295 20,035,749211 NORTH ANDOVER 1 37,806,576 6,124,740 38,936,234 33,092,191212 NORTH ATTLEBOROU 1 39,026,226 19,528,781 39,843,826 21,810,997213 NORTHBOROUGH 1 14,386,024 3,311,175 14,878,106 11,738,874214 NORTHBRIDGE 1 22,038,685 13,518,573 22,423,099 8,388,993215 NORTH BROOKFIELD 1 6,139,849 4,129,763 6,001,485 2,543,410216 NORTHFIELD 0 0 0 0 0217 NORTH READING 1 22,639,942 6,459,260 22,670,247 17,894,010218 NORTON 1 24,934,930 12,147,905 25,121,296 14,682,739219 NORWELL 1 19,154,668 3,008,400 19,420,562 16,745,375220 NORWOOD 1 31,939,204 4,808,800 32,665,738 29,934,115221 OAK BLUFFS 1 3,315,881 613,641 3,397,147 2,962,918222 OAKHAM 0 0 0 0 0223 ORANGE 1 6,697,536 5,117,899 6,427,741 1,820,190224 ORLEANS 1 1,471,893 237,642 1,548,813 1,556,406225 OTIS 0 0 0 0 0226 OXFORD 1 17,925,539 9,440,736 18,299,262 8,535,109227 PALMER 1 16,420,213 10,519,240 15,673,258 6,390,223228 PAXTON 0 0 0 0 0229 PEABODY 1 57,582,047 18,663,598 59,014,857 42,743,764230 PELHAM 1 663,890 216,311 580,669 480,192231 PEMBROKE 1 29,225,596 12,794,990 29,344,772 17,053,741232 PEPPERELL 0 0 0 0 0233 PERU 0 84,251 84,251 73,500 33,517234 PETERSHAM 1 686,762 418,743 656,168 383,839235 PHILLIPSTON 0 0 0 0 0


LEA District Non-Op FY11 0% FY12 FY12236 PITTSFIELD 1 62,148,015 35,703,004 63,704,269 26,794,850237 PLAINFIELD 0 96,287 51,024 61,250 41,319238 PLAINVILLE 1 6,313,859 2,519,174 6,272,346 3,923,605239 PLYMOUTH 1 78,742,171 21,639,305 79,081,949 57,303,942240 PLYMPTON 1 2,009,834 566,871 1,974,808 1,416,646241 PRINCETON 0 0 0 0 0242 PROVINCETOWN 1 1,375,098 258,041 1,289,521 1,431,340243 QUINCY 1 92,692,071 19,051,157 96,661,212 75,702,194244 RANDOLPH 1 30,820,252 11,304,596 31,980,944 20,085,920245 RAYNHAM 0 0 0 0 0246 READING 1 35,612,661 9,488,181 36,437,713 27,264,731247 REHOBOTH 0 0 0 0 0248 REVERE 1 65,723,577 38,179,527 68,075,146 27,339,812249 RICHMOND 1 1,627,121 330,519 1,432,341 1,629,712250 ROCHESTER 1 4,449,279 1,705,807 4,206,399 2,715,486251 ROCKLAND 1 21,074,813 9,978,837 21,774,162 11,752,002252 ROCKPORT 1 7,620,062 1,271,798 7,319,481 7,150,187253 ROWE 1 552,009 67,651 560,186 501,042254 ROWLEY 0 0 0 0 0255 ROYALSTON 0 0 0 0 0256 RUSSELL 0 191,600 168,465 207,260 79,133257 RUTLAND 0 0 0 0 0258 SALEM 1 47,422,424 17,060,195 49,075,890 30,553,623259 SALISBURY 0 0 0 0 0260 SANDISFIELD 0 0 0 0 0261 SANDWICH 1 29,670,857 6,376,393 28,621,463 24,051,894262 SAUGUS 1 25,120,399 3,888,392 25,149,470 22,560,247263 SAVOY 1 771,222 499,039 690,277 333,540264 SCITUATE 1 26,489,576 4,832,136 26,874,930 22,799,362265 SEEKONK 1 17,708,321 4,272,118 18,141,474 14,541,315266 SHARON 1 28,790,564 6,467,225 29,804,845 23,242,013267 SHEFFIELD 0 24,072 13,886 24,500 21,717268 SHELBURNE 0 12,036 4,416 12,250 7,587269 SHERBORN 1 3,616,285 499,848 3,544,555 3,168,291270 SHIRLEY 0 12,461 6,849 0 0271 SHREWSBURY 1 49,767,093 18,511,623 51,780,005 33,692,240272 SHUTESBURY 1 1,121,281 571,885 1,133,133 652,599273 SOMERSET 1 14,275,069 3,519,009 14,571,530 10,467,269274 SOMERVILLE 1 56,711,003 19,108,128 58,313,544 48,819,464275 SOUTHAMPTON 1 4,426,093 2,425,096 4,394,778 2,552,882276 SOUTHBOROUGH 1 12,125,426 2,654,636 12,100,378 10,488,914277 SOUTHBRIDGE 1 22,931,317 15,798,128 24,396,091 7,165,928278 SOUTH HADLEY 1 18,934,830 7,546,619 18,784,553 11,810,114279 SOUTHWICK 0 0 0 0 0280 SPENCER 0 12,036 8,095 12,250 4,119281 SPRINGFIELD 1 302,574,194 264,115,091 309,609,751 34,205,756282 STERLING 0 0 0 0 0


LEA District Non-Op FY11 0% FY12 FY12283 STOCKBRIDGE 0 0 0 0 0284 STONEHAM 1 22,707,299 3,327,888 22,408,567 19,761,522285 STOUGHTON 1 34,710,176 12,233,494 35,682,635 22,821,888286 STOW 0 0 0 0 0287 STURBRIDGE 1 6,646,558 2,237,052 6,992,372 4,640,856288 SUDBURY 1 24,480,270 4,206,945 24,225,299 21,111,921289 SUNDERLAND 1 1,426,674 826,903 1,427,166 1,106,475290 SUTTON 1 13,180,445 5,102,475 13,280,919 8,832,665291 SWAMPSCOTT 1 18,190,629 2,564,463 18,506,840 16,211,795292 SWANSEA 1 17,156,168 4,715,991 17,312,134 12,740,418293 TAUNTON 1 72,854,522 44,079,637 75,257,775 29,692,749294 TEMPLETON 0 0 0 0 0295 TEWKSBURY 1 34,573,601 12,317,499 34,519,815 23,924,435296 TISBURY 1 2,875,847 380,594 3,137,805 3,040,803297 TOLLAND 0 0 0 0 0298 TOPSFIELD 1 4,814,775 1,025,939 4,836,646 4,219,482299 TOWNSEND 0 0 0 0 0300 TRURO 1 1,611,079 245,466 1,679,938 1,758,607301 TYNGSBOROUGH 1 16,042,053 6,960,249 15,581,685 9,652,634302 TYRINGHAM 0 250,239 35,721 241,849 244,240303 UPTON 0 49,252 25,708 12,582 6,272304 UXBRIDGE 1 17,147,339 8,948,989 16,877,043 9,962,236305 WAKEFIELD 1 29,492,137 4,794,886 30,243,376 25,690,110306 WALES 1 1,290,630 694,383 1,324,351 599,347307 WALPOLE 1 32,863,428 7,106,855 33,583,987 27,739,862308 WALTHAM 1 47,912,898 7,068,165 50,081,563 48,664,297309 WARE 1 13,334,594 8,103,542 13,217,324 5,226,096310 WAREHAM 1 29,157,976 12,225,154 28,986,212 17,900,064311 WARREN 0 0 0 0 0312 WARWICK 0 0 0 0 0313 WASHINGTON 0 24,072 11,237 12,250 9,358314 WATERTOWN 1 24,666,914 3,234,244 25,827,066 23,433,118315 WAYLAND 1 22,901,224 3,144,868 22,873,244 21,683,970316 WEBSTER 1 19,122,110 9,554,369 19,221,499 9,741,513317 WELLESLEY 1 42,176,324 7,202,028 42,989,228 37,498,680318 WELLFLEET 1 1,206,261 146,323 1,181,906 1,149,462319 WENDELL 0 0 0 0 0320 WENHAM 0 0 0 0 0321 WESTBOROUGH 1 29,700,461 4,206,047 29,045,979 26,179,724322 WEST BOYLSTON 1 8,556,985 2,804,550 8,200,895 6,360,524323 WEST BRIDGEWATER 1 9,121,055 2,233,603 9,407,934 6,966,042324 WEST BROOKFIELD 0 251,779 201,348 231,761 101,090325 WESTFIELD 1 56,542,891 32,546,677 56,348,312 24,659,576326 WESTFORD 1 42,723,467 15,861,400 43,881,686 29,241,053327 WESTHAMPTON 1 1,232,066 442,420 1,193,877 823,754328 WESTMINSTER 0 0 0 0 0329 WEST NEWBURY 0 0 0 0 0


LEA District Non-Op FY11 0% FY12 FY12330 WESTON 1 20,090,660 2,419,859 20,217,500 19,394,331331 WESTPORT 1 15,747,913 4,154,597 15,633,780 12,313,381332 WEST SPRINGFIELD 1 37,738,816 18,240,724 38,457,481 19,599,705333 WEST STOCKBRIDGE 0 0 0 0 0334 WEST TISBURY 0 0 0 0 0335 WESTWOOD 1 25,931,255 3,777,085 26,758,357 23,390,650336 WEYMOUTH 1 62,823,243 22,577,261 64,565,175 39,054,922337 WHATELY 1 770,959 236,718 778,132 571,400338 WHITMAN 0 167,528 112,364 158,260 58,829339 WILBRAHAM 0 0 0 0 0340 WILLIAMSBURG 1 1,588,796 407,625 1,626,834 1,211,055341 WILLIAMSTOWN 1 2,954,222 895,366 2,930,427 2,765,115342 WILMINGTON 1 33,071,492 10,186,107 33,089,929 23,047,600343 WINCHENDON 1 15,672,163 11,115,275 15,461,197 4,686,612344 WINCHESTER 1 34,209,063 5,715,393 35,352,719 29,111,601345 WINDSOR 0 48,143 47,361 98,001 57,428346 WINTHROP 1 16,947,234 4,809,720 17,937,169 12,779,319347 WOBURN 1 43,013,307 6,223,166 44,725,939 38,469,627348 WORCESTER 1 275,818,707 188,846,565 286,908,105 85,772,826349 WORTHINGTON 0 60,179 60,179 49,000 61,740350 WRENTHAM 1 9,107,308 3,538,923 8,997,164 5,880,789351 YARMOUTH 0 12,036 4,574 12,250 10,608406 NORTHAMPTON SMITH1 2,230,338 885,640 2,070,902 1,658,734600 ACTON BOXBOROUGH 1 26,278,547 6,969,133 26,873,147 20,359,612603 ADAMS CHESHIRE 1 14,205,800 9,711,408 14,489,416 4,653,780605 AMHERST PELHAM 1 15,978,764 9,169,067 15,588,078 11,132,046610 ASHBURNHAM WEST 1 20,412,503 9,935,704 20,584,849 10,676,599615 ATHOL ROYALSTON 1 17,923,395 16,971,310 17,935,653 2,172,893616 AYER SHIRLEY 1 16,872,486 7,844,036 16,879,384 9,899,773618 BERKSHIRE HILLS 1 9,969,549 2,657,478 9,915,801 9,513,236620 BERLIN BOYLSTON 1 3,748,889 871,873 3,766,444 3,420,481622 BLACKSTONE MILLVI 1 17,631,669 10,511,449 17,725,268 7,567,852625 BRIDGEWATER RAYN 1 47,983,788 20,050,371 48,390,610 29,073,200632 CHESTERFIELD G 1 1,401,680 716,930 1,350,534 753,143635 CENTRAL BERKSHIRE 1 17,732,901 8,335,894 17,880,776 10,085,382640 CONCORD CARLISLE 1 12,226,663 1,786,194 12,055,418 11,452,179645 DENNIS YARMOUTH 1 33,550,155 6,403,644 33,188,220 29,829,472650 DIGHTON REHOBOTH 1 27,227,095 12,192,746 27,435,686 16,943,069655 DOVER SHERBORN 1 10,131,212 1,359,555 10,389,452 9,537,204658 DUDLEY CHARLTON 1 35,729,460 23,487,058 35,694,097 12,669,036660 NAUSET 1 12,466,861 3,204,119 11,987,364 11,783,104662 FARMINGTON RIV 1 2,284,470 384,305 2,507,654 2,157,223665 FREETOWN LAKEVILL 1 25,704,555 10,359,748 25,567,244 16,827,381670 FRONTIER 1 5,993,206 2,704,790 5,922,687 4,614,585672 GATEWAY 1 11,136,860 5,553,533 10,684,938 5,977,311673 GROTON DUNSTABLE 1 22,939,192 10,278,973 23,308,786 17,069,512674 GILL MONTAGUE 1 10,709,037 5,967,929 10,890,170 5,322,669


LEA District Non-Op FY11 0% FY12 FY12675 HAMILTON WENHAM 1 16,099,995 3,252,691 15,671,050 13,956,082680 HAMPDEN WILBRAHAM1 29,974,197 11,105,799 30,318,463 19,431,538683 HAMPSHIRE 1 7,104,748 3,082,948 7,166,323 4,430,064685 HAWLEMONT 1 943,708 603,737 852,740 451,986690 KING PHILIP 1 18,766,472 7,025,455 19,491,490 13,489,687695 LINCOLN SUDBURY 1 15,640,388 2,513,855 15,881,721 14,058,638698 MANCHESTER ESS 1 11,219,611 1,594,174 12,153,403 10,046,472700 MARTHAS VINEYARD 1 7,689,159 2,691,760 7,459,791 6,982,300705 MASCONOMET 1 18,612,164 4,686,999 18,928,100 16,514,464710 MENDON UPTON 1 22,132,248 11,857,016 22,155,000 11,066,163715 MOUNT GREYLOCK 1 4,954,696 1,648,423 4,795,752 4,018,167717 MOHAWK TRAIL 1 10,304,180 5,809,394 10,123,559 5,977,059720 NARRAGANSETT 1 13,273,696 9,607,394 13,213,993 4,564,055725 NASHOBA 1 27,791,844 6,128,165 28,345,672 22,733,730728 NEW SALEM WENDELL1 1,039,961 621,347 1,102,692 649,363730 NORTHBORO SOUTHB 1 13,069,614 2,721,210 13,569,441 11,147,301735 NORTH MIDDLESEX 1 34,774,968 19,505,168 34,052,825 16,450,543740 OLD ROCHESTER 1 9,726,309 1,959,917 10,036,210 8,109,683745 PENTUCKET 1 25,398,255 12,521,127 24,895,122 14,749,468750 PIONEER 1 8,263,519 3,971,891 8,098,758 4,668,314753 QUABBIN 1 23,447,229 16,073,093 22,899,542 9,371,400755 RALPH C MAHAR 1 7,695,445 5,254,840 7,780,312 2,783,833760 SILVER LAKE 1 17,072,737 6,665,605 17,435,883 10,508,810763 SOMERSET BERKL 1 8,934,024 3,036,506 9,240,084 6,119,915765 SOUTHERN BERKSHIR 1 7,684,459 1,798,896 7,591,122 6,997,774766 SOUTHWICK TOLL 1 14,765,244 8,183,967 14,564,947 7,282,896767 SPENCER EAST BRO 1 18,373,742 13,236,949 18,885,409 6,269,918770 TANTASQUA 1 15,980,906 7,482,919 16,224,252 9,446,479773 TRITON 1 27,238,757 8,111,651 26,824,765 21,271,799774 UPISLAND 1 2,883,583 781,612 2,947,159 2,938,229

district c70 prior foundation foundation target aid foundation foundation to non-op

aid aid increase percentage enrollment 11 enrollment 12 reduction

5,303,055 0 31.92 2,156 2,000 7,244,0345,070,965 0 28.79 2,424 2,376 5,188,2314,968,956 0 43.97 1,230 1,223 6,039,807

0 0 65.92 0 0 017,494,998 785,515 48.55 4,277 4,230 17,494,998

0 0 17.50 0 0 07,566,087 0 38.61 2,443 2,412 8,422,7863,447,517 0 32.02 1,356 1,279 5,813,6386,478,721 0 17.50 6,054 6,050 6,928,0576,880,580 212,919 17.50 4,602 4,713 6,880,580

0 0 52.33 1 0 6,2690 0 52.26 3 0 18,505

80,221 0 35.92 17 18 93,4134,877,035 350,762 25.74 2,509 2,516 4,877,035

0 0 69.99 0 0 028,992,951 228,805 48.06 6,110 6,068 28,992,951

6,374,974 0 37.08 2,394 2,334 6,495,648649,229 0 25.73 549 568 816,707264,744 9,589 39.72 48 55 264,744

4,838,828 0 17.50 5,492 5,381 7,184,7287,483 7,483 62.52 0 1 7,4838,742 0 17.50 11 12 76,563

2,179,837 0 17.50 2,507 2,465 2,806,43413,251,261 200,027 56.55 2,683 2,687 13,251,261

7,674,264 0 36.58 2,546 2,498 8,028,3004,478,209 0 17.50 3,849 3,821 5,571,3233,511,439 0 47.91 792 805 3,805,913

171,468 0 17.50 190 183 500,1035,463 0 45.66 2 1 11,308

4,773,008 0 17.50 4,232 4,236 6,730,26616,966,190 0 37.58 5,936 5,837 17,375,576

45,161 0 53.63 7 7 84,25141,061 0 33.59 7 10 42,726

0 0 19.63 0 0 0154,298,975 0 17.50 60,248 61,194 205,414,453

2,776,918 0 17.50 2,307 2,245 4,684,058650,320 0 23.21 439 426 1,294,018731,584 0 17.50 808 771 1,534,312216,749 0 17.50 353 340 430,543

12,154,000 625,848 28.81 5,264 5,352 12,154,000176,159 0 17.50 492 483 887,884

20,294 0 41.30 3 4 36,1071,175,223 70,356 44.25 305 308 1,175,223

139,582,640 8,883,887 75.76 15,872 16,257 139,582,6401,302,447 0 56.87 262 264 1,303,0885,313,100 0 17.50 6,332 6,481 6,932,850

0 0 50.32 1 0 6,202


aid aid increase percentage enrollment 11 enrollment 12 reduction2,646,995 0 17.50 3,754 3,681 5,124,986

0 0 17.50 6,075 6,215 8,643,1233,838,238 289,179 17.50 3,037 3,118 3,838,238

232,517 0 17.50 664 651 790,2288,212,008 0 51.59 1,885 1,824 9,573,059

29,978 0 50.09 8 5 96,28721,176 13,907 50.61 1 3 21,176

0 0 17.50 548 528 648,5637,632,892 0 23.45 5,430 5,321 9,880,853

52,765,195 1,131,480 77.73 5,710 5,789 52,765,195288,808 0 51.64 36 36 298,092

89,706 0 56.54 12 12 125,55176,216 0 46.72 13 12 121,562

53,628,470 2,167,779 66.59 7,623 7,727 53,628,4700 0 17.50 0 0 0

1,586,787 0 68.43 254 242 1,749,83510,497,286 33,017 54.52 2,011 1,982 10,497,286

1,524,073 0 17.50 1,431 1,466 1,659,4870 0 45.58 0 0 0

811,229 0 17.50 1,810 1,850 1,998,997264,481 0 17.50 149 146 592,554

73,684 7,294 31.74 15 20 73,684212,902 7,245 52.52 21 31 212,902

4,259,223 0 19.35 3,688 3,698 4,269,0137,358,362 0 17.50 3,911 3,964 8,983,5761,508,032 0 17.50 2,786 2,749 3,651,265

699,752 0 17.50 398 403 1,026,5930 0 17.50 0 0 00 0 50.57 0 0 0

8,368,517 127,949 53.28 1,634 1,610 8,368,517278,603 0 17.50 579 555 601,536

17,732,219 18,150 46.43 4,099 4,040 17,732,2190 0 51.53 0 0 0

4,392 34 37.59 1 1 4,3922,888,846 0 17.50 3,214 3,155 4,387,8909,828,320 0 48.50 2,286 2,231 10,108,452

75,665 15,486 54.07 5 9 75,6650 0 17.50 236 220 315,916

6,383,800 0 37.15 1,811 1,790 7,568,6729,130,786 408,694 43.17 2,800 2,798 9,130,7868,638,067 0 28.37 3,803 3,785 9,192,536

256,635 0 17.50 388 383 422,6880 0 17.50 0 0 0

362,532 0 17.50 279 273 408,6450 0 17.50 0 0 0

42,993,143 4,697,375 66.54 6,122 6,280 42,993,1436,787,493 0 39.52 1,898 1,879 7,217,965


aid aid increase percentage enrollment 11 enrollment 12 reduction93,795,275 4,056,417 69.40 10,608 10,599 93,795,275

2,404,003 0 17.50 3,713 3,673 4,846,69640,477,603 985,379 69.93 5,390 5,343 40,477,603

400,527 0 52.17 97 84 529,4276,760,093 0 27.41 2,897 2,854 8,348,710

22,024,861 2,285,349 36.76 8,030 8,014 22,024,86125,922,003 0 44.02 6,422 6,378 26,857,636

337,287 0 30.91 90 88 353,07018,037,844 164,593 64.19 2,562 2,507 18,037,844

0 0 17.50 0 0 05,000,960 0 37.79 1,571 1,571 5,095,019

0 0 44.41 0 0 03,903,078 0 17.50 3,568 3,496 5,755,585

48,124 0 43.93 12 9 96,1113,822 0 17.50 4 5 16,414

8,209,690 0 31.62 2,795 2,811 8,559,6444,255,596 0 50.27 999 995 4,455,570

807,411 0 35.61 259 237 1,247,4660 0 17.50 0 0 0

9,957,403 640,113 53.71 1,899 1,951 9,957,4032,989 0 17.50 1 1 3,201

0 0 41.83 0 0 0680,790 0 17.50 650 648 733,207

2,380,341 0 45.36 680 649 2,645,0420 0 17.50 0 0 00 0 38.41 0 0 0

17,965 0 17.50 95 93 190,4605,896,885 0 27.99 2,620 2,623 5,967,516

23,509 0 51.03 4 3 31,5880 0 63.52 0 0 0

1,205,120 0 17.50 1,157 1,147 1,718,6261,067,347 0 17.50 1,406 1,405 1,735,977

192,827 0 17.50 370 362 753,31135,966,744 1,158,820 51.56 7,544 7,582 35,966,744

17,064 0 24.75 5 4 28,2500 0 50.87 0 0 0

5,553,035 139,161 17.50 3,916 3,978 5,553,03592,821 0 39.70 13 17 104,683

4,315,968 0 42.33 1,159 1,187 4,597,7870 0 41.39 0 0 0

767,171 0 43.01 211 205 890,1436,253,024 0 31.49 2,655 2,639 6,546,693

67,536,867 2,824,253 79.15 6,683 6,756 67,536,8674,638,750 0 46.21 1,088 1,088 5,815,2954,454,783 0 19.61 3,378 3,375 5,472,035

14,817 14,817 53.85 0 2 14,8179,208,854 342,351 40.32 2,779 2,744 9,208,854



214,868 8,946 50.54 28 31 214,8682,424,838 0 17.50 1,956 1,941 2,559,5004,014,844 193,317 40.89 1,210 1,221 4,014,844

46,617 0 36.37 10 10 49,1900 0 35.12 0 0 0

666,747 0 39.05 240 235 799,588145,883,335 9,623,761 86.31 13,217 13,667 145,883,335

1,434,738 0 22.77 738 728 1,918,1699,381,227 186,363 55.84 1,823 1,825 9,381,227

0 0 17.50 660 629 1,131,21541,456,131 1,824,390 58.45 6,398 6,391 41,456,131

176,476 0 20.70 123 123 267,0065,006,047 0 17.50 6,056 6,228 7,051,517

0 0 17.50 0 0 0174,275 0 17.50 693 612 718,511

3,124,179 0 28.92 1,617 1,582 3,503,6263,161,360 0 18.68 2,991 2,926 4,109,266

121,658,718 6,548,955 72.22 14,263 14,402 121,658,71813,097,378 290,368 50.47 2,975 2,946 13,097,378

4,475,866 0 37.71 1,605 1,578 4,522,545118,211,280 4,463,306 73.49 13,902 14,106 118,211,280

2,455,821 0 17.50 2,271 2,231 3,799,68644,091,112 4,412,824 54.07 6,867 7,145 44,091,112

0 0 17.50 0 0 017,744,072 0 43.70 4,874 4,800 17,873,614

4,120,737 0 17.50 3,225 3,238 4,548,961250,208 0 17.50 394 418 431,669

14,405,503 1,274,050 37.14 4,789 4,752 14,405,50311,632,429 0 27.95 4,565 4,498 13,567,053

1,806,039 0 17.50 1,883 1,817 4,200,511403,243 0 17.50 474 483 526,956

3,504,084 0 32.17 1,352 1,319 3,534,2803,583,819 0 19.22 2,916 2,860 5,620,2148,476,219 0 17.50 5,213 5,243 10,836,7939,140,637 0 45.11 2,652 2,577 9,898,5047,323,565 26,666 21.96 3,727 3,756 7,323,565

