FY24 - LTWADM vs EQP - Google Drive


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2	This spreadsheet compares a districts piece of the Ed Fund pie for FY24 under the equalized pupils formula, in place thru FY24 and the Long Term Weighted ADM formula, in place starting in FY25. Insufficient data is currently available to conduct such a comparison for FY25. Please note the FY24 LTW ADM data is provided by the AOE but is fictional, since the formula wasn't in place.					Statewide Avg FY24 Ed Spending / LTWADM
3						$12,941
4					Districts with an Increase in Taxing Capacity				75	61.48%
5					Districts with a Decrease in Taxing Capacity				47	38.52%
6					Total Districts				122
7
8				FY2024 Education Spending	LTW ADM FY2024*	FY2024 Ed Spnding per LTW ADM*	FY2024 Equalized Pupils	FY24 LTW ADM / State total	FY24 Equalized Pupils / State total	Change in Tax Capacity	Relative Change in Tax Capacity
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11				11/16/2023 AOE Data *Fictional data, if Act 127 was in place for FY24			11/31/2023 AOE Data
12							11/31/2023 AOE Data	% of the pie	% of the pie
13	LEAID	County		$1,709,697,481	132,115.72	$12,941	84,414.79	100.00%	100.00%

14	Mt. Abraham USD	Addison		$28,379,875	1,810.81	$15,672	1,225.86	1.37%	1.45%	Decrease	-6%
15	Addison NW USD	Addison		$21,588,305	1,449.29	$14,896	907.12	1.10%	1.07%	Increase	2%
16	Addison Central USD	Addison		$36,997,236	2,524.92	$14,653	1,702.32	1.91%	2.02%	Decrease	-5%
17	Slate Valley USD	Rutland		$23,274,925	2,060.04	$11,298	1,285.69	1.56%	1.52%	Increase	2%
18	Arlington	Bennington		$7,226,961	551.42	$13,106	358.10	0.42%	0.42%	Decrease	-2%
19	North Bennington ID	Bennington		$2,976,691	186.69	$15,945	160.77	0.14%	0.19%	Decrease	-26%
20	Sandgate	Bennington		$1,300,340	108.09	$12,030	63.40	0.08%	0.08%	Increase	9%
21	Mt. Anthony UHSD	Bennington		$25,288,224	2,704.84	$9,349	1,678.22	2.05%	1.99%	Increase	3%
22	Southwest Vermont UESD	Bennington		$23,711,495	2,027.80	$11,693	1,232.73	1.53%	1.46%	Increase	5%
23	Winhall	Bennington		$4,387,361	319.88	$13,716	229.15	0.24%	0.27%	Decrease	-11%
24	Taconic & Green Regional USD	Bennington		$34,678,029	2,588.65	$13,396	1,662.47	1.96%	1.97%	Decrease	-1%
25	Mettawee School District	Rutland		$6,173,767	474.86	$13,001	301.38	0.36%	0.36%	Increase	1%
26	Colchester	Chittenden		$40,950,148	3,353.21	$12,212	2,283.61	2.54%	2.71%	Decrease	-6%
27	Cabot	Washington		$3,410,416	294.46	$11,582	163.55	0.22%	0.19%	Increase	15%
28	Danville	Caledonia		$6,595,897	467.42	$14,111	310.53	0.35%	0.37%	Decrease	-4%
29	Peacham	Caledonia		$2,202,664	152.90	$14,406	96.62	0.12%	0.11%	Increase	1%
30	Twinfield USD	Washington		$7,453,138	528.00	$14,116	329.93	0.40%	0.39%	Increase	2%
31	Caledonia Cooperative USD	Caledonia		$13,111,679	915.17	$14,327	574.03	0.69%	0.68%	Increase	2%
32	Milton	Chittenden		$29,615,379	2,230.16	$13,279	1,498.46	1.69%	1.78%	Decrease	-5%
33	St. Johnsbury	Caledonia		$20,942,310	1,629.33	$12,853	1,101.49	1.23%	1.30%	Decrease	-5%
