Nevada_Executive_Budget_2013-2015

Activity: Student Learning Expectations
Develop and ensure proper implementation of Common Core curriculum and student assessment
system to ensure all students graduate and are college or career ready.
Performance Measures
1. Percent of 4th Graders Meeting Reading Proficiency Standards
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Percent: 66.80% 66.40% 71.93% 71.93% 71.93% 71.93%
2. Percent of 4th Graders Meeting Math Proficiency Standards
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Percent: 68.40% 71.06% 75.08% 75.08% 75.08% 75.08%
Resources
Funding FY 2014 FY 2015
General Fund $ 5,451,176 5,495,369
FTE 16.00 16.00
Federal Fund $ 19,595,659 19,771,908
FTE 14.00 14.00
Transfers $ 378,970 387,341
FTE 4.00 4.00
Other $ 8,000 8,000
FTE 0.00 0.00
TOTAL $ 25,433,805 25,662,618
FTE 34.00 34.00
Objectives FY 2014 FY 2015
K-12 Performance
(Education and Workforce
Development)
8,393,156 8,468,664
K-12 Graduation (Education
and Workforce
Development)
8,393,156 8,468,664
Math and Reading
(Education and Workforce
Development)
8,647,494 8,725,290
DEPARTMENT OF EDUCATION K-12 EDUCATION - 5
NDE - DEPARTMENT OF EDUCATION