12,424 0 40.32 3 2 26,1310 0 48.80 0 0 0

35,610,034 0 54.02 7,287 7,169 38,823,82217,008,329 497,921 51.81 3,574 3,529 17,008,329

14,808 0 44.11 3 3 18,050838,710 0 18.76 764 729 1,483,356

16,702,939 1,631,804 46.93 4,099 4,155 16,702,9395,975,342 0 41.70 1,866 1,836 6,566,9504,248,061 260,458 39.69 1,306 1,340 4,248,061

58,499 17,443 63.12 5 7 58,499



10,799 0 17.50 13 12 84,2626,924,478 0 57.88 1,408 1,365 7,259,850

0 0 52.89 0 0 00 0 17.50 0 0 0

10,972 0 25.97 3 3 21,04211,811 0 17.50 15 14 32,776

248,335 0 17.50 367 358 440,741242,455 0 17.50 1,230 1,282 1,334,173

6,123,830 0 17.50 4,819 4,905 7,062,0136,991,720 365,380 17.50 5,094 5,184 6,991,720

145,908 0 28.85 44 40 179,597111,804,538 5,111,182 73.74 12,736 12,737 111,804,538

0 0 40.78 0 0 00 0 17.50 0 0 0

1,934,619 0 17.50 2,218 2,258 3,143,1610 0 17.50 0 0 00 0 44.14 0 0 0

13,504,221 89,084 17.50 11,805 11,991 13,504,2211,625,167 0 22.04 985 926 3,234,875

10,902,397 0 70.24 1,574 1,545 13,418,9584,978,546 0 18.80 2,740 2,741 6,843,0645,844,043 0 17.50 4,514 4,550 6,124,740

18,032,829 0 40.73 4,661 4,620 19,528,7813,139,232 0 23.77 1,816 1,838 3,311,175

14,034,106 515,533 54.00 2,514 2,515 14,034,1063,458,075 0 57.80 689 653 4,129,763

0 0 46.50 0 0 04,776,237 0 22.02 2,657 2,609 6,459,260

10,438,557 0 41.88 2,953 2,912 12,147,9052,675,187 0 17.50 2,267 2,266 3,008,4002,731,623 0 17.50 3,473 3,481 4,808,800

434,229 0 17.50 400 400 613,6410 0 46.32 0 0 0

4,607,551 0 71.80 707 658 5,117,8990 0 17.50 174 181 237,6420 0 17.50 0 0 0

9,764,153 323,417 53.55 2,025 2,028 9,764,1539,283,035 0 59.54 1,806 1,692 10,519,240

0 0 30.12 0 0 016,271,093 0 28.24 6,178 6,178 18,663,598

100,477 0 27.14 81 68 216,31112,291,031 0 44.00 3,368 3,312 12,794,990

0 0 49.81 0 0 039,983 0 54.51 7 6 84,251

272,329 0 42.45 75 66 418,7430 0 48.12 0 0 0


aid aid increase percentage enrollment 11 enrollment 12 reduction36,909,419 1,206,415 58.21 6,285 6,257 36,909,419

19,931 0 34.13 8 5 51,0242,348,741 0 38.49 784 768 2,519,174

21,778,007 138,702 31.05 8,341 8,230 21,778,007558,162 0 35.29 250 238 566,871

0 0 17.50 0 0 00 0 17.50 149 136 258,041

20,959,018 1,907,861 23.21 8,979 9,129 20,959,01811,895,024 590,428 42.30 3,149 3,175 11,895,024

0 0 36.83 0 0 09,172,982 0 25.57 4,265 4,284 9,488,181

0 0 27.14 0 0 040,735,334 2,555,807 61.72 6,314 6,390 40,735,334

0 0 17.50 187 160 330,5191,490,913 0 38.63 553 517 1,705,807

10,022,160 43,323 48.35 2,266 2,257 10,022,160169,294 0 17.50 889 843 1,271,798

59,144 0 17.50 59 61 67,6510 0 30.87 0 0 00 0 49.67 0 0 0

128,127 0 59.53 14 15 168,4650 0 56.79 0 0 0

18,522,267 1,462,072 42.27 4,817 4,869 18,522,2670 0 24.21 0 0 00 0 17.50 0 0 0

4,569,569 0 24.26 3,589 3,374 6,376,3932,589,223 0 17.50 2,864 2,821 3,888,392

356,737 0 53.62 92 79 499,0394,075,568 0 17.50 3,162 3,154 4,832,1363,600,159 0 29.22 2,102 2,090 4,272,1186,562,832 95,607 22.86 3,360 3,401 6,562,832

2,783 0 17.74 2 2 13,8864,663 247 39.70 1 1 4,663

376,264 0 17.50 450 429 499,8480 0 47.27 1 0 6,849

18,087,765 0 29.58 5,848 5,921 18,511,623480,534 0 49.96 141 138 571,885

4,104,261 585,252 36.11 1,781 1,764 4,104,2619,494,080 0 17.50 5,146 5,187 19,108,1281,841,896 0 42.39 521 507 2,425,0961,611,464 0 17.50 1,492 1,450 2,654,636

17,230,163 1,432,035 71.65 2,327 2,387 17,230,1636,974,439 0 38.23 2,114 2,052 7,546,619

0 0 43.66 0 0 08,131 36 55.28 1 1 8,131

275,403,995 11,288,904 82.26 28,305 28,226 275,403,9950 0 29.93 0 0 0


aid aid increase percentage enrollment 11 enrollment 12 reduction0 0 17.50 0 0 0

2,647,045 0 17.50 2,586 2,515 3,327,88812,860,747 627,253 40.69 3,808 3,781 12,860,747

0 0 17.50 0 0 02,351,516 114,464 36.52 821 848 2,351,5163,113,378 0 17.50 3,023 2,950 4,206,945

320,691 0 24.21 167 160 826,9034,448,254 0 33.13 1,598 1,577 5,102,4752,295,045 0 17.50 2,164 2,149 2,564,4634,571,716 0 31.10 2,012 1,983 4,715,991

45,565,026 1,485,389 59.56 7,851 7,895 45,565,0260 0 61.48 0 0 0

10,595,380 0 34.10 4,099 3,955 12,317,49997,002 0 17.50 331 353 380,594

0 0 17.50 0 0 0617,164 0 17.50 603 590 1,025,939

0 0 53.55 0 0 00 0 17.50 187 196 245,466

5,929,051 0 39.42 1,952 1,863 6,960,2490 0 17.50 32 30 35,721

6,310 0 39.53 4 1 25,7086,914,807 0 42.11 2,006 1,948 8,948,9894,553,266 0 19.00 3,350 3,391 4,794,886

725,004 30,621 54.87 150 150 725,0045,844,125 0 20.53 3,820 3,841 7,106,8551,417,266 0 17.50 4,831 4,866 7,068,1657,991,228 0 60.20 1,415 1,385 8,103,542

11,086,148 0 41.64 3,053 2,991 12,225,1540 0 69.50 0 0 00 0 43.68 0 0 0

2,892 0 17.50 2 1 11,2372,393,948 0 17.50 2,586 2,650 3,234,2441,189,274 0 17.50 2,689 2,641 3,144,8689,479,986 0 41.08 1,988 1,957 9,554,3695,490,548 0 17.50 4,889 4,917 7,202,028

32,444 0 17.50 146 141 146,3230 0 37.60 0 0 00 0 17.50 0 0 0

2,866,255 0 17.71 3,536 3,391 4,206,0471,840,371 0 26.38 968 918 2,804,5502,441,892 208,289 32.04 1,083 1,093 2,441,892

130,671 0 48.70 19 17 201,34831,688,736 0 56.32 6,083 5,890 32,546,67714,640,633 0 35.99 5,086 5,086 15,861,400

370,123 0 32.40 143 135 442,4200 0 46.33 0 0 00 0 17.50 0 0 0


aid aid increase percentage enrollment 11 enrollment 12 reduction823,169 0 17.50 2,359 2,342 2,419,859

3,320,399 0 17.50 1,816 1,758 4,154,59718,857,776 617,052 53.16 3,935 3,898 18,857,776

0 0 17.50 0 0 00 0 17.50 0 0 0

3,367,707 0 17.50 2,998 3,052 3,777,08525,510,253 2,932,992 32.27 6,641 6,668 25,510,253

206,732 0 32.95 93 91 236,71899,431 0 54.11 12 11 112,364

0 0 38.50 0 0 0415,779 8,154 31.10 176 177 415,779165,312 0 17.50 362 351 895,366

10,042,329 0 36.93 3,811 3,762 10,186,10710,774,585 0 68.78 1,701 1,625 11,115,275

6,241,118 525,725 17.50 4,032 4,096 6,241,11840,573 0 45.29 4 8 47,361

5,157,850 348,130 30.28 1,881 1,950 5,157,8506,256,312 33,146 18.67 4,715 4,777 6,256,312

201,135,279 12,288,714 69.31 25,609 26,216 201,135,2790 0 17.50 5 4 60,179

3,116,375 0 29.95 1,138 1,097 3,538,9231,642 0 17.50 1 1 4,574

412,168 0 18.80 134 122 885,6406,513,535 0 27.69 2,969 2,988 6,969,1339,835,636 124,228 61.84 1,530 1,511 9,835,6364,456,032 0 32.36 1,726 1,647 9,169,0679,908,250 0 49.05 2,383 2,349 9,935,704

15,762,760 0 68.38 1,928 1,886 16,971,3106,979,611 0 43.10 1,844 1,819 7,844,036

402,565 0 17.50 1,103 1,074 2,657,478345,963 0 17.50 431 428 871,873

10,157,416 0 56.46 2,053 1,999 10,511,44919,317,410 0 39.62 5,676 5,582 20,050,371

597,391 0 45.49 168 157 716,9307,795,394 0 44.89 2,004 1,947 8,335,894

603,239 0 17.50 1,286 1,249 1,786,1943,358,748 0 17.50 3,678 3,559 6,403,644

10,492,617 0 36.86 3,167 3,103 12,192,746852,248 0 17.50 1,181 1,191 1,359,555

23,025,061 0 51.03 4,216 4,121 23,487,058204,260 0 17.49 1,423 1,344 3,204,119350,431 0 17.50 262 279 384,305

8,739,863 0 34.09 3,081 3,005 10,359,7481,308,102 0 21.67 654 644 2,704,7904,707,627 0 46.41 1,233 1,156 5,553,5336,239,274 0 22.38 2,745 2,735 10,278,9735,567,501 0 51.66 1,118 1,117 5,967,929



10,886,925 0 38.48 3,553 3,528 11,105,7992,736,259 0 39.69 811 801 3,082,948

400,754 0 46.59 104 92 603,7376,001,803 0 29.37 2,160 2,212 7,025,4551,823,083 0 17.50 1,648 1,648 2,513,8552,106,931 512,757 17.50 1,332 1,401 2,106,931

477,491 0 17.49 749 725 2,691,7602,413,636 0 17.92 2,127 2,123 4,686,999

11,088,837 0 39.89 2,648 2,581 11,857,016777,585 0 26.15 556 533 1,648,423

4,146,500 0 43.63 1,118 1,084 5,809,3948,649,938 0 59.21 1,508 1,461 9,607,3945,611,942 0 23.80 3,237 3,245 6,128,165

453,329 0 41.30 117 120 621,3472,422,140 0 21.15 1,435 1,461 2,721,210

17,602,282 0 51.55 4,138 3,967 19,505,1681,926,527 0 25.63 1,126 1,141 1,959,917

10,145,654 0 38.30 3,055 2,947 12,521,1273,430,444 0 43.68 927 894 3,971,891

13,528,142 0 56.90 2,694 2,573 16,073,0934,996,479 0 64.46 796 792 5,254,8406,927,073 261,468 41.69 1,835 1,851 6,927,0733,120,169 83,663 38.83 954 963 3,120,169

593,348 0 17.62 877 847 1,798,8967,282,051 0 42.52 1,700 1,640 8,183,967

12,615,491 0 55.05 1,960 1,980 13,236,9496,777,773 0 43.38 1,629 1,621 7,482,9195,552,966 0 24.18 3,116 2,988 8,111,651

8,930 0 17.50 364 363 781,612

non-op c70reduction to FY12 pct of

100 pct of fnd chapter 70 foundation

0 7,244,034 41.70 5,188,231 26.50 6,039,807 57.20 0 0.00 17,494,998 45.20 0 0.00 8,422,786 39.30 5,813,638 49.40 6,928,057 12.90 6,880,580 16.6

6,269 0 0.018,505 0 0.0

0 93,413 38.30 4,877,035 22.10 0 0.00 28,992,951 49.10 6,495,648 31.40 816,707 15.40 264,744 34.40 7,184,728 14.50 7,483 61.10 76,563 44.90 2,806,434 12.40 13,251,261 56.40 8,028,300 36.50 5,571,323 16.80 3,805,913 56.90 500,103 33.50 11,308 92.30 6,730,266 17.20 17,375,576 34.20 84,251 98.30 42,726 34.90 0 0.00 205,414,453 29.10 4,684,058 23.50 1,294,018 35.10 1,534,312 24.40 430,543 15.30 12,154,000 25.40 887,884 21.50 36,107 73.70 1,175,223 45.40 139,582,640 80.40 1,303,088 55.60 6,932,850 12.0

6,202 0 0.0


100 pct of fnd chapter 70 foundation0 5,124,986 15.50 8,643,123 13.20 3,838,238 13.80 790,228 15.00 9,573,059 59.0

35,037 61,250 100.00 21,176 57.60 648,563 13.80 9,880,853 21.60 52,765,195 82.30 298,092 61.10 125,551 73.60 121,562 71.30 53,628,470 66.80 0 0.00 1,749,835 81.90 10,497,286 53.70 1,659,487 13.60 0 0.00 1,998,997 13.00 592,554 47.30 73,684 27.40 212,902 52.80 4,269,013 13.40 8,983,576 25.90 3,651,265 14.30 1,026,593 30.20 0 0.00 0 0.00 8,368,517 60.00 601,536 13.10 17,732,219 50.30 0 0.00 4,392 35.90 4,387,890 16.40 10,108,452 52.10 75,665 68.60 315,916 16.40 7,568,672 45.70 9,130,786 37.90 9,192,536 28.70 422,688 12.90 0 0.00 408,645 17.00 0 0.00 42,993,143 63.20 7,217,965 42.2


100 pct of fnd chapter 70 foundation0 93,795,275 82.30 4,846,696 14.90 40,477,603 73.50 529,427 67.50 8,348,710 33.00 22,024,861 27.70 26,857,636 48.70 353,070 30.10 18,037,844 73.60 0 0.00 5,095,019 38.90 0 0.00 5,755,585 17.10 96,111 87.20 16,414 42.00 8,559,644 36.00 4,455,570 51.00 1,247,466 59.30 0 0.00 9,957,403 52.10 3,201 25.50 0 0.00 733,207 12.70 2,645,042 49.80 0 0.00 0 0.00 190,460 24.50 5,967,516 26.70 31,588 86.00 0 0.00 1,718,626 17.50 1,735,977 14.00 753,311 23.60 35,966,744 50.20 28,250 57.70 0 0.00 5,553,035 16.30 104,683 45.20 4,597,787 41.40 0 0.00 890,143 47.40 6,546,693 28.40 67,536,867 88.40 5,815,295 60.70 5,472,035 18.40 14,817 60.50 9,208,854 36.3


100 pct of fnd chapter 70 foundation0 3,610,471 32.90 214,868 53.30 2,559,500 15.00 4,014,844 39.20 49,190 40.20 0 0.00 799,588 38.30 145,883,335 95.80 1,918,169 27.90 9,381,227 56.00 1,131,215 20.40 41,456,131 64.70 267,006 24.20 7,051,517 12.50 0 0.00 718,511 13.40 3,503,626 25.80 4,109,266 16.70 121,658,718 77.00 13,097,378 48.70 4,522,545 33.60 118,211,280 75.60 3,799,686 19.90 44,091,112 59.60 0 0.00 17,873,614 41.80 4,548,961 16.60 431,669 12.90 14,405,503 30.30 13,567,053 34.30 4,200,511 26.00 526,956 13.30 3,534,280 29.00 5,620,214 23.20 10,836,793 21.10 9,898,504 44.50 7,323,565 22.1

1,248 24,883 100.00 0 0.00 38,823,822 58.70 17,008,329 52.90 18,050 49.10 1,483,356 24.70 16,702,939 42.30 6,566,950 40.40 4,248,061 36.00 58,499 68.2


100 pct of fnd chapter 70 foundation0 5,504,287 16.5

4,478 79,784 100.00 7,259,850 59.90 0 0.00 0 0.00 21,042 57.30 32,776 27.20 440,741 14.90 1,334,173 12.00 7,062,013 16.40 6,991,720 15.20 179,597 53.70 111,804,538 85.10 0 0.00 0 0.00 3,143,161 16.00 0 0.00 0 0.00 13,504,221 12.30 3,234,875 42.50 13,418,958 87.20 6,843,064 27.40 6,124,740 15.70 19,528,781 49.00 3,311,175 22.30 14,034,106 62.60 4,129,763 68.80 0 0.00 6,459,260 28.50 12,147,905 48.40 3,008,400 15.50 4,808,800 14.70 613,641 18.10 0 0.00 5,117,899 79.60 237,642 15.30 0 0.00 9,764,153 53.40 10,519,240 67.10 0 0.00 18,663,598 31.60 216,311 37.30 12,794,990 43.60 0 0.0

10,751 73,500 100.00 418,743 63.80 0 0.0


100 pct of fnd chapter 70 foundation0 36,909,419 57.90 51,024 83.30 2,519,174 40.20 21,778,007 27.50 566,871 28.70 0 0.00 258,041 20.00 20,959,018 21.70 11,895,024 37.20 0 0.00 9,488,181 26.00 0 0.00 40,735,334 59.80 330,519 23.10 1,705,807 40.60 10,022,160 46.00 1,271,798 17.40 67,651 12.10 0 0.00 0 0.00 168,465 81.30 0 0.00 18,522,267 37.70 0 0.00 0 0.00 6,376,393 22.30 3,888,392 15.50 499,039 72.30 4,832,136 18.00 4,272,118 23.50 6,562,832 22.00 13,886 56.70 4,663 38.10 499,848 14.1

6,849 0 0.00 18,511,623 35.80 571,885 50.50 4,104,261 28.20 19,108,128 32.80 2,425,096 55.20 2,654,636 21.90 17,230,163 70.60 7,546,619 40.20 0 0.00 8,131 66.40 275,403,995 89.00 0 0.0


100 pct of fnd chapter 70 foundation0 0 0.00 3,327,888 14.90 12,860,747 36.00 0 0.00 2,351,516 33.60 4,206,945 17.40 826,903 57.90 5,102,475 38.40 2,564,463 13.90 4,715,991 27.20 45,565,026 60.50 0 0.00 12,317,499 35.70 380,594 12.10 0 0.00 1,025,939 21.20 0 0.00 245,466 14.60 6,960,249 44.70 35,721 14.8

13,126 12,582 100.00 8,948,989 53.00 4,794,886 15.90 725,004 54.70 7,106,855 21.20 7,068,165 14.10 8,103,542 61.30 12,225,154 42.20 0 0.00 0 0.00 11,237 91.70 3,234,244 12.50 3,144,868 13.70 9,554,369 49.70 7,202,028 16.80 146,323 12.40 0 0.00 0 0.00 4,206,047 14.50 2,804,550 34.20 2,441,892 26.00 201,348 86.90 32,546,677 57.80 15,861,400 36.10 442,420 37.10 0 0.00 0 0.0


100 pct of fnd chapter 70 foundation0 2,419,859 12.00 4,154,597 26.60 18,857,776 49.00 0 0.00 0 0.00 3,777,085 14.10 25,510,253 39.50 236,718 30.40 112,364 71.00 0 0.00 415,779 25.60 895,366 30.60 10,186,107 30.80 11,115,275 71.90 6,241,118 17.70 47,361 48.30 5,157,850 28.80 6,256,312 14.00 201,135,279 70.1

11,179 49,000 100.00 3,538,923 39.30 4,574 37.30 885,640 42.80 6,969,133 25.90 9,835,636 67.90 9,169,067 58.80 9,935,704 48.30 16,971,310 94.60 7,844,036 46.50 2,657,478 26.80 871,873 23.10 10,511,449 59.30 20,050,371 41.40 716,930 53.10 8,335,894 46.60 1,786,194 14.80 6,403,644 19.30 12,192,746 44.40 1,359,555 13.10 23,487,058 65.80 3,204,119 26.70 384,305 15.30 10,359,748 40.50 2,704,790 45.70 5,553,533 52.00 10,278,973 44.10 5,967,929 54.8


100 pct of fnd chapter 70 foundation0 3,252,691 20.80 11,105,799 36.60 3,082,948 43.00 603,737 70.80 7,025,455 36.00 2,513,855 15.80 2,106,931 17.30 2,691,760 36.10 4,686,999 24.80 11,857,016 53.50 1,648,423 34.40 5,809,394 57.40 9,607,394 72.70 6,128,165 21.60 621,347 56.30 2,721,210 20.10 19,505,168 57.30 1,959,917 19.50 12,521,127 50.30 3,971,891 49.00 16,073,093 70.20 5,254,840 67.50 6,927,073 39.70 3,120,169 33.80 1,798,896 23.70 8,183,967 56.20 13,236,949 70.10 7,482,919 46.10 8,111,651 30.20 781,612 26.5

Massachusetts Department of Elementary and Secondary EducationFY12 Chapter 70

Regional District Enrollment and Contributions by Member City or Town

650 DIGHTON REHOBOTH

Foundation Enrollment Required Minimum Contribution

LEA Member FY11 FY12 Change FY11 FY12 Change

District Total 3,167 3,103 -64 16,519,761 16,943,069 423,308

76 DIGHTON 1,329 1,287 -42 5,715,746 5,846,794 131,048247 REHOBOTH 1,838 1,816 -22 10,804,015 11,096,275 292,260

650 DIGHTON REHOBOTH

Foundation Enrollment Required Minimum Contribution

LEA Member FY11 FY12 Change FY11 FY12 Change

District Total 3,167 3,103 -64 16,519,761 16,943,069 423,308

dec 22 2010

1. Calculation of effort goal

property percentage income percentage0.3148% 1.4641%

local effort DOR total local effort combinedtotal from property income from income effort FY12

Lea District EQV 2010 wealth 2008 wealth yield foundation1 ABINGTON 2,013,972,500 6,339,552 471,377,000 6,901,432 13,240,985 19,449,9172 ACTON 3,988,811,200 12,555,920 1,170,226,000 17,133,283 29,689,203 41,691,1483 ACUSHNET 1,221,893,200 3,846,257 261,639,000 3,830,657 7,676,914 13,700,3984 ADAMS 547,148,900 1,722,307 166,644,000 2,439,835 4,162,142 12,211,2095 AGAWAM 2,956,191,400 9,305,455 724,031,000 10,600,540 19,905,995 38,691,3166 ALFORD 264,046,900 831,163 25,028,000 366,435 1,197,598 320,3767 AMESBURY 2,078,441,100 6,542,486 496,432,000 7,268,262 13,810,748 22,498,3848 AMHERST 2,347,712,000 7,390,093 603,348,000 8,833,620 16,223,713 23,864,4199 ANDOVER 7,405,664,700 23,311,440 2,110,574,000 30,900,921 54,212,361 54,230,641

10 ARLINGTON 7,388,658,200 23,257,907 1,820,712,000 26,657,050 49,914,957 43,103,83911 ASHBURNHAM 670,718,500 2,111,278 180,805,000 2,647,167 4,758,444 9,983,04412 ASHBY 345,726,700 1,088,273 83,750,000 1,226,184 2,314,457 4,848,00513 ASHFIELD 241,193,800 759,226 39,786,000 582,507 1,341,733 2,093,86114 ASHLAND 2,348,052,100 7,391,163 668,996,000 9,794,773 17,185,936 23,143,66715 ATHOL 774,580,400 2,438,213 207,284,000 3,034,846 5,473,058 18,236,89016 ATTLEBORO 4,461,101,900 14,042,590 1,150,845,000 16,849,525 30,892,115 59,472,14217 AUBURN 2,045,303,200 6,438,175 494,757,000 7,243,739 13,681,913 21,745,69818 AVON 867,660,400 2,731,208 115,592,000 1,692,383 4,423,591 5,955,77719 AYER 1,033,831,100 3,254,278 193,049,000 2,826,431 6,080,709 10,087,64020 BARNSTABLE ### 47,046,357 1,347,449,000 19,728,005 66,774,362 52,221,27821 BARRE 488,456,600 1,537,556 121,774,000 1,782,894 3,320,450 8,859,265

