ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAE
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May 29, 2015 revision
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Raw Data BEA Inflation inflation index In 2015 $
Spending per ADA adjusted to 2015 dollars
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YearLocalStateFederalARRA/EduJobsTotal
unadjusted for infl, per ADA
State/Local Govt
Adjusted to 2015 Dollars
Local State Federal Fed w ARRA Total ADA Local State Federal
Federal with ARRA
 Total
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2002$14,430,000,000 $10,902,000,000 $2,563,987,170 $27,895,987,170 $7,237 75.141 0.676 21,343,479,618 16,125,198,531 3,792,405,260 41,261,083,409 3,854,707 $ 5,537 $ 4,183 $ 984 $ 10,704 $ 21,456
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2003 15,777,400,000 10,966,682,061 2,865,498,973 29,609,581,034 $7,523 77.761 0.700 22,550,151,417 15,674,340,577 4,095,569,341 42,320,061,336 3,935,932 $ 5,729 $ 3,982 $ 1,041 $ 10,752 10,728
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2004 16,631,408,429 10,643,102,598 3,577,345,199 30,851,856,226 $7,697 81.719 0.735 22,619,439,993 14,475,083,189 4,865,345,314 41,959,868,495 4,008,528 $ 5,643 $ 3,611 $ 1,214 $ 10,468
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2005 17,548,665,974 11,078,787,850 3,880,282,903 32,507,736,727 $7,970 86.333 0.777 22,591,399,633 14,262,356,132 4,995,309,722 41,849,065,487 4,078,747 $ 5,539 $ 3,497 $ 1,225 $ 10,260
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2006 19,912,817,454 11,967,858,028 4,366,455,977 36,247,131,459 $8,669 90.677 0.816 24,406,833,153 14,668,818,953 5,351,897,728 44,427,549,834 4,181,278 $ 5,837 $ 3,508 $ 1,280 $ 10,625
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2007 20,230,621,372 14,217,800,269 3,989,865,493 38,438,287,134 $9,051 95.426 0.859 23,562,337,121 16,559,283,914 4,646,943,566 44,768,564,602 4,246,916 $ 5,548 $ 3,899 $ 1,094 $ 10,541
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2008 18,204,936,022 18,333,200,000 4,185,629,430 40,723,765,452 $9,437 100.279 0.902 20,176,927,137 20,319,084,898 4,639,024,270 45,135,036,305 4,315,132 $ 4,676 $ 4,709 $ 1,075 $ 10,460 $ 218 1,059,343,051.72
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2009 19,722,871,293 17,857,000,000 4,416,920,350 6,226,420,110 45,999,555,050 $10,456 100.000 0.900 21,920,275,275 19,846,519,798 4,909,027,114 6,920,130,480 51,124,549,476 4,399,315 $ 4,983 $ 4,511 $ 1,116 $ 1,573 $ 11,621
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2010 20,285,450,102 17,371,800,000 4,518,324,472 7,010,307,155 43,896,604,162 $9,820 102.714 0.924 21,949,815,254 18,797,108,208 4,889,040,515 7,585,483,494 47,498,199,289 4,470,146 $ 4,910 $ 4,205 $ 1,094 $ 1,697 $ 10,626
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2011 20,189,000,000 18,366,700,000 4,707,634,873 7,310,491,472 45,502,116,332 $9,988 105.923 0.953 21,183,630,794 19,271,553,406 4,939,561,101 7,670,649,971 47,743,822,514 4,555,707 $ 4,650 $ 4,230 $ 1,084 $ 1,684 $ 10,480
biennial average
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2012 20,486,000,000 19,971,126,031 4,779,716,312 45,236,842,343 $9,766 107.947 0.971 21,092,227,856 20,562,117,582 4,921,159,111 46,575,504,549 4,632,151 $ 4,553 $ 4,439 $ 1,062 $ 10,055
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2013 21,358,000,000 19,050,183,806 4,979,350,349 45,387,534,155 $9,657 109.377 0.984 21,702,533,633 19,357,489,220 5,059,674,053 46,119,696,906 4,700,068 $ 4,617 $ 4,119 $ 1,077 $ 9,813 $ 9,934 2012 13
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est2014 22,763,000,000 20,528,518,381 4,786,124,071 48,077,642,452 $10,079 110.809 0.997 22,831,283,454 20,590,098,934 4,800,481,277 48,221,863,665 4,770,272 $ 4,786 $ 4,316 $ 1,006 $ 10,109
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bud2015 24,253,000,000 21,248,227,365 4,945,640,558 50,446,867,923 $10,375 111.1414 1.000 24,252,994,108 21,248,222,203 4,945,639,357 50,446,855,668 4,862,410 $ 4,988 $ 4,370 $ 1,017 $ 10,375 $ 10,242 2014 15
state aid / ADA in 2008, adjusted to 2015 w/CPI (BLS calculator)
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HB12016 25,358,936,800 22,110,717,594 5,028,581,142 52,498,235,536 $10,618 113.0308 1.017 24,935,035,044 21,741,113,297 4,944,523,029 51,620,671,369 4,944,349 $ 5,043 $ 4,397 $ 1,000 $ 10,440 $ 4,669
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HB12017 26,926,119,094 22,120,202,148 5,114,263,422 54,160,584,664 $10,769 115.4045 1.038 25,931,459,559 21,303,074,737 4,925,340,879 52,159,875,175 5,029,407 $ 5,156 $ 4,236 $ 979 $ 10,371 $ 10,406 2016 172016 diff $ 272 $ 1,343,112,758
