Filetype Excel XLSX | Posted on 07 Jul 2022 | 3 years ago
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Sheet 1: Definitions
| *Asterix means data used in analysis were estimated | ||||||
| Estimated | ||||||
| Variable | FY21 | FY22 | FY23 | FY24 | FY25 | |
| NIPA | FY16-17 | FY16-17 | FY16-17 | FY16-17 | FY16-17 | |
| LTM (Statewide/SU) - denominator | Average(FY17, FY18, FY19* ADM) | NA | NA | NA | Average(FY18, FY19*, FY20* ADM) | |
| LTM (Statewide/SU) - multiplier | NA | Average(FY18, FY19*, FY20* ADM) | Average(FY19*, FY20*, FY21* ADM) | Average(FY20*, FY21*, FY22* ADM) | Average(FY21*, FY22*, FY23* ADM) | |
| Expected | ||||||
| Variable | Act 173 Definition | FY21 | FY22 | FY23 | FY24 | FY25 |
| NIPA | National Income and Products Accounts Implicit Price Deflator for State and Local Government Consumption Expenditures and Gross Investment as reported by the U.S. Department of Commerce, Bureau of Economic Analysis. | FY17-18 | FY18-19 | FY19-20 | F20-21 | FY21-22 |
| LTM (Statewide/SU) - denominator | Most recent three year average ADM | Average(FY17, FY18, FY19 ADM) | NA | NA | NA | |
| LTM (Statewide/SU) - multiplier | Most recent three year average ADM | NA | Average(FY18, FY19, FY20 ADM) | Average(FY19, FY20, FY21 ADM) | Average(FY20, FY21, FY22 ADM) | Average(FY21, FY22, FY23 ADM) |
| 2021 Census Grant | ||||||||||
| FY17 Total Funding (§2961, §2963, & §2963a) |
FY18 Total Funding (§2961, §2963, & §2963a) |
FY19 Total Funding (§2961, §2963, & §2963a) |
FY17-FY19 Average Funding (§2961, §2963, & §2963a) |
NIPA | FY21 Census Grant | SU FY21 (LTM) - denom |
FY21 Base Amount | |||
| U061 | S001 | Mount Abraham Unified | $2,466,766.00 | $2,249,583.00 | $2,777,263.33 | $2,497,870.78 | 3.185% | $2,577,427.96 | 1,468.25 | $1,755.45 |
| U054 | S002 | Addison Northwest | $2,097,268.00 | $2,079,623.00 | $2,371,223.33 | $2,182,704.78 | 3.185% | $2,252,223.92 | 987.38 | $2,281.02 |
| U055 | S003 | Addison Central | $2,314,607.00 | $2,093,308.00 | $2,227,443.16 | $2,211,786.05 | 3.185% | $2,282,231.44 | 1,822.35 | $1,252.35 |
| S004 | S004 | Addison Rutland | $2,408,145.00 | $2,289,613.00 | $2,561,070.63 | $2,419,609.54 | 3.185% | $2,496,674.11 | 1,344.11 | $1,857.50 |
| S005 | S005 | Southwest Vermont | $6,297,077.00 | $6,430,617.00 | $6,405,119.78 | $6,377,604.59 | 3.185% | $6,580,731.30 | 3,172.52 | $2,074.29 |
| S006 | S006 | Bennington Rutland | $4,845,667.00 | $4,545,023.00 | $5,024,377.93 | $4,805,022.64 | 3.185% | $4,958,062.61 | 2,284.11 | $2,170.67 |
| T050 | S007 | Colchester | $3,824,123.00 | $3,990,027.00 | $4,024,540.82 | $3,946,230.27 | 3.185% | $4,071,917.71 | 2,304.00 | $1,767.33 |
