|
| Chapter 70 Aid | Actual Payment | 1,181,926 | 1,181,926 |
| UGGA | Actual Payment | 195,972 | 195,972 |
| Sch Choice Rcving Tuition | Actual Payment | 0 | 0 |
| Charter Tuition Reimburse | Actual Payment | 21,367 | 21,617 |
| Suffolk Cty Retire Receip | Actual Payment | 0 | 0 |
| State Owned Land | Actual Payment | 20,196 | 20,196 |
| Exemp: VBS and Elderly | Actual Payment | 1,589 | 1,589 |
| TOTAL ACTUAL PAYMENTS | PAYMENTS | 1,421,050 | 1,421,300 |
| School Ch Sending Tuition | Actual Assessment | -26,341 | -26,341 |
| Chart Sch Sending Tuition | Actual Assessment | -72,115 | -72,361 |
| RMV Non Renewal | Actual Assessment | -1,769 | -1,769 |
| Retired Employee Hlth Ins | Actual Assessment | 0 | 0 |
| Retired Teachers Hlth Ins | Actual Assessment | 0 | 0 |
| Mosquito Control | Actual Assessment | -3,641 | -3,641 |
| Air Pollution | Actual Assessment | -450 | -450 |
| MAPC | Actual Assessment | 0 | 0 |
| OCPC | Actual Assessment | -566 | -566 |
| Boston MDC | Actual Assessment | 0 | 0 |
| MBTA | Actual Assessment | -7,857 | -7,857 |
| Regional Transit | Actual Assessment | -2,567 | -2,567 |
| Suffolk Cty Retire Charge | Actual Assessment | 0 | 0 |
| Special Education | Actual Assessment | -1,464 | -1,464 |
| Multi-Year Repayment | Actual Assessment | 0 | 0 |
| Additional Chapter 70 | Actual Payment | 0 | 0 |
| TOTAL ACTUAL ASSESSMENTS | ASSESSMENTS | -116,770 | -117,016 |
|
| NET PAYMENT | NET PAYMENT | 1,304,280 | 1,304,284 |
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