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inflation from
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Raw Data (billion $)
LBB email May 2016; Comptroller Fall 2015 Forecast by state fiscal year
Spending per ADA adjusted to 2017 dollars
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Year Local State Federal Total unadjusted for infl, per ADA CPI CPI with 2017 as base Avg Daily Attendance Total per ADA, in 2017 $ Local State Federal ("regular")
Federal with ARRA
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2003 15,777,400,000 10,947,010,869 2,865,498,973 29,589,909,842 $ 7,518 183.1 0.747 3,935,932 $ 10,068 $ 5,368 $ 3,725 $ 975
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2004 16,631,408,429 10,625,526,667 3,577,345,199 30,834,280,295 $ 7,692 187.3 0.764 4,008,528 $ 10,070 $ 5,432 $ 3,470 $ 1,168
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2005 17,573,254,473 11,078,787,850 3,880,282,903 32,532,325,226 $ 7,976 193.5 0.789 4,078,747 $ 10,107 $ 5,460 $ 3,442 $ 1,206
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2006 19,912,877,454 12,085,243,220 4,366,455,977 36,364,576,651 $ 8,697 200.6 0.818 4,181,278 $ 10,631 $ 5,821 $ 3,533 $ 1,276
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2007 20,230,621,372 14,217,800,269 3,989,865,493 38,438,287,134 $ 9,051 205.3 0.837 4,246,916 $ 10,810 $ 5,689 $ 3,998 $ 1,122
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2008 18,204,936,022 18,444,820,146 4,185,629,430 40,835,385,598 $ 9,463 214.4 0.874 4,315,132 $ 10,823 $ 4,825 $ 4,889 $ 1,109
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2009 19,722,871,293 20,050,263,647 6,226,420,110
ARRA/EduJobs yr
44,190,055,290 $ 10,045 213.8 0.872 4,399,315 $ 11,520 $ 5,142 $ 5,227 $ 1,151 $ 1,623
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2010 20,285,450,102 16,608,886,466 7,010,307,155
ARRA/EduJobs yr
41,412,661,040 $ 9,264 217.4 0.887 4,470,146 $ 10,449 $ 5,118 $ 4,191 $ 1,140 $ 1,769
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2011 20,189,015,855 18,115,160,313 7,310,491,472
ARRA/EduJobs yr
43,011,811,041 $ 9,441 223.1 0.910 4,555,707 $ 10,377 $ 4,871 $ 4,370 $ 1,136 $ 1,764
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2012 20,486,444,541 18,951,656,308 4,779,716,312 44,217,817,161 $ 9,546 228.5 0.932 4,632,151 $ 10,244 $ 4,746 $ 4,390 $ 1,107
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2013 21,357,779,629 17,972,410,153 4,979,350,349 44,309,540,131 $ 9,427 232.3 0.947 4,700,068 $ 9,951 $ 4,796 $ 4,036 $ 1,118
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2014 22,816,532,311 19,233,585,019 4,763,123,805 46,813,241,135 $ 9,814 236.0 0.962 4,770,272 $ 10,196 $ 4,970 $ 4,189 $ 1,037
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2015 24,408,492,905 19,689,296,101 4,940,981,457 49,038,770,463 $ 10,085 236.8 0.966 4,862,410 $ 10,443 $ 5,198 $ 4,193 $ 1,052
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HB 12016 24,873,768,393 20,401,777,629 5,028,581,142 50,304,127,164 $ 10,174 239.7 0.978 4,944,349 $ 10,408 $ 5,146 $ 4,221 $ 1,040
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HB12017 26,245,820,908 20,113,455,479 5,114,263,422 51,473,539,809 $ 10,216 245.2 1.000 5,038,494 $ 10,216 $ 5,209 $ 3,992 $ 1,015
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Local funding for FSP entitlement from LBB,
http://public.tableau.com/profile/state.of.texas.lbb#!/vizhome/FoundationSchoolProgramFundingbyMethodofFinanceFiscalYears2004to2017/HistoricalFunding
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2014 to 2016 from TEA Op Budget 2016 or HB 1
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appropriated recapture is subtracted from STATE total; shows up in local column
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2016 and 2017 state spending adjusted for "frontloading" of $527.4 million of instructional materials
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