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Date: 10/26/04 |
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| EXHIBIT
C |
| EDUCATION
FUNDING |
| (Actual
Expenditures Except Where Noted) |
| FISCAL YEAR |
GENERAL
PURPOSE AID |
TEACHERS' RETIREMENT |
SCHOOL CONSTRUCT/ RENOVATIONS |
ADULT EDUCATION SUBSIDY |
OTHER GRANTS EXPEND |
LOW INCOME STUDENT ADJ |
TOTAL |
| APPROPR. |
EXPEND. |
| 1980 |
$184,007,372
|
$183,434,478
|
$13,791,098
|
$0 |
$1,390,510
|
$3,718,410
|
$0 |
$202,334,496 |
| 1981 |
$193,667,000
|
$193,002,664
|
$23,224,192
|
$0 |
$1,458,221
|
$3,014,133
|
$0 |
$220,699,210 |
| 1982 |
$203,031,210
|
$204,482,182
|
$47,344,475
|
$0 |
$1,597,158
|
$3,656,443
|
$0 |
$257,080,258 |
| 1983 |
$220,631,766
|
$220,568,396
|
$50,062,128
|
$0 |
$1,774,592
|
$3,542,419
|
$0 |
$275,947,535 |
| 1984 |
$238,869,419
|
$237,432,604
|
$56,487,541
|
$1,797,172
|
$1,895,000
|
$2,146,459
|
$0 |
$299,758,776 |
| 1985 |
$257,471,718
|
$254,154,482
|
$58,394,640
|
$2,558,480
|
$2,005,955
|
$3,500,667
|
$0 |
$320,614,224 |
| 1986
|
$293,462,316
|
$294,031,931
|
$66,701,261
|
$2,731,637
|
$2,198,087
|
$18,632,828 |
$0 |
$384,295,744 |
| 1987
|
$313,465,000
|
$309,565,708
|
$68,642,767
|
$3,083,362
|
$2,374,102
|
$31,165,759 |
$0 |
$414,831,698 |
| 1988
|
$345,193,793
|
$345,722,428
|
$87,617,257
|
$4,459,809
|
$2,820,911
|
$38,507,586 |
$0 |
$479,127,991 |
| 1989
|
$429,832,728
|
$428,527,889
|
$93,783,916
|
$280,968
|
$3,381,599
|
$6,006,400 |
$0 |
$531,980,772 |
| 1990
|
$475,471,927
|
$475,851,126
|
$116,799,187
|
$0 |
$3,379,330
|
$7,205,834 |
$5,580,425
|
$608,815,902 |
| 1991
|
$482,735,768
|
$487,108,393
|
$111,704,930
|
$0 |
$3,999,658
|
$6,003,382 |
$2,499,997
|
$611,316,360 |
| 1992
|
$511,125,568
|
$512,953,097
|
$85,708,221
|
$0 |
$3,800,025
|
$3,835,349 |
$494,153
|
$606,790,845 |
| 1993
|
$515,304,022
|
$518,912,040
|
$139,184,431
|
$0 |
$3,610,503
|
$3,432,247 |
$490,196
|
$665,629,417 |
| 1994
|
$519,931,666
|
$519,422,300
|
$101,110,616
|
$0 |
$3,636,503
|
$2,842,092 |
$0 |
$627,011,511 |
| 1995
|
$521,910,192
|
$519,249,719
|
$128,591,206
|
$0 |
$3,610,503
|
$4,296,381 |
$0 |
$655,747,809 |
| 1996
|
$534,073,396
|
$529,231,497
|
$127,425,266
|
$0 |
$3,245,503
|
$2,445,700
|
$0 |
$662,347,966 |
| 1997
|
$544,460,070
|
$545,883,875
|
$135,599,057
|
$0 |
$3,610,503
|
$2,806,557
|
$0 |
$687,899,992 |
| 1998
|
$595,516,654
|
$595,797,900
|
$151,539,355 |
$0 |
$3,610,503
|
$3,272,182
|
$0 |
$754,219,940 |
| 1999
|
$593,048,207
|
$591,171,582
|
$161,328,194 |
$19,575,000
|
$3,754,923
|
$8,345,414
|
$0 |
$784,175,113 |
| 2000
|
$625,785,284 |
$624,751,951
|
$153,641,283 |
$23,420,315
|
$3,942,671
|
$3,437,028
|
$0 |
$809,193,248 |
| 2001
|
$664,131,846
|
$664,478,485
|
$162,620,983 |
$28,000,000
|
$4,139,803
|
$4,349,571
|
$0 |
$863,588,842 |
| 2002
|
$708,663,172
|
$702,469,605
|
$168,214,621 |
$0 |
$4,388,191
|
$4,633,375
|
$0 |
$879,705,792 |
| 2003
|
$713,493,588 |
$711,165,537 |
$179,899,248
|
$0 |
$4,563,721 |
$4,352,273 |
$0 |
$899,980,779
|
| 2004
|
$727,087,545
|
$722,981,043
|
$170,014,497 |
$0 |
$4,651,485
|
$4,247,242
|
$0 |
$901,894,267 |
| 2005
|
$734,536,621
|
$734,536,621
|
$181,698,128 |
$0 |
$4,672,554
|
$4,530,345
|
$0 |
$925,437,648 |
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| Notes:
FY05 amounts are based on appropriations and allocations through the 2nd
Special Session of the 121st Legislature. |
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| FY 03 and FY 04 include $25
million of expenditures journaled to the Federal Block Grant Fund to realize
savings from the |
| Federal Jobs and GrowthTax Reconciliation Act of 2003. |
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| FY 00 GPA includes $3,783,692
appropriated to and expended in the Hardship Cushion for General Purpose Aid
account. |
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| FY 98 GPA appropriation includes
$39,226,419 appropriated to the Department of Administrative and Financial
Services |
| for the June 1998 subsidy
payment. |
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| Appropriations reflected for
Teachers' Retirement include appropriations to the Retired Teachers' Health
Insurance. |
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| FY 94 and FY 95 General Purpose
Aid amounts include allocations of $15m and $1m respectively from funds
received from the |
| sale of a portion of Interstate
95 to the Maine Turnpike Authority.
The FY 95 General Purpose Aid
amount includes $2.3m |
| from the Long Falls Dam
settlement. |
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| FY 93 General Purpose Aid amounts
include $721,475 transferred from the Office of Substance Abuse. |
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| Teachers' Retirement for FY 91
includes a $49.1 million transfer from other retirement funds. |
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