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132nd MAINE LEGISLATURE |
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LD 181 |
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LR 382(01) |
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An Act to Modify
the Calculation of Pupil Counts Used for Determination of School
Administrative Unit Operating Costs |
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Preliminary Fiscal
Impact Statement for Original Bill |
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Sponsor: Rep. Tuell of East Machias |
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Committee: Education and Cultural Affairs |
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Fiscal Note Required: Yes |
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Preliminary
Fiscal Impact Statement |
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FY 2025-26 |
FY 2026-27 |
Projections FY 2027-28 |
Projections FY 2028-29 |
Net Cost
(Savings) |
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General Fund |
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$0 |
$7,867,072 |
$7,867,072 |
$7,867,072 |
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Appropriations/Allocations |
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General Fund |
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$0 |
$7,867,072 |
$7,867,072 |
$7,867,072 |
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Fiscal Detail
and Notes |
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Changing the
method of calculating the pupil count used for determining a school
administrative unit's operating allocation from the average of the pupil
counts for October 1st of the 2 most recent calendar years prior to the year
of funding, with some exceptions, to the average of the pupil counts for
October 1st of the 3 most recent calendar years prior to the year of funding
or the most recent October 1st pupil count prior to the year of funding,
whichever is greater, will increase the total cost of public education from
kindergarten to grade 12 beginning in fiscal year 2026-27. The Department of Education estimates that
increase to be $13,712,810. |
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The General
Purpose Aid for Local Schools program will require General Fund
appropriations of $7,867,072 per year, beginning in fiscal year 2026-27, for
the state's share of that cost. The
cost to local school administrative units is estimated to be $5,845,738 per
year. |
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