Nevada_Executive_Budget_2013-2015

Activity: Local Education Agency Funding
Provide direct state financial aid to school districts and charter schools for K-12 public education
in Nevada. Ensure funding for delivery of K-12 education services.
Performance Measures
1. High School Graduation Rate
2012 2013 2014 2015
Type: Projected Projected Projected Projected
Percent: 68.80% 68.80% 68.80% 68.80%
2. Expenditures Per Pupil
2010 2011 2012 2013 2014 2015
Type: Actual Actual Projected Projected Projected Projected
Dollars: 8,329 8,321 8,330 8,330 8,350 8,350
Population / Workload
1. K-12 Student Weighted Student Enrollment
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 423,899 424,970 426,524 426,976
Resources
Funding FY 2014 FY 2015
General Fund $ 1,007,937,862 1,056,897,134
FTE 0.00 0.00
Federal Fund $ 13,405,153 13,403,513
FTE 4.00 4.00
Transfers $ 135,883,558 140,690,058
FTE 0.00 0.00
Other $ 142,259,937 147,813,004
FTE 0.00 0.00
TOTAL $ 1,299,486,510 1,358,803,709
FTE 4.00 4.00
Objectives FY 2014 FY 2015
Math and Reading
(Education and Workforce
Development)
389,845,953 407,641,113
K-12 Performance
(Education and Workforce
Development)
389,845,953 407,641,113
K-12 Graduation (Education
and Workforce
Development)
519,794,604 543,521,484
DEPARTMENT OF EDUCATION K-12 EDUCATION - 3
NDE - DEPARTMENT OF EDUCATION