Maine Schools state subsidy FY 2014 (w/curtailment)
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2013-14 General Purpose for Local Schools - PRELIMINARY ESTIMATEComparison to 2012-13
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Amounts do not include "unbonded" debt for approved school construction projects.Amounts do not include Miscellaneous Adjustments
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(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)
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At:$922,689,936 Mill Expectation at8.117.69
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2%Min. SubsidyMin. Subsidy at2%4%Percentage
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25%Min. Spec. Ed.Min. Spec. Ed. at25%35%2012-13PercentageChange
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As of 1/29/13TotalPercentChangefor CalendarFY 2013-14 to
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2012-13State & LocalGain orfor StateAverageAmountProjected FY 14FY 2012-13
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Adjusted2013-14 Est. GPAEnactedApproved(Loss)ValuationsPupilsChangeCALCULATEDincluding
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AdjustedLocalAdjustedAdjusted2012-13 Est.Spendingof TotalState Avg. =State Avg. =in DebtNORMAL COSTNETNET
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EPSEPSRequiredShareState ShareState Shareto(includesState &-2%-1%ServiceTeacherNewNew
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TotalTotalLocal ShareMill RatePrior2013-14 Est.Local Required,Local201220122012-13RetirementCostsCosts
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Allocation atAllocation at(Includes Adjustments under 20-A MRSA 15689toGain orAddtl Local &ApprovedStateK-12 Averageto
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MEDMSUNIXAOSSAUs - UNIX Order100%97%sub-sections 1, 1-B and 2)Curtailment(Loss)State Subsidy)SpendingValuationsPupils2013-14(Col. 7 minus Col. 14)
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(ED 279 Line 50)(ED 279 Line 50)(ED 279 Line 50)(Col. 5 minus Col 6)as of 2/13/13
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Municipal School Units
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1000002Acton$3,736,473.36 $3,655,152.82 $3,317,908.87 5.72$337,243.95 $432,591.30 ($95,347.35)$5,090,409.30 (1.9%)-2%-2%$0.00 $45,074.83$45,074.83 ($140,422.18)
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1001005877Alexander$563,377.60 $549,742.20 $394,551.50 8.11$155,190.70 $122,013.33 $33,177.37 $657,421.18 5.0%1%11%$0.00 $6,460.95$6,460.95 $26,716.42
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1004014Appleton$1,356,007.54 $1,326,029.91 $737,548.74 8.11$588,481.17 $496,398.16 $92,083.01 $1,580,108.34 5.8%-2%2%$0.00 $23,374.82$23,374.82 $68,708.19
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1007020Auburn$36,496,540.71 $35,684,414.82 $16,059,827.50 8.11$19,624,587.32 $18,831,419.09 $793,168.23 $32,758,047.70 2.4%-1%1%($32,156.08)$523,325.91$491,169.83 $301,998.40