2010 eqv per capita, nov30 from lisa

Return to Index

22 BECKET 571,690,300 1,799,558 41,541,000 608,202 2,407,760 1,935,95423 BEDFORD 3,009,721,800 9,473,957 674,927,000 9,881,608 19,355,565 22,910,19024 BELCHERTOWN 1,513,453,000 4,764,025 410,835,000 6,015,037 10,779,061 24,806,12425 BELLINGHAM 2,368,883,600 7,456,736 491,347,000 7,193,813 14,650,549 23,099,68726 BELMONT 5,579,451,400 17,562,913 1,547,137,000 22,651,638 40,214,551 33,799,27227 BERKLEY 851,815,900 2,681,333 187,894,000 2,750,957 5,432,290 10,429,29028 BERLIN 597,296,600 1,880,161 115,559,000 1,691,900 3,572,061 3,350,67929 BERNARDSTON 224,539,000 706,800 52,575,000 769,751 1,476,551 2,717,15330 BEVERLY 6,066,683,900 19,096,616 1,374,103,000 20,118,246 39,214,863 41,077,10831 BILLERICA 5,848,567,700 18,410,034 1,232,639,000 18,047,072 36,457,105 58,402,09832 BLACKSTONE 999,919,600 3,147,532 223,127,000 3,266,803 6,414,335 13,831,45633 BLANDFORD 175,570,000 552,657 34,166,000 500,225 1,052,881 1,585,32034 BOLTON 1,003,530,000 3,158,897 291,083,000 4,261,747 7,420,644 9,232,72635 BOSTON ### 333,772,914 ### 297,893,128 631,666,042 706,116,38236 BOURNE 4,759,163,200 14,980,822 549,559,000 8,046,095 23,026,917 21,630,25637 BOXBOROUGH 1,053,389,500 3,315,844 256,671,000 3,757,921 7,073,765 9,211,54538 BOXFORD 1,930,918,100 6,078,115 570,035,000 8,345,884 14,423,999 13,491,86939 BOYLSTON 721,474,500 2,271,047 210,438,000 3,081,023 5,352,070 5,106,32340 BRAINTREE 5,803,418,500 18,267,914 1,165,659,000 17,066,417 35,334,331 49,635,45041 BREWSTER 4,074,313,900 12,825,064 306,781,000 4,491,582 17,316,646 10,586,79442 BRIDGEWATER 2,605,977,500 8,203,057 703,116,000 10,294,324 18,497,380 31,509,19643 BRIMFIELD 457,255,900 1,439,343 113,629,000 1,663,643 3,102,986 5,565,89344 BROCKTON 6,416,494,600 20,197,745 1,693,943,000 24,801,025 44,998,770 185,614,83845 BROOKFIELD 312,545,500 983,826 79,166,000 1,159,070 2,142,896 4,968,35846 BROOKLINE ### 50,442,928 3,254,876,000 47,654,650 98,097,578 57,876,22847 BUCKLAND 223,781,300 704,415 35,388,000 518,116 1,222,531 2,460,73248 BURLINGTON 4,963,154,800 15,622,944 885,409,000 12,963,276 28,586,220 34,329,15649 CAMBRIDGE ### 88,648,013 4,689,154,000 68,653,919 157,301,931 65,583,15650 CANTON 4,386,215,300 13,806,863 1,022,343,000 14,968,127 28,774,990 29,027,76351 CARLISLE 1,461,502,400 4,600,495 452,912,000 6,631,086 11,231,581 8,932,86852 CARVER 1,279,085,200 4,026,285 300,587,000 4,400,895 8,427,180 17,409,170

53 CHARLEMONT 142,452,100 448,409 26,013,000 380,856 829,265 1,661,47554 CHARLTON 1,540,772,100 4,850,019 401,412,000 5,877,074 10,727,094 21,720,95955 CHATHAM 6,915,743,700 21,769,274 258,184,000 3,780,073 25,549,347 4,958,64956 CHELMSFORD 5,199,953,600 16,368,336 1,379,287,000 20,194,145 36,562,481 47,761,09757 CHELSEA 2,344,168,400 7,378,938 516,537,000 7,562,620 14,941,558 67,087,62558 CHESHIRE 331,833,300 1,044,540 81,352,000 1,191,075 2,235,615 4,622,48559 CHESTER 133,637,100 420,661 28,106,000 411,500 832,161 1,914,99060 CHESTERFIELD 159,127,800 500,900 23,128,000 338,617 839,517 1,575,81761 CHICOPEE 3,851,516,800 12,123,747 1,003,295,000 14,689,245 26,812,992 80,257,16062 CHILMARK 3,289,734,400 10,355,377 51,601,000 755,490 11,110,867 919,63663 CLARKSBURG 126,533,300 398,300 31,996,000 468,454 866,753 2,745,56864 CLINTON 1,271,266,400 4,001,673 333,806,000 4,887,255 8,888,928 19,545,73965 COHASSET 2,530,596,400 7,965,773 627,893,000 9,192,983 17,158,757 12,295,70366 COLRAIN 177,419,700 558,479 39,218,000 574,191 1,132,670 2,081,17367 CONCORD 5,562,518,600 17,509,612 1,903,894,000 27,874,918 45,384,531 24,242,64068 CONWAY 268,805,700 846,143 75,119,000 1,099,818 1,945,960 2,336,82869 CUMMINGTON 130,977,900 412,290 22,770,000 333,376 745,666 1,092,38570 DALTON 652,728,400 2,054,649 196,598,000 2,878,392 4,933,041 10,389,33571 DANVERS 4,355,266,300 13,709,442 892,601,000 13,068,574 26,778,016 33,202,85072 DARTMOUTH 5,881,221,100 18,512,819 933,167,000 13,662,501 32,175,320 38,454,80573 DEDHAM 4,401,455,700 13,854,836 955,852,000 13,994,632 27,849,468 26,436,44474 DEERFIELD 716,913,500 2,256,690 226,869,000 3,321,590 5,578,279 6,317,51675 DENNIS 7,094,704,400 22,332,604 392,400,000 5,745,130 28,077,734 13,161,92876 DIGHTON 943,599,700 2,970,249 192,922,000 2,824,572 5,794,821 11,722,96077 DOUGLAS 1,002,346,100 3,155,170 259,075,000 3,793,118 6,948,288 14,872,98778 DOVER 2,482,558,300 7,814,560 921,500,000 13,491,684 21,306,244 10,118,64479 DRACUT 3,175,898,800 9,997,047 843,125,000 12,344,196 22,341,242 41,705,37380 DUDLEY 1,010,398,300 3,180,517 362,218,000 5,303,235 8,483,751 17,501,30081 DUNSTABLE 555,159,200 1,747,522 134,060,000 1,962,773 3,710,295 5,944,90782 DUXBURY 3,853,684,100 12,130,569 941,176,000 13,779,761 25,910,330 26,802,91183 EAST BRIDGEWA 1,701,806,500 5,356,921 379,320,000 5,553,625 10,910,546 21,183,980

84 EAST BROOKFIEL 243,844,100 767,569 62,930,000 921,358 1,688,927 3,677,39285 EASTHAM 3,137,577,000 9,876,418 134,826,000 1,973,988 11,850,406 4,456,63186 EASTHAMPTON 1,517,524,500 4,776,841 385,418,000 5,642,906 10,419,747 16,577,82687 EAST LONGMEA 1,921,310,100 6,047,871 522,612,000 7,651,564 13,699,435 24,105,91388 EASTON 3,256,098,100 10,249,497 918,962,000 13,454,526 23,704,022 33,091,99789 EDGARTOWN 7,590,490,200 23,893,231 169,071,000 2,475,369 26,368,600 5,210,44390 EGREMONT 492,000,100 1,548,711 35,089,000 513,738 2,062,449 907,73191 ERVING 630,436,000 1,984,477 29,192,000 427,400 2,411,877 2,641,47992 ESSEX 863,233,800 2,717,274 148,899,000 2,180,031 4,897,305 5,016,54693 EVERETT 4,013,223,400 12,632,764 692,643,000 10,140,988 22,773,753 68,062,98794 FAIRHAVEN 2,227,851,600 7,012,798 382,070,000 5,593,888 12,606,686 20,844,52995 FALL RIVER 6,395,814,000 20,132,647 1,351,853,000 19,792,484 39,925,131 130,485,22496 FALMOUTH ### 38,302,593 1,000,180,000 14,643,639 52,946,231 35,405,60997 FITCHBURG 2,666,793,900 8,394,494 674,344,000 9,873,073 18,267,566 60,755,86998 FLORIDA 127,590,900 401,629 10,518,000 153,994 555,623 1,161,64199 FOXBOROUGH 3,051,137,900 9,604,326 626,341,000 9,170,261 18,774,587 25,862,104

100 FRAMINGHAM 8,457,816,600 26,623,388 1,942,969,000 28,447,015 55,070,403 87,080,902101 FRANKLIN 4,899,142,800 15,421,448 1,187,595,000 17,387,582 32,809,030 58,610,139102 FREETOWN 1,356,965,400 4,271,435 273,705,000 4,007,316 8,278,751 11,981,985103 GARDNER 1,338,913,500 4,214,612 378,698,000 5,544,519 9,759,130 27,254,361104 AQUINNAH 787,742,200 2,479,643 4,214,000 61,697 2,541,340 317,790105 GEORGETOWN 1,271,626,700 4,002,807 305,606,000 4,474,378 8,477,186 13,626,700106 GILL 160,032,300 503,747 32,758,000 479,610 983,357 1,769,026107 GLOUCESTER 5,923,627,100 18,646,304 892,222,000 13,063,025 31,709,330 34,624,974108 GOSHEN 149,406,500 470,300 13,174,000 192,881 663,180 1,182,765109 GOSNOLD 285,075,200 897,355 1,097,000 16,061 913,417 39,039110 GRAFTON 2,367,360,800 7,451,943 676,245,000 9,900,905 17,352,848 25,377,226111 GRANBY 633,273,000 1,993,407 170,139,000 2,491,006 4,484,413 9,017,422112 GRANVILLE 218,027,100 686,302 45,627,000 668,025 1,354,327 2,103,436113 GREAT BARRING 1,490,513,900 4,691,817 211,112,000 3,090,891 7,782,709 6,854,916114 GREENFIELD 1,457,108,600 4,586,665 347,583,000 5,088,964 9,675,628 20,904,145

115 GROTON 1,618,080,900 5,093,371 770,270,000 11,277,526 16,370,896 18,174,120116 GROVELAND 886,673,700 2,791,058 212,792,000 3,115,488 5,906,547 10,153,626117 HADLEY 1,001,518,900 3,152,566 141,136,000 2,066,373 5,218,939 5,783,756118 HALIFAX 930,243,200 2,928,206 213,541,000 3,126,454 6,054,660 11,080,651119 HAMILTON 1,511,171,300 4,756,842 462,985,000 6,778,565 11,535,407 10,862,228120 HAMPDEN 596,288,400 1,876,988 190,279,000 2,785,875 4,662,863 7,570,983121 HANCOCK 355,690,800 1,119,638 6,471,000 94,742 1,214,380 776,252122 HANOVER 2,614,164,900 8,228,829 581,345,000 8,511,474 16,740,303 23,247,897123 HANSON 1,304,082,300 4,104,971 299,352,000 4,382,814 8,487,784 17,331,391124 HARDWICK 260,407,300 819,706 43,286,000 633,750 1,453,457 3,983,832125 HARVARD 1,213,338,200 3,819,328 392,248,000 5,742,904 9,562,232 9,903,458126 HARWICH 5,372,328,900 16,910,936 365,804,000 5,355,738 22,266,674 13,383,950127 HATFIELD 514,674,200 1,620,084 94,321,000 1,380,954 3,001,038 3,188,704128 HAVERHILL 5,947,175,300 18,720,429 1,462,461,000 21,411,896 40,132,325 82,857,791129 HAWLEY 51,194,800 161,150 4,652,000 68,110 229,260 304,668130 HEATH 97,776,200 307,778 8,604,000 125,971 433,750 882,869131 HINGHAM 6,257,344,000 19,696,773 1,636,212,000 23,955,785 43,652,559 34,007,006132 HINSDALE 293,905,200 925,150 51,504,000 754,070 1,679,221 2,784,864133 HOLBROOK 1,136,711,000 3,578,122 277,830,000 4,067,710 7,645,832 13,257,241134 HOLDEN 2,040,842,300 6,424,133 629,957,000 9,223,202 15,647,335 26,695,344135 HOLLAND 356,081,100 1,120,867 65,334,000 956,555 2,077,422 3,645,244136 HOLLISTON 2,174,219,100 6,843,974 626,770,000 9,176,542 16,020,516 23,384,670137 HOLYOKE 2,304,035,800 7,252,609 592,553,000 8,675,570 15,928,180 76,399,997138 HOPEDALE 741,891,200 2,335,314 203,940,000 2,985,886 5,321,200 9,893,072139 HOPKINTON 3,109,637,800 9,788,471 984,662,000 14,416,439 24,204,911 30,107,650140 HUBBARDSTON 515,336,200 1,622,168 127,088,000 1,860,696 3,482,863 7,546,250141 HUDSON 2,527,002,500 7,954,460 585,628,000 8,574,181 16,528,642 27,696,228142 HULL 2,054,330,900 6,466,592 330,790,000 4,843,097 11,309,689 10,984,440143 HUNTINGTON 218,199,600 686,845 58,795,000 860,818 1,547,663 3,129,012144 IPSWICH 2,582,370,200 8,128,746 598,077,000 8,756,447 16,885,193 17,529,606145 KINGSTON 1,903,826,500 5,992,836 390,498,000 5,717,282 11,710,119 19,810,542

146 LAKEVILLE 1,621,176,000 5,103,113 355,402,000 5,203,442 10,306,555 16,198,507147 LANCASTER 911,836,500 2,870,265 220,935,000 3,234,710 6,104,975 9,410,268148 LANESBOROUGH 449,430,700 1,414,711 70,343,000 1,029,892 2,444,603 4,010,748149 LAWRENCE 3,241,210,600 10,202,634 888,928,000 13,014,798 23,217,432 169,617,595150 LEE 1,009,572,700 3,177,918 145,127,000 2,124,805 5,302,723 6,866,001151 LEICESTER 1,027,163,600 3,233,290 284,715,000 4,168,513 7,401,803 16,759,774152 LENOX 1,341,497,700 4,222,746 176,669,000 2,586,611 6,809,358 5,550,215153 LEOMINSTER 3,834,358,900 12,069,737 993,939,000 14,552,264 26,622,001 64,079,293154 LEVERETT 283,954,600 893,828 61,362,000 898,401 1,792,229 2,260,136155 LEXINGTON 8,647,848,600 27,221,568 2,385,238,000 34,922,277 62,143,845 57,392,999156 LEYDEN 91,722,200 288,722 22,007,000 322,205 610,926 696,628157 LINCOLN 2,014,226,600 6,340,352 815,536,000 11,940,265 18,280,617 7,654,967158 LITTLETON 1,570,259,900 4,942,841 356,042,000 5,212,812 10,155,653 14,288,499159 LONGMEADOW 2,251,815,400 7,088,231 884,592,000 12,951,314 20,039,545 24,642,877160 LOWELL 6,968,250,700 21,934,555 1,932,728,000 28,297,077 50,231,632 180,846,027161 LUDLOW 1,950,786,100 6,140,655 490,589,000 7,182,715 13,323,370 26,899,330162 LUNENBURG 1,330,888,500 4,189,351 325,004,000 4,758,385 8,947,735 14,364,220163 LYNN 5,961,590,900 18,765,806 1,565,954,000 22,927,138 41,692,944 157,281,792164 LYNNFIELD 2,564,456,400 8,072,357 637,818,000 9,338,295 17,410,653 19,286,670165 MALDEN 5,385,104,400 16,951,151 1,274,747,000 18,663,575 35,614,726 77,549,210166 MANCHESTER 2,434,992,400 7,664,832 577,567,000 8,456,160 16,120,993 7,252,382167 MANSFIELD 3,646,268,400 11,477,669 884,294,000 12,946,951 24,424,620 43,385,943168 MARBLEHEAD 5,580,750,300 17,567,002 1,298,658,000 19,013,656 36,580,658 27,467,470169 MARION 1,794,120,500 5,647,506 237,660,000 3,479,581 9,127,086 6,283,378170 MARLBOROUGH 5,227,256,500 16,454,279 1,149,548,000 16,830,536 33,284,815 52,946,682171 MARSHFIELD 4,678,944,800 14,728,312 942,082,000 13,793,026 28,521,338 39,583,757172 MASHPEE 5,208,130,600 16,394,075 403,966,000 5,914,467 22,308,543 17,115,898173 MATTAPOISETT 1,845,675,300 5,809,789 237,039,000 3,470,489 9,280,278 7,964,898174 MAYNARD 1,353,995,500 4,262,087 323,639,000 4,738,400 9,000,486 13,269,946175 MEDFIELD 2,436,472,800 7,669,492 831,538,000 12,174,551 19,844,043 24,565,743176 MEDFORD 7,238,746,700 22,786,018 1,574,662,000 23,054,631 45,840,649 51,408,319

177 MEDWAY 1,759,983,100 5,540,048 503,794,000 7,376,050 12,916,098 23,529,024178 MELROSE 3,782,681,000 11,907,066 1,007,529,000 14,751,235 26,658,302 34,160,864179 MENDON 911,692,900 2,869,813 243,867,000 3,570,458 6,440,271 10,791,812180 MERRIMAC 759,471,100 2,390,652 192,318,000 2,815,728 5,206,380 10,168,310181 METHUEN 5,001,489,700 15,743,614 1,178,934,000 17,260,776 33,004,391 71,787,031182 MIDDLEBOROUG 2,623,990,500 8,259,758 577,956,000 8,461,856 16,721,614 34,701,230183 MIDDLEFIELD 68,660,000 216,127 8,494,000 124,361 340,488 609,157184 MIDDLETON 1,732,034,300 5,452,072 328,515,000 4,809,789 10,261,861 12,630,843185 MILFORD 3,272,042,800 10,299,687 808,168,000 11,832,390 22,132,077 41,703,153186 MILLBURY 1,510,343,300 4,754,236 359,155,000 5,258,390 10,012,625 17,175,105187 MILLIS 1,122,150,300 3,532,288 274,990,000 4,026,129 7,558,417 12,532,576188 MILLVILLE 314,755,700 990,783 83,023,000 1,215,540 2,206,323 5,981,741189 MILTON 4,827,150,700 15,194,832 1,451,761,000 21,255,237 36,450,070 34,164,817190 MONROE 22,715,100 71,502 721,000 10,556 82,058 94,286191 MONSON 784,919,400 2,470,757 217,668,000 3,186,878 5,657,635 13,433,601192 MONTAGUE 775,627,100 2,441,507 166,687,000 2,440,465 4,881,972 10,361,871193 MONTEREY 518,444,700 1,631,952 24,709,000 361,765 1,993,717 765,342194 MONTGOMERY 104,838,600 330,009 27,553,000 403,404 733,413 990,762195 MOUNT WASHING 71,935,100 226,436 3,528,000 51,653 278,090 120,558196 NAHANT 823,011,000 2,590,662 163,800,000 2,398,196 4,988,858 3,031,661197 NANTUCKET ### 68,981,798 443,380,000 6,491,528 75,473,326 11,144,212198 NATICK 7,121,910,600 22,418,243 1,515,698,000 22,191,339 44,609,582 44,196,904199 NEEDHAM 7,730,432,400 24,333,739 2,216,080,000 32,445,634 56,779,373 46,434,024200 NEW ASHFORD 50,160,300 157,894 5,454,000 79,852 237,746 334,160201 NEW BEDFORD 6,474,455,300 20,380,193 1,406,194,000 20,588,091 40,968,284 155,988,192202 NEW BRAINTREE 122,466,100 385,497 32,744,000 479,405 864,902 1,460,510203 NEWBURY 1,436,553,500 4,521,962 294,008,000 4,304,572 8,826,534 8,886,459204 NEWBURYPORT 3,684,014,900 11,596,487 724,511,000 10,607,568 22,204,055 19,990,383205 NEW MARLBORO 540,712,100 1,702,045 28,326,000 414,721 2,116,766 1,468,388206 NEW SALEM 125,334,300 394,525 22,657,000 331,721 726,247 1,300,035207 NEWTON ### 70,888,228 7,370,431,000 107,910,504 178,798,732 109,411,945

208 NORFOLK 1,575,673,700 4,959,882 454,912,000 6,660,368 11,620,250 14,906,084209 NORTH ADAMS 758,305,300 2,386,982 202,604,000 2,966,326 5,353,308 17,987,971210 NORTHAMPTON 3,395,137,800 10,687,164 772,154,000 11,305,109 21,992,273 27,085,197211 NORTH ANDOVER 4,460,344,100 14,040,204 1,329,662,000 19,467,586 33,507,790 39,262,804212 NORTH ATTLEBO 4,019,965,800 12,653,988 911,033,000 13,338,437 25,992,425 43,851,645213 NORTHBOROUGH 2,596,178,600 8,172,212 661,132,000 9,679,636 17,851,848 23,417,371214 NORTHBRIDGE 1,659,942,800 5,225,143 415,464,000 6,082,810 11,307,953 24,580,857215 NORTH BROOKFI 420,806,700 1,324,609 108,812,000 1,593,117 2,917,726 6,913,527216 NORTHFIELD 408,565,300 1,286,076 75,612,000 1,107,036 2,393,111 4,473,013217 NORTH READING 2,743,018,400 8,634,432 652,118,000 9,547,662 18,182,094 23,317,692218 NORTON 2,368,149,600 7,454,426 566,290,000 8,291,054 15,745,479 27,090,311219 NORWELL 2,614,682,100 8,230,457 719,268,000 10,530,805 18,761,262 19,520,782220 NORWOOD 4,732,033,700 14,895,425 955,253,000 13,985,862 28,881,287 33,820,001221 OAK BLUFFS 3,084,044,400 9,707,909 75,258,000 1,101,853 10,809,761 5,547,625222 OAKHAM 226,953,300 714,400 58,840,000 861,477 1,575,877 2,935,950223 ORANGE 573,844,800 1,806,340 130,572,000 1,911,705 3,718,045 13,182,850224 ORLEANS 4,249,428,800 13,376,288 230,646,000 3,376,889 16,753,177 4,184,541225 OTIS 623,273,100 1,961,930 49,708,000 727,775 2,689,705 1,562,007226 OXFORD 1,404,178,400 4,420,052 348,338,000 5,100,018 9,520,069 20,493,864227 PALMER 1,048,109,400 3,299,223 284,441,000 4,164,502 7,463,725 18,448,119228 PAXTON 538,035,800 1,693,621 167,557,000 2,453,203 4,146,824 5,934,184229 PEABODY 7,199,948,600 22,663,890 1,366,653,000 20,009,171 42,673,061 59,463,179230 PELHAM 191,365,000 602,376 39,567,000 579,301 1,181,676 1,621,767231 PEMBROKE 2,503,831,900 7,881,524 584,142,000 8,552,425 16,433,949 29,344,772232 PEPPERELL 1,267,790,500 3,990,732 359,228,000 5,259,458 9,250,190 18,431,248233 PERU 92,177,300 290,154 15,093,000 220,977 511,131 1,123,713234 PETERSHAM 166,532,400 524,208 33,099,000 484,603 1,008,811 1,752,976235 PHILLIPSTON 229,184,900 721,425 40,572,000 594,015 1,315,440 2,535,636236 PITTSFIELD 3,776,672,100 11,888,152 1,006,224,000 14,732,129 26,620,280 63,704,269237 PLAINFIELD 87,546,500 275,578 10,847,000 158,811 434,389 659,460238 PLAINVILLE 1,212,214,100 3,815,789 264,224,000 3,868,504 7,684,294 12,493,448

239 PLYMOUTH 9,880,984,900 31,103,216 1,600,095,000 23,426,996 54,530,212 79,081,949240 PLYMPTON 433,075,500 1,363,229 87,171,000 1,276,271 2,639,499 4,078,657241 PRINCETON 509,789,500 1,604,708 172,630,000 2,527,476 4,132,184 4,775,636242 PROVINCETOWN 2,653,622,900 8,353,034 97,483,000 1,427,249 9,780,283 1,361,139243 QUINCY ### 37,637,837 2,527,005,000 36,997,888 74,635,725 97,189,068244 RANDOLPH 3,168,418,900 9,973,501 765,975,000 11,214,642 21,188,144 36,721,249245 RAYNHAM 2,042,729,900 6,430,074 424,943,000 6,221,592 12,651,666 20,026,787246 READING 3,880,445,100 12,214,807 1,036,030,000 15,168,519 27,383,325 36,788,702247 REHOBOTH 1,862,771,200 5,863,603 410,482,000 6,009,868 11,873,471 16,297,371248 REVERE 4,323,860,400 13,610,583 944,556,000 13,829,247 27,439,830 71,688,112249 RICHMOND 471,725,500 1,484,890 66,450,000 972,895 2,457,785 1,432,341250 ROCHESTER 925,787,700 2,914,181 174,332,000 2,552,395 5,466,576 8,907,910251 ROCKLAND 1,925,884,200 6,062,269 431,382,000 6,315,865 12,378,135 23,964,691252 ROCKPORT 2,022,861,000 6,367,531 251,765,000 3,686,092 10,053,624 7,448,585253 ROWE 288,086,600 906,835 11,845,000 173,423 1,080,257 560,186254 ROWLEY 957,083,900 3,012,694 216,860,000 3,175,048 6,187,742 8,951,505255 ROYALSTON 152,948,500 481,449 26,383,000 386,274 867,723 1,724,006256 RUSSELL 150,558,400 473,925 41,667,000 610,047 1,083,972 2,678,606257 RUTLAND 850,224,400 2,676,324 234,588,000 3,434,604 6,110,927 14,142,206258 SALEM 4,568,374,700 14,380,261 1,033,888,000 15,137,158 29,517,419 51,127,983259 SALISBURY 1,574,297,500 4,955,550 194,145,000 2,842,478 7,798,028 10,288,400260 SANDISFIELD 262,236,000 825,463 15,325,000 224,373 1,049,836 945,647261 SANDWICH 4,243,968,300 13,359,100 659,950,000 9,662,330 23,021,430 30,394,236262 SAUGUS 4,003,739,400 12,602,911 758,543,000 11,105,830 23,708,741 28,260,349263 SAVOY 71,254,300 224,293 14,354,000 210,157 434,450 936,811264 SCITUATE 4,326,753,800 13,619,691 811,816,000 11,885,801 25,505,491 27,304,445265 SEEKONK 2,292,281,100 7,215,608 423,896,000 6,206,263 13,421,871 18,962,903266 SHARON 2,986,889,000 9,402,084 951,220,000 13,926,815 23,328,899 30,240,835267 SHEFFIELD 680,866,800 2,143,222 86,990,000 1,273,621 3,416,843 4,153,785268 SHELBURNE 239,243,500 753,087 36,522,000 534,719 1,287,806 2,135,630269 SHERBORN 1,209,091,300 3,805,959 618,918,000 9,061,580 12,867,540 8,478,385