| S009 | S009 | Caledonia Central | $2,399,458.88 | $2,843,461.88 | $2,845,792.12 | $2,696,237.63 | 3.185% | $2,782,112.80 | 1,583.29 | $1,757.18 |
| T126 | S010 | Milton | $3,879,466.00 | $3,674,428.00 | $3,706,002.64 | $3,753,298.88 | 3.185% | $3,872,841.45 | 1,679.87 | $2,305.44 |
| T179 | S011 | St. Johnsbury | $2,069,728.00 | $2,281,298.00 | $2,546,683.43 | $2,299,236.48 | 3.185% | $2,372,467.16 | 1,110.71 | $2,136.00 |
| S012 | S012 | Chittenden East | $4,697,477.00 | $4,675,722.00 | $5,180,369.66 | $4,851,189.55 | 3.185% | $5,005,699.94 | 2,629.80 | $1,903.45 |
| U015 | S014 | Champlain Valley | $6,310,483.00 | $6,691,311.00 | $7,874,125.70 | $6,958,639.90 | 3.185% | $7,180,272.58 | 4,253.43 | $1,688.11 |
| T037 | S015 | Burlington | $7,679,482.00 | $7,470,576.00 | $8,083,518.25 | $7,744,525.42 | 3.185% | $7,991,188.55 | 3,916.65 | $2,040.31 |
| T191 | S016 | South Burlington | $4,454,741.00 | $4,469,914.00 | $4,752,781.34 | $4,559,145.45 | 3.185% | $4,704,354.23 | 2,550.06 | $1,844.80 |
| T249 | S017 | Winooski | $1,922,853.00 | $2,162,895.00 | $2,542,255.76 | $2,209,334.59 | 3.185% | $2,279,701.89 | 876.09 | $2,602.12 |
| S019 | S019 | Essex North | $488,759.56 | $607,884.20 | $790,458.73 | $629,034.16 | 3.185% | $649,068.90 | 406.15 | $1,598.10 |
| S020 | S020 | Franklin Northeast | $3,127,267.43 | $3,230,678.31 | $3,485,488.00 | $3,281,144.58 | 3.185% | $3,385,649.03 | 1,988.75 | $1,702.40 |
| S021 | S021 | Franklin Northwest | $3,104,442.57 | $3,193,360.69 | $3,568,497.12 | $3,288,766.79 | 3.185% | $3,393,514.02 | 1,826.47 | $1,857.96 |
| S022 | S022 | Franklin West | $2,240,231.00 | $2,031,876.00 | $2,437,610.90 | $2,236,572.63 | 3.185% | $2,307,807.47 | 1,949.22 | $1,183.96 |
| U057 | S023 | Maple Run Unified | $4,845,215.00 | $5,297,100.00 | $4,979,585.62 | $5,040,633.54 | 3.185% | $5,201,177.72 | 2,514.09 | $2,068.81 |
| S024 | S024 | Grand Isle | $1,741,927.00 | $1,723,498.00 | $2,145,820.50 | $1,870,415.17 | 3.185% | $1,929,987.89 | 967.39 | $1,995.04 |
| S025 | S025 | Lamoille Union | $3,212,349.00 | $3,118,054.00 | $3,838,630.04 | $3,389,677.68 | 3.185% | $3,497,638.91 | 1,790.47 | $1,953.48 |
| S026 | S026 | Lamoille South | $2,691,594.00 | $2,776,281.00 | $2,721,817.77 | $2,729,897.59 | 3.185% | $2,816,844.83 | 1,668.36 | $1,688.39 |
| S027 | S027 | Orange East | $3,665,378.00 | $3,525,095.00 | $3,959,471.04 | $3,716,648.01 | 3.185% | $3,835,023.25 | 1,894.84 | $2,023.93 |
| U059 | S028 | Orange Southwest Unified | $1,145,700.00 | $1,196,333.00 | $1,315,015.12 | $1,219,016.04 | 3.185% | $1,257,841.70 | 846.01 | $1,486.79 |