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1008021Augusta$26,030,566.60 $25,534,904.71 $12,317,873.50 8.11$13,217,031.21 $12,309,291.78 $907,739.43 $22,852,636.78 4.0%0%1%($50,571.25)$360,877.85$310,306.60 $597,432.83
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1009024890Baileyville$2,146,624.87 $2,094,659.61 $1,631,326.50 8.11$463,333.11 $465,545.83 ($2,212.72)$2,524,795.81 (0.1%)-5%-3%$0.00 $54,300.60$54,300.60 ($56,513.32)
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1010026848Bancroft$104,012.68 $101,869.43 $62,041.50 8.11$39,827.93 $42,323.16 ($2,495.23)$166,325.00 (1.5%)6%18%$0.00 $29.42$29.42 ($2,524.65)
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1011027Bangor$37,248,514.75 $36,384,279.25 $19,921,809.50 8.11$16,462,469.75 $16,479,974.57 ($17,504.82)$37,884,725.57 (0.0%)0%1%($288,470.74)$644,724.43$356,253.69 ($373,758.51)
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1012028891Bar Harbor$3,954,464.34 $3,867,242.05 $3,696,089.50 3.98$171,152.55 $226,816.18 ($55,663.63)$4,940,890.18 (1.1%)-6%-2%$0.00 $82,350.57$82,350.57 ($138,014.20)
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1014031Beals$432,163.14 $422,816.35 $390,769.76 7.82$32,046.59 $35,388.89 ($3,342.30)$652,918.28 (0.5%)10%6%$0.00 $8,643.67$8,643.67 ($11,985.97)
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1015032Beddington$36,514.66 $36,057.97 $35,828.17 0.75$229.80 $742.35 ($512.55)$36,690.00 (1.4%)1%33%$0.00 $0.00$0.00 ($512.55)
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1016040Biddeford$29,945,276.33 $29,340,672.08 $19,521,581.00 8.11$9,819,091.08 $10,229,574.75 ($410,483.67)$27,958,410.75 (1.5%)-2%-3%($92,133.00)$408,143.93$316,010.93 ($726,494.60)
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1017044Blue Hill$3,014,597.95 $2,946,359.65 $2,836,197.34 3.65$110,162.31 $163,961.15 ($53,798.84)$4,315,797.71 (1.2%)1%1%($6,109.97)$53,176.51$47,066.54 ($100,865.38)
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1018049Bowerbank$70,570.55 $69,063.39 $68,150.54 0.95$912.85 $2,344.06 ($1,431.21)$72,910.06 (2.0%)4%-21%($110.77)$0.00($110.77)($1,320.44)
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1020052893Bremen$300,057.95 $293,137.89 $284,644.14 3.52$8,493.75 $11,043.23 ($2,549.48)$270,342.23 (0.9%)-17%-12%($3,883.74)$422.05($3,461.69)$912.21
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1021053Brewer$15,700,816.71 $15,385,165.30 $5,937,736.50 8.11$9,447,428.80 $9,263,271.71 $184,157.09 $14,999,719.71 1.2%-1%1%($59,791.58)$233,754.13$173,962.55 $10,194.54
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1022054899Bridgewater$576,576.07 $562,398.16 $279,389.50 8.11$283,008.66 $327,910.85 ($44,902.19)$537,058.85 (8.4%)4%-3%$0.00 $367.07$367.07 ($45,269.26)
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1023057893Bristol$3,134,128.16 $3,063,830.81 $2,959,687.32 2.52$104,143.49 $110,011.00 ($5,867.51)$3,621,330.00 (0.2%)-1%3%($4,520.55)$37,327.86$32,807.31 ($38,674.82)