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 1.046 2017 diff $ 433 $ 2,178,270,959
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 1.062 $394 1.047 $ 54
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0.03855421687 $ 80
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HB 1
local: increase of 4.56%, 6.18 yearly in property taxes
4.63 25,375,913,900 $ 3,521,383,717
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in 2016, 2017 (TEA LAR, rider revisions)
5.71 28,463,600,495
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 5,269,055,894
assumes CPI in Jan 15 BRE
state aid only
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State: LBB info on state revenue for TEA, including recapture, minus federal
 1,554,458,500
0.3%; 1.7%; 2.1%
$ 8,558 4,279
biennial avg 12 13
 $ (54)
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this much less in state aid b/c of Feb 25 revision?
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Local revenue for FSP, for M&O and I&S -- from LBB (as of Jan 2015 - Senate info)
 $ 8,686 4,343
biennial avg 14 15
 $ (539,115,211)
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Federal: Federal funds recommended in GAA
biennial amount below 2008, S/L/F
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 $ 8,633 4,316 16 17
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 17.96
S/L F bienn amt below 02-03
 $ (322)
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 392
gap vs 2008, 16-17 avg state aid
 3,211,549,432
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-94340 $ 3,913,347,425
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-0.0548070946812 3,873,460,864
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2008 vs 2014 leveltimes 2014 ADA
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864 4,201,122,240 8,074,583,104
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Spending per ADA adjusted to 2015 dollars
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Avg Daily Attendance
 Local State Federal
Federal with Stimulus
Total Total
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2002 3,854,707 $ 5,537 $ 4,183 $ 984 $ 10,704 2002 $ 10,704
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2003 3,935,932 $ 5,729 $ 3,982 $ 1,041 $ 10,752 2003 $ 10,752 346.576
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2004 4,008,528 $ 5,643 $ 3,611 $ 1,214 $ 10,468 2004 $ 10,468 1,743,069,882.290
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2005 4,078,747 $ 5,539 $ 3,497 $ 1,225 $ 10,260 2005 $ 10,260 3,486,139,764.580
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2006 4,181,278 $ 5,837 $ 3,508 $ 1,280 $ 10,625 2006 $ 10,625
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2007 4,246,916 $ 5,548 $ 3,899 $ 1,094 $ 10,541 2007 $ 10,541
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2008 4,315,132 $ 4,676 $ 4,709 $ 1,075 $ 1,050 $ 10,460 2008 $ 10,460 217.8638 54.053
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2009 4,399,315 $ 4,983 $ 4,511 $ 1,116 $ 1,573 $ 11,621 2009 $ 11,621 271,856,441.611
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2010 4,470,146 $ 4,910 $ 4,205 $ 1,094 $ 1,697 $ 10,626 2010 $ 10,626
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2011 4,555,707 $ 4,650 $ 4,230 $ 1,084 $ 1,684 $ 10,480 2011 $ 10,480
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2012 4,632,151 $ 4,553 $ 4,439 $ 1,062 $ 1,062 $ 10,055 2012 $ 10,055
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2013 4,700,068 $ 4,617 $ 4,119 $ 1,077 $ 9,813 2013 $ 9,813
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2014 4,770,272 $ 4,786 $ 4,316 $ 1,006 $ 10,109 2014 $ 10,109 10,241.8478
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2015 4,862,410 $ 4,988 $ 4,370 $ 1,017 $ 10,375 2015 $ 10,375
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2016 HB1 4,944,349 $ 5,043 $ 4,397 $ 1,000 $ 10,440 2016 HB1 $ 10,440
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2017 HB1 5,029,407 $ 5,156 $ 4,236 $ 979 $ 10,371 2017 HB1 $ 10,371 10,405.6582 381.255
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8037.86440.4161.067399113
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In2.552
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6057400000
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620
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83 6,183,728,720
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73
461
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