| S030 | S030 | White River Valley | $2,997,187.00 | $2,784,487.00 | $3,169,402.77 | $2,983,692.26 | 3.185% | $3,078,722.86 | 1,680.86 | $1,831.63 |
| S031 | S031 | North Country | $5,217,432.00 | $5,938,681.00 | $6,522,074.17 | $5,892,729.06 | 3.185% | $6,080,412.48 | 2,679.36 | $2,269.35 |
| S032 | S032 | Washington Central | $2,685,990.00 | $2,823,287.00 | $2,894,251.99 | $2,801,176.33 | 3.185% | $2,890,393.80 | 1,496.00 | $1,932.09 |
| U052 | S033 | Mill River Unified | $1,464,793.00 | $1,486,315.00 | $1,475,152.09 | $1,475,420.03 | 3.185% | $1,522,412.16 | 788.35 | $1,931.15 |
| S034 | S034 | Orleans Central | $2,124,872.00 | $2,141,792.00 | $2,374,537.16 | $2,213,733.72 | 3.185% | $2,284,241.14 | 1,083.96 | $2,107.32 |
| S035 | S035 | Orleans Southwest | $2,518,305.00 | $2,261,699.00 | $2,462,212.28 | $2,414,072.09 | 3.185% | $2,490,960.29 | 1,098.59 | $2,267.42 |
| S036 | S036 | Rutland Northeast | $3,119,550.00 | $2,795,142.00 | $3,198,575.72 | $3,037,755.91 | 3.185% | $3,134,508.43 | 1,557.82 | $2,012.11 |
| T173 | S040 | Rutland City | $4,280,412.00 | $4,517,080.00 | $5,086,735.11 | $4,628,075.70 | 3.185% | $4,775,479.91 | 1,963.84 | $2,431.71 |
| U060 | s042 | Harwood Unified | $3,382,231.00 | $3,579,066.00 | $3,791,339.42 | $3,584,212.14 | 3.185% | $3,698,369.30 | 1,885.55 | $1,961.42 |
| S046 | S046 | Windham Central | $1,987,891.00 | $2,210,087.00 | $2,337,282.55 | $2,178,420.18 | 3.185% | $2,247,802.87 | 967.84 | $2,322.49 |
| S047 | S047 | Windham Northeast | $3,063,184.00 | $3,236,729.00 | $3,490,458.60 | $3,263,457.20 | 3.185% | $3,367,398.31 | 1,282.76 | $2,625.13 |
| S048 | S048 | Windham Southeast | $5,151,862.00 | $5,046,983.00 | $5,563,254.39 | $5,254,033.13 | 3.185% | $5,421,374.09 | 2,553.55 | $2,123.08 |
| S049 | S049 | Windham Southwest | $1,320,203.00 | $1,518,950.00 | $1,487,535.53 | $1,442,229.51 | 3.185% | $1,488,164.52 | 713.77 | $2,084.95 |
| S051 | S051 | Windsor Central | $1,808,945.50 | $1,777,331.10 | $1,658,338.45 | $1,748,205.02 | 3.185% | $1,803,885.35 | 957.71 | $1,883.54 |
| S052 | S052 | Windsor Southeast | $2,590,031.00 | $2,753,401.00 | $2,876,191.79 | $2,739,874.60 | 3.185% | $2,827,139.60 | 1,415.94 | $1,996.66 |
| T093 | S054 | Hartford | $3,451,275.00 | $3,486,603.00 | $3,201,046.83 | $3,379,641.61 | 3.185% | $3,487,283.20 | 1,393.27 | $2,502.95 |
| T145 | S055 | Norwich | $847,151.00 | $886,883.00 | $798,974.30 | $844,336.10 | 3.185% | $871,228.20 | 592.25 | $1,471.04 |