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1024058Brooklin$892,546.81 $873,795.26 $838,636.15 2.28$35,159.11 $73,692.64 ($38,533.53)$1,525,027.64 (2.5%)-3%-12%($1,373.96)$12,443.24$11,069.28 ($49,602.81)
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1025060Brooksville$1,064,091.99 $1,040,495.36 $997,182.36 2.19$43,313.00 $105,893.30 ($62,580.30)$1,684,292.34 (3.7%)-6%-1%($9,948.97)$14,996.07$5,047.10 ($67,627.40)
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1026063Brunswick$27,318,793.91 $26,747,989.40 $16,447,485.50 8.11$10,300,503.90 $10,451,354.25 ($150,850.35)$29,101,376.25 (0.5%)-5%-4%($63,312.38)$412,399.55$349,087.17 ($499,937.52)
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1028070877Calais$5,727,775.59 $5,616,821.13 $1,486,563.00 8.11$4,130,258.13 $4,254,664.11 ($124,405.98)$5,419,554.13 (2.3%)1%-5%($14,260.33)$96,190.61$81,930.28 ($206,336.26)
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1029075Cape Elizabeth$16,484,229.46 $16,090,501.59 $13,874,182.50 8.11$2,216,319.09 $2,025,678.76 $190,640.33 $19,625,412.76 1.0%-4%-1%$0.00 $299,833.23$299,833.23 ($109,192.90)
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3131076Caratunk$16,713.51 $16,480.50 $16,349.65 0.58$130.85 $249.44 ($118.59)$18,824.44 (0.6%)6%0%$0.00 $0.00$0.00 ($118.59)
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1031079890Carroll Plt.$229,721.28 $224,700.21 $194,234.50 8.11$30,465.71 $35,890.86 ($5,425.15)$225,067.58 (2.4%)0%0%($279.23)$64.71($214.52)($5,210.63)
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1032083Castine$824,852.62 $805,560.92 $775,745.42 2.17$29,815.50 $32,573.80 ($2,758.30)$1,151,227.20 (0.2%)-5%4%($8,620.96)$14,499.53$5,878.57 ($8,636.87)
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1033085Caswell$397,996.04 $388,101.39 $139,897.50 8.11$248,203.89 $262,275.83 ($14,071.94)$502,186.83 (2.8%)1%-4%$0.00 $5,073.89$5,073.89 ($19,145.83)
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1035089877Charlotte$504,019.89 $493,707.91 $214,104.00 8.11$279,603.91 $309,996.34 ($30,392.43)$589,279.34 (5.2%)-4%-6%($137.42)$5,873.52$5,736.10 ($36,128.53)
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1038100890Cooper$144,330.23 $141,373.39 $136,546.89 5.94$4,826.50 $3,553.64 $1,272.86 $133,335.64 1.0%1%0%$13.12 $42.19$55.31 $1,217.55
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1039101Coplin Plt.$137,822.14 $134,124.77 $131,858.84 3.40$2,265.93 $4,390.48 ($2,124.55)$222,696.20 (1.0%)12%0%$0.00 $0.00$0.00 ($2,124.55)
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1040106891Cranberry Isles$169,076.00 $165,414.87 $160,147.16 0.79$5,267.71 $9,607.23 ($4,339.52)$441,273.23 (1.0%)2%-3%$0.00 $1,753.58$1,753.58 ($6,093.10)
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1041107877Crawford$156,429.05 $154,244.19 $137,464.50 8.11$16,779.69 $47,310.93 ($30,531.24)$174,964.93 (17.4%)2%-13%$0.00 $52.28$52.28 ($30,583.52)
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3136111896Cutler$792,388.87 $774,516.24 $603,384.00 8.11$171,132.24 $173,371.86 ($2,239.62)$1,024,575.88 (0.2%)-5%0%$137.20 $8,476.45$8,613.65 ($10,853.27)
