School District Expenditures by Budget Category

Resident Expenditures by Budget Categories for each School Administrative Unit

The Resident Expenditures by Budget Categories is based on all general fund expenditures and revenues annually reported by each School Administrative Unit to the State Department of Education (MEDMS Financial) separated into the statutorily required eleven budget categories*. Since this report is based only on resident pupils, any tuition receipts have been deducted from the expenditure data.

For the Resident Expenditure by Budget Category - Per-Pupil Report, expenditures are divided by the resident pupil count. For the Resident Expenditure by Budget Category Report – Per Pupil Expenditure, prior to FY18, the resident pupil count is an average of the October 1st and April 1st resident students (for which a School Administrative Unit is financially responsible) reported to the State Department of Education's Student Information System. For the FY18 Resident Expenditure by Budget Category Report- Per Pupil Expenditure, the resident pupil count is the resident students reported to the Maine Department of Education on October 1, 2017.

*Link to Budget Category Template in Excel

2018-19

 

  • PDF Percentage of Total
  • PDF Pupil Expenditures
  • PDF Total Expenditures
2017-18

 

  • PDF Percentage of Total
  • PDF Pupil Expenditures
  • PDF Total Expenditures
2016-17

 

  • PDF Percentage of Total
  • PDF Per Pupil Expenditures
  • PDF Total Expenditures
2015-16

 

  • PDF Percentage of Total
  • PDF Per Pupil Expenditures
  • PDF Total Expenditures
2014-15

 

  • PDF Percentage of Total
  • PDF Per Pupil Expenditures
  • PDF Total Expenditures
2013-14

 

  • PDF Percentage of Total
  • PDF Per Pupil Expenditures
  • PDF Total Expenditures
2012-13

 

  • PDF Percentage of Total
  • PDF Per Pupil Expenditures
  • PDF Total Expenditures
2011-12

 

  • PDF Percentage of Total
  • PDF Per Pupil Expenditures
  • PDF Total Expenditures
2010-11

 

  • PDF Percentage of Total
  • PDF Per Pupil Expenditures
  • PDF Total Expenditures
2009-10

 

  • PDF Percentage of Total
  • PDF Per Pupil Expenditures
  • PDF Total Expenditures
2008-09

 

  • PDF Percentage of Total
  • PDF Per Pupil Expenditures
  • PDF Total Expenditures
2007-08

 

  • PDF Percentage of Total
  • PDF Per Pupil Expenditures
2006-07

 

  • PDF Percentage of Total
  • PDF Per Pupil Expenditures
2005-06

 

  • PDF Percentage of Total
  • PDF Per Pupil Expenditures