Massachusetts Department of Elementary and Secondary Education
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1 Office of School Finance 717 MOHAWK TRAIL Base Foundation Components Incremental Costs Above The Base (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) Pre- 66 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 Administration 3, , ,088 93, , , ,123 22, ,148 2 Instructional Leadership 6, , , , , , ,350 3 Classroom and Specialist Teachers 30,212 1, , , ,602 1,114, , , , ,413 4,078,443 4 Other Teaching Services 7, , , , , , , ,522 5 Professional Development 1, ,846 37,064 33,180 35, , ,904 7, ,756 6 Instructional Equipment & Tech 4, , , , , , , ,397 7 Guidance and Psychological 2, ,268 68,150 74, , ,064 8 Pupil Services ,472 40,669 54, , ,133 9 Operations and Maintenance 8, , , , , , , ,538 50,375 1,050, Employee Benefits/Fixed Charges 7, , , , , , , ,906 33, , Special Ed Tuition , , Total 72,789 3, ,640 2,270,031 1,777,249 2,467, , , , , ,075 9,310, Wage Adjustment Factor 100.0% Foundation Budget Per Pupil 9,915 * 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. Z:\Central Office\Budget\Mohawk\FY16 Budget\DESE Foundation Budget\DESE FY16 Prelim C70 Aid & Require - Colrain.xlsm 1
2 FY16 Determination of City and Town Total Required Contribution COLRAIN 66 This lea code does not refer to a city or a town - this table shows municipal data only Effort Goal FY16 Increments Toward Goal 66 1) 2014 equalized valuation 169,419,700 13) Required local contribution FY15 1,261,096 2) Property percentage % 14) Municipal revenue growth factor (DOR) 4.80% 3) Local effort from property wealth 645,120 15) FY16 preliminary contribution (13 x 14) 1,321,629 16) Preliminary contribution pct of foundation (15/8) 64.24% 4) 2012 income 40,330,000 5) Income percentage % If preliminary contribution is above the target share: 6) Local effort from income 602,128 17) Excess local effort (15-10) 74,381 18) 45% reduction toward target (17 x 45%) 33,471 7) Combined effort yield (row 3+ row 6) 1,247,248 19) FY16 required local contribution (15-18), capped at 90% of foundation 1,288,158 20) Contribution as percentage of foundation (19 / 8) ) Foundation budget FY16 2,057,383 9) Maximum local contribution (82.5% * row 8) 1,697,341 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) 1,247,248 22) Added increment toward target (13 x 1% or 2%)* *1% if shortfall is between 2.5% and 7.5%; 2% if shortfall > 7.5% 11) Target local share (row 10 as % of row 8) 82.50% 23) Shortfall from target after adding increment ( ) 12) Target aid share (100% minus row 11) 31.26% 24) FY16 required local contribution ( ) 25) Contribution as percentage of foundation (24 / 8) Z:\Central Office\Budget\Mohawk\FY16 Budget\DESE Foundation Budget\DESE FY16 Prelim C70 Aid & Require - Colrain.xlsm 2
3 FY16 Chapter 70 Apportionment of Local Contribution Across School Districts 66 COLRAIN COLRAIN MOHAWK TRAIL FRANKLIN COUNTY COMBINED TOTAL ALL DISTRICTS Prior Year Data (for comparison purposes) 1 FY15 foundation enrollment FY15 foundation budget 13,005 1,714, ,809 2,086,578 3 Each district's share of municipality's combined FY15 foundation 0.62% 82.18% 17.20% % 4 FY15 required contribution 7,860 1,036, ,859 1,261,096 Apportionment of FY16 contribution among community's districts 5 FY16 total unapportioned required contribution ("municipal contribution" sheet row 19 or 24) 1,288,158 6 FY16 foundation enrollment FY16 foundation budget 13,200 1,678, ,559 2,057,383 8 Each district's share of municipality's total FY16 foundation 0.64% 81.59% 17.77% % 9 FY16 Required Contribution 8,265 1,051, ,882 1,288, Change FY15 to FY16 (9-4) ,634 12,023 27,062 Z:\Central Office\Budget\Mohawk\FY16 Budget\DESE Foundation Budget\DESE FY16 Prelim C70 Aid & Require - Colrain.xlsm 3
4 717 Mohawk Trail Aid Calculation FY16 Massachusetts Department of Elementary and Secondary Education COLRAIN 66 Comparison to FY15 3/4/15 FY15 FY16 Change Pct Chg Prior Year Aid Enrollment % 1 Chapter 70 FY15 5,897,844 Foundation budget 9,300,413 9,310,511 10, % Required district contribution 6,365,060 6,536, , % Foundation Aid Chapter 70 aid 5,897,844 5,916,604 18, % 2 Foundation budget FY16 9,310,511 Required net school spending (NSS) 12,262,904 12,452, , % 3 Required district contribution FY16 6,536,360 4 Foundation aid (2-3) 2,774,151 Target aid share 33.46% 31.26% 5 Increase over FY14 (4-1) 0 C70 % of foundation 63.41% 63.55% Minimum Aid Required NSS % of foundation % % 6 Minimum $20 per pupil increase 18,760 Non-Operating District Reduction to Foundation 6 Reduction to foundation 0 FY16 Preliminary Chapter 70 Aid 7 sum of line 1, 5 minus 6 5,916,604 Millions foundation budget required district contribution c70 aid +sfsf + edjobs FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 Z:\Central Office\Budget\Mohawk\FY16 Budget\DESE Foundation Budget\DESE FY16 Prelim C70 Aid & Require - Colrain.xlsm 4
5 2 717 Mohawk Trail Massachusetts Department of Elementary and Secondary Education FY16 Chapter 70 Regional District Enrollment and Contributions by Member City or Town Foundation Enrollment Required Minimum Contribution LEA Member FY15 FY16 Change FY15 FY16 Change District Total ,365,060 6,536, , ASHFIELD ,350,493 1,354,066 3, BUCKLAND ,252,868 1,266,992 14, CHARLEMONT , ,747 27, COLRAIN ,036,377 1,051,011 14, HAWLEY ,513 75,631-16, HEATH , ,519-35, PLAINFIELD , ,958 48, SHELBURNE ,267,412 1,382, ,024 Z:\Central Office\Budget\Mohawk\FY16 Budget\DESE Foundation Budget\DESE FY16 Prelim C70 Aid & Require - Colrain.xlsm 5
6 FY16 Chapter 70 Comparison to FY FY15 FY16 FY15 FY16 FY15 FY16 FY15 FY16 Operating Foundation Foundation Foundation Foundation Minimum Minimum Chapter 70 Chapter 70 LEA District name Non-Op 66 Enrollment change Budget Budget chg pp Contribution Contribution chg pp aid aid change chg pp pct chg 717 MOHAWK TRAIL ,300,413 9,310, ,365,060 6,536, ,897,844 5,916,604 18, Z:\Central Office\Budget\Mohawk\FY16 Budget\DESE Foundation Budget\DESE FY16 Prelim C70 Aid & Require - Colrain.xlsm 6
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