Chapter 70 Trends, FY00 Through FY10

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FY	Foundation Enrollment	Pct Chg	Foundation Budget	Pct Chg	Required Local Contribution	Chapter 70 Aid	Pct Chg	Required Net School Spending(NSS)	Pct Chg	Actual Net School Spending		Pct Chg	Dollars Over/Under Requirement	Pct Over/ Under
FY00	5,008		34,355,684		20,426,639	14,831,504		35,258,143		34,472,067			-786,076	-2.2
FY01	5,236	4.6	36,880,098	7.3	21,502,865	16,163,309	9.0	37,666,174	6.8	37,708,943		9.4	42,769	0.1
FY02	5,279	0.8	38,723,262	5.0	21,605,539	17,126,835	6.0	38,732,374	2.8	40,233,610		6.7	1,501,236	3.9
FY03	5,182	-1.8	38,952,783	0.6	22,651,247	17,126,835	0.0	39,778,082	2.7	41,039,643		2.0	1,261,561	3.2
FY04	5,161	-0.4	39,403,545	1.2	22,927,592	16,475,953	-3.8	39,403,545	-0.9	40,168,358		-2.1	764,813	1.9
FY05	5,305	2.8	43,024,525	9.2	23,849,281	19,175,244	16.4	43,024,525	9.2	42,517,975		5.8	-506,550	-1.2
FY06	5,381	1.4	45,371,743	5.5	25,021,226	20,857,067	8.8	45,878,293	6.6	46,514,613		9.4	636,320	1.4
FY07	5,344	-0.7	48,207,135	6.2	25,038,448	23,168,687	11.1	48,207,135	5.1	49,430,370		6.3	1,223,235	2.5
FY08	5,576	4.3	53,450,079	10.9	25,416,336	28,033,743	21.0	53,450,079	10.9	56,651,818		14.6	3,201,739	6.0
FY09	5,771	3.5	59,682,693	11.7	25,762,913	30,352,631	8.3	56,115,544	5.0	59,525,598		5.1	3,410,054	6.1
FY10	5,884	2.0	62,892,764	5.4	25,931,368	33,241,384	9.5	59,172,752	5.4	62,170,736	*	4.4	2,997,984	5.1

FY	Dollars per Foundation Enrollment			Percentage of Foundation			Chapter 70 Aid as Pct of Actual NSS
	Fnd Budget	Ch 70 Aid	Actual NSS	Ch 70	Required NSS	Actual NSS
FY00	6,860	2,962	6,883	43.2	102.6	100.3	43.0
FY01	7,044	3,087	7,202	43.8	102.1	102.2	42.9
FY02	7,335	3,244	7,621	44.2	100.0	103.9	42.6
FY03	7,517	3,305	7,920	44.0	102.1	105.4	41.7
FY04	7,635	3,192	7,783	41.8	100.0	101.9	41.0
FY05	8,110	3,615	8,015	44.6	100.0	98.8	45.1
FY06	8,432	3,876	8,644	46.0	101.1	102.5	44.8
FY07	9,021	4,335	9,250	48.1	100.0	102.5	46.9
FY08	9,586	5,028	10,160	52.4	100.0	106.0	49.5
FY09	10,342	5,260	10,315	50.9	94.0	99.7	51.0
FY10	10,689	5,649	10,566	52.9	94.1	98.9	53.5

Notes:

Foundation enrollment is reported in October of the prior fiscal year (e.g. FY10 enrollment = Oct 1, 2008 headcount).
Foundation budget is the state's estimate of the minimum amount needed in each district to provide an adequate educational program.
Required Net School Spending is the annual minimum that must be spent on schools, including carryovers from prior years.
Net School Spending includes municipal indirect spending for schools but excludes capital expenditures, transportation, grants and revolving funds.
* Budgeted

Federal SFSF grants in FY09 and FY10 are not included in these calculations. Net school spending is limited to Chapter 70 aid and appropriated local contributions. However, the SFSF calculations were directly based upon the Chapter 70 formula and helped districts spend at foundation budget levels.

In FY09, this district received an SFSF grant of	3,567,149
In FY10, this district's SFSF grant entitlement is	3,720,012

last updated: December 23 2009

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