Per Pupil Expenditure in UP Govt Schools

Different state governments of India have notified through Government Orders (GOs) the amount they will pay out for each RTE child admitted, in reimbursement to private schools. For example, Delhi has fixed the reimbursement amount at Rs 1598, Uttarakhand at Rs 1380 and Uttar Pradesh at Rs 450 per month per child. These amounts are meant to represent the states’ per pupil expenditure in their respective government elementary (primary + upper primary) schools. However, there has been some doubt and dismay about the accuracy of these estimates, and also some research estimating per pupil expenditures in the different states of India in Dongre and Kapur (2016) and Bose et. al. (2017).

Bose et. al. (2017) found that the UP government’s actual per pupil expenditure in 2014-15 on its government and aided schools was Rs. 1529 per month. If this Rs.1529 estimate were to be inflated up to 2018-19 by 10% per annum, the per pupil expenditure today would be equivalent to Rs. 2239 per month on account of the increase in expenditure alone. If the fall in enrolment from 2014-15 to projected enrolment in 2018-19 is taken into consideration, then the average per pupil expenditure as per Bose, et. al. would be Rs.2652 per month in 2018-19. This can be compared with the Rs. 450 pm upper limit of reimbursement set by the Uttar Pradesh government in June 2013, which has remained at the same level until 2018-19.

This note seeks to estimate the per pupil expenditure in government elementary schools in Uttar Pradesh using the government’s own expenditure and enrolment data.

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