270 SHIRLEY 642,375,300 2,022,059 168,626,000 2,468,854 4,490,913 8,516,704271 SHREWSBURY 5,064,277,500 15,941,257 1,401,655,000 20,521,635 36,462,892 51,780,005272 SHUTESBURY 211,357,500 665,308 37,935,000 555,406 1,220,714 2,439,238273 SOMERSET 2,629,175,000 8,276,078 462,913,000 6,777,511 15,053,588 23,563,428274 SOMERVILLE 9,139,060,000 28,767,796 2,017,818,000 29,542,880 58,310,676 58,313,544275 SOUTHAMPTON 682,038,900 2,146,912 179,403,000 2,626,640 4,773,552 8,286,601276 SOUTHBOROUGH 2,353,292,600 7,407,659 840,443,000 12,304,929 19,712,588 17,937,422277 SOUTHBRIDGE 1,112,914,000 3,503,214 310,573,000 4,547,100 8,050,314 28,400,527278 SOUTH HADLEY 1,560,853,300 4,913,231 456,986,000 6,690,733 11,603,964 18,784,553279 SOUTHWICK 1,076,338,500 3,388,082 304,790,000 4,462,431 7,850,514 13,933,236280 SPENCER 1,133,211,000 3,567,105 273,849,000 4,009,424 7,576,529 16,940,843281 SPRINGFIELD 7,856,633,600 24,730,993 2,063,146,000 30,206,527 54,937,520 309,609,751282 STERLING 1,106,035,700 3,481,563 310,336,000 4,543,630 8,025,193 11,452,611283 STOCKBRIDGE 865,179,800 2,723,400 278,118,000 4,071,927 6,795,327 1,539,607284 STONEHAM 3,288,860,300 10,352,625 724,364,000 10,605,416 20,958,041 23,302,679285 STOUGHTON 3,522,273,100 11,087,358 758,389,000 11,103,576 22,190,934 37,416,883286 STOW 1,259,849,900 3,965,737 340,407,000 4,983,900 8,949,637 10,672,308287 STURBRIDGE 1,355,543,200 4,266,959 340,564,000 4,986,199 9,253,157 14,576,840288 SUDBURY 4,256,033,800 13,397,079 1,634,561,000 23,931,613 37,328,692 38,047,372289 SUNDERLAND 365,984,600 1,152,041 88,076,000 1,289,521 2,441,562 3,221,319290 SUTTON 1,334,980,100 4,202,230 382,500,000 5,600,184 9,802,414 14,657,909291 SWAMPSCOTT 2,444,603,600 7,695,086 735,448,000 10,767,697 18,462,783 18,781,212292 SWANSEA 2,210,071,300 6,956,829 434,821,000 6,366,216 13,323,045 19,337,463293 TAUNTON 5,547,522,700 17,462,409 1,203,409,000 17,619,115 35,081,524 86,743,067294 TEMPLETON 680,174,700 2,141,044 180,936,000 2,649,085 4,790,128 12,434,512295 TEWKSBURY 4,165,248,800 13,111,308 937,249,000 13,722,266 26,833,573 40,720,094296 TISBURY 3,012,870,600 9,483,869 196,676,000 2,879,534 12,363,403 4,845,840297 TOLLAND 221,460,000 697,108 8,515,000 124,668 821,777 631,711298 TOPSFIELD 1,275,562,200 4,015,196 388,195,000 5,683,564 9,698,760 10,468,015299 TOWNSEND 948,106,000 2,984,434 259,714,000 3,802,474 6,786,907 14,610,599300 TRURO 2,365,597,300 7,446,392 59,554,000 871,930 8,318,322 1,765,879

301 TYNGSBOROUGH 1,486,434,000 4,678,975 407,775,000 5,970,235 10,649,210 17,578,543302 TYRINGHAM 190,325,500 599,104 7,718,000 112,999 712,103 241,849303 UPTON 1,126,624,100 3,546,370 293,685,000 4,299,843 7,846,213 12,976,384304 UXBRIDGE 1,634,554,700 5,145,227 415,242,000 6,079,559 11,224,786 19,389,695305 WAKEFIELD 4,028,504,400 12,680,866 894,478,000 13,096,055 25,776,921 31,822,956306 WALES 189,356,500 596,054 39,327,000 575,787 1,171,840 2,596,648307 WALPOLE 4,048,453,200 12,743,660 1,017,410,000 14,895,903 27,639,563 34,778,086308 WALTHAM 9,212,986,100 29,000,499 1,819,410,000 26,637,988 55,638,487 50,081,563309 WARE 836,750,100 2,633,909 214,929,000 3,146,776 5,780,686 14,525,678310 WAREHAM 3,808,607,300 11,988,677 462,423,000 6,770,337 18,759,013 32,140,911311 WARREN 386,148,700 1,215,513 93,143,000 1,363,707 2,579,220 8,457,043312 WARWICK 89,293,600 281,077 15,256,000 223,363 504,440 895,667313 WASHINGTON 75,075,500 236,322 13,770,000 201,607 437,928 528,303314 WATERTOWN 5,384,979,100 16,950,756 1,156,458,000 16,931,705 33,882,462 25,827,066315 WAYLAND 3,288,024,700 10,349,995 1,873,353,000 27,427,767 37,777,762 23,055,050316 WEBSTER 1,728,564,200 5,441,148 466,636,000 6,832,019 12,273,168 20,831,824317 WELLESLEY ### 31,581,306 3,793,974,000 55,547,585 87,128,892 43,017,761318 WELLFLEET 2,422,741,400 7,626,269 80,401,000 1,177,151 8,803,420 2,721,672319 WENDELL 96,093,800 302,483 18,779,000 274,943 577,426 925,383320 WENHAM 829,559,500 2,611,275 342,416,000 5,013,314 7,624,589 5,067,461321 WESTBOROUGH 3,761,766,300 11,841,231 862,146,000 12,622,682 24,463,914 29,728,713322 WEST BOYLSTON 935,998,900 2,946,323 211,140,000 3,091,301 6,037,625 8,200,895323 WEST BRIDGEWA 1,091,399,500 3,435,491 219,149,000 3,208,561 6,644,052 9,776,356324 WEST BROOKFIE 399,959,200 1,258,986 108,879,000 1,594,098 2,853,083 5,561,849325 WESTFIELD 3,422,332,500 10,772,767 945,460,000 13,842,483 24,615,250 56,348,312326 WESTFORD 4,081,582,200 12,847,943 1,079,547,000 15,805,651 28,653,594 44,764,778327 WESTHAMPTON 250,500,300 788,521 50,012,000 732,226 1,520,747 2,249,590328 WESTMINSTER 1,008,784,700 3,175,437 225,255,000 3,297,959 6,473,396 12,060,547329 WEST NEWBURY 804,967,500 2,533,865 215,013,000 3,148,006 5,681,871 6,563,137330 WESTON 5,797,438,800 18,249,091 2,798,962,000 40,979,612 59,228,702 20,262,951331 WESTPORT 3,287,979,100 10,349,851 461,884,000 6,762,445 17,112,296 17,656,003

332 WEST SPRINGFIE 2,691,003,900 8,470,702 651,661,000 9,540,971 18,011,672 38,457,481333 WEST STOCKBRI 466,786,800 1,469,344 42,043,000 615,552 2,084,896 1,521,278334 WEST TISBURY 2,730,262,800 8,594,280 72,249,000 1,057,798 9,652,078 3,386,899335 WESTWOOD 3,845,002,400 12,103,241 1,119,596,000 16,392,009 28,495,249 26,933,381336 WEYMOUTH 6,862,142,200 21,600,548 1,524,201,000 22,315,832 43,916,380 64,836,236337 WHATELY 241,337,900 759,680 31,093,000 455,233 1,214,913 1,812,072338 WHITMAN 1,491,266,300 4,694,186 371,471,000 5,438,708 10,132,894 22,080,934339 WILBRAHAM 1,806,556,300 5,686,651 567,184,000 8,304,143 13,990,794 22,747,480340 WILLIAMSBURG 334,517,000 1,052,988 56,002,000 819,925 1,872,913 2,718,334341 WILLIAMSTOWN 1,110,091,100 3,494,328 240,315,000 3,518,453 7,012,781 6,134,226342 WILMINGTON 3,768,005,200 11,860,870 772,221,000 11,306,090 23,166,960 36,734,736343 WINCHENDON 760,718,300 2,394,578 200,888,000 2,941,202 5,335,779 17,089,889344 WINCHESTER 5,775,099,500 18,178,771 1,743,867,000 25,531,962 43,710,734 35,551,104345 WINDSOR 123,752,000 389,545 21,373,000 312,922 702,467 1,284,017346 WINTHROP 1,950,673,100 6,140,299 478,259,000 7,002,192 13,142,491 18,850,293347 WOBURN 6,224,745,900 19,594,162 1,193,632,000 17,475,970 37,070,132 45,580,522348 WORCESTER ### 37,547,735 3,449,039,000 50,497,391 88,045,126 286,908,105349 WORTHINGTON 181,738,600 572,074 31,607,000 462,758 1,034,832 803,124350 WRENTHAM 1,904,265,700 5,994,219 456,983,000 6,690,690 12,684,909 18,109,404351 YARMOUTH 6,167,744,700 19,414,734 605,294,000 8,862,111 28,276,845 23,848,611999 STATE TOTAL 1,024,656,765,100 3,225,399,168 220,299,055,000 3,225,399,168 6,450,798,336 9,119,340,580999 FY11 1,081,810,885,500 3,198,178,805 233,756,569,083 3,198,178,805 6,396,357,604 8,921,047,970

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 FY11 FY12 FY12 foundation16,046,181 13,240,985 68.08 13,015,476 4.30% 13,575,141 69.8034,395,197 29,689,203 71.21 30,270,787 3.13% 31,218,263 74.8811,302,828 7,676,914 56.03 7,079,881 2.46% 7,254,046 52.9510,074,247 4,162,142 34.08 3,402,173 1.81% 3,463,752 28.3731,920,335 19,905,995 51.45 20,906,343 2.93% 21,518,899 55.62

264,310 264,310 82.50 328,474 3.46% 339,839 106.0818,561,167 13,810,748 61.39 14,292,472 3.36% 14,772,699 65.6619,688,146 16,223,713 67.98 16,738,477 1.82% 17,043,117 71.4244,740,279 44,740,279 82.50 46,814,321 3.42% 48,415,371 89.2835,560,667 35,560,667 82.50 35,154,774 2.48% 36,026,612 83.58

8,236,011 4,758,444 47.67 4,722,127 2.51% 4,840,652 48.493,999,604 2,314,457 47.74 2,371,912 2.21% 2,424,331 50.011,727,435 1,341,733 64.08 1,374,819 3.39% 1,421,425 67.89

19,093,525 17,185,936 74.26 17,868,025 2.00% 18,225,386 78.7515,045,434 5,473,058 30.01 1,990,215 1.28% 2,015,690 11.0549,064,517 30,892,115 51.94 29,541,733 2.51% 30,283,230 50.9217,940,201 13,681,913 62.92 14,856,739 3.49% 15,375,239 70.70

4,913,516 4,423,591 74.27 5,196,557 4.47% 5,428,843 91.158,322,303 6,080,709 60.28 6,424,026 5.09% 6,751,009 66.92

43,082,554 43,082,554 82.50 47,399,406 1.55% 48,134,097 92.177,308,894 3,320,450 37.48 3,437,922 1.21% 3,479,521 39.28

1,597,162 1,597,162 82.50 1,843,672 2.87% 1,896,585 97.9718,900,907 18,900,907 82.50 20,498,535 3.16% 21,146,289 92.3020,465,052 10,779,061 43.45 10,467,261 3.33% 10,815,821 43.6019,057,242 14,650,549 63.42 14,729,903 2.80% 15,142,340 65.5527,884,399 27,884,399 82.50 28,611,229 3.37% 29,575,427 87.50

8,604,164 5,432,290 52.09 4,825,870 2.73% 4,957,616 47.542,764,310 2,764,310 82.50 2,919,372 3.32% 3,016,295 90.022,241,651 1,476,551 54.34 1,483,408 1.97% 1,512,631 55.67

33,888,614 33,888,614 82.50 35,670,577 2.65% 36,615,847 89.1448,181,731 36,457,105 62.42 38,287,086 3.29% 39,546,731 67.7111,410,952 6,414,335 46.37 6,336,117 3.85% 6,580,058 47.57

1,307,889 1,052,881 66.41 1,020,927 3.26% 1,054,209 66.507,616,999 7,420,644 80.37 7,541,957 2.96% 7,765,199 84.11

582,546,015 582,546,015 82.50 527,398,841 3.63% 546,543,419 77.4017,844,962 17,844,962 82.50 18,264,304 3.01% 18,814,060 86.98

7,599,525 7,073,765 76.79 7,488,819 3.03% 7,715,730 83.7611,130,792 11,130,792 82.50 11,844,223 2.30% 12,116,640 89.81

4,212,716 4,212,716 82.50 4,710,119 2.70% 4,837,292 94.7340,949,246 35,334,331 71.19 36,445,699 2.69% 37,426,088 75.40

8,734,105 8,734,105 82.50 10,129,744 3.52% 10,486,311 99.0525,995,087 18,497,380 58.70 18,111,090 1.92% 18,458,823 58.58

4,591,861 3,102,986 55.75 2,960,191 2.62% 3,037,748 54.58153,132,242 44,998,770 24.24 34,964,513 4.18% 36,426,030 19.62

4,098,895 2,142,896 43.13 2,178,100 2.16% 2,225,147 44.7947,747,888 47,747,888 82.50 52,255,127 2.89% 53,765,300 92.90

2,030,104 1,222,531 49.68 1,254,507 2.22% 1,282,357 52.1128,321,554 28,321,554 82.50 31,083,645 4.24% 32,401,592 94.3954,106,104 54,106,104 82.50 70,899,052 4.46% 74,061,150 112.9323,947,905 23,947,905 82.50 24,486,449 3.26% 25,284,707 87.11

7,369,616 7,369,616 82.50 8,527,505 3.57% 8,831,937 98.8714,362,565 8,427,180 48.41 8,401,461 2.91% 8,645,944 49.66

1,370,717 829,265 49.91 829,013 2.90% 853,054 51.3417,919,791 10,727,094 49.39 8,856,144 2.94% 9,116,515 41.97

4,090,885 4,090,885 82.50 5,346,026 3.03% 5,508,011 111.0839,402,905 36,562,481 76.55 39,013,107 4.11% 40,616,546 85.0455,347,290 14,941,558 22.27 11,434,249 3.82% 11,871,037 17.69

3,813,550 2,235,615 48.36 1,865,472 0.15% 1,868,270 40.421,579,867 832,161 43.46 892,944 3.74% 926,340 48.371,300,049 839,517 53.28 857,060 2.61% 879,429 55.81

66,212,157 26,812,992 33.41 26,109,119 1.99% 26,628,690 33.18758,700 758,700 82.50 865,937 4.01% 900,661 97.94

2,265,094 866,753 31.57 685,766 2.01% 699,550 25.4816,125,235 8,888,928 45.48 8,846,816 2.73% 9,088,334 46.5010,143,955 10,143,955 82.50 10,553,439 3.47% 10,919,643 88.81

1,716,968 1,132,670 54.42 1,131,599 3.97% 1,176,523 56.5320,000,178 20,000,178 82.50 22,758,875 4.18% 23,710,196 97.80

1,927,883 1,927,883 82.50 1,785,762 3.22% 1,843,264 78.88901,217 745,666 68.26 765,250 5.11% 804,354 73.63

8,571,201 4,933,041 47.48 4,802,955 2.11% 4,904,297 47.2127,392,351 26,778,016 80.65 28,318,493 3.39% 29,278,490 88.1831,725,214 31,725,214 82.50 29,490,621 2.70% 30,286,868 78.7621,810,066 21,810,066 82.50 24,427,945 4.94% 25,634,685 96.97

5,211,951 5,211,951 82.50 4,887,779 2.67% 5,018,283 79.4310,858,591 10,858,591 82.50 12,500,176 4.46% 13,057,684 99.21

9,671,442 5,794,821 49.43 5,806,649 4.70% 6,079,562 51.8612,270,214 6,948,288 46.72 5,760,402 2.15% 5,884,251 39.56

8,347,881 8,347,881 82.50 9,418,775 3.98% 9,793,642 96.7934,406,932 22,341,242 53.57 20,372,603 1.79% 20,737,273 49.7214,438,573 8,483,751 48.47 4,575,392 1.47% 4,642,650 26.53

4,904,548 3,710,295 62.41 3,696,072 3.88% 3,839,480 64.5822,112,402 22,112,402 82.50 23,687,032 2.86% 24,364,481 90.9017,476,783 10,910,546 51.50 10,136,029 3.04% 10,444,164 49.30

3,033,848 1,688,927 45.93 1,105,521 2.35% 1,131,501 30.773,676,720 3,676,720 82.50 4,699,978 2.55% 4,819,827 108.15

13,676,707 10,419,747 62.85 9,949,274 2.46% 10,194,026 61.4919,887,378 13,699,435 56.83 14,824,125 3.17% 15,294,050 63.4527,300,898 23,704,022 71.63 23,681,512 2.61% 24,299,599 73.43

4,298,616 4,298,616 82.50 4,840,716 1.84% 4,929,785 94.61748,878 748,878 82.50 887,684 2.81% 912,628 100.54

2,179,220 2,179,220 82.50 2,200,940 2.68% 2,259,925 85.564,138,650 4,138,650 82.50 4,026,481 3.40% 4,163,381 82.99

56,151,964 22,773,753 33.46 26,006,643 -1.42% 25,637,349 37.6717,196,736 12,606,686 60.48 12,334,956 1.93% 12,573,021 60.32

107,650,310 39,925,131 30.60 22,463,330 0.92% 22,669,993 17.3729,209,628 29,209,628 82.50 32,734,640 2.93% 33,693,765 95.1750,123,592 18,267,566 30.07 15,801,790 1.77% 16,081,482 26.47

958,354 555,623 47.83 561,661 1.82% 571,883 49.2321,336,236 18,774,587 72.59 18,102,087 4.87% 18,983,659 73.4071,841,744 55,070,403 63.24 63,055,223 2.99% 64,940,574 74.5748,353,365 32,809,030 55.98 30,220,162 2.86% 31,084,459 53.04

9,885,137 8,278,751 69.09 8,326,188 3.26% 8,597,622 71.7522,484,848 9,759,130 35.81 7,026,650 1.22% 7,112,375 26.10

262,177 262,177 82.50 381,286 3.64% 395,165 124.3511,242,027 8,477,186 62.21 8,381,651 0.96% 8,462,115 62.10

1,459,446 983,357 55.59 935,263 2.26% 956,400 54.0628,565,603 28,565,603 82.50 30,159,981 3.19% 31,122,084 89.88

975,781 663,180 56.07 644,262 3.58% 667,327 56.4232,207 32,207 82.50 34,636 3.85% 35,969 92.14

20,936,211 17,352,848 68.38 16,030,798 3.57% 16,603,097 65.437,439,373 4,484,413 49.73 4,504,197 3.57% 4,664,997 51.731,735,335 1,354,327 64.39 1,266,515 2.33% 1,296,025 61.615,655,306 5,655,306 82.50 6,297,119 4.29% 6,567,265 95.80

17,245,920 9,675,628 46.29 9,815,882 2.95% 10,105,451 48.34

14,993,649 14,993,649 82.50 13,375,553 2.47% 13,705,929 75.418,376,741 5,906,547 58.17 5,944,265 2.64% 6,101,194 60.094,771,599 4,771,599 82.50 4,937,924 5.02% 5,185,808 89.669,141,537 6,054,660 54.64 6,022,843 1.73% 6,127,038 55.298,961,338 8,961,338 82.50 9,486,499 2.94% 9,765,402 89.906,246,061 4,662,863 61.59 4,794,855 3.21% 4,948,770 65.36

640,408 640,408 82.50 768,393 2.52% 787,757 101.4819,179,515 16,740,303 72.01 16,943,698 1.52% 17,201,242 73.9914,298,398 8,487,784 48.97 5,992,830 2.20% 6,124,672 35.34

3,286,661 1,453,457 36.48 1,548,902 2.75% 1,591,497 39.958,170,353 8,170,353 82.50 8,626,258 2.24% 8,819,486 89.05

11,041,758 11,041,758 82.50 12,005,497 4.36% 12,528,937 93.612,630,681 2,630,681 82.50 3,006,599 2.68% 3,087,176 96.82

68,357,678 40,132,325 48.44 40,754,191 2.68% 41,846,403 50.50251,351 229,260 75.25 187,096 4.13% 194,823 63.95728,367 433,750 49.13 557,773 3.66% 578,187 65.49

28,055,780 28,055,780 82.50 27,678,867 3.16% 28,553,519 83.962,297,512 1,679,221 60.30 1,609,170 3.75% 1,669,514 59.95

10,937,224 7,645,832 57.67 8,093,724 1.64% 8,226,461 62.0522,023,659 15,647,335 58.61 16,703,321 2.81% 17,172,684 64.33

3,007,326 2,077,422 56.99 2,122,230 2.61% 2,177,620 59.7419,292,353 16,020,516 68.51 16,912,310 2.25% 17,292,837 73.9563,029,997 15,928,180 20.85 8,592,467 2.15% 8,777,205 11.49

8,161,785 5,321,200 53.79 4,957,364 2.94% 5,103,111 51.5824,838,811 24,204,911 80.39 25,044,612 3.57% 25,938,705 86.15

6,225,656 3,482,863 46.15 2,915,099 1.31% 2,953,287 39.1422,849,388 16,528,642 59.68 17,350,850 3.33% 17,928,633 64.73

9,062,163 9,062,163 82.50 9,798,290 1.89% 9,983,478 90.892,581,435 1,547,663 49.46 1,450,769 0.76% 1,461,795 46.72

14,461,925 14,461,925 82.50 14,768,238 2.88% 15,193,563 86.6716,343,697 11,710,119 59.11 11,960,411 1.47% 12,136,229 61.26

13,363,768 10,306,555 63.63 9,603,103 4.49% 10,034,282 61.957,763,471 6,104,975 64.88 6,195,754 2.82% 6,370,474 67.703,308,867 2,444,603 60.95 2,725,939 2.69% 2,799,267 69.79

139,934,516 23,217,432 13.69 7,402,833 2.35% 7,576,800 4.475,664,451 5,302,723 77.23 5,256,806 3.93% 5,463,398 79.57

13,826,813 7,401,803 44.16 7,199,987 2.48% 7,378,547 44.034,578,928 4,578,928 82.50 5,437,790 9.04% 5,929,366 106.83

52,865,416 26,622,001 41.55 21,870,806 2.44% 22,404,454 34.961,864,612 1,792,229 79.30 1,874,189 2.77% 1,926,104 85.22

47,349,224 47,349,224 82.50 50,777,901 5.39% 53,514,830 93.24574,718 574,718 82.50 596,247 2.81% 613,002 88.00

6,315,348 6,315,348 82.50 7,443,140 3.16% 7,678,343 100.3111,788,011 10,155,653 71.08 10,888,037 3.02% 11,216,856 78.5020,330,374 20,039,545 81.32 21,321,759 2.44% 21,842,010 88.63

149,197,972 50,231,632 27.78 40,075,292 2.64% 41,133,280 22.7422,191,947 13,323,370 49.53 13,600,623 2.36% 13,921,598 51.7511,850,481 8,947,735 62.29 9,435,323 3.30% 9,746,689 67.85

129,757,479 41,692,944 26.51 38,230,457 1.92% 38,964,482 24.7715,911,503 15,911,503 82.50 16,456,096 3.48% 17,028,768 88.2963,978,098 35,614,726 45.93 30,853,165 1.00% 31,161,697 40.18

