FY 2023-24 Funding Details

General

• FY 24 CTE Program Estimate Allocation Tool - April 24, 2023
• FY 24 Updated Mill Rate GPA Allocation Comparison of FY 24 Preliminary - March 28, 2023
• FY 24 GPA Allocation Comparison by SAU Before and After Mil Rate Adjustment - March 28, 2023
• Public link to preliminary 2023-2024 ED 279 reports - as of January 25, 2023
• FY 24 CTE Centers and Regions Summary and Preliminary Funding Levels - September 20, 2023
• FY 24 GPA Allocation Comparison of FY 23 to FY 24 Preliminary - January 25, 2023
• FY 24 GPA Allocation by SAU - January 25, 2023
• FY 24 State Subsidy Allocation with State Share Percentage by SAU - January 25, 2023
• FY 20 - FY 24 General Purpose Aid for Local Schools Total Costs (aka: Purple Sheet) 

EPS Information

• List of FY 24 EPS Staff Matrix Positions (PDF) - January 25, 2023
• 2023-24 EPS Staff Salary Matrixes (PDF) - January 25, 2023
• Changes to Valuation, Pupil Counts, and Per Pupil Valuations from FY 23 to FY 24 by SAU (Excel) - January 25, 2023
• FY 24 State Valuations & Oct22/Oct21 Average Subsidy Pupils by Town (Excel) - January 25, 2023
• FY 24 CTE Model Parameter Notes - January 25, 2023

CTE Individual Subsidy Allocation Calculation Reports

Regions

• Region 2: School of Applied Technology - June 07, 2023
• Region 3: Northern Penobscot Technology - June 07, 2023
• Region 4: United Technologies Center - September 11, 2023
• Region 7: Waldo County Technology Center - March 29, 2023
• Region 8: Mid-Coast School of Technology - January 25, 2023
• Region 9: School of Applied Technology - January 25, 2023
• Region 10: Technical High School - August 22, 2023
• Region 11: Oxford Hills Technical School - January 25, 2023

Centers

• Augusta: Capital Area Technical Center - January 25, 2023
• Biddeford: Biddeford Regional Center of Technology - September 20, 2023
• Calais: St. Croix Regional Technical Center - January 25, 2023
• Ellsworth: Hancock County Technical Center - April 24, 2023
• Lewiston: Lewiston Regional Technology Center - January 25, 2023
• Machias: Coastal Washington County Institute of Technology - January 25, 2023
• MSAD 46: Tri-County Technical Center - January 25, 2023
• Portland: Portland Arts & Technology High School - January 25, 2023
• RSU 1: Bath Regional Vocational Center - January 25, 2023
• RSU 9: Foster Regional Applied Technology Center - January 25, 2023
• RSU 33/SAD 33: St. John Valley Technology Center - January 25, 2023
• RSU 39: Caribou Regional Technology Center - January 25, 2023
• RSU 54/SAD 54: Somerset Career & Technical Center - January 25, 2023
• RSU 61/MSAD 61: Lake Regional Vocational Center - January 25, 2023
• RSU 79/MSAD 1: Presque Isle Regional Career & Technical Center - January 25, 2023
• RSU 88/SAD 24: Van Buren Regional Technology Center - January 25, 2023
• Sanford: Sanford Regional Technical Center - January 25, 2023
• Waterville: Mid-Maine Technical Center - January 25, 2023
• Westbrook: Westbrook Regional Vocational Center - January 25, 2023

Special Education EPS Allocation for 2023-24

• Base Component Prevalence Adjustment, and Size Adjustment Calculations by SAU (Excel)
• High Cost In-District Adjustment Calculation by SAU (Excel)
• Maintenance of Effort Calculations by SAU (Excel)
• Summary of Previous Calculations, EPS Special Ed Allocation, and High Cost Out-of-District Adjustment by SAU (Excel)

Transportation EPS Operating Allocation for 2023-24

• FY 23 EPS Transportation Operating Allocations by SAU (Excel)