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Hillsboro-Deering Cooperative

Finance

Cost Per Pupil

$19,236

Cost per Pupil is based on current expenditures as reported on each school district's Annual Financial Report (DOE-25). Cost per pupil represents current expenditures less tuition and transportation costs. Any food service revenue is deducted from current expenditures before dividing by the ADM in attendance.

School Type Comparison

School Type


District


State


Elementary School

$19,553$16,520

Middle School

$16,400$15,490

High School

$21,252$16,600

Cost per Pupil Over Time

2017


2018


2019


Hillsboro-Deering Cooperative

$16,964$18,559$19,236

State

$15,311$15,865$16,346

Revenues and Expenditures

Expenditures and Revenues as reported on each school district's Annual Financial Report (DOE-25). Capital and debt service are not current expenditures and are not included.

Total Net Revenues

$22,989,547

Total Net Revenues

$22,989,547

Revenue Type

Equitable Eduation Aid

31.50%

Federal Sources

6.10%

Local Revenue

8.40%

Local Taxation

50.50%

Other (includes insurance settlements)

0.00%

Other State Sources

3.50%

Additional Revenues

Sale of Bonds and Notes

$0

Total Expenditures

$22,599,100

Total Expenditures

$22,599,100

Recurring Expenditures

Bond & Note Interest

0.60%

Business Services

0.10%

Charter Schools / Other Agencies

0.00%

Community Programs

0.00%

Food Service

1.80%

General Administration

4.70%

Instructional Staff Support

4.20%

Non-Public Programs

0.00%

Other Instructional Programs

1.40%

Plant Operations

10.10%

Pupil Transportation

3.40%

Regular Instruction

40.50%

School Administration

5.20%

Special Programs

19.90%

Student Support Services

8.00%

Vocational Programs

0.10%

Non-Recurring Expenditures

Bond and Note Payment

$735,000

Facility Construction

$0