Resident Student Per Pupil Operating Costs

General Information

The Operating Costs include all general fund expenditures and revenues annually reported by each School Administrative Unit except major capital outlay, debt service, and transportation expenditures. Since this report is based only on resident pupils, any tuition receipts have been deducted from the cost data.

The count of Average Resident Pupils is an average of those resident students reported to the MEDMS Student Information System on the October 1st and April 1st Resident Enrollment Reports by School Administrative Unit staff for which a School Administrative Unit is financially responsible.

K-12 Statewide Total Averages Detailed Information by School Administrative Unit
Fiscal Year Per Pupil Operating Cost Annual Percentage Change Sorted by SAU Sorted by K-12 Sorted by K-8 Sorted by 9-12
2016-17 $11,859.95 4.3% PDF / Excel PDF / Excel PDF / Excel PDF / Excel
2015-16 $11,348.78 3.2% PDF / Excel PDF / Excel PDF / Excel PDF / Excel
2014-15 $10,990.51 4.0% PDF PDF PDF PDF
2013-14 $10,545.58 5.0% PDF PDF PDF PDF
2012-13 $10,021.47 2.9% PDF PDF PDF PDF
2011-12 $9,726.80 1.0% PDF PDF PDF PDF
2010-11 $9,629.62 -0.3% PDF PDF PDF PDF
2009-10 $9,662.93 0.4% PDF PDF PDF PDF
2008-09 $9,624.71 2.6% PDF PDF PDF PDF
2007-08 $9,370.00 6.1% PDF PDF PDF PDF
2006-07 $8,801.79 6.5% PDF PDF PDF PDF
2005-06 $8,229.51 5.7% PDF PDF PDF PDF
2004-05 $7,761.24 5.5% PDF      
2003-04 $7,330.59 4.3% PDF      
2002-03 $7,018.79 5.4% PDF      
2001-02 $6,640.44 6.1% PDF      
2000-01 $6,233.15 6.6% PDF      
1999-00 $5,819.69 5.9% PDF      
1998-99 $5,474.60 6.0% PDF      
1997-98 $5,146.99 4.1% PDF      
1996-97 $4,938.29 4.0% PDF      
1995-96 $4,738.41 2.9% PDF      
1994-95 $4,600.02 4.1% PDF      
1993-94 $4,411.02 2.5%        
1992-93 $4,299.19 1.7%        
1991-92 $4,226.97 1.3%        

 

Per Pupil Operating Costs 2005-06 to 2014-15

 

Twenty Year Trend State Average Per Pupil Operating Costs

Please send any questions to:

Paula Gravelle

GPA Support Services Team
23 State House Station, Augusta, ME 04333
Phone: (207) 624-6792
Fax: (207) 624-6791