| Variable |
MTA |
DESE |
| Annual inflation |
3.56% for employee benefits/fixed charges, 2.41% for other. "Other" rate based on fifteen-year unweighted average, excluding highest and lowest values. For FY21, set at 1.80% as per change in implicit price deflator. Employee benefits/fixed charges rate set equal to DESE assumption. |
3.56% for employee benefits/fixed charges, 2.56% for other. "Other" rate based on fifteen-year unweighted average, excluding highest and lowest values. Employee benefits/fixed charges rate set at "other" rate plus one percentage point. |
| Annual enrollment change |
Five-year weighted average percentage increases. |
Held constant at FY20 level. |
| EQV (property value) |
Three-year weighted average percentage increases. |
Held constant at FY20 level. |
| Income |
Five-year weighted average percentage increases. |
Held constant at FY20 level. |
| Municipal revenue growth factor |
Five-year weighted average percentage increases. |
Fifteen-year unweighted average, excluding highest and lowest values. |
| Minimum aid |
$30/pupil. |
$30/pupil. |
| Baseline for hold harmless aid calculation |
Run baseline formula with zero minimum aid. Then, add $30/pupil to the resulting total aid for each district. |
Run baseline formula with zero minimum aid. Then, add $30/pupil to the resulting total aid for each district. |