5,983,215 5,983,215 82.50 5,780,270 3.52% 5,983,736 82.5135,793,403 24,424,620 56.30 24,779,865 3.38% 25,617,424 59.0522,660,663 22,660,663 82.50 22,655,274 3.73% 23,500,316 85.56

5,183,787 5,183,787 82.50 5,786,296 3.17% 5,969,722 95.0143,681,012 33,284,815 62.86 36,659,927 3.12% 37,803,717 71.4032,656,599 28,521,338 72.05 27,040,077 3.37% 27,951,328 70.6114,120,616 14,120,616 82.50 14,956,210 3.47% 15,475,190 90.41

6,571,040 6,571,040 82.50 7,099,228 2.79% 7,297,296 91.6210,947,705 9,000,486 67.83 9,276,773 3.06% 9,560,642 72.0520,266,738 19,844,043 80.78 20,586,867 3.03% 21,210,649 86.3442,411,863 42,411,863 82.50 42,291,980 1.78% 43,044,777 83.73

19,411,445 12,916,098 54.89 13,538,337 4.19% 14,105,593 59.9528,182,713 26,658,302 78.04 25,915,704 2.73% 26,623,203 77.93

8,903,245 6,440,271 59.68 5,113,449 3.67% 5,301,113 49.128,388,856 5,206,380 51.20 5,269,506 2.75% 5,414,417 53.25

59,224,301 33,004,391 45.98 32,691,733 2.61% 33,544,987 46.7328,628,515 16,721,614 48.19 15,779,648 3.54% 16,338,248 47.08

502,555 340,488 55.89 358,146 3.17% 369,499 60.6610,420,445 10,261,861 81.24 10,642,213 3.52% 11,016,819 87.2234,405,101 22,132,077 53.07 23,877,784 2.80% 24,546,362 58.8614,169,462 10,012,625 58.30 10,733,748 3.22% 11,079,375 64.5110,339,375 7,558,417 60.31 7,944,474 2.49% 8,142,291 64.97

4,934,937 2,206,323 36.88 1,846,832 1.93% 1,882,476 31.4728,185,974 28,185,974 82.50 28,450,748 2.32% 29,110,805 85.21

77,786 77,786 82.50 82,615 -0.19% 82,458 87.4611,082,721 5,657,635 42.12 5,664,541 2.18% 5,788,028 43.09

8,548,544 4,881,972 47.11 4,850,120 3.01% 4,996,109 48.22631,407 631,407 82.50 686,029 1.67% 697,486 91.13817,379 733,413 74.03 673,219 3.23% 694,964 70.14

99,461 99,461 82.50 112,337 -1.13% 111,068 92.132,501,121 2,501,121 82.50 2,775,528 2.55% 2,846,304 93.899,193,975 9,193,975 82.50 10,871,032 4.21% 11,328,702 101.66

36,462,446 36,462,446 82.50 36,463,591 4.97% 38,275,831 86.6038,308,070 38,308,070 82.50 38,215,282 3.75% 39,648,355 85.39

275,682 237,746 71.15 180,785 2.13% 184,636 55.25128,690,258 40,968,284 26.26 22,445,174 1.70% 22,826,742 14.63

1,204,921 864,902 59.22 828,136 3.34% 855,796 58.607,331,329 7,331,329 82.50 7,671,884 1.50% 7,786,962 87.63

16,492,066 16,492,066 82.50 17,871,018 2.94% 18,396,426 92.031,211,420 1,211,420 82.50 1,461,482 3.19% 1,508,103 102.701,072,529 726,247 55.86 724,624 1.81% 737,740 56.75

90,264,854 90,264,854 82.50 93,963,930 3.57% 97,318,442 88.95

12,297,519 11,620,250 77.96 11,413,793 2.92% 11,747,076 78.8114,840,076 5,353,308 29.76 5,190,323 1.09% 5,246,898 29.1722,345,287 21,992,273 81.20 21,300,425 1.85% 21,694,483 80.1032,391,813 32,391,813 82.50 32,973,075 1.95% 33,616,050 85.6236,177,607 25,992,425 59.27 23,506,586 2.12% 24,004,926 54.7419,319,331 17,851,848 76.23 17,859,211 4.33% 18,632,515 79.5720,279,207 11,307,953 46.00 9,036,316 0.77% 9,105,896 37.04

5,703,660 2,917,726 42.20 2,956,932 -0.81% 2,932,981 42.423,690,236 2,393,111 53.50 2,419,304 3.40% 2,501,560 55.93

19,237,096 18,182,094 77.98 17,771,220 3.94% 18,471,406 79.2222,349,507 15,745,479 58.12 15,392,294 3.01% 15,855,602 58.5316,104,645 16,104,645 82.50 16,484,426 3.21% 17,013,576 87.1627,901,501 27,901,501 82.50 29,540,076 7.53% 31,764,444 93.92

4,576,791 4,576,791 82.50 4,859,726 0.91% 4,903,950 88.402,422,159 1,575,877 53.68 1,220,014 4.08% 1,269,791 43.25

10,875,851 3,718,045 28.20 3,658,551 2.14% 3,736,844 28.353,452,247 3,452,247 82.50 4,284,016 2.55% 4,393,258 104.991,288,656 1,288,656 82.50 1,338,999 4.20% 1,395,237 89.32

16,907,438 9,520,069 46.45 9,343,200 2.41% 9,568,371 46.6915,219,698 7,463,725 40.46 7,380,312 2.11% 7,536,037 40.85

4,895,702 4,146,824 69.88 4,239,413 2.76% 4,356,421 73.4149,057,123 42,673,061 71.76 41,604,766 3.96% 43,252,315 72.74

1,337,958 1,181,676 72.86 1,281,203 7.79% 1,381,009 85.1524,209,437 16,433,949 56.00 16,691,260 3.10% 17,208,689 58.6415,205,780 9,250,190 50.19 8,566,925 2.82% 8,808,512 47.79

927,064 511,131 45.49 502,113 2.12% 512,758 45.631,446,205 1,008,811 57.55 1,000,969 2.86% 1,029,597 58.732,091,900 1,315,440 51.88 1,268,427 2.58% 1,301,152 51.31

52,556,022 26,620,280 41.79 25,940,936 3.46% 26,838,492 42.13544,055 434,389 65.87 437,381 2.31% 447,485 67.86

10,307,095 7,684,294 61.51 7,556,201 3.86% 7,847,870 62.82

65,242,608 54,530,212 68.95 56,893,637 1.94% 57,997,374 73.343,364,892 2,639,499 64.71 2,892,177 3.64% 2,997,452 73.493,939,900 3,939,900 82.50 4,132,161 4.10% 4,301,580 90.071,122,940 1,122,940 82.50 1,568,287 2.52% 1,607,808 118.12

80,180,981 74,635,725 76.79 74,561,867 2.58% 76,485,563 78.7030,295,030 21,188,144 57.70 23,034,312 2.16% 23,531,853 64.0816,522,099 12,651,666 63.17 12,094,471 3.57% 12,526,244 62.5530,350,679 27,383,325 74.43 27,094,633 1.73% 27,563,370 74.9213,445,331 11,873,471 72.86 10,957,021 2.80% 11,263,818 69.1159,142,693 27,439,830 38.28 28,537,091 2.16% 29,153,492 40.67

1,181,682 1,181,682 82.50 1,690,989 3.00% 1,741,719 121.607,349,026 5,466,576 61.37 5,601,464 3.93% 5,821,602 65.35

19,770,870 12,378,135 51.65 12,706,108 2.89% 13,073,315 54.556,145,082 6,145,082 82.50 7,324,133 3.16% 7,555,576 101.44

462,153 462,153 82.50 498,355 2.49% 510,764 91.187,384,992 6,187,742 69.13 6,391,882 1.96% 6,517,163 72.811,422,305 867,723 50.33 363,515 1.77% 369,949 21.462,209,850 1,083,972 40.47 995,428 2.74% 1,022,703 38.18

11,667,320 6,110,927 43.21 5,864,008 3.12% 6,046,965 42.7642,180,586 29,517,419 57.73 31,490,969 3.34% 32,542,767 63.65

8,487,930 7,798,028 75.79 8,003,420 3.20% 8,259,529 80.28780,159 780,159 82.50 755,020 3.85% 784,088 82.92

25,075,244 23,021,430 75.74 25,493,556 2.66% 26,171,685 86.1123,314,788 23,314,788 82.50 25,052,992 3.20% 25,854,688 91.49

772,869 434,450 46.38 446,590 2.38% 457,219 48.8122,526,167 22,526,167 82.50 22,767,605 2.44% 23,323,135 85.4215,644,395 13,421,871 70.78 14,954,782 4.61% 15,644,197 82.5024,948,689 23,328,899 77.14 22,923,196 3.15% 23,645,277 78.19

3,426,873 3,416,843 82.26 3,609,490 3.84% 3,748,094 90.231,761,895 1,287,806 60.30 1,287,893 3.38% 1,331,424 62.346,994,667 6,994,667 82.50 7,492,783 3.09% 7,724,310 91.11

7,026,281 4,490,913 52.73 4,164,158 2.45% 4,266,180 50.0942,718,504 36,462,892 70.42 32,455,678 2.81% 33,367,683 64.44

2,012,371 1,220,714 50.04 1,417,947 2.32% 1,450,843 59.4819,439,828 15,053,588 63.89 16,988,677 2.39% 17,394,706 73.8248,108,674 48,108,674 82.50 48,121,353 1.82% 48,997,162 84.02

6,836,446 4,773,552 57.61 4,614,133 4.54% 4,823,615 58.2114,798,373 14,798,373 82.50 15,167,393 3.75% 15,736,170 87.7323,430,434 8,050,314 28.35 8,226,732 2.29% 8,415,124 29.6315,497,256 11,603,964 61.77 11,597,234 2.28% 11,861,651 63.1511,494,920 7,850,514 56.34 6,751,337 1.95% 6,882,988 49.4013,976,196 7,576,529 44.72 5,504,394 1.49% 5,586,409 32.98

255,428,044 54,937,520 17.74 34,730,182 -2.51% 33,858,454 10.949,448,404 8,025,193 70.07 8,238,381 1.82% 8,388,320 73.241,270,176 1,270,176 82.50 1,598,307 1.30% 1,619,085 105.16

19,224,710 19,224,710 82.50 20,375,510 2.48% 20,880,823 89.6130,868,929 22,190,934 59.31 23,874,303 2.06% 24,366,114 65.12

8,804,654 8,804,654 82.50 9,286,940 4.05% 9,663,061 90.5412,025,893 9,253,157 63.48 9,414,776 3.88% 9,780,069 67.0931,389,082 31,389,082 82.50 32,655,989 2.89% 33,599,747 88.31

2,657,588 2,441,562 75.79 2,473,362 1.54% 2,511,452 77.9612,092,775 9,802,414 66.87 9,468,193 2.96% 9,748,452 66.5115,494,500 15,494,500 82.50 16,222,716 2.89% 16,691,552 88.8715,953,407 13,323,045 68.90 14,073,661 2.73% 14,457,872 74.7771,563,030 35,081,524 40.44 33,140,544 3.27% 34,224,240 39.4510,258,472 4,790,128 38.52 3,771,182 1.52% 3,828,504 30.7933,594,078 26,833,573 65.90 27,599,354 3.57% 28,584,651 70.20

3,997,818 3,997,818 82.50 4,718,650 3.22% 4,870,591 100.51521,162 521,162 82.50 305,174 6.92% 326,292 51.65

8,636,113 8,636,113 82.50 8,979,864 3.08% 9,256,444 88.4312,053,744 6,786,907 46.45 7,023,741 2.14% 7,174,049 49.10

1,456,850 1,456,850 82.50 1,896,806 2.62% 1,946,502 110.23

14,502,298 10,649,210 60.58 10,493,312 4.35% 10,949,771 62.29199,525 199,525 82.50 250,313 2.04% 255,419 105.61

10,705,517 7,846,213 60.47 6,044,974 5.01% 6,347,827 48.9215,996,498 11,224,786 57.89 11,178,625 2.88% 11,500,569 59.3126,253,939 25,776,921 81.00 26,508,093 3.17% 27,348,400 85.94

2,142,235 1,171,840 45.13 1,153,129 1.98% 1,175,961 45.2928,691,921 27,639,563 79.47 27,850,386 4.12% 28,997,822 83.3841,317,290 41,317,290 82.50 48,460,847 4.21% 50,501,049 100.8411,983,684 5,780,686 39.80 5,670,270 1.29% 5,743,416 39.5426,516,252 18,759,013 58.36 19,376,451 3.84% 20,120,507 62.60

6,977,060 2,579,220 30.50 2,489,542 1.82% 2,534,852 29.97738,925 504,440 56.32 458,777 2.94% 472,265 52.73435,850 435,850 82.50 384,338 4.01% 399,750 75.67

21,307,330 21,307,330 82.50 23,332,261 2.71% 23,964,565 92.7919,020,416 19,020,416 82.50 21,735,022 3.82% 22,565,300 97.8817,186,255 12,273,168 58.92 10,213,438 2.37% 10,455,496 50.1935,489,653 35,489,653 82.50 36,429,165 4.40% 38,032,048 88.41

2,245,379 2,245,379 82.50 2,666,043 3.05% 2,747,357 100.94763,441 577,426 62.40 554,084 3.39% 572,867 61.91

4,180,655 4,180,655 82.50 4,545,970 2.98% 4,681,440 92.3824,526,188 24,463,914 82.29 26,281,923 4.17% 27,377,879 92.09

6,765,738 6,037,625 73.62 6,224,632 3.48% 6,441,249 78.548,065,494 6,644,052 67.96 7,119,143 3.77% 7,387,535 75.574,588,525 2,853,083 51.30 2,347,812 2.33% 2,402,516 43.20

46,487,357 24,615,250 43.68 24,024,402 2.69% 24,670,658 43.7836,930,942 28,653,594 64.01 29,257,469 2.96% 30,123,490 67.29

1,855,911 1,520,747 67.60 1,511,075 3.24% 1,560,034 69.359,949,951 6,473,396 53.67 6,454,557 2.93% 6,643,676 55.095,414,588 5,414,588 82.50 4,314,871 3.37% 4,460,282 67.96

16,716,935 16,716,935 82.50 19,226,089 4.64% 20,118,180 99.2914,566,203 14,566,203 82.50 13,593,462 2.30% 13,906,112 78.76

31,727,422 18,011,672 46.84 19,240,559 3.93% 19,996,713 52.001,255,054 1,255,054 82.50 1,592,233 4.26% 1,660,062 109.122,794,192 2,794,192 82.50 3,423,994 2.81% 3,520,208 103.94

22,220,039 22,220,039 82.50 23,401,831 2.02% 23,874,548 88.6453,489,895 43,916,380 67.73 38,284,737 1.44% 38,836,037 59.90

1,494,959 1,214,913 67.05 1,314,110 3.46% 1,359,578 75.0318,216,771 10,132,894 45.89 8,003,919 1.55% 8,127,980 36.8118,766,671 13,990,794 61.50 14,161,750 3.64% 14,677,238 64.52

2,242,626 1,872,913 68.90 1,996,189 3.26% 2,061,265 75.835,060,737 5,060,737 82.50 5,801,787 2.90% 5,970,039 97.32

30,306,158 23,166,960 63.07 25,166,781 4.12% 26,203,652 71.3314,099,158 5,335,779 31.22 5,139,189 0.80% 5,180,303 30.3129,329,661 29,329,661 82.50 28,549,798 2.54% 29,274,963 82.35

1,059,314 702,467 54.71 761,263 0.48% 764,917 59.5715,551,491 13,142,491 69.72 13,224,442 2.14% 13,507,445 71.6637,603,931 37,070,132 81.33 38,427,913 3.41% 39,738,305 87.18

236,699,186 88,045,126 30.69 84,305,903 1.74% 85,772,826 29.90662,578 662,578 82.50 1,056,081 4.09% 1,099,275 136.87

14,940,258 12,684,909 70.05 11,387,009 2.95% 11,722,926 64.7319,675,104 19,675,104 82.50 20,078,631 4.07% 20,895,831 87.627,523,455,980 5,379,825,883 59.0 5,302,200,668 2.99% 5,462,247,9897,359,864,575 5,263,418,302 59.0 5,250,064,297 3.15% 5,401,403,704

116 capped at 82.5 5 negative

1/16/2011, opt 6

2. Calculation of annual increments toward goal

effort reduction20%

percentage dollarshortfall increment increment excess effort required

from target toward toward excess times effort contribution percentage shortfall assumedlocal share target target effort reduction % FY12 of foundation from effort mrgf

0.00 0.00% 0 334,156 66,831 13,508,310 69.45 0 4.300.00 0.00% 0 1,529,060 305,812 30,912,451 74.15 0 3.133.09 0.00% 0 0 0 7,254,046 52.95 422,868 2.465.72 1.00% 34,022 0 0 3,497,774 28.64 664,368 1.810.00 0.00% 0 1,612,904 322,581 21,196,318 54.78 0 2.930.00 0.00% 0 75,529 15,106 324,733 101.36 0 3.460.00 0.00% 0 961,951 192,390 14,580,309 64.81 0 3.360.00 0.00% 0 819,404 163,881 16,879,236 70.73 0 1.820.00 0.00% 0 3,675,092 735,018 47,680,353 87.92 0 3.420.00 0.00% 0 465,945 93,189 35,933,423 83.36 0 2.480.00 0.00% 0 82,208 16,442 4,824,210 48.32 0 2.510.00 0.00% 0 109,874 21,975 2,402,356 49.55 0 2.210.00 0.00% 0 79,692 15,938 1,405,487 67.12 0 3.390.00 0.00% 0 1,039,450 207,890 18,017,496 77.85 0 2.00

18.96 2.00% 39,804 0 0 2,055,494 11.27 3,417,564 1.281.02 0.00% 0 0 0 30,283,230 50.92 608,885 2.510.00 0.00% 0 1,693,326 338,665 15,036,574 69.15 0 3.490.00 0.00% 0 1,005,252 201,050 5,227,793 87.78 0 4.470.00 0.00% 0 670,300 134,060 6,616,949 65.59 0 5.090.00 0.00% 0 5,051,543 1,010,309 47,123,788 90.24 0 1.550.00 0.00% 0 159,071 31,814 3,447,707 38.92 0 1.21

0.00 0.00% 0 299,423 59,885 1,836,700 94.87 0 2.870.00 0.00% 0 2,245,382 449,076 20,697,213 90.34 0 3.160.00 0.00% 0 36,760 7,352 10,808,469 43.57 0 3.330.00 0.00% 0 491,791 98,358 15,043,982 65.13 0 2.800.00 0.00% 0 1,691,028 338,206 29,237,221 86.50 0 3.374.55 0.00% 0 0 0 4,957,616 47.54 474,674 2.730.00 0.00% 0 251,985 50,397 2,965,898 88.52 0 3.320.00 0.00% 0 36,080 7,216 1,505,415 55.40 0 1.970.00 0.00% 0 2,727,233 545,447 36,070,400 87.81 0 2.650.00 0.00% 0 3,089,626 617,925 38,928,806 66.66 0 3.290.00 0.00% 0 165,723 33,145 6,546,913 47.33 0 3.850.00 0.00% 0 1,328 266 1,053,943 66.48 0 3.260.00 0.00% 0 344,555 68,911 7,696,288 83.36 0 2.965.10 1.00% 5,273,988 0 0 551,817,407 78.15 30,728,608 3.630.00 0.00% 0 969,098 193,820 18,620,240 86.08 0 3.010.00 0.00% 0 641,965 128,393 7,587,337 82.37 0 3.030.00 0.00% 0 985,848 197,170 11,919,470 88.35 0 2.300.00 0.00% 0 624,576 124,915 4,712,377 92.29 0 2.700.00 0.00% 0 2,091,757 418,351 37,007,737 74.56 0 2.690.00 0.00% 0 1,752,206 350,441 10,135,870 95.74 0 3.520.12 0.00% 0 0 0 18,458,823 58.58 38,557 1.921.17 0.00% 0 0 0 3,037,748 54.58 65,238 2.624.62 0.00% 0 0 0 36,426,030 19.62 8,572,740 4.180.00 0.00% 0 82,251 16,450 2,208,697 44.46 0 2.160.00 0.00% 0 6,017,412 1,203,482 52,561,818 90.82 0 2.890.00 0.00% 0 59,826 11,965 1,270,392 51.63 0 2.220.00 0.00% 0 4,080,038 816,008 31,585,584 92.01 0 4.240.00 0.00% 0 19,955,046 3,991,009 70,070,141 106.84 0 4.460.00 0.00% 0 1,336,802 267,360 25,017,347 86.18 0 3.260.00 0.00% 0 1,462,321 292,464 8,539,473 95.60 0 3.570.00 0.00% 0 218,764 43,753 8,602,191 49.41 0 2.91

0.00 0.00% 0 23,789 4,758 848,296 51.06 0 2.907.41 1.00% 88,561 0 0 9,205,076 42.38 1,522,018 2.940.00 0.00% 0 1,417,126 283,425 5,224,586 105.36 0 3.030.00 0.00% 0 4,054,065 810,813 39,805,733 83.34 0 4.114.58 0.00% 0 0 0 11,871,037 17.69 3,070,521 3.827.95 1.00% 18,655 0 0 1,886,925 40.82 348,690 0.150.00 0.00% 0 94,179 18,836 907,504 47.39 0 3.740.00 0.00% 0 39,912 7,982 871,447 55.30 0 2.610.23 0.00% 0 0 0 26,628,690 33.18 184,302 1.990.00 0.00% 0 141,961 28,392 872,269 94.85 0 4.016.09 1.00% 6,858 0 0 706,408 25.73 160,345 2.010.00 0.00% 0 199,406 39,881 9,048,453 46.29 0 2.730.00 0.00% 0 775,688 155,138 10,764,505 87.55 0 3.470.00 0.00% 0 43,853 8,771 1,167,752 56.11 0 3.970.00 0.00% 0 3,710,018 742,004 22,968,192 94.74 0 4.183.62 0.00% 0 0 0 1,843,264 78.88 84,619 3.220.00 0.00% 0 58,688 11,738 792,616 72.56 0 5.110.28 0.00% 0 0 0 4,904,297 47.21 28,744 2.110.00 0.00% 0 2,500,474 500,095 28,778,395 86.67 0 3.393.74 0.00% 0 0 0 30,286,868 78.76 1,438,346 2.700.00 0.00% 0 3,824,619 764,924 24,869,761 94.07 0 4.943.07 0.00% 0 0 0 5,018,283 79.43 193,668 2.670.00 0.00% 0 2,199,093 439,819 12,617,865 95.87 0 4.460.00 0.00% 0 284,741 56,948 6,022,614 51.37 0 4.707.15 1.00% 57,604 0 0 5,941,855 39.95 1,006,433 2.150.00 0.00% 0 1,445,761 289,152 9,504,490 93.93 0 3.983.85 0.00% 0 0 0 20,737,273 49.72 1,603,969 1.79

21.95 2.00% 91,508 0 0 4,734,158 27.05 3,749,593 1.470.00 0.00% 0 129,185 25,837 3,813,643 64.15 0 3.880.00 0.00% 0 2,252,079 450,416 23,914,065 89.22 0 2.862.20 0.00% 0 0 0 10,444,164 49.30 466,382 3.04

15.16 2.00% 22,110 0 0 1,153,611 31.37 535,316 2.350.00 0.00% 0 1,143,107 228,621 4,591,206 103.02 0 2.551.36 0.00% 0 0 0 10,194,026 61.49 225,721 2.460.00 0.00% 0 1,594,615 318,923 14,975,127 62.12 0 3.170.00 0.00% 0 595,577 119,115 24,180,484 73.07 0 2.610.00 0.00% 0 631,169 126,234 4,803,551 92.19 0 1.840.00 0.00% 0 163,750 32,750 879,878 96.93 0 2.810.00 0.00% 0 80,705 16,141 2,243,784 84.94 0 2.680.00 0.00% 0 24,731 4,946 4,158,435 82.89 0 3.400.00 0.00% 0 2,863,596 572,719 25,064,630 36.83 0 -1.420.16 0.00% 0 0 0 12,573,021 60.32 33,665 1.93

13.22 2.00% 449,267 0 0 23,119,260 17.72 16,805,871 0.920.00 0.00% 0 4,484,137 896,827 32,796,938 92.63 0 2.933.60 0.00% 0 0 0 16,081,482 26.47 2,186,084 1.770.00 0.00% 0 16,260 3,252 568,631 48.95 0 1.820.00 0.00% 0 209,072 41,814 18,941,845 73.24 0 4.870.00 0.00% 0 9,870,171 1,974,034 62,966,540 72.31 0 2.992.94 0.00% 0 0 0 31,084,459 53.04 1,724,571 2.860.00 0.00% 0 318,871 63,774 8,533,848 71.22 0 3.269.71 1.00% 70,267 0 0 7,182,642 26.35 2,576,488 1.220.00 0.00% 0 132,988 26,598 368,567 115.98 0 3.640.11 0.00% 0 0 0 8,462,115 62.10 15,071 0.961.52 0.00% 0 0 0 956,400 54.06 26,957 2.260.00 0.00% 0 2,556,481 511,296 30,610,788 88.41 0 3.190.00 0.00% 0 4,147 829 666,498 56.35 0 3.580.00 0.00% 0 3,762 752 35,217 90.21 0 3.852.95 0.00% 0 0 0 16,603,097 65.43 749,751 3.570.00 0.00% 0 180,584 36,117 4,628,880 51.33 0 3.572.77 0.00% 0 0 0 1,296,025 61.61 58,302 2.330.00 0.00% 0 911,959 182,392 6,384,873 93.14 0 4.290.00 0.00% 0 429,823 85,965 10,019,486 47.93 0 2.95