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1043114893Damariscotta$1,008,819.99 $985,926.59 $952,303.84 7.65$33,622.75 $31,320.80 $2,301.95 $1,038,283.80 0.2%-11%-3%($3,539.61)$1,335.10($2,204.51)$4,506.46
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1045117Deblois$91,451.92 $89,420.26 $88,301.53 1.72$1,118.73 $2,094.88 ($976.15)$108,500.00 (0.9%)-9%6%$0.00 $0.00$0.00 ($976.15)
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1046118847Dedham$2,168,869.93 $2,117,527.31 $1,978,434.50 8.11$139,092.81 $99,865.38 $39,227.43 $2,203,915.38 1.8%-9%-5%($2,127.29)$27,103.11$24,975.82 $14,251.61
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1047121Dennistown Plt.$16,805.25 $16,301.09 $16,002.04 1.99$299.05 $250.56 $48.49 *-4%150%$0.00 $0.00$0.00 $48.49
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1048122877Dennysville$387,910.19 $379,628.80 $149,224.00 8.11$230,404.80 $283,186.77 ($52,781.97)$401,585.85 (13.1%)-1%-9%($529.61)$254.31($275.30)($52,506.67)
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1050129890Drew Plt.$28,235.69 $27,510.92 $27,061.99 5.52$448.93 $490.72 ($41.79)$46,685.67 (0.1%)10%75%$1.52 $8.40$9.92 ($51.71)
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3129135896East Machias$2,063,378.03 $2,013,820.88 $721,790.00 8.11$1,292,030.88 $1,376,611.57 ($84,580.69)$2,145,016.24 (3.9%)-6%-6%($295.68)$23,234.67$22,938.99 ($107,519.68)
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1052136866East Millinocket$2,279,556.86 $2,229,486.57 $828,436.50 8.11$1,401,050.07 $1,423,057.77 ($22,007.70)$2,631,842.77 (0.8%)-5%-7%$0.00 $46,170.61$46,170.61 ($68,178.31)
59
1053137Easton$2,041,682.12 $1,994,139.35 $1,832,329.71 7.46$161,809.64 $232,659.62 ($70,849.98)$2,986,000.00 (2.4%)4%-7%$0.00 $39,703.93$39,703.93 ($110,553.91)
60
1054138877Eastport$1,175,130.18 $1,151,073.97 $1,043,757.00 8.11$107,316.97 $108,606.69 ($1,289.72)$1,294,584.67 (0.1%)-1%-9%$0.00 $32,579.63$32,579.63 ($33,869.35)
61
1055140898Edgecomb$2,046,175.39 $2,007,216.58 $1,745,155.74 7.52$262,060.84 $269,349.24 ($7,288.40)$2,325,331.24 (0.3%)-5%-11%($13,436.40)$18,928.42$5,492.02 ($12,780.42)
62
1057151Falmouth$24,508,074.43 $24,006,619.96 $16,803,109.00 8.11$7,203,510.96 $7,490,805.62 ($287,294.66)$27,998,861.62 (1.0%)-3%1%($48,844.35)$383,474.49$334,630.14 ($621,924.80)
63
1058154897Fayette$1,342,444.80 $1,310,513.77 $1,273,611.78 7.86$36,901.99 $50,372.91 ($13,470.92)$1,500,734.23 (0.9%)-2%2%($72.39)$8,706.53$8,634.14 ($22,105.06)
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1061167898Georgetown$1,341,775.14 $1,311,068.94 $1,263,133.44 2.57$47,935.50 $55,907.41 ($7,971.91)$1,889,431.41 (0.4%)-5%-4%$2,208.25 $20,297.53$22,505.78 ($30,477.69)
65
1062168Gilead$265,016.96 $259,143.16 $239,245.00 8.11$19,898.16 $60,698.36 ($40,800.20)$290,529.36 (14.0%)-1%-11%$0.00 $0.00$0.00 ($40,800.20)
66
1064170Glenwood Plt.$5,340.93 $5,340.93 $5,340.93 1.00$0.00 $112.76 ($112.76)$13,612.76 (0.8%)5%-100%$0.00 $0.00$0.00 ($112.76)