34	Buels Gore	Chittenden		$79,852	7.02	$11,375	4.13	0.01%	0.00%	Increase	9%
35	Mt. Mansfield UUSD	Chittenden		$46,294,670	3,345.24	$13,839	2,484.47	2.53%	2.94%	Decrease	-14%
36	Champlain Valley USD	Chittenden		$81,419,879	5,611.24	$14,510	4,051.66	4.25%	4.80%	Decrease	-12%
37	Burlington	Chittenden		$78,964,438	6,856.79	$11,516	3,702.88	5.19%	4.39%	Increase	18%
38	South Burlington	Chittenden		$49,616,074	3,875.64	$12,802	2,561.11	2.93%	3.03%	Decrease	-3%
39	Winooski ID	Chittenden		$20,740,015	2,022.09	$10,257	898.24	1.53%	1.06%	Increase	44%
40	Canaan	Essex		$3,149,592	253.52	$12,423	146.85	0.19%	0.17%	Increase	10%
41	Ferdinand	Essex		$62,363	5.65	$11,038	3.39	0.00%	0.00%	Increase	6%
42	Northeast Kingdom Choice USD	Essex		$6,865,796	403.04	$17,035	296.66	0.31%	0.35%	Decrease	-13%
43	Northern Mountain Valley UUSD	Franklin		$18,999,146	1,905.60	$9,970	1,068.45	1.44%	1.27%	Increase	14%
44	Enosburgh-Richford USD	Franklin		$16,748,945	1,594.86	$10,502	922.33	1.21%	1.09%	Increase	10%
45	Missisquois Valley School District	Franklin		$33,981,084	2,865.57	$11,858	1,774.58	2.17%	2.10%	Increase	3%
46	Fairfax	Franklin		$15,626,205	1,178.17	$13,263	883.87	0.89%	1.05%	Decrease	-15%
47	Fletcher	Franklin		$3,738,305	319.92	$11,685	203.70	0.24%	0.24%	Increase	0%
48	Georgia	Franklin		$15,218,171	1,177.48	$12,924	856.43	0.89%	1.01%	Decrease	-12%
49	Maple Run USD	Franklin		$51,064,329	3,571.32	$14,298	2,426.77	2.70%	2.87%	Decrease	-6%
50	Alburgh	Grand Isle		$6,714,806	559.79	$11,995	312.50	0.42%	0.37%	Increase	14%
51	South Hero	Grand Isle		$4,217,303	289.54	$14,566	196.15	0.22%	0.23%	Decrease	-6%
52	Champlain Islands UUSD	Grand Isle		$8,543,155	647.90	$13,186	406.87	0.49%	0.48%	Increase	2%
53	Cambridge	Lamoille		$5,871,836	415.37	$14,136	289.80	0.31%	0.34%	Decrease	-8%
54	Lamoille North MUSD	Lamoille		$13,660,143	1,018.65	$13,410	586.04	0.77%	0.69%	Increase	11%
55	Lamoille North MUSD	Lamoille		$15,442,449	1,390.03	$11,109	857.09	1.05%	1.02%	Increase	4%
56	Stowe	Lamoille		$15,039,500	1,015.95	$14,803	745.00	0.77%	0.88%	Decrease	-13%
57	Elmore Morristown UUSD	Lamoille		$14,901,675	1,204.73	$12,369	790.65	0.91%	0.94%	Decrease	-3%
58	Thetford	Orange		$9,278,115	522.81	$17,747	402.26	0.40%	0.48%	Decrease	-17%
59	Blue Mountain USD	Orange		$8,205,638	679.58	$12,075	385.05	0.51%	0.46%	Increase	13%
60	Waits River Valley USD	Orange		$6,643,865	604.20	$10,996	356.87	0.46%	0.42%	Increase	8%
61	Oxbow UUSD	Orange		$13,502,614	1,079.59	$12,507	655.27	0.82%	0.78%	Increase	5%
62	Orange Southwest USD	Orange		$18,459,008	1,294.35	$14,261	857.62	0.98%	1.02%	Decrease	-4%
63	Sharon	Windsor		$5,596,433	453.09	$12,352	281.48	0.34%	0.33%	Increase	3%
64	Strafford	Orange		$3,470,340	263.20	$13,185	169.65	0.20%	0.20%	Decrease	-1%
65	White River USD	Windsor		$11,667,999	1,030.68	$11,321	566.44	0.78%	0.67%	Increase	16%
66	Granville-Hancock USD	Addison		$1,555,734	154.77	$10,052	92.99	0.12%	0.11%	Increase	6%
67	Rochester-Stockbridge USD	Addison		$3,679,356	325.43	$11,306	180.84	0.25%	0.21%	Increase	15%
