Medfield’s state aid under yesterday’s House budget, per the Division of Local Services of the DOR. We do about $57K better under the Governor’s budget than we did last year, and about $36K better under the House budget than the Governor’s budget –
FY2015 Local Aid Estimates based on House Ways & Means Committee Budget
The FY2015 local aid estimates based on the House Ways & Means Committee (HWM) budget proposal have been posted to the Division of Local Services website at the link below:
http://www.mass.gov/dor/local-officials/municipal-data-and-financial-management/cherry-sheets/
FY2015 Chapter 70 and Unrestricted General Government Aid appearing in the HWM budget proposal are consistent with the local aid resolution approved by the legislature in March. The HWM budget proposal recommends increasing the funding for Charter Tuition Reimbursements by $5 million, adding an additional $2 million to the Regional School Transportation account, a $500,000 increase to State-Owned Land reimbursements and a $263,527 increase to Public Library aid. Most other cherry sheet accounts are level funded compared to FY14 appropriations.
Please be aware that these estimates are subject to change as the state budget process progresses. In particular, final Charter School and School Choice assessments may change significantly when updated with final enrollments and tuition rates.
If you have questions about these estimates, please call the Databank/Local Aid Section at (617) 626-2384.
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FY2015 Local Aid Estimates
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Medfield
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FY2014 Cherry Sheet Estimate
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FY2015 Governor’s Budget Proposal
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FY2015 HWM Budget Proposal
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FY2015 SWM Budget Proposal
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FY2015 Conference Committee
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Education:
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Chapter 70
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5,797,959
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5,862,409
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5,862,409
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5,862,409
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School Transportation
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0
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0
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0
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Charter Tuition Reimbursement
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7,794
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2,582
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2,754
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Smart Growth School Reimbursement
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0
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0
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0
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Offset Receipts:
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School Lunch
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9,260
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8,679
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School Choice Receiving Tuition
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0
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0
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Sub-total, All Education Items:
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5,815,013
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5,873,670
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5,873,842
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5,862,409
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General Government:
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Unrestricted Gen Gov’t Aid
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1,255,070
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1,255,070
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1,289,875
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1,289,875
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Local Sh of Racing Taxes
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0
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0
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0
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Regional Public Libraries
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0
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0
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0
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Urban Revitalization
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0
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0
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0
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Veterans Benefits
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16,639
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18,649
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18,649
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State Owned Land
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31,977
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27,733
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28,261
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Exemp: VBS and Elderly
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26,028
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27,101
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27,101
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Offset Receipts:
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Public Libraries
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13,600
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13,491
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14,088
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Sub-Total, All General Government
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1,343,314
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1,342,044
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1,377,974
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1,289,875
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Total Estimated Receipts
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7,158,327
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7,215,714
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7,251,816
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7,152,284
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Estimates for Chapter 70 and Unrestricted General Government Aid are based on local aid resolution approved by the Legislature. All other Cherry Sheet programs will be subject to debate as the House and Senate prepare their budget proposals.
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