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1065171Gorham$30,064,173.38 $29,429,859.88 $11,720,977.50 8.11$17,708,882.38 $17,527,265.49 $181,616.89 $30,423,802.49 0.6%1%1%($51,472.18)$411,113.27$359,641.09 ($178,024.20)
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1067174862Grand Isle$441,845.07 $430,314.16 $152,062.50 8.11$278,251.66 $355,625.23 ($77,373.57)$442,504.54 (17.5%)3%-9%$0.00 $1,471.64$1,471.64 ($78,845.21)
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1068175890Gr Lake Str Plt.$85,447.13 $83,837.74 $81,547.99 2.58$2,289.75 $1,994.10 $295.65 $95,545.10 0.3%7%-6%$0.00 $22.53$22.53 $273.12
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1069177Greenbush$2,367,797.20 $2,321,544.38 $466,730.50 8.11$1,854,813.88 $1,506,935.30 $347,878.58 $2,345,629.50 14.8%1%-7%$255.62 $23,973.70$24,229.32 $323,649.26
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1070180Greenville$1,844,165.05 $1,803,295.79 $1,634,464.88 4.92$168,830.91 $205,517.83 ($36,686.92)$2,672,490.56 (1.4%)-3%-4%$0.00 $38,676.10$38,676.10 ($75,363.02)
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1073189894Harmony$1,240,699.00 $1,209,779.80 $495,926.50 8.11$713,853.30 $896,040.42 ($182,187.12)$1,431,519.42 (12.7%)4%-3%$0.00 $13,446.35$13,446.35 ($195,633.47)
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1074197Hermon$9,196,188.52 $8,989,345.86 $3,595,568.50 8.11$5,393,777.36 $5,462,197.40 ($68,420.04)$9,086,366.40 (0.8%)0%0%($35,782.50)$141,869.04$106,086.54 ($174,506.58)
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1076199Highland Plt.$87,455.21 $85,413.28 $67,718.50 8.11$17,694.78 $14,825.56 $2,869.22 $104,807.98 2.7%-5%-5%$0.00 $0.00$0.00 $2,869.22
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1077204Hope$1,638,466.57 $1,600,547.71 $1,140,458.61 8.11$460,089.10 $359,108.34 $100,980.76 $1,675,551.86 6.0%4%6%$0.00 $25,001.65$25,001.65 $75,979.11
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1078210Isle Au Haut$74,165.61 $72,968.64 $64,551.04 0.77$8,417.60 $774.30 $7,643.30 $152,639.30 5.0%1%67%($439.92)$2,058.79$1,618.87 $6,024.43
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1079211Islesboro$883,149.05 $863,897.82 $829,027.85 1.30$34,869.97 $38,054.59 ($3,184.62)$1,669,022.59 (0.2%)-7%12%$0.00 $18,239.13$18,239.13 ($21,423.75)
78
1081215893Jefferson$4,455,401.43 $4,387,957.12 $2,818,225.00 8.11$1,569,732.12 $1,686,542.27 ($116,810.15)$4,883,255.27 (2.4%)-1%1%($42,217.13)$34,736.79($7,480.34)($109,329.81)
79
1082216896Jonesboro$702,659.25 $686,024.23 $523,500.50 8.11$162,523.73 $167,564.62 ($5,040.89)$779,270.35 (0.6%)1%1%($688.97)$7,688.14$6,999.17 ($12,040.06)
80
1083217Jonesport$939,173.19 $916,429.35 $818,304.34 6.49$98,125.01 $48,766.97 $49,358.04 $1,139,953.86 4.3%20%0%$0.00 $16,725.63$16,725.63 $32,632.41
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1084222Kingsbury Plt.$0.00 $0.00 $0.00 0.00$0.00 $131.34 ($131.34)$1,922.70 (6.8%)15%-100%$0.00 $0.00$0.00 ($131.34)
82