68	First Branch USD	Orange		$7,013,878	589.75	$11,893	363.03	0.45%	0.43%	Increase	4%
69	Brighton	Essex		$2,366,630	251.91	$9,395	126.83	0.19%	0.15%	Increase	27%
70	Charleston	Orleans		$2,267,842	218.17	$10,395	114.24	0.17%	0.14%	Increase	22%
71	Coventry	Orleans		$3,920,043	315.33	$12,432	176.31	0.24%	0.21%	Increase	14%
72	Derby	Orleans		$5,547,891	569.25	$9,746	340.05	0.43%	0.40%	Increase	7%
73	Holland	Orleans		$890,663	109.62	$8,125	54.26	0.08%	0.06%	Increase	29%
74	Jay	Orleans		$1,100,941	67.12	$16,403	41.18	0.05%	0.05%	Increase	4%
75	Lowell	Orleans		$1,774,059	180.85	$9,810	85.02	0.14%	0.10%	Increase	36%
76	Morgan	Orleans		$591,822	71.42	$8,287	40.49	0.05%	0.05%	Increase	13%
77	Newport City	Orleans		$6,946,602	535.13	$12,981	301.94	0.41%	0.36%	Increase	13%
78	Newport Town	Orleans		$3,029,959	286.63	$10,571	144.19	0.22%	0.17%	Increase	27%
79	Troy	Orleans		$3,530,017	371.69	$9,497	181.70	0.28%	0.22%	Increase	31%
80	Westfield	Orleans		$630,480	71.14	$8,863	36.33	0.05%	0.04%	Increase	25%
81	North Country Jr UHSD	Orleans		$5,395,863	503.50	$10,717	263.37	0.38%	0.31%	Increase	22%
82	North Country Sr UHSD	Orleans		$14,426,717	1,364.56	$10,572	756.81	1.03%	0.90%	Increase	15%
83	Washington Central USD	Washington		$31,697,238	2,184.51	$14,510	1,376.82	1.65%	1.63%	Increase	1%
84	Mill River USD	Rutland		$15,128,034	1,238.47	$12,215	717.75	0.94%	0.85%	Increase	10%
85	Lake Region UHSD	Orleans		$7,174,251	671.99	$10,676	381.67	0.51%	0.45%	Increase	12%
86	Lake Region Union Elementary-Middle School district	Orleans		$13,778,186	1,386.84	$9,935	734.25	1.05%	0.87%	Increase	21%
87	Craftsbury	Orleans		$3,635,905	239.92	$15,155	158.86	0.18%	0.19%	Decrease	-4%
88	Stannard	Caledonia		$271,048	20.46	$13,248	14.53	0.02%	0.02%	Decrease	-10%
89	Wolcott	Lamoille		$5,171,370	382.51	$13,520	254.85	0.29%	0.30%	Decrease	-4%
90	Hazen UHSD	Caledonia		$6,823,549	508.08	$13,430	323.37	0.38%	0.38%	Increase	0%
91	Mountain View UESD	Orleans		$6,852,378	511.74	$13,390	320.35	0.39%	0.38%	Increase	2%
92	Barstow USD	Rutland		$5,411,852	431.27	$12,549	289.70	0.33%	0.34%	Decrease	-5%
93	Otter Valley USD	Rutland		$23,440,197	2,038.26	$11,500	1,258.67	1.54%	1.49%	Increase	3%
94	Rutland City	Rutland		$38,670,000	3,020.86	$12,801	1,917.04	2.29%	2.27%	Increase	1%
95	Harwood USD	Washington		$38,511,662	2,548.09	$15,114	1,720.16	1.93%	2.04%	Decrease	-5%
96	Marlboro	Windham		$3,702,542	226.92	$16,317	133.14	0.17%	0.16%	Increase	9%
97	Stratton	Windham		$1,200,620	80.00	$15,008	59.44	0.06%	0.07%	Decrease	-14%
98	Windham	Windham		$380,069	28.12	$13,516	19.28	0.02%	0.02%	Decrease	-7%
99	West River Modified Union Education District	Windham		$6,303,947	379.28	$16,621	232.56	0.29%	0.28%	Increase	4%
100	West River UED	Windham		$6,372,400	371.03	$17,175	246.89	0.28%	0.29%	Decrease	-4%
101	River Valleys USD	Windham		$6,065,247	412.47	$14,705	268.06	0.31%	0.32%	Decrease	-2%
102	Rockingham	Windham		$8,512,454	753.37	$11,299	458.13	0.57%	0.54%	Increase	5%