7.09 1.00% 133,756 0 0 13,839,685 76.15 1,153,964 2.470.00 0.00% 0 194,647 38,929 6,062,265 59.71 0 2.640.00 0.00% 0 414,209 82,842 5,102,966 88.23 0 5.020.00 0.00% 0 72,378 14,476 6,112,562 55.16 0 1.730.00 0.00% 0 804,064 160,813 9,604,589 88.42 0 2.940.00 0.00% 0 285,907 57,181 4,891,589 64.61 0 3.210.00 0.00% 0 147,349 29,470 758,287 97.69 0 2.520.00 0.00% 0 460,939 92,188 17,109,054 73.59 0 1.52

13.63 2.00% 119,857 0 0 6,244,529 36.03 2,243,255 2.200.00 0.00% 0 138,040 27,608 1,563,889 39.26 0 2.750.00 0.00% 0 649,133 129,827 8,689,659 87.74 0 2.240.00 0.00% 0 1,487,179 297,436 12,231,501 91.39 0 4.360.00 0.00% 0 456,495 91,299 2,995,877 93.95 0 2.680.00 0.00% 0 1,714,078 342,816 41,503,587 50.09 0 2.68

11.30 2.00% 3,742 0 0 198,565 65.17 30,695 4.130.00 0.00% 0 144,437 28,887 549,300 62.22 0 3.660.00 0.00% 0 497,739 99,548 28,453,971 83.67 0 3.160.35 0.00% 0 0 0 1,669,514 59.95 9,707 3.750.00 0.00% 0 580,629 116,126 8,110,335 61.18 0 1.640.00 0.00% 0 1,525,349 305,070 16,867,614 63.19 0 2.810.00 0.00% 0 100,198 20,040 2,157,580 59.19 0 2.610.00 0.00% 0 1,272,321 254,464 17,038,373 72.86 0 2.259.36 1.00% 85,925 0 0 8,863,130 11.60 7,065,050 2.152.20 0.00% 0 0 0 5,103,111 51.58 218,089 2.940.00 0.00% 0 1,733,794 346,759 25,591,946 85.00 0 3.577.02 1.00% 29,151 0 0 2,982,438 39.52 500,425 1.310.00 0.00% 0 1,399,991 279,998 17,648,635 63.72 0 3.330.00 0.00% 0 921,315 184,263 9,799,215 89.21 0 1.892.74 0.00% 0 0 0 1,461,795 46.72 85,868 0.760.00 0.00% 0 731,638 146,328 15,047,235 85.84 0 2.880.00 0.00% 0 426,110 85,222 12,051,007 60.83 0 1.47

1.68 0.00% 0 0 0 10,034,282 61.95 272,273 4.490.00 0.00% 0 265,499 53,100 6,317,374 67.13 0 2.820.00 0.00% 0 354,664 70,933 2,728,334 68.03 0 2.699.22 1.00% 74,028 0 0 7,650,828 4.51 15,566,604 2.350.00 0.00% 0 160,675 32,135 5,431,263 79.10 0 3.930.14 0.00% 0 0 0 7,378,547 44.03 23,256 2.480.00 0.00% 0 1,350,438 270,088 5,659,278 101.97 0 9.046.58 1.00% 218,708 0 0 22,623,162 35.30 3,998,839 2.440.00 0.00% 0 133,875 26,775 1,899,329 84.04 0 2.770.00 0.00% 0 6,165,606 1,233,121 52,281,709 91.09 0 5.390.00 0.00% 0 38,284 7,657 605,345 86.90 0 2.810.00 0.00% 0 1,362,995 272,599 7,405,744 96.74 0 3.160.00 0.00% 0 1,061,203 212,241 11,004,615 77.02 0 3.020.00 0.00% 0 1,802,465 360,493 21,481,517 87.17 0 2.445.03 1.00% 400,753 0 0 41,534,033 22.97 8,697,599 2.640.00 0.00% 0 598,228 119,646 13,801,952 51.31 0 2.360.00 0.00% 0 798,954 159,791 9,586,898 66.74 0 3.301.73 0.00% 0 0 0 38,964,482 24.77 2,728,462 1.920.00 0.00% 0 1,117,265 223,453 16,805,315 87.13 0 3.485.74 1.00% 308,532 0 0 31,470,229 40.58 4,144,497 1.000.00 0.00% 0 521 104 5,983,632 82.51 0 3.520.00 0.00% 0 1,192,804 238,561 25,378,863 58.50 0 3.380.00 0.00% 0 839,653 167,931 23,332,385 84.95 0 3.730.00 0.00% 0 785,935 157,187 5,812,535 92.51 0 3.170.00 0.00% 0 4,518,902 903,780 36,899,937 69.69 0 3.121.44 0.00% 0 0 0 27,951,328 70.61 570,010 3.370.00 0.00% 0 1,354,574 270,915 15,204,275 88.83 0 3.470.00 0.00% 0 726,256 145,251 7,152,045 89.79 0 2.790.00 0.00% 0 560,156 112,031 9,448,611 71.20 0 3.060.00 0.00% 0 1,366,606 273,321 20,937,328 85.23 0 3.030.00 0.00% 0 632,914 126,583 42,918,194 83.48 0 1.78

0.00 0.00% 0 1,189,495 237,899 13,867,694 58.94 0 4.190.10 0.00% 0 0 0 26,623,203 77.93 35,099 2.73

10.56 2.00% 102,269 0 0 5,403,382 50.07 1,036,889 3.670.00 0.00% 0 208,037 41,607 5,372,810 52.84 0 2.750.00 0.00% 0 540,596 108,119 33,436,868 46.58 0 2.611.10 0.00% 0 0 0 16,338,248 47.08 383,366 3.540.00 0.00% 0 29,011 5,802 363,697 59.70 0 3.170.00 0.00% 0 754,958 150,992 10,865,827 86.03 0 3.520.00 0.00% 0 2,414,285 482,857 24,063,505 57.70 0 2.800.00 0.00% 0 1,066,750 213,350 10,866,025 63.27 0 3.220.00 0.00% 0 583,874 116,775 8,025,516 64.04 0 2.495.41 1.00% 18,468 0 0 1,900,944 31.78 305,379 1.930.00 0.00% 0 924,831 184,966 28,925,839 84.67 0 2.320.00 0.00% 0 4,672 934 81,524 86.46 0 -0.190.00 0.00% 0 130,393 26,079 5,761,949 42.89 0 2.180.00 0.00% 0 114,137 22,827 4,973,282 48.00 0 3.010.00 0.00% 0 66,079 13,216 684,270 89.41 0 1.673.88 0.00% 0 0 0 694,964 70.14 38,449 3.230.00 0.00% 0 11,607 2,321 108,747 90.20 0 -1.130.00 0.00% 0 345,183 69,037 2,777,267 91.61 0 2.550.00 0.00% 0 2,134,727 426,945 10,901,757 97.82 0 4.210.00 0.00% 0 1,813,385 362,677 37,913,154 85.78 0 4.970.00 0.00% 0 1,340,285 268,057 39,380,298 84.81 0 3.75

15.89 2.00% 3,616 0 0 188,252 56.34 49,494 2.1311.63 2.00% 448,903 0 0 23,275,645 14.92 17,692,639 1.70

0.62 0.00% 0 0 0 855,796 58.60 9,106 3.340.00 0.00% 0 455,633 91,127 7,695,835 86.60 0 1.500.00 0.00% 0 1,904,360 380,872 18,015,554 90.12 0 2.940.00 0.00% 0 296,683 59,337 1,448,766 98.66 0 3.190.00 0.00% 0 11,493 2,299 735,441 56.57 0 1.810.00 0.00% 0 7,053,588 1,410,718 95,907,724 87.66 0 3.57

0.00 0.00% 0 126,826 25,365 11,721,711 78.64 0 2.920.59 0.00% 0 0 0 5,246,898 29.17 106,410 1.091.10 0.00% 0 0 0 21,694,483 80.10 297,790 1.850.00 0.00% 0 1,224,237 244,847 33,371,203 84.99 0 1.954.53 0.00% 0 0 0 24,004,926 54.74 1,987,499 2.120.00 0.00% 0 780,667 156,133 18,476,382 78.90 0 4.338.96 1.00% 90,363 0 0 9,196,259 37.41 2,111,694 0.770.00 0.00% 0 15,255 3,051 2,929,930 42.38 0 -0.810.00 0.00% 0 108,449 21,690 2,479,870 55.44 0 3.400.00 0.00% 0 289,312 57,862 18,413,544 78.97 0 3.940.00 0.00% 0 110,123 22,025 15,833,577 58.45 0 3.010.00 0.00% 0 908,931 181,786 16,831,790 86.22 0 3.210.00 0.00% 0 3,862,943 772,589 30,991,855 91.64 0 7.530.00 0.00% 0 327,159 65,432 4,838,518 87.22 0 0.91

10.43 2.00% 24,400 0 0 1,294,191 44.08 281,686 4.080.00 0.00% 0 18,799 3,760 3,733,084 28.32 0 2.140.00 0.00% 0 941,011 188,202 4,205,056 100.49 0 2.550.00 0.00% 0 106,581 21,316 1,373,921 87.96 0 4.200.00 0.00% 0 48,302 9,660 9,558,711 46.64 0 2.410.00 0.00% 0 72,312 14,462 7,521,575 40.77 0 2.110.00 0.00% 0 209,597 41,919 4,314,502 72.71 0 2.760.00 0.00% 0 579,254 115,851 43,136,464 72.54 0 3.960.00 0.00% 0 199,333 39,867 1,341,142 82.70 0 7.790.00 0.00% 0 774,740 154,948 17,053,741 58.12 0 3.102.40 0.00% 0 0 0 8,808,512 47.79 441,678 2.820.00 0.00% 0 1,627 325 512,433 45.60 0 2.120.00 0.00% 0 20,786 4,157 1,025,440 58.50 0 2.860.56 0.00% 0 0 0 1,301,152 51.31 14,288 2.580.00 0.00% 0 218,212 43,642 26,794,850 42.06 0 3.460.00 0.00% 0 13,096 2,619 444,866 67.46 0 2.310.00 0.00% 0 163,576 32,715 7,815,155 62.55 0 3.86

0.00 0.00% 0 3,467,162 693,432 57,303,942 72.46 0 1.940.00 0.00% 0 357,953 71,591 2,925,861 71.74 0 3.640.00 0.00% 0 361,680 72,336 4,229,244 88.56 0 4.100.00 0.00% 0 484,868 96,974 1,510,834 111.00 0 2.520.00 0.00% 0 1,849,838 369,968 76,115,595 78.32 0 2.580.00 0.00% 0 2,343,709 468,742 23,063,111 62.81 0 2.160.63 0.00% 0 0 0 12,526,244 62.55 125,422 3.570.00 0.00% 0 180,045 36,009 27,527,361 74.83 0 1.733.74 0.00% 0 0 0 11,263,818 69.11 609,653 2.800.00 0.00% 0 1,713,662 342,732 28,810,760 40.19 0 2.160.00 0.00% 0 560,037 112,007 1,629,712 113.78 0 3.000.00 0.00% 0 355,026 71,005 5,750,597 64.56 0 3.930.00 0.00% 0 695,180 139,036 12,934,279 53.97 0 2.890.00 0.00% 0 1,410,494 282,099 7,273,477 97.65 0 3.160.00 0.00% 0 48,611 9,722 501,042 89.44 0 2.490.00 0.00% 0 329,421 65,884 6,451,279 72.07 0 1.96

28.87 2.00% 7,270 0 0 377,219 21.88 490,504 1.772.29 0.00% 0 0 0 1,022,703 38.18 61,269 2.740.45 0.00% 0 0 0 6,046,965 42.76 63,962 3.120.00 0.00% 0 3,025,348 605,070 31,937,697 62.47 0 3.340.00 0.00% 0 461,501 92,300 8,167,229 79.38 0 3.200.00 0.00% 0 3,929 786 783,302 82.83 0 3.850.00 0.00% 0 3,150,255 630,051 25,541,634 84.03 0 2.660.00 0.00% 0 2,539,900 507,980 25,346,708 89.69 0 3.200.00 0.00% 0 22,769 4,554 452,665 48.32 0 2.380.00 0.00% 0 796,968 159,394 23,163,741 84.84 0 2.440.00 0.00% 0 2,222,326 444,465 15,199,732 80.16 0 4.610.00 0.00% 0 316,378 63,276 23,582,001 77.98 0 3.150.00 0.00% 0 331,251 66,250 3,681,844 88.64 0 3.840.00 0.00% 0 43,618 8,724 1,322,700 61.93 0 3.380.00 0.00% 0 729,643 145,929 7,578,381 89.38 0 3.09

2.64 0.00% 0 0 0 4,266,180 50.09 224,733 2.455.98 1.00% 324,557 0 0 33,692,240 65.07 2,770,652 2.810.00 0.00% 0 230,129 46,026 1,404,817 57.59 0 2.320.00 0.00% 0 2,341,118 468,224 16,926,482 71.83 0 2.390.00 0.00% 0 888,488 177,698 48,819,464 83.72 0 1.820.00 0.00% 0 50,063 10,013 4,813,602 58.09 0 4.540.00 0.00% 0 937,797 187,559 15,548,611 86.68 0 3.750.00 0.00% 0 364,810 72,962 8,342,162 29.37 0 2.290.00 0.00% 0 257,687 51,537 11,810,114 62.87 0 2.286.94 1.00% 67,513 0 0 6,950,501 49.88 900,013 1.95

11.75 2.00% 110,088 0 0 5,696,497 33.63 1,880,032 1.496.81 1.00% 347,302 0 0 34,205,756 11.05 20,731,764 -2.510.00 0.00% 0 363,127 72,625 8,315,695 72.61 0 1.820.00 0.00% 0 348,909 69,782 1,549,303 100.63 0 1.300.00 0.00% 0 1,656,113 331,223 20,549,600 88.19 0 2.480.00 0.00% 0 2,175,180 435,036 23,931,078 63.96 0 2.060.00 0.00% 0 858,407 171,681 9,491,380 88.93 0 4.050.00 0.00% 0 526,912 105,382 9,674,687 66.37 0 3.880.00 0.00% 0 2,210,665 442,133 33,157,614 87.15 0 2.890.00 0.00% 0 69,890 13,978 2,497,474 77.53 0 1.540.37 0.00% 0 0 0 9,748,452 66.51 53,962 2.960.00 0.00% 0 1,197,052 239,410 16,452,142 87.60 0 2.890.00 0.00% 0 1,134,827 226,965 14,230,907 73.59 0 2.730.99 0.00% 0 0 0 34,224,240 39.45 857,284 3.277.73 1.00% 37,712 0 0 3,866,216 31.09 923,912 1.520.00 0.00% 0 1,751,078 350,216 28,234,435 69.34 0 3.570.00 0.00% 0 872,773 174,555 4,696,036 96.91 0 3.22

30.85 2.00% 6,103 0 0 332,395 52.62 188,767 6.920.00 0.00% 0 620,331 124,066 9,132,378 87.24 0 3.080.00 0.00% 0 387,142 77,428 7,096,621 48.57 0 2.140.00 0.00% 0 489,652 97,930 1,848,572 104.68 0 2.62

0.00 0.00% 0 300,561 60,112 10,889,659 61.95 0 4.350.00 0.00% 0 55,894 11,179 244,240 100.99 0 2.04

11.55 2.00% 120,899 0 0 6,468,726 49.85 1,377,487 5.010.00 0.00% 0 275,783 55,157 11,445,412 59.03 0 2.880.00 0.00% 0 1,571,479 314,296 27,034,104 84.95 0 3.170.00 0.00% 0 4,121 824 1,175,137 45.26 0 1.980.00 0.00% 0 1,358,259 271,652 28,726,170 82.60 0 4.120.00 0.00% 0 9,183,759 1,836,752 48,664,297 97.17 0 4.210.26 0.00% 0 0 0 5,743,416 39.54 37,270 1.290.00 0.00% 0 1,361,494 272,299 19,848,208 61.75 0 3.840.52 0.00% 0 0 0 2,534,852 29.97 44,368 1.823.59 0.00% 0 0 0 472,265 52.73 32,175 2.946.83 1.00% 3,843 0 0 403,593 76.39 32,257 4.010.00 0.00% 0 2,657,235 531,447 23,433,118 90.73 0 2.710.00 0.00% 0 3,544,884 708,977 21,856,323 94.80 0 3.828.73 1.00% 102,134 0 0 10,557,630 50.68 1,715,538 2.370.00 0.00% 0 2,542,395 508,479 37,523,569 87.23 0 4.400.00 0.00% 0 501,978 100,396 2,646,961 97.25 0 3.050.49 0.00% 0 0 0 572,867 61.91 4,559 3.390.00 0.00% 0 500,785 100,157 4,581,283 90.41 0 2.980.00 0.00% 0 2,913,965 582,793 26,795,086 90.13 0 4.170.00 0.00% 0 403,624 80,725 6,360,524 77.56 0 3.480.00 0.00% 0 743,483 148,697 7,238,838 74.04 0 3.778.10 1.00% 23,478 0 0 2,425,994 43.62 427,089 2.330.00 0.00% 0 55,408 11,082 24,659,576 43.76 0 2.690.00 0.00% 0 1,469,896 293,979 29,829,511 66.64 0 2.960.00 0.00% 0 39,287 7,857 1,552,177 69.00 0 3.240.00 0.00% 0 170,280 34,056 6,609,620 54.80 0 2.93

14.54 2.00% 86,297 0 0 4,546,579 69.27 868,009 3.370.00 0.00% 0 3,401,245 680,249 19,437,931 95.93 0 4.643.74 0.00% 0 0 0 13,906,112 78.76 660,091 2.30

0.00 0.00% 0 1,985,041 397,008 19,599,705 50.96 0 3.930.00 0.00% 0 405,008 81,002 1,579,060 103.80 0 4.260.00 0.00% 0 726,016 145,203 3,375,005 99.65 0 2.810.00 0.00% 0 1,654,509 330,902 23,543,646 87.41 0 2.027.84 1.00% 382,847 0 0 39,218,884 60.49 4,697,496 1.440.00 0.00% 0 144,665 28,933 1,330,645 73.43 0 3.469.08 1.00% 80,039 0 0 8,208,019 37.17 1,924,875 1.550.00 0.00% 0 686,444 137,289 14,539,949 63.92 0 3.640.00 0.00% 0 188,352 37,670 2,023,595 74.44 0 3.260.00 0.00% 0 909,302 181,860 5,788,179 94.36 0 2.900.00 0.00% 0 3,036,692 607,338 25,596,314 69.68 0 4.120.91 0.00% 0 0 0 5,180,303 30.31 155,476 0.800.15 0.00% 0 0 0 29,274,963 82.35 54,698 2.540.00 0.00% 0 62,450 12,490 752,427 58.60 0 0.480.00 0.00% 0 364,954 72,991 13,434,454 71.27 0 2.140.00 0.00% 0 2,668,173 533,635 39,204,670 86.01 0 3.410.79 0.00% 0 0 0 85,772,826 29.90 2,272,300 1.740.00 0.00% 0 436,697 87,339 1,011,936 126.00 0 4.095.31 1.00% 113,870 0 0 11,836,796 65.36 848,113 2.950.00 0.00% 0 1,220,727 244,145 20,651,686 86.59 0 4.07

10,029,067 293,373,891 58,674,778 5,413,602,275 59.36 200,922,71810,673,146 366,032,097 109,809,629 5,302,267,235 59.44 217,373,549

94 26 41 257 9415

pctexcess

1.372.93

-3.09-5.443.33

18.863.422.755.420.860.661.813.043.59

-18.74-1.026.23

13.505.327.741.44

12.377.840.121.704.00

-4.556.021.065.314.230.960.072.99

-4.353.585.585.859.793.37

13.24-0.12-1.17-4.621.328.321.949.51

24.343.68

13.101.01

1.15-7.0122.86

6.79-4.58-7.543.932.03

-0.2312.35-5.840.825.051.69

12.24-3.624.30

-0.286.02

-3.7411.57-3.0713.37

1.94-6.7711.43-3.85

-21.421.746.72

-2.20

-14.5620.52-1.365.291.449.69

14.432.440.393.37

-0.16-12.8810.13-3.601.120.659.07

-2.942.13

-9.4533.48-0.11-1.525.910.287.71

-2.951.60

-2.7710.64

1.64

-6.351.535.730.525.923.02

15.191.59

-12.942.775.248.89

11.451.65

-10.0713.09

1.17-0.353.504.572.204.35

-9.25-2.204.61

-6.634.046.71

-2.743.341.72

-1.682.267.07

-9.181.87

-0.1419.47-6.244.748.594.40

14.245.945.85

-4.811.784.45

-1.734.63

-5.340.012.202.45

10.016.83

-1.446.337.293.384.450.98

4.04-0.10-9.611.640.60

-1.103.814.784.634.973.73

-5.112.173.960.780.886.91

-3.887.709.11

15.323.282.31

-14.81-11.34

-0.624.107.62

16.160.715.16

0.68-0.59-1.102.49

-4.532.67

-8.590.181.940.990.333.729.144.72

-9.590.11

17.995.460.190.312.830.789.832.11

-2.400.120.95

-0.560.271.591.05

3.517.026.06

28.501.525.11

-0.630.39

-3.741.91

31.283.192.32

15.156.942.94

-28.45-2.29-0.454.733.590.338.297.191.942.349.380.846.381.636.88

-2.64-5.357.557.951.220.484.181.031.10

-6.46-11.10

-6.702.54

18.135.694.656.432.894.651.74

-0.375.104.69

-0.99-7.433.44

14.41-29.88

4.742.12

22.18

1.3718.49

-10.621.143.950.133.12

14.67-0.263.39

-0.52-3.59-6.118.23

12.30-8.244.73

14.75-0.497.917.843.946.08

-7.680.082.631.401.13

-13.2313.43-3.74

4.1321.3017.15

4.91-7.256.39

-8.722.415.54

11.866.61

-0.91-0.153.891.554.68

-0.7943.50-4.684.09

Massachusetts Department of Elementary and Secondary EducationFY12 Chapter 70, Comparison to FY11

FY11 FY12 FY11 FY12 FY11 FY12 FY11 FY12Operating Foundation Foundation Foundation Foundation Minimum Minimum Chapter 70 Chapter 70

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

1 ABINGTON 2,156 2,000 -156 18,226,050 17,359,609 -433 11,741,657 12,056,554 157 7,706,305 7,244,0342 ACTON 2,424 2,376 -48 19,649,105 19,614,093 -15 14,516,319 14,543,128 11 5,541,309 5,188,2313 ACUSHNET 1,230 1,223 -7 10,323,398 10,560,495 194 5,401,579 5,591,539 155 6,411,043 6,039,8075 AGAWAM 4,277 4,230 -47 37,851,740 38,691,316 198 20,906,343 21,196,318 69 17,646,390 17,494,9987 AMESBURY 2,443 2,412 -31 21,216,915 21,437,479 91 13,646,574 13,871,392 93 8,958,682 8,422,7868 AMHERST 1,356 1,279 -77 12,104,977 11,778,216 -255 8,244,892 8,330,699 67 6,175,273 5,813,6389 ANDOVER 6,054 6,050 -4 52,465,302 53,641,153 194 46,239,193 47,162,432 153 7,469,966 6,928,057

