Nevada_Executive_Budget_2013-2015

Activity: School Improvement and Innovative Practices
Provide technical assistance, training, and development of evidence-based best practices to
strategically enhance student learning.
Resources
Funding FY 2014 FY 2015
General Fund $ 10,651,076 16,634,617
FTE 4.00 4.00
Federal Fund $ 17,141,101 11,890,411
FTE 15.51 15.51
Transfers $ 3,000,000 3,000,000
FTE 0.00 0.00
TOTAL $ 30,792,177 31,525,028
FTE 19.51 19.51
Objectives FY 2014 FY 2015
K-12 Performance
(Education and Workforce
Development)
10,161,418 10,403,259
K-12 Graduation (Education
and Workforce
Development)
10,161,418 10,403,259
Math and Reading
(Education and Workforce
Development)
10,469,340 10,718,509
DEPARTMENT OF EDUCATION K-12 EDUCATION - 7
NDE - DEPARTMENT OF EDUCATION