| T193 | S056 | Springfield | $2,896,166.00 | $2,934,332.00 | $3,225,945.88 | $3,018,814.63 | 3.185% | $3,114,963.87 | 1,247.62 | $2,496.72 |
| S060 | S060 | Battenkill Valley | $772,656.00 | $701,299.00 | $711,087.78 | $728,347.59 | 3.185% | $751,545.46 | 415.27 | $1,809.79 |
| S061 | S061 | Barre | $5,173,082.00 | $5,515,866.00 | $4,760,020.57 | $5,149,656.19 | 3.185% | $5,313,672.74 | 2,352.39 | $2,258.84 |
| S063 | S063 | Two Rivers | $2,121,682.50 | $2,260,488.90 | $3,037,074.26 | $2,473,081.89 | 3.185% | $2,551,849.54 | 1,064.46 | $2,397.32 |
| U146 | S064 | Rivendell | $698,247.00 | $706,947.00 | $158,271.00 | $521,155.00 | 3.185% | $537,753.79 | 316.66 | $1,698.22 |
| U051 | S065 | Essex-Westford | $7,595,879.00 | $8,125,058.00 | $8,075,707.59 | $7,932,214.86 | 3.185% | $8,184,855.91 | 3,848.52 | $2,126.76 |
| S066 | S066 | Greater Rutland County | $2,689,000.00 | $2,705,785.00 | $2,911,733.44 | $2,768,839.48 | 3.185% | $2,857,027.02 | 1,769.69 | $1,614.42 |
| U064 | S067 | Kingdom East Unified Unio | $3,003,992.56 | $3,370,054.92 | $3,746,797.89 | $3,373,615.12 | 3.185% | $3,481,064.77 | 1,813.06 | $1,919.99 |
| S068 | S068 | Central Vermont | $2,628,073.10 | $2,762,726.47 | $2,831,154.43 | $2,740,651.33 | 3.185% | $2,827,941.08 | 1,373.44 | $2,059.02 |
| U071 | S069 | Montpelier-Roxbury | $1,868,541.90 | $1,858,331.53 | $2,155,122.52 | $1,960,665.32 | 3.185% | $2,023,112.51 | 1,196.92 | $1,690.27 |
| $161,388,840.00 | $164,832,965.00 | $176,165,241.23 | $167,462,348.74 | 3.185% | $172,796,024.55 | 87,343.80 | ||||
| FY22-FY25 Base Amount Calculation | ||||||||
| State Appropriations | FY18 | FY19 | FY20 | |||||
| §2961 (standard mainstream block grant) | $33,079,717.00 | $31,848,426.20 | $32,615,958.00 | |||||
| §2963 (special education expenditures reimbursement) | $124,692,791.00 | $134,489,947.00 | $155,888,615.00 | |||||
| §2963a (exceptional circumstances) | $- | $- | $- | |||||
| $157,772,508.00 | $166,338,373.20 | $200,504,573.00 | ||||||
| Average Appropriation (§2961, §2963, & §2963a) | $174,871,818.07 | |||||||
| NIPA | 3.185% | |||||||
| Ave Appropriation (§2961, §2963, & §2963a) Increased by NIPA | $180,441,485.47 | |||||||
| Statewide LTM | 86,327.03 | |||||||
| FY25 Uniform Base Amount | $2,090.21 | |||||||
| Payee | SU | Name | FY21 Base Amount | Annual Increase or decrease | FY22 Base Amount | FY23 Base Amount | FY24 Base Amount | FY25 Base Amount |
| U061 | S001 | Mount Abraham Unified | $1,755.45 | $83.69 | $1,839.14 | $1,922.83 | $2,006.52 | $2,090.21 |
| U054 | S002 | Addison Northwest | $2,281.02 | -$47.70 | $2,233.32 | $2,185.61 | $2,137.91 | $2,090.21 |