10 ARLINGTON 4,602 4,713 111 39,642,106 41,361,536 365 33,491,571 34,480,956 210 7,158,590 6,880,58014 ASHLAND 2,509 2,516 7 21,499,028 22,018,867 207 17,147,082 17,141,832 -2 4,844,160 4,877,03516 ATTLEBORO 6,110 6,068 -42 57,958,272 59,072,873 184 29,329,457 30,079,922 124 30,538,431 28,992,95117 AUBURN 2,394 2,334 -60 20,652,529 20,662,648 4 14,065,172 14,287,674 95 6,587,357 6,495,64818 AVON 549 568 19 5,003,300 5,311,470 543 4,683,156 4,662,241 -37 876,473 816,70720 BARNSTABLE 5,492 5,381 -111 49,664,768 49,571,418 -17 44,936,193 44,732,590 -38 7,727,056 7,184,72823 BEDFORD 2,507 2,465 -42 22,281,982 22,574,960 119 20,213,672 20,395,123 74 3,027,317 2,806,43424 BELCHERTOWN 2,683 2,687 4 22,816,368 23,483,393 248 9,964,385 10,232,132 100 13,854,052 13,251,26125 BELLINGHAM 2,546 2,498 -48 21,918,230 22,005,906 35 14,070,986 14,331,642 104 8,544,533 8,028,30026 BELMONT 3,849 3,821 -28 32,919,934 33,178,103 68 28,127,012 28,699,894 150 5,981,623 5,571,32327 BERKLEY 792 805 13 6,358,267 6,692,982 416 2,943,168 3,181,543 296 4,035,913 3,805,91328 BERLIN 190 183 -7 1,521,296 1,493,145 -154 1,367,714 1,321,677 -252 533,046 500,10330 BEVERLY 4,232 4,236 4 38,562,013 39,163,824 142 34,027,524 34,390,816 86 7,215,475 6,730,26631 BILLERICA 5,936 5,837 -99 48,993,356 50,875,416 322 33,261,644 33,909,226 111 18,503,498 17,375,57635 BOSTON 60,248 61,194 946 680,748,415 706,116,382 415 527,398,841 551,817,407 399 218,500,582 205,414,45336 BOURNE 2,307 2,245 -62 19,969,977 19,955,194 -7 16,817,476 17,178,276 161 5,005,790 4,684,05837 BOXBOROUGH 439 426 -13 3,719,556 3,688,231 -74 3,019,563 3,037,911 43 1,377,941 1,294,01838 BOXFORD 808 771 -37 6,426,161 6,278,579 -191 5,556,487 5,546,995 -12 1,641,006 1,534,31239 BOYLSTON 353 340 -13 2,900,473 2,809,496 -268 2,577,094 2,592,747 46 463,640 430,54340 BRAINTREE 5,264 5,352 88 45,861,987 47,773,436 357 35,115,999 35,619,436 94 12,309,634 12,154,00041 BREWSTER 492 483 -9 4,075,131 4,135,854 126 3,786,992 3,959,695 358 950,237 887,88443 BRIMFIELD 305 308 3 2,491,981 2,587,337 310 1,418,885 1,412,114 -22 1,174,777 1,175,22344 BROCKTON 15,872 16,257 385 165,226,028 173,663,222 519 32,681,998 34,080,582 86 133,322,158 139,582,64045 BROOKFIELD 262 264 2 2,318,728 2,344,862 99 997,242 1,042,415 171 1,349,138 1,303,08846 BROOKLINE 6,332 6,481 149 55,383,764 57,861,962 382 52,241,986 52,548,862 47 7,481,979 6,932,85048 BURLINGTON 3,754 3,681 -73 32,935,307 33,128,200 52 30,061,628 30,481,205 114 5,507,750 5,124,98649 CAMBRIDGE 6,075 6,215 140 63,289,438 65,583,156 369 70,899,052 70,070,141 -133 9,282,242 8,643,12350 CANTON 3,037 3,118 81 26,442,325 27,781,523 430 23,230,516 23,943,285 229 3,825,057 3,838,23851 CARLISLE 664 651 -13 5,332,769 5,279,779 -81 4,994,997 5,047,262 80 851,376 790,22852 CARVER 1,885 1,824 -61 16,524,124 16,233,063 -160 7,761,924 8,021,055 142 10,159,851 9,573,05955 CHATHAM 548 528 -20 4,739,535 4,715,148 -46 5,103,025 4,968,026 -256 698,825 648,56356 CHELMSFORD 5,430 5,321 -109 45,545,882 45,821,657 52 37,406,417 38,188,765 147 10,573,621 9,880,85357 CHELSEA 5,710 5,789 79 63,666,524 64,097,835 75 10,921,568 11,332,640 71 52,752,330 52,765,19561 CHICOPEE 7,623 7,727 104 78,296,360 80,257,160 254 26,109,119 26,628,690 67 52,187,241 53,628,470




63 CLARKSBURG 254 242 -12 2,231,782 2,136,484 -394 543,566 549,697 25 1,854,829 1,749,83564 CLINTON 2,011 1,982 -29 19,382,689 19,545,739 82 8,846,816 9,048,453 102 11,104,451 10,497,28665 COHASSET 1,431 1,466 35 11,786,895 12,238,485 308 10,479,155 10,714,412 160 1,788,814 1,659,48767 CONCORD 1,810 1,850 40 14,880,066 15,431,249 298 14,212,716 14,620,020 220 2,156,938 1,998,99768 CONWAY 149 146 -3 1,249,386 1,252,209 19 1,005,920 987,728 -125 629,683 592,55471 DANVERS 3,688 3,698 10 31,223,555 31,951,682 197 27,353,004 27,692,459 92 4,601,872 4,269,01372 DARTMOUTH 3,911 3,964 53 33,815,805 34,643,309 209 26,783,708 27,284,947 126 9,587,786 8,983,57673 DEDHAM 2,786 2,749 -37 25,207,774 25,446,766 87 23,636,066 23,938,734 110 3,926,749 3,651,26574 DEERFIELD 398 403 5 3,310,479 3,402,540 228 2,602,950 2,702,788 248 1,094,416 1,026,59377 DOUGLAS 1,634 1,610 -24 13,727,725 13,936,066 129 5,395,470 5,567,549 107 8,745,968 8,368,51778 DOVER 579 555 -24 4,717,532 4,590,182 -229 4,342,062 4,311,579 -55 649,922 601,53679 DRACUT 4,099 4,040 -59 34,827,941 35,260,307 107 17,559,786 17,528,088 -8 18,815,148 17,732,21982 DUXBURY 3,214 3,155 -59 26,964,190 26,802,911 -51 23,687,032 23,914,065 72 4,715,601 4,387,89083 EAST BRIDGEWATER 2,286 2,231 -55 19,438,424 19,386,080 -23 9,401,494 9,557,760 70 10,735,451 10,108,45285 EASTHAM 236 220 -16 2,017,979 1,921,168 -440 2,078,576 1,979,180 -452 339,625 315,91686 EASTHAMPTON 1,811 1,790 -21 16,500,250 16,577,826 43 9,949,274 10,194,026 137 8,040,620 7,568,67287 EAST LONGMEADOW 2,800 2,798 -2 23,669,360 24,105,913 156 14,824,125 14,975,127 54 9,101,158 9,130,78688 EASTON 3,803 3,785 -18 31,588,230 32,076,583 129 22,880,367 23,438,516 147 9,805,826 9,192,53689 EDGARTOWN 388 383 -5 3,164,477 3,286,331 318 3,012,929 3,029,696 44 456,217 422,68891 ERVING 279 273 -6 2,428,316 2,407,930 -75 2,032,401 2,045,398 48 438,657 408,64593 EVERETT 6,122 6,280 158 64,793,932 68,020,957 514 25,957,484 25,027,814 -148 38,836,448 42,993,14394 FAIRHAVEN 1,898 1,879 -19 16,843,034 17,104,751 139 10,187,330 10,317,258 69 7,672,318 7,217,96595 FALL RIVER 10,608 10,599 -9 110,588,545 113,992,340 321 19,582,705 20,197,065 58 94,501,611 93,795,27596 FALMOUTH 3,713 3,673 -40 32,249,709 32,627,799 103 30,294,456 30,223,796 -19 5,212,747 4,846,69697 FITCHBURG 5,390 5,343 -47 54,357,221 55,048,365 129 14,307,424 14,570,762 49 41,414,013 40,477,60398 FLORIDA 97 84 -13 920,527 784,589 -1,618 383,625 384,062 5 557,804 529,42799 FOXBOROUGH 2,897 2,854 -43 25,261,530 25,263,537 1 17,725,290 18,503,444 273 8,891,781 8,348,710

100 FRAMINGHAM 8,030 8,014 -16 77,781,484 79,535,372 219 57,763,279 57,510,511 -32 20,018,205 22,024,861101 FRANKLIN 6,422 6,378 -44 54,564,219 55,195,446 99 28,507,883 29,273,443 120 28,532,245 26,857,636103 GARDNER 2,562 2,507 -55 24,334,327 24,492,666 63 6,408,008 6,454,822 19 18,944,879 18,037,844105 GEORGETOWN 1,571 1,571 0 12,957,759 13,112,601 99 8,151,601 8,111,641 -25 5,421,519 5,095,019107 GLOUCESTER 3,568 3,496 -72 33,723,506 33,676,198 -14 29,373,670 29,773,120 114 6,169,247 5,755,585110 GRAFTON 2,795 2,811 16 23,187,154 23,744,712 198 15,109,681 15,535,022 151 9,112,055 8,559,644111 GRANBY 999 995 -4 8,636,188 8,744,249 109 4,357,208 4,488,653 132 4,731,721 4,455,570112 GRANVILLE 259 237 -22 2,244,631 2,103,436 -596 1,266,515 1,296,025 125 1,324,266 1,247,466114 GREENFIELD 1,899 1,951 52 18,168,642 19,123,336 489 8,874,442 9,165,933 149 9,890,014 9,957,403117 HADLEY 650 648 -2 5,658,506 5,783,756 193 4,937,924 5,102,966 255 790,791 733,207118 HALIFAX 680 649 -31 5,481,069 5,309,029 -265 3,009,340 2,928,688 -124 2,811,152 2,645,042121 HANCOCK 95 93 -2 790,174 776,252 -150 768,393 758,287 -109 203,572 190,460122 HANOVER 2,620 2,623 3 21,774,380 22,331,597 212 16,297,523 16,434,712 52 6,369,426 5,967,516125 HARVARD 1,157 1,147 -10 9,724,196 9,832,645 95 8,552,465 8,627,525 65 1,844,436 1,718,626




126 HARWICH 1,406 1,405 -1 12,195,817 12,395,624 142 11,202,192 11,328,277 90 1,868,990 1,735,977127 HATFIELD 370 362 -8 3,258,632 3,188,704 -193 3,006,599 2,995,877 -30 805,028 753,311128 HAVERHILL 7,544 7,582 38 70,567,492 71,678,180 146 35,268,131 35,711,436 58 36,595,376 35,966,744131 HINGHAM 3,916 3,978 62 32,995,448 34,007,006 254 27,678,867 28,453,971 195 5,816,973 5,553,035133 HOLBROOK 1,159 1,187 28 10,564,226 11,116,936 466 6,698,225 6,800,968 87 4,885,955 4,597,787135 HOLLAND 211 205 -6 1,871,122 1,879,809 42 1,073,712 1,112,638 190 945,599 890,143136 HOLLISTON 2,655 2,639 -16 22,575,963 23,040,981 176 16,700,563 16,787,957 33 6,982,128 6,546,693137 HOLYOKE 6,683 6,756 73 73,138,531 76,399,997 483 8,592,467 8,863,130 40 68,527,765 67,536,867138 HOPEDALE 1,088 1,088 0 9,332,695 9,580,765 228 4,752,702 4,942,015 174 6,170,324 5,815,295139 HOPKINTON 3,378 3,375 -3 29,092,218 29,701,472 181 24,749,829 25,246,689 147 5,864,963 5,472,035141 HUDSON 2,779 2,744 -35 25,192,998 25,384,241 70 16,204,219 16,175,387 -11 9,435,814 9,208,854142 HULL 1,228 1,182 -46 11,155,892 10,984,440 -145 9,798,290 9,799,215 1 3,844,706 3,610,471144 IPSWICH 1,956 1,941 -15 16,906,352 17,102,813 101 14,393,705 14,677,975 146 2,752,689 2,559,500145 KINGSTON 1,210 1,221 11 9,993,589 10,250,130 210 6,118,107 6,235,286 96 4,029,749 4,014,844148 LANESBOROUGH 240 235 -5 2,101,664 2,085,249 -70 1,386,013 1,418,502 138 850,664 799,588149 LAWRENCE 13,217 13,667 450 144,327,894 152,346,057 587 6,144,533 6,462,722 23 141,310,931 145,883,335150 LEE 738 728 -10 6,834,255 6,866,001 44 5,256,806 5,431,263 240 2,044,753 1,918,169151 LEICESTER 1,823 1,825 2 16,141,548 16,759,774 339 7,199,987 7,378,547 98 9,758,785 9,381,227152 LENOX 660 629 -31 5,692,630 5,550,215 -226 5,437,790 5,659,278 352 1,211,485 1,131,215153 LEOMINSTER 6,398 6,391 -7 61,830,792 64,079,293 352 21,870,806 22,623,162 118 42,025,870 41,456,131154 LEVERETT 123 123 0 1,122,117 1,105,464 -135 937,904 928,988 -72 285,132 267,006155 LEXINGTON 6,056 6,228 172 53,450,234 56,211,263 443 49,818,987 51,205,216 223 7,600,435 7,051,517157 LINCOLN 693 612 -81 5,740,716 5,352,912 -634 5,163,138 5,178,637 25 776,341 718,511158 LITTLETON 1,617 1,582 -35 13,640,184 13,593,607 -29 10,374,233 10,469,428 60 3,741,563 3,503,626159 LONGMEADOW 2,991 2,926 -65 24,685,139 24,642,877 -14 21,321,759 21,481,517 55 4,415,695 4,109,266160 LOWELL 14,263 14,402 139 151,465,732 157,898,865 447 34,730,786 36,240,147 105 121,535,723 121,658,718161 LUDLOW 2,975 2,946 -29 26,588,449 26,899,330 106 13,600,623 13,801,952 68 13,597,939 13,097,378162 LUNENBURG 1,605 1,578 -27 13,414,483 13,457,817 27 8,836,567 8,981,951 92 4,817,622 4,522,545163 LYNN 13,902 14,106 204 152,859,295 156,427,178 253 37,505,365 38,215,898 50 119,187,414 118,211,280164 LYNNFIELD 2,271 2,231 -40 19,103,918 19,086,224 -8 16,284,477 16,630,403 155 4,070,663 3,799,686165 MALDEN 6,867 7,145 278 69,445,050 74,002,031 638 29,256,886 29,910,919 92 42,086,767 44,091,112167 MANSFIELD 4,874 4,800 -74 42,531,300 42,752,257 46 24,405,336 25,008,185 126 18,895,834 17,873,614168 MARBLEHEAD 3,225 3,238 13 26,691,564 27,367,247 209 22,521,401 23,246,510 224 4,886,027 4,548,961169 MARION 394 418 24 3,153,015 3,339,020 445 2,931,584 3,088,812 376 465,854 431,669170 MARLBOROUGH 4,789 4,752 -37 46,421,470 47,531,357 234 33,104,620 33,125,854 4 13,316,850 14,405,503171 MARSHFIELD 4,565 4,498 -67 39,637,274 39,583,757 -12 27,040,077 27,951,328 203 14,446,000 13,567,053172 MASHPEE 1,883 1,817 -66 16,336,475 16,170,543 -91 14,184,603 14,364,504 99 4,484,383 4,200,511173 MATTAPOISETT 474 483 9 3,799,147 3,951,257 315 3,492,437 3,548,014 115 568,513 526,956174 MAYNARD 1,352 1,319 -33 12,064,503 12,168,261 79 8,480,324 8,664,177 139 3,694,767 3,534,280175 MEDFIELD 2,916 2,860 -56 24,403,977 24,263,808 -49 20,304,518 20,679,989 131 6,009,945 5,620,214176 MEDFORD 5,213 5,243 30 49,632,982 51,296,238 317 42,205,952 42,820,019 117 11,578,026 10,836,793




177 MEDWAY 2,652 2,577 -75 22,310,016 22,260,938 -19 12,851,891 13,120,301 104 10,522,817 9,898,504178 MELROSE 3,727 3,756 29 32,186,377 33,172,689 263 25,348,596 25,849,124 133 7,801,425 7,323,565181 METHUEN 7,287 7,169 -118 67,174,267 66,167,336 -140 30,293,532 30,557,302 37 41,194,631 38,823,822182 MIDDLEBOROUGH 3,574 3,529 -45 31,398,533 32,141,290 210 14,805,660 15,132,961 93 17,530,507 17,008,329184 MIDDLETON 764 729 -35 6,158,787 6,001,242 -216 5,254,874 5,162,532 -127 1,586,078 1,483,356185 MILFORD 4,099 4,155 56 37,839,983 39,488,612 397 22,556,065 22,785,673 55 15,981,406 16,702,939186 MILLBURY 1,866 1,836 -30 16,354,316 16,266,575 -48 10,084,315 10,291,233 113 6,983,802 6,566,950187 MILLIS 1,306 1,340 34 11,328,954 11,812,389 361 7,432,660 7,564,328 98 4,245,048 4,248,061189 MILTON 3,804 3,792 -12 33,177,678 33,445,351 71 27,962,065 28,316,699 94 5,909,682 5,504,287191 MONSON 1,408 1,365 -43 12,214,501 12,125,247 -65 5,102,395 5,200,769 72 7,704,314 7,259,850196 NAHANT 367 358 -9 3,009,436 2,959,458 -140 2,673,399 2,711,123 105 474,762 440,741197 NANTUCKET 1,230 1,282 52 10,295,374 11,144,212 662 10,871,032 10,901,757 24 1,440,135 1,334,173198 NATICK 4,819 4,905 86 41,207,447 43,072,104 380 35,490,451 36,948,274 297 7,580,598 7,062,013199 NEEDHAM 5,094 5,184 90 44,582,496 46,025,846 278 37,987,380 39,034,126 202 7,127,240 6,991,720201 NEW BEDFORD 12,736 12,737 1 126,977,747 131,413,255 348 18,868,260 19,608,717 58 113,026,432 111,804,538204 NEWBURYPORT 2,218 2,258 40 18,957,047 19,604,539 287 17,434,050 17,669,920 104 3,375,802 3,143,161207 NEWTON 11,805 11,991 186 105,360,169 109,411,945 338 93,963,930 95,907,724 162 14,466,520 13,504,221208 NORFOLK 985 926 -59 7,969,865 7,607,426 -391 6,096,820 5,982,259 -124 3,441,861 3,234,875209 NORTH ADAMS 1,574 1,545 -29 15,476,062 15,392,111 -54 4,393,858 4,489,714 62 14,214,781 13,418,958210 NORTHAMPTON 2,740 2,741 1 24,684,605 25,014,295 120 19,535,341 20,035,749 183 7,297,331 6,843,064211 NORTH ANDOVER 4,514 4,550 36 37,806,576 38,936,234 248 32,564,460 33,092,191 116 6,582,862 6,124,740212 NORTH ATTLEBOROUGH 4,661 4,620 -41 39,026,226 39,843,826 177 21,382,362 21,810,997 93 20,746,211 19,528,781213 NORTHBOROUGH 1,816 1,838 22 14,386,024 14,878,106 268 11,224,364 11,738,874 280 3,543,237 3,311,175214 NORTHBRIDGE 2,514 2,515 1 22,038,685 22,423,099 153 8,329,249 8,388,993 24 14,333,949 14,034,106215 NORTH BROOKFIELD 689 653 -36 6,139,849 6,001,485 -212 2,611,475 2,543,410 -104 4,379,797 4,129,763217 NORTH READING 2,657 2,609 -48 22,639,942 22,670,247 12 17,274,696 17,894,010 237 6,889,816 6,459,260218 NORTON 2,953 2,912 -41 24,934,930 25,121,296 64 14,175,872 14,682,739 174 12,906,550 12,147,905219 NORWELL 2,267 2,266 -1 19,154,668 19,420,562 117 16,412,838 16,745,375 147 3,234,669 3,008,400220 NORWOOD 3,473 3,481 8 31,939,204 32,665,738 209 28,648,256 29,934,115 369 5,166,714 4,808,800221 OAK BLUFFS 400 400 0 3,315,881 3,397,147 203 2,896,108 2,962,918 167 658,233 613,641223 ORANGE 707 658 -49 6,697,536 6,427,741 -410 1,819,535 1,820,190 1 5,424,088 5,117,899224 ORLEANS 174 181 7 1,471,893 1,548,813 425 1,497,065 1,556,406 328 255,389 237,642226 OXFORD 2,025 2,028 3 17,925,539 18,299,262 184 8,351,513 8,535,109 91 9,669,233 9,764,153227 PALMER 1,806 1,692 -114 16,420,213 15,673,258 -441 6,331,779 6,390,223 35 11,157,397 10,519,240229 PEABODY 6,178 6,178 0 57,582,047 59,014,857 232 41,285,234 42,743,764 236 19,870,180 18,663,598230 PELHAM 81 68 -13 663,890 580,669 -1,224 481,763 480,192 -23 230,530 216,311231 PEMBROKE 3,368 3,312 -56 29,225,596 29,344,772 36 16,691,260 17,053,741 109 13,600,489 12,794,990234 PETERSHAM 75 66 -9 686,762 656,168 -464 379,916 383,839 59 444,224 418,743236 PITTSFIELD 6,285 6,257 -28 62,148,015 63,704,269 249 25,940,936 26,794,850 136 37,512,498 36,909,419238 PLAINVILLE 784 768 -16 6,313,859 6,272,346 -54 3,881,974 3,923,605 54 2,680,789 2,519,174239 PLYMOUTH 8,341 8,230 -111 78,742,171 79,081,949 41 56,893,637 57,303,942 50 23,067,714 21,778,007




240 PLYMPTON 250 238 -12 2,009,834 1,974,808 -147 1,434,960 1,416,646 -77 588,699 566,871242 PROVINCETOWN 149 136 -13 1,375,098 1,289,521 -629 1,521,466 1,431,340 -663 276,313 258,041243 QUINCY 8,979 9,129 150 92,692,071 96,661,212 435 74,238,283 75,702,194 160 20,349,612 20,959,018244 RANDOLPH 3,149 3,175 26 30,820,252 31,980,944 366 19,924,468 20,085,920 51 12,020,601 11,895,024246 READING 4,265 4,284 19 35,612,661 36,437,713 193 26,779,324 27,264,731 113 10,129,688 9,488,181248 REVERE 6,314 6,390 76 65,723,577 68,075,146 368 27,005,010 27,339,812 52 38,718,567 40,735,334249 RICHMOND 187 160 -27 1,627,121 1,432,341 -1,217 1,690,989 1,629,712 -383 353,826 330,519250 ROCHESTER 553 517 -36 4,449,279 4,206,399 -470 2,835,130 2,715,486 -231 1,815,794 1,705,807251 ROCKLAND 2,266 2,257 -9 21,074,813 21,774,162 310 11,539,567 11,752,002 94 10,598,028 10,022,160252 ROCKPORT 889 843 -46 7,620,062 7,319,481 -357 7,138,013 7,150,187 14 1,365,719 1,271,798253 ROWE 59 61 2 552,009 560,186 134 498,355 501,042 44 72,940 67,651258 SALEM 4,817 4,869 52 47,422,424 49,075,890 340 30,121,364 30,553,623 89 17,301,060 18,522,267261 SANDWICH 3,589 3,374 -215 29,670,857 28,621,463 -311 24,024,554 24,051,894 8 6,825,577 6,376,393262 SAUGUS 2,864 2,821 -43 25,120,399 25,149,470 10 22,610,471 22,560,247 -18 4,179,195 3,888,392263 SAVOY 92 79 -13 771,222 690,277 -1,025 360,142 333,540 -337 529,471 499,039264 SCITUATE 3,162 3,154 -8 26,489,576 26,874,930 122 22,264,352 22,799,362 170 5,183,591 4,832,136265 SEEKONK 2,102 2,090 -12 17,708,321 18,141,474 207 14,225,007 14,541,315 151 4,565,502 4,272,118266 SHARON 3,360 3,401 41 28,790,564 29,804,845 298 22,591,942 23,242,013 191 6,915,805 6,562,832269 SHERBORN 450 429 -21 3,616,285 3,544,555 -167 3,274,399 3,168,291 -247 539,276 499,848271 SHREWSBURY 5,848 5,921 73 49,767,093 51,780,005 340 32,455,678 33,692,240 209 19,701,388 18,511,623272 SHUTESBURY 141 138 -3 1,121,281 1,133,133 86 660,237 652,599 -55 607,649 571,885273 SOMERSET 1,781 1,764 -17 14,275,069 14,571,530 168 10,715,795 10,467,269 -141 3,594,411 4,104,261274 SOMERVILLE 5,146 5,187 41 56,711,003 58,313,544 309 48,121,353 48,819,464 135 20,313,970 19,108,128275 SOUTHAMPTON 521 507 -14 4,426,093 4,394,778 -62 2,463,679 2,552,882 176 2,574,832 2,425,096276 SOUTHBOROUGH 1,492 1,450 -42 12,125,426 12,100,378 -17 10,423,982 10,488,914 45 2,841,588 2,654,636277 SOUTHBRIDGE 2,327 2,387 60 22,931,317 24,396,091 614 6,910,142 7,165,928 107 16,021,175 17,230,163278 SOUTH HADLEY 2,114 2,052 -62 18,934,830 18,784,553 -73 11,597,234 11,810,114 104 8,024,899 7,546,619281 SPRINGFIELD 28,305 28,226 -79 302,574,194 309,609,751 249 34,730,182 34,205,756 -19 273,104,090 275,403,995284 STONEHAM 2,586 2,515 -71 22,707,299 22,408,567 -119 19,664,269 19,761,522 39 3,580,143 3,327,888285 STOUGHTON 3,808 3,781 -27 34,710,176 35,682,635 257 22,865,525 22,821,888 -12 13,018,339 12,860,747287 STURBRIDGE 821 848 27 6,646,558 6,992,372 408 4,437,863 4,640,856 239 2,383,687 2,351,516288 SUDBURY 3,023 2,950 -73 24,480,270 24,225,299 -86 21,160,359 21,111,921 -16 4,519,680 4,206,945289 SUNDERLAND 167 160 -7 1,426,674 1,427,166 3 1,068,529 1,106,475 237 877,694 826,903290 SUTTON 1,598 1,577 -21 13,180,445 13,280,919 64 8,462,731 8,832,665 235 5,430,070 5,102,475291 SWAMPSCOTT 2,164 2,149 -15 18,190,629 18,506,840 147 16,058,174 16,211,795 71 2,763,130 2,564,463292 SWANSEA 2,012 1,983 -29 17,156,168 17,312,134 79 12,593,443 12,740,418 74 5,032,148 4,715,991293 TAUNTON 7,851 7,895 44 72,854,522 75,257,775 304 28,606,446 29,692,749 138 46,760,835 45,565,026295 TEWKSBURY 4,099 3,955 -144 34,573,601 34,519,815 -14 23,683,428 23,924,435 61 13,114,354 12,317,499296 TISBURY 331 353 22 2,875,847 3,137,805 742 2,872,767 3,040,803 476 410,325 380,594298 TOPSFIELD 603 590 -13 4,814,775 4,836,646 37 4,174,269 4,219,482 77 1,098,850 1,025,939300 TRURO 187 196 9 1,611,079 1,679,938 351 1,832,624 1,758,607 -378 263,978 245,466