1085223Kittery$11,894,123.53 $11,649,697.91 $10,978,834.04 7.27$670,863.87 $897,079.11 ($226,215.24)$13,308,957.75 (1.7%)-6%4%($15,063.93)$186,465.10$171,401.17 ($397,616.41)
83
3104226Lake View Plt.$0.00 $0.00 $0.00 0.00$0.00 $127.08 ($127.08)*0%-100%$0.00 $0.00$0.00 ($127.08)
84
1086227890Lakeville$75,580.98 $74,176.40 $68,504.90 1.06$5,671.50 $925.86 $4,745.64 $33,176.38 14.3%5%86%($978.65)$28.06($950.59)$5,696.23
85
1088233Lewiston$58,306,423.37 $57,124,904.03 $18,534,594.00 8.11$38,590,310.03 $36,486,045.92 $2,104,264.11 $52,405,949.92 4.0%-2%2%($158,385.56)$696,807.45$538,421.89 $1,565,842.22
86
1090239Lincoln Plt.$0.00 $0.00 $0.00 0.00$0.00 $0.00 $0.00 *10%0%$0.00 $0.00$0.00 $0.00
87
1091240Lincolnville$2,368,851.62 $2,326,131.09 $1,840,634.10 6.21$485,496.99 $498,516.90 ($13,019.91)$2,777,006.79 (0.5%)-6%-3%($4,756.09)$33,131.65$28,375.56 ($41,395.47)
88
1092242Lisbon$13,197,651.76 $12,908,665.27 $4,534,301.00 8.11$8,374,364.27 $8,232,386.66 $141,977.61 $13,492,202.00 1.1%-6%-2%($22,584.72)$169,982.37$147,397.65 ($5,420.04)
89
1094247891Frenchboro$91,451.29 $89,112.13 $87,441.38 6.94$1,670.75 $2,576.14 ($905.39)$159,759.14 (0.6%)2%-12%$0.00 $2,381.79$2,381.79 ($3,287.18)
90
3130249Lowell$325,531.02 $317,279.12 $312,450.38 6.90$4,828.74 $19,849.20 ($15,020.46)$455,663.54 (3.3%)-4%-2%($11,846.30)$0.00($11,846.30)($3,174.16)
91
1095253896Machias$2,852,061.91 $2,788,412.82 $1,107,015.00 8.11$1,681,397.82 $1,761,156.94 ($79,759.12)$3,146,652.84 (2.5%)-1%-2%$0.00 $60,915.33$60,915.33 ($140,674.45)
92
3137254896Machiasport$814,912.99 $795,774.76 $708,601.64 6.35$87,173.12 $112,387.59 ($25,214.47)$1,154,743.58 (2.2%)-3%2%($3,542.61)$8,441.33$4,898.72 ($30,113.19)
93
1096255890Macwahoc Plt.$82,000.78 $80,506.58 $59,608.50 8.11$20,898.08 $17,329.00 $3,569.08 $71,543.50 5.0%4%8%$0.00 $19.66$19.66 $3,549.42
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1097256862Madawaska$5,960,057.98 $5,836,786.34 $2,964,205.00 8.11$2,872,581.34 $3,045,128.96 ($172,547.62)$6,064,079.00 (2.8%)*0%-6%($13,895.39)$88,262.65$74,367.26 ($246,914.88)
95
1102263896Marshfield$571,377.15 $556,752.31 $300,881.00 8.11$255,871.31 $269,595.23 ($13,723.92)$610,112.61 (2.2%)3%-3%$736.37 $828.18$1,564.55 ($15,288.47)
96
1104270890Meddybemps$83,991.85 $81,974.56 $80,717.45 3.25$1,257.11 $3,113.00 ($1,855.89)$99,086.00 (1.9%)5%-16%$0.00 $28.06$28.06 ($1,883.95)
97
1105271866Medway$1,613,611.96 $1,576,665.75 $487,005.50 8.11$1,089,660.25 $1,147,017.60 ($57,357.35)$2,148,850.60 (2.7%)-3%-3%$0.00 $21,728.26$21,728.26 ($79,085.61)
98
1106276Milford$4,120,163.98 $4,027,278.11 $1,491,023.50 8.11$2,536,254.61 $2,583,901.63 ($47,647.02)$4,295,018.42 (1.1%)-1%-5%($217,087.50)$44,663.44($172,424.06)$124,777.04
99
1107277Millinocket$4,583,556.86 $4,480,842.38 $1,740,811.50 8.11$2,740,030.88 $2,772,144.01 ($32,113.13)$5,490,384.01 (0.6%)-4%-3%$0.00 $65,979.43$65,979.43 ($98,092.56)
100
1109280Monhegan Plt$24,500.99 $23,797.05 $23,453.49 0.24$343.56 $1,083.70 ($740.14)*-2%-40%$0.00 $1,036.46$1,036.46 ($1,776.60)
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