| U055 | S003 | Addison Central | $1,252.35 | $209.46 | $1,461.82 | $1,671.28 | $1,880.74 | $2,090.21 |
| S004 | S004 | Addison Rutland | $1,857.50 | $58.18 | $1,915.67 | $1,973.85 | $2,032.03 | $2,090.21 |
| S005 | S005 | Southwest Vermont | $2,074.29 | $3.98 | $2,078.27 | $2,082.25 | $2,086.23 | $2,090.21 |
| S006 | S006 | Bennington Rutland | $2,170.67 | -$20.12 | $2,150.56 | $2,130.44 | $2,110.32 | $2,090.21 |
| T050 | S007 | Colchester | $1,767.33 | $80.72 | $1,848.05 | $1,928.77 | $2,009.49 | $2,090.21 |
| S009 | S009 | Caledonia Central | $1,757.18 | $83.26 | $1,840.43 | $1,923.69 | $2,006.95 | $2,090.21 |
| T126 | S010 | Milton | $2,305.44 | -$53.81 | $2,251.63 | $2,197.82 | $2,144.02 | $2,090.21 |
| T179 | S011 | St. Johnsbury | $2,136.00 | -$11.45 | $2,124.55 | $2,113.10 | $2,101.66 | $2,090.21 |
| S012 | S012 | Chittenden East | $1,903.45 | $46.69 | $1,950.14 | $1,996.83 | $2,043.52 | $2,090.21 |
| U015 | S014 | Champlain Valley | $1,688.11 | $100.52 | $1,788.64 | $1,889.16 | $1,989.68 | $2,090.21 |
| T037 | S015 | Burlington | $2,040.31 | $12.47 | $2,052.78 | $2,065.26 | $2,077.73 | $2,090.21 |
| T191 | S016 | South Burlington | $1,844.80 | $61.35 | $1,906.15 | $1,967.50 | $2,028.86 | $2,090.21 |
| T249 | S017 | Winooski | $2,602.12 | -$127.98 | $2,474.14 | $2,346.17 | $2,218.19 | $2,090.21 |
| S019 | S019 | Essex North | $1,598.10 | $123.03 | $1,721.13 | $1,844.15 | $1,967.18 | $2,090.21 |
| S020 | S020 | Franklin Northeast | $1,702.40 | $96.95 | $1,799.35 | $1,896.30 | $1,993.26 | $2,090.21 |
| S021 | S021 | Franklin Northwest | $1,857.96 | $58.06 | $1,916.02 | $1,974.09 | $2,032.15 | $2,090.21 |
| S022 | S022 | Franklin West | $1,183.96 | $226.56 | $1,410.53 | $1,637.09 | $1,863.65 | $2,090.21 |
| U057 | S023 | Maple Run Unified | $2,068.81 | $5.35 | $2,074.16 | $2,079.51 | $2,084.86 | $2,090.21 |
| S024 | S024 | Grand Isle | $1,995.04 | $23.79 | $2,018.83 | $2,042.62 | $2,066.42 | $2,090.21 |
| S025 | S025 | Lamoille Union | $1,953.48 | $34.18 | $1,987.66 | $2,021.84 | $2,056.03 | $2,090.21 |
| S026 | S026 | Lamoille South | $1,688.39 | $100.45 | $1,788.85 | $1,889.30 | $1,989.76 | $2,090.21 |
| S027 | S027 | Orange East | $2,023.93 | $16.57 | $2,040.50 | $2,057.07 | $2,073.64 | $2,090.21 |
| U059 | S028 | Orange Southwest Unified | $1,486.79 | $150.85 | $1,637.65 | $1,788.50 | $1,939.35 | $2,090.21 |
| S030 | S030 | White River Valley | $1,831.63 | $64.64 | $1,896.28 | $1,960.92 | $2,025.56 | $2,090.21 |
| S031 | S031 | North Country | $2,269.35 | -$44.79 | $2,224.57 | $2,179.78 | $2,134.99 | $2,090.21 |