103	Westminster	Windham		$4,849,731	348.15	$13,930	221.34	0.26%	0.26%	Increase	1%
104	Bellows Falls UHSD	Windham		$7,572,000	649.36	$11,661	385.03	0.49%	0.46%	Increase	8%
105	Athens Grafton School District	Windham		$1,575,788	130.37	$12,087	73.16	0.10%	0.09%	Increase	14%
106	Vernon	Windham		$6,990,540	460.94	$15,166	320.16	0.35%	0.38%	Decrease	-8%
107	Windham Southeast USD	Windham		$51,680,581	3,459.12	$14,940	2,204.29	2.62%	2.61%	Increase	0%
108	Halifax	Windham		$1,904,721	183.46	$10,382	100.36	0.14%	0.12%	Increase	17%
109	Readsboro	Bennington		$1,352,128	115.71	$11,685	68.43	0.09%	0.08%	Increase	8%
110	Searsburg	Bennington		$529,252	34.72	$15,243	18.25	0.03%	0.02%	Increase	22%
111	Stamford	Bennington		$1,686,801	177.35	$9,511	106.05	0.13%	0.13%	Increase	7%
112	Somerset	Windham		$34,000	3.72	$9,140	2.13	0.00%	0.00%	Increase	12%
113	Twin Valley USD	Windham		$8,941,430	613.02	$14,586	375.84	0.46%	0.45%	Increase	4%
114	Pittsfield	Rutland		$837,278	69.25	$12,091	53.02	0.05%	0.06%	Decrease	-17%
115	Windsor Central UUSD	Windsor		$21,582,484	1,387.60	$15,554	918.04	1.05%	1.09%	Decrease	-3%
116	Hartland	Windsor		$9,561,809	613.86	$15,577	418.61	0.46%	0.50%	Decrease	-6%
117	Weathersfield	Windsor		$7,388,758	539.61	$13,693	355.00	0.41%	0.42%	Decrease	-3%
118	Mount Ascutney USD	Windsor		$12,072,514	864.83	$13,959	596.79	0.65%	0.71%	Decrease	-7%
119	Hartford	Windsor		$27,853,257	1,969.41	$14,143	1,311.57	1.49%	1.55%	Decrease	-4%
120	Norwich	Windsor		$13,665,769	787.90	$17,345	595.26	0.60%	0.71%	Decrease	-15%
121	Springfield	Windsor		$27,218,747	2,089.14	$13,029	1,247.09	1.58%	1.48%	Increase	7%
122	Barre USD	Washington		$39,645,397	3,097.48	$12,799	2,205.25	2.34%	2.61%	Decrease	-10%
123	Green Mountain USD	Windsor		$13,859,578	1,147.04	$12,083	668.16	0.87%	0.79%	Increase	10%
124	Ludlow-Mt. Holly UUSD	Windsor		$7,289,501	556.59	$13,097	328.29	0.42%	0.39%	Increase	8%
125	Rivendell Interstate USD	Orange		$8,530,036	537.64	$15,866	296.43	0.41%	0.35%	Increase	16%
126	Essex-Westford EC USD	Chittenden		$73,630,650	5,252.84	$14,017	3,655.81	3.98%	4.33%	Decrease	-8%
127	Ira	Rutland		$787,141	68.34	$11,518	42.78	0.05%	0.05%	Increase	2%
128	Rutland Town	Rutland		$9,603,126	687.33	$13,972	526.36	0.52%	0.62%	Decrease	-17%
129	Wells Spring USD	Rutland		$5,499,184	446.13	$12,326	266.20	0.34%	0.32%	Increase	7%
130	Quarry Valley USD	Rutland		$18,014,927	1,524.62	$11,816	1,012.63	1.15%	1.20%	Decrease	-4%
131	Kingdom East USD	Caledonia		$35,494,665	2,892.71	$12,270	1,820.73	2.19%	2.16%	Increase	2%
132	Echo Valley Community School District	Orange		$5,340,340	520.74	$10,255	293.10	0.39%	0.35%	Increase	14%
133	Paine Mountain School District	Washington		$18,700,239	1,518.92	$12,312	1,024.95	1.15%	1.21%	Decrease	-5%
134	Montpelier Roxbury School District	Washington		$24,008,153	1,803.00	$13,316	1,220.51	1.36%	1.45%	Decrease	-6%
135	Lincoln	Addison		$4,176,927	303.81	$13,748	188.38	0.23%	0.22%	Increase	3%
136	Statewide Total		0	$1,709,697,481	132,116	$12,941	84,414.79	100.00%	100.00%