301 TYNGSBOROUGH 1,952 1,863 -89 16,042,053 15,581,685 -247 9,486,124 9,652,634 89 7,401,423 6,960,249304 UXBRIDGE 2,006 1,948 -58 17,147,339 16,877,043 -139 9,663,507 9,962,236 153 9,503,624 8,948,989305 WAKEFIELD 3,350 3,391 41 29,492,137 30,243,376 222 25,278,570 25,690,110 121 5,148,940 4,794,886306 WALES 150 150 0 1,290,630 1,324,351 225 586,443 599,347 86 704,187 725,004307 WALPOLE 3,820 3,841 21 32,863,428 33,583,987 188 26,734,779 27,739,862 262 7,602,994 7,106,855308 WALTHAM 4,831 4,866 35 47,912,898 50,081,563 446 48,460,847 48,664,297 42 7,587,397 7,068,165309 WARE 1,415 1,385 -30 13,334,594 13,217,324 -85 5,116,642 5,226,096 79 8,217,952 8,103,542310 WAREHAM 3,053 2,991 -62 29,157,976 28,986,212 -57 17,518,457 17,900,064 128 12,990,653 12,225,154314 WATERTOWN 2,586 2,650 64 24,666,914 25,827,066 438 23,332,261 23,433,118 38 3,481,220 3,234,244315 WAYLAND 2,689 2,641 -48 22,901,224 22,873,244 -11 21,497,031 21,683,970 71 3,389,380 3,144,868316 WEBSTER 1,988 1,957 -31 19,122,110 19,221,499 51 9,432,847 9,741,513 158 10,096,065 9,554,369317 WELLESLEY 4,889 4,917 28 42,176,324 42,989,228 165 36,405,114 37,498,680 222 7,730,256 7,202,028318 WELLFLEET 146 141 -5 1,206,261 1,181,906 -173 1,220,593 1,149,462 -504 158,222 146,323321 WESTBOROUGH 3,536 3,391 -145 29,700,461 29,045,979 -193 25,642,790 26,179,724 158 4,531,557 4,206,047322 WEST BOYLSTON 968 918 -50 8,556,985 8,200,895 -388 6,224,632 6,360,524 148 2,986,852 2,804,550323 WEST BRIDGEWATER 1,083 1,093 10 9,121,055 9,407,934 262 6,925,166 6,966,042 37 2,386,594 2,441,892325 WESTFIELD 6,083 5,890 -193 56,542,891 56,348,312 -33 24,024,402 24,659,576 108 34,533,522 32,546,677326 WESTFORD 5,086 5,086 0 42,723,467 43,881,686 228 28,681,127 29,241,053 110 16,882,712 15,861,400327 WESTHAMPTON 143 135 -8 1,232,066 1,193,877 -283 806,088 823,754 131 470,936 442,420330 WESTON 2,359 2,342 -17 20,090,660 20,217,500 54 19,197,587 19,394,331 84 2,615,250 2,419,859331 WESTPORT 1,816 1,758 -58 15,747,913 15,633,780 -65 12,196,747 12,313,381 66 4,434,206 4,154,597332 WEST SPRINGFIELD 3,935 3,898 -37 37,738,816 38,457,481 184 19,240,559 19,599,705 92 19,038,583 18,857,776335 WESTWOOD 2,998 3,052 54 25,931,255 26,758,357 271 23,233,856 23,390,650 51 4,064,963 3,777,085336 WEYMOUTH 6,641 6,668 27 62,823,243 64,565,175 261 38,124,103 39,054,922 140 25,101,074 25,510,253337 WHATELY 93 91 -2 770,959 778,132 79 548,156 571,400 255 252,388 236,718340 WILLIAMSBURG 176 177 1 1,588,796 1,626,834 215 1,185,579 1,211,055 144 435,004 415,779341 WILLIAMSTOWN 362 351 -11 2,954,222 2,930,427 -68 2,820,665 2,765,115 -158 954,891 895,366342 WILMINGTON 3,811 3,762 -49 33,071,492 33,089,929 5 22,741,572 23,047,600 81 10,366,506 10,186,107343 WINCHENDON 1,701 1,625 -76 15,672,163 15,461,197 -130 4,664,700 4,686,612 13 11,784,407 11,115,275344 WINCHESTER 4,032 4,096 64 34,209,063 35,352,719 279 28,412,977 29,111,601 171 6,027,907 6,241,118346 WINTHROP 1,881 1,950 69 16,947,234 17,937,169 508 12,482,874 12,779,319 152 5,127,885 5,157,850347 WOBURN 4,715 4,777 62 43,013,307 44,725,939 359 37,654,434 38,469,627 171 6,691,863 6,256,312348 WORCESTER 25,609 26,216 607 275,818,707 286,908,105 423 84,305,903 85,772,826 56 193,424,620 201,135,279350 WRENTHAM 1,138 1,097 -41 9,107,308 8,997,164 -100 5,781,211 5,880,789 91 3,766,875 3,538,923406 NORTHAMPTON SMITH 134 122 -12 2,230,338 2,070,902 -1,307 1,765,084 1,658,734 -872 938,917 885,640600 ACTON BOXBOROUGH 2,969 2,988 19 26,278,547 26,873,147 199 19,800,807 20,359,612 187 7,436,232 6,969,133603 ADAMS CHESHIRE 1,530 1,511 -19 14,205,800 14,489,416 188 4,515,273 4,653,780 92 10,297,124 9,835,636605 AMHERST PELHAM 1,726 1,647 -79 15,978,764 15,588,078 -237 10,987,020 11,132,046 88 9,729,109 9,169,067610 ASHBURNHAM WESTMINS 2,383 2,349 -34 20,412,503 20,584,849 73 10,455,439 10,676,599 94 10,555,390 9,935,704615 ATHOL ROYALSTON 1,928 1,886 -42 17,923,395 17,935,653 6 2,103,961 2,172,893 37 17,976,242 16,971,310616 AYER SHIRLEY 1,844 1,819 -25 16,872,486 16,879,384 4 9,799,434 9,899,773 55 8,331,800 7,844,036




618 BERKSHIRE HILLS 1,103 1,074 -29 9,969,549 9,915,801 -50 9,487,659 9,513,236 24 2,834,865 2,657,478620 BERLIN BOYLSTON 431 428 -3 3,748,889 3,766,444 41 3,345,125 3,420,481 176 931,798 871,873622 BLACKSTONE MILLVILLE 2,053 1,999 -54 17,631,669 17,725,268 47 7,334,869 7,567,852 117 11,155,341 10,511,449625 BRIDGEWATER RAYNHAM 5,676 5,582 -94 47,983,788 48,390,610 73 28,495,798 29,073,200 103 21,322,580 20,050,371632 CHESTERFIELD GOSH 168 157 -11 1,401,680 1,350,534 -326 744,562 753,143 55 761,546 716,930635 CENTRAL BERKSHIRE 2,004 1,947 -57 17,732,901 17,880,776 76 10,045,858 10,085,382 20 8,855,918 8,335,894640 CONCORD CARLISLE 1,286 1,249 -37 12,226,663 12,055,418 -137 11,610,510 11,452,179 -127 1,919,038 1,786,194645 DENNIS YARMOUTH 3,678 3,559 -119 33,550,155 33,188,220 -102 29,272,877 29,829,472 156 6,856,590 6,403,644650 DIGHTON REHOBOTH 3,167 3,103 -64 27,227,095 27,435,686 67 16,519,761 16,943,069 136 12,959,269 12,192,746655 DOVER SHERBORN 1,181 1,191 10 10,131,212 10,389,452 217 9,255,639 9,537,204 236 1,465,723 1,359,555658 DUDLEY CHARLTON 4,216 4,121 -95 35,729,460 35,694,097 -9 12,287,043 12,669,036 93 24,916,505 23,487,058660 NAUSET 1,423 1,344 -79 12,466,861 11,987,364 -357 12,161,887 11,783,104 -282 3,420,322 3,204,119662 FARMINGTON RIVER 262 279 17 2,284,470 2,507,654 800 2,094,019 2,157,223 227 412,520 384,305665 FREETOWN LAKEVILLE 3,081 3,005 -76 25,704,555 25,567,244 -46 16,324,123 16,827,381 167 10,981,599 10,359,748670 FRONTIER 654 644 -10 5,993,206 5,922,687 -110 4,594,579 4,614,585 31 2,873,619 2,704,790672 GATEWAY 1,233 1,156 -77 11,136,860 10,684,938 -391 5,975,739 5,977,311 1 5,897,429 5,553,533673 GROTON DUNSTABLE 2,745 2,735 -10 22,939,192 23,308,786 135 16,429,914 17,069,512 234 10,927,059 10,278,973674 GILL MONTAGUE 1,118 1,117 -1 10,709,037 10,890,170 162 5,230,945 5,322,669 82 6,332,313 5,967,929675 HAMILTON WENHAM 1,910 1,822 -88 16,099,995 15,671,050 -235 13,883,368 13,956,082 40 3,483,806 3,252,691680 HAMPDEN WILBRAHAM 3,553 3,528 -25 29,974,197 30,318,463 98 18,956,605 19,431,538 135 11,820,697 11,105,799683 HAMPSHIRE 811 801 -10 7,104,748 7,166,323 77 4,238,418 4,430,064 239 3,277,020 3,082,948685 HAWLEMONT 104 92 -12 943,708 852,740 -989 475,782 451,986 -259 640,372 603,737690 KING PHILIP 2,160 2,212 52 18,766,472 19,491,490 328 12,655,997 13,489,687 377 7,475,505 7,025,455695 LINCOLN SUDBURY 1,648 1,648 0 15,640,388 15,881,721 146 13,606,478 14,058,638 274 2,696,770 2,513,855698 MANCHESTER ESSEX 1,332 1,401 69 11,219,611 12,153,403 667 9,669,672 10,046,472 269 1,717,343 2,106,931700 MARTHAS VINEYARD 749 725 -24 7,689,159 7,459,791 -316 7,354,264 6,982,300 -513 2,862,229 2,691,760705 MASCONOMET 2,127 2,123 -4 18,612,164 18,928,100 149 16,036,618 16,514,464 225 5,004,397 4,686,999710 MENDON UPTON 2,648 2,581 -67 22,132,248 22,155,000 9 10,574,513 11,066,163 190 12,591,637 11,857,016715 MOUNT GREYLOCK 556 533 -23 4,954,696 4,795,752 -298 4,130,699 4,018,167 -211 1,755,251 1,648,423717 MOHAWK TRAIL 1,118 1,084 -34 10,304,180 10,123,559 -167 5,807,577 5,977,059 156 6,164,840 5,809,394720 NARRAGANSETT 1,508 1,461 -47 13,273,696 13,213,993 -41 4,548,674 4,564,055 11 10,186,697 9,607,394725 NASHOBA 3,237 3,245 8 27,791,844 28,345,672 171 22,306,466 22,733,730 132 6,554,556 6,128,165728 NEW SALEM WENDELL 117 120 3 1,039,961 1,102,692 523 627,734 649,363 180 659,299 621,347730 NORTHBORO SOUTHBORO 1,435 1,461 26 13,069,614 13,569,441 342 10,623,654 11,147,301 358 2,910,489 2,721,210735 NORTH MIDDLESEX 4,138 3,967 -171 34,774,968 34,052,825 -182 16,111,990 16,450,543 85 20,708,193 19,505,168740 OLD ROCHESTER 1,126 1,141 15 9,726,309 10,036,210 272 7,998,372 8,109,683 98 2,098,554 1,959,917745 PENTUCKET 3,055 2,947 -108 25,398,255 24,895,122 -171 14,404,858 14,749,468 117 13,303,361 12,521,127750 PIONEER 927 894 -33 8,263,519 8,098,758 -184 4,563,544 4,668,314 117 4,218,975 3,971,891753 QUABBIN 2,694 2,573 -121 23,447,229 22,899,542 -213 9,241,791 9,371,400 50 17,046,539 16,073,093755 RALPH C MAHAR 796 792 -4 7,695,445 7,780,312 107 2,655,320 2,783,833 162 5,570,973 5,254,840760 SILVER LAKE 1,835 1,851 16 17,072,737 17,435,883 196 10,313,024 10,508,810 106 7,001,344 6,927,073




763 SOMERSET BERKLEY 954 963 9 8,934,024 9,240,084 318 6,024,631 6,119,915 99 3,156,887 3,120,169765 SOUTHERN BERKSHIRE 877 847 -30 7,684,459 7,591,122 -110 6,952,302 6,997,774 54 1,922,230 1,798,896766 SOUTHWICK TOLLAND 1,700 1,640 -60 14,765,244 14,564,947 -122 7,056,511 7,282,896 138 8,687,826 8,183,967767 SPENCER EAST BROOKF 1,960 1,980 20 18,373,742 18,885,409 258 6,026,675 6,269,918 123 14,032,163 13,236,949770 TANTASQUA 1,629 1,621 -8 15,980,906 16,224,252 150 9,314,281 9,446,479 82 7,945,482 7,482,919773 TRITON 3,116 2,988 -128 27,238,757 26,824,765 -139 21,107,766 21,271,799 55 8,646,833 8,111,651774 UPISLAND 364 363 -1 2,883,583 2,947,159 175 2,954,241 2,938,229 -44 834,774 781,612775 WACHUSETT 7,170 7,187 17 59,254,110 60,601,665 187 37,595,289 38,212,334 86 22,723,207 22,389,331778 QUABOAG 1,377 1,393 16 12,453,350 13,025,123 410 4,490,234 4,631,357 101 8,369,702 8,393,766780 WHITMAN HANSON 4,310 4,193 -117 36,853,532 36,625,906 -54 13,057,622 13,430,108 89 24,214,376 23,464,624801 ASSABET VALLEY 660 690 30 9,970,968 10,706,516 1,066 7,231,682 7,640,401 592 2,950,942 3,066,115805 BLACKSTONE VALLEY 1,158 1,162 4 16,047,787 16,495,490 385 8,574,515 8,881,138 264 7,659,968 7,614,352806 BLUE HILLS 842 849 7 12,217,672 12,473,226 301 9,020,653 9,088,881 80 4,056,142 3,819,759810 BRISTOL PLYMOUTH 1,248 1,268 20 17,171,584 17,835,184 523 7,555,546 7,974,320 330 9,966,037 9,860,864815 CAPE COD 685 696 11 9,662,450 9,969,203 441 8,722,672 9,140,927 601 2,151,809 2,020,767818 FRANKLIN COUNTY 475 467 -8 6,832,234 6,816,703 -33 3,565,201 3,635,743 151 3,465,001 3,268,850821 GREATER FALL RIVER 1,413 1,418 5 19,949,614 20,383,237 306 6,306,553 6,467,055 113 14,299,703 13,916,182823 GREATER LAWRENCE 1,388 1,408 20 21,516,841 22,406,284 632 3,448,145 3,637,418 134 21,023,271 19,868,513825 GREATER NEW BEDFORD 2,106 2,132 26 30,298,830 31,299,153 469 8,132,720 8,624,602 231 22,806,718 22,674,551828 GREATER LOWELL 2,105 2,152 47 30,423,898 31,597,336 545 9,232,155 9,860,549 292 21,216,698 21,736,787829 SOUTH MIDDLESEX 650 675 25 9,792,460 10,544,997 1,115 7,492,557 7,892,246 592 2,565,180 2,652,751830 MINUTEMAN 421 431 10 6,278,769 6,529,848 583 5,380,998 5,563,357 423 2,259,726 2,129,172832 MONTACHUSETT 1,365 1,407 42 19,087,951 19,926,696 596 6,671,879 7,025,474 251 12,786,332 12,901,222851 NORTHERN BERKSHIRE 435 416 -19 6,194,470 6,032,835 -389 1,959,117 2,076,564 282 4,443,162 4,195,758852 NASHOBA VALLEY 585 566 -19 8,233,341 8,193,934 -70 5,083,136 5,151,981 122 3,283,397 3,097,434853 NORTHEAST METROPOLI 1,207 1,235 28 18,075,511 18,846,605 624 10,403,784 10,860,660 370 8,319,009 7,985,945854 NORTH SHORE 448 461 13 6,438,151 6,657,128 475 5,257,509 5,422,037 357 1,627,969 1,530,490855 OLD COLONY 493 474 -19 6,779,948 6,636,605 -302 3,833,931 3,861,415 58 3,350,252 3,159,799860 PATHFINDER 596 578 -18 8,264,012 8,310,204 80 3,272,693 3,406,888 232 5,150,290 4,923,562871 SHAWSHEEN VALLEY 1,310 1,341 31 17,891,209 18,725,824 622 12,538,270 13,125,229 438 5,837,491 5,600,595872 SOUTHEASTERN 1,337 1,343 6 18,976,859 19,791,640 607 6,830,054 7,163,181 248 12,786,037 12,628,459873 SOUTH SHORE 586 584 -2 8,159,817 8,361,233 345 4,585,112 4,747,142 277 3,757,443 3,614,091876 SOUTHERN WORCESTER 1,135 1,101 -34 15,894,029 15,689,978 -185 6,360,940 6,367,969 6 9,533,089 9,400,370878 TRI COUNTY 941 939 -2 13,370,766 13,542,704 183 8,194,447 8,344,586 160 5,342,640 5,198,118879 UPPER CAPE COD 689 692 3 9,469,840 9,659,521 274 7,444,031 7,711,247 386 3,025,961 2,848,175885 WHITTIER 1,012 1,062 50 14,275,035 15,261,656 929 7,892,558 8,442,171 518 6,505,742 6,819,485910 BRISTOL COUNTY 378 387 9 5,285,460 5,518,473 602 2,485,564 2,608,341 317 3,124,951 2,949,242913 ESSEX COUNTY 457 482 25 6,409,352 6,752,847 713 5,616,385 5,915,043 620 4,240,103 4,002,896915 NORFOLK COUNTY 261 273 12 3,636,173 3,894,722 947 2,694,070 2,866,575 632 1,054,146 1,028,147

999 STATE TOTAL, ALL DISTRI 938,328 937,307 -1,021 8,920,978,386 9,119,340,580 212 5,302,200,668 5,413,602,268 119 4,072,032,853 3,990,504,093

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-462,271 -231-353,078 -149-371,236 -304-151,392 -36-535,896 -222-361,635 -283-541,909 -90-278,010 -59

32,875 13-1,545,480 -255

-91,709 -39-59,766 -105

-542,328 -101-220,883 -90-602,791 -224-516,233 -207-410,300 -107-230,000 -286

-32,943 -180-485,209 -115

-1,127,922 -193-13,086,129 -214

-321,732 -143-83,923 -197

-106,694 -138-33,097 -97

-155,634 -29-62,353 -129

446 16,260,482 385

-46,050 -174-549,129 -85-382,764 -104-639,119 -103

13,181 4-61,148 -94

-586,792 -322-50,262 -95

-692,768 -13012,865 2

1,441,229 187

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-104,994 -434-607,165 -306-129,327 -88-157,941 -85

-37,129 -254-332,859 -90-604,210 -152-275,484 -100

-67,823 -168-377,451 -234

-48,386 -87-1,082,929 -268

-327,711 -104-626,999 -281

-23,709 -108-471,948 -264

29,628 11-613,290 -162

-33,529 -88-30,012 -110

4,156,695 662-454,353 -242-706,336 -67-366,051 -100-936,410 -175

-28,377 -338-543,071 -190

2,006,656 250-1,674,609 -263

-907,035 -362-326,500 -208-413,662 -118-552,411 -197-276,151 -278

-76,800 -32467,389 35

-57,584 -89-166,110 -256

-13,112 -141-401,910 -153-125,810 -110

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-133,013 -95-51,717 -143

-628,632 -83-263,938 -66-288,168 -243

-55,456 -271-435,435 -165-990,898 -147-355,029 -326-392,928 -116-226,960 -83-234,235 -198-193,189 -100

-14,905 -12-51,076 -217

4,572,404 335-126,584 -174-377,558 -207

-80,270 -128-569,739 -89

-18,126 -147-548,918 -88

-57,830 -94-237,937 -150-306,429 -105122,995 9

-500,561 -170-295,077 -187-976,134 -69-270,977 -121

2,004,345 281-1,022,220 -213

-337,066 -104-34,185 -82

1,088,653 229-878,947 -195-283,872 -156

-41,557 -86-160,487 -122-389,731 -136-741,233 -141

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-624,313 -242-477,860 -127

-2,370,809 -331-522,178 -148-102,722 -141721,533 174

-416,852 -2273,013 2

-405,395 -107-444,464 -326

-34,021 -95-105,962 -83-518,585 -106-135,520 -26

-1,221,894 -96-232,641 -103-962,299 -80-206,986 -224-795,823 -515-454,267 -166-458,122 -101

-1,217,430 -264-232,062 -126-299,843 -119-250,034 -383-430,556 -165-758,645 -261-226,269 -100-357,914 -103

-44,592 -111-306,189 -465

-17,747 -9894,920 47

-638,157 -377-1,206,582 -195

-14,219 -209-805,499 -243

-25,481 -386-603,079 -96-161,615 -210

-1,289,707 -157

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-21,828 -92-18,272 -134609,406 67

-125,577 -40-641,507 -150

2,016,767 316-23,307 -146

-109,987 -213-575,868 -255

-93,921 -111-5,289 -87

1,221,207 251-449,184 -133-290,803 -103

-30,432 -385-351,455 -111-293,384 -140-352,973 -104

-39,428 -92-1,189,765 -201

-35,764 -259509,850 289

-1,205,842 -232-149,736 -295-186,952 -129

1,208,988 506-478,280 -233

2,299,905 81-252,255 -100-157,592 -42

-32,171 -38-312,735 -106

-50,791 -317-327,595 -208-198,667 -92-316,157 -159

-1,195,809 -151-796,855 -201

-29,731 -84-72,911 -124-18,512 -94

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-441,174 -237-554,635 -285-354,054 -104

20,817 139-496,139 -129-519,232 -107-114,410 -83-765,499 -256-246,976 -93-244,512 -93-541,696 -277-528,228 -107

-11,899 -84-325,510 -96-182,302 -199

55,298 51-1,986,845 -337-1,021,312 -201

-28,516 -211-195,391 -83-279,609 -159-180,807 -46-287,878 -94409,179 61-15,670 -172-19,225 -109-59,525 -170

-180,399 -48-669,132 -412213,211 52

29,965 15-435,551 -91

7,710,659 294-227,952 -208

-53,277 -437-467,099 -156-461,488 -305-560,042 -340-619,686 -264

-1,004,932 -533-487,764 -268

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-177,387 -165-59,925 -140

-643,892 -322-1,272,209 -228

-44,616 -284-520,024 -267-132,844 -106-452,946 -127-766,523 -247-106,168 -89

-1,429,447 -347-216,203 -161

-28,215 -101-621,851 -207-168,829 -262-343,896 -297-648,086 -237-364,384 -326-231,115 -127-714,898 -203-194,072 -242

-36,635 -398-450,050 -203-182,915 -111389,588 278

-170,469 -235-317,398 -150-734,621 -285-106,828 -200-355,446 -328-579,303 -397-426,391 -131

-37,952 -316-189,279 -130

-1,203,025 -303-138,637 -122-782,234 -265-247,084 -276-973,446 -378-316,133 -399

-74,271 -40

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-36,718 -38-123,334 -146-503,859 -307-795,214 -402-462,563 -285-535,182 -179

-53,162 -146-333,876 -46

24,064 17-749,752 -179115,173 167-45,616 -39

-236,383 -278-105,173 -83-131,042 -188-196,151 -420-383,521 -270

-1,154,758 -820-132,167 -62520,089 242

87,571 130-130,554 -303114,890 82

-247,404 -595-185,963 -329-333,064 -270

-97,479 -211-190,453 -402-226,728 -392-236,896 -177-157,578 -117-143,352 -245-132,719 -121-144,522 -154-177,786 -257313,743 295

-175,709 -454-237,207 -492

-25,999 -95

-81,528,759 -87

FY12 Chapter 70 and Net School Spending Formula …€¦ · XLS file · Web view ·...

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