| S032 | S032 | Washington Central | $1,932.09 | $39.53 | $1,971.62 | $2,011.15 | $2,050.68 | $2,090.21 |
| U052 | S033 | Mill River Unified | $1,931.15 | $39.77 | $1,970.91 | $2,010.68 | $2,050.44 | $2,090.21 |
| S034 | S034 | Orleans Central | $2,107.32 | -$4.28 | $2,103.04 | $2,098.76 | $2,094.49 | $2,090.21 |
| S035 | S035 | Orleans Southwest | $2,267.42 | -$44.30 | $2,223.12 | $2,178.82 | $2,134.51 | $2,090.21 |
| S036 | S036 | Rutland Northeast | $2,012.11 | $19.53 | $2,031.63 | $2,051.16 | $2,070.68 | $2,090.21 |
| T173 | S040 | Rutland City | $2,431.71 | -$85.37 | $2,346.33 | $2,260.96 | $2,175.58 | $2,090.21 |
| U060 | s042 | Harwood Unified | $1,961.42 | $32.20 | $1,993.62 | $2,025.82 | $2,058.01 | $2,090.21 |
| S046 | S046 | Windham Central | $2,322.49 | -$58.07 | $2,264.42 | $2,206.35 | $2,148.28 | $2,090.21 |
| S047 | S047 | Windham Northeast | $2,625.13 | -$133.73 | $2,491.40 | $2,357.67 | $2,223.94 | $2,090.21 |
| S048 | S048 | Windham Southeast | $2,123.08 | -$8.22 | $2,114.86 | $2,106.64 | $2,098.43 | $2,090.21 |
| S049 | S049 | Windham Southwest | $2,084.95 | $1.32 | $2,086.26 | $2,087.58 | $2,088.89 | $2,090.21 |
| S051 | S051 | Windsor Central | $1,883.54 | $51.67 | $1,935.21 | $1,986.87 | $2,038.54 | $2,090.21 |
| S052 | S052 | Windsor Southeast | $1,996.66 | $23.39 | $2,020.04 | $2,043.43 | $2,066.82 | $2,090.21 |
| T093 | S054 | Hartford | $2,502.95 | -$103.19 | $2,399.77 | $2,296.58 | $2,193.40 | $2,090.21 |
| T145 | S055 | Norwich | $1,471.04 | $154.79 | $1,625.83 | $1,780.62 | $1,935.42 | $2,090.21 |
| T193 | S056 | Springfield | $2,496.72 | -$101.63 | $2,395.10 | $2,293.47 | $2,191.84 | $2,090.21 |
| S060 | S060 | Battenkill Valley | $1,809.79 | $70.10 | $1,879.89 | $1,950.00 | $2,020.10 | $2,090.21 |
| S061 | S061 | Barre | $2,258.84 | -$42.16 | $2,216.68 | $2,174.53 | $2,132.37 | $2,090.21 |
| S063 | S063 | Two Rivers | $2,397.32 | -$76.78 | $2,320.54 | $2,243.76 | $2,166.99 | $2,090.21 |
| U146 | S064 | Rivendell | $1,698.22 | $98.00 | $1,796.22 | $1,894.22 | $1,992.21 | $2,090.21 |
| U051 | S065 | Essex-Westford | $2,126.76 | -$9.14 | $2,117.62 | $2,108.48 | $2,099.35 | $2,090.21 |
| S066 | S066 | Greater Rutland County | $1,614.42 | $118.95 | $1,733.37 | $1,852.31 | $1,971.26 | $2,090.21 |
| U064 | S067 | Kingdom East Unified Unio | $1,919.99 | $42.55 | $1,962.55 | $2,005.10 | $2,047.65 | $2,090.21 |
| S068 | S068 | Central Vermont | $2,059.02 | $7.80 | $2,066.82 | $2,074.61 | $2,082.41 | $2,090.21 |
| U071 | S069 | Montpelier-Roxbury | $1,690.27 | $99.98 | $1,790.25 | $1,890.24 | $1,990.22 | $2,090.21 |
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