Nevada_Executive_Budget_2013-2015

Activity: Technical Assistance and Support
Provides reasonable assistance to applicants of charter schools. For existing charter schools,
provides technical operating assistance; information on federal and other available funding; and
access to electronic data on the school's pupils.
Performance Measures
1. Dollars Saved Per Dollar Spent on Shared Services
2012 2013 2014 2015
Type: New Projected Projected Projected
Dollars: 0.38 2.66 3.24
2. Percent of Schools Meeting Data Quality Standards
2012 2013 2014 2015
Type: New Projected Projected Projected
Percent: 28.57% 50.00% 54.55%
3. Percent of schools meeting compliance expectations
2012 2013 2014 2015
Type: New Projected Projected Projected
Percent: 62.50% 77.78% 81.82%
Resources
Funding FY 2014 FY 2015
Federal Fund $ 63,710 66,130
FTE 1.00 1.00
Other $ 376,959 365,725
FTE 3.15 3.15
TOTAL $ 440,669 431,855
FTE 4.15 4.15
Objectives FY 2014 FY 2015
K-12 Performance
(Education and Workforce
Development)
440,669 431,855
STATE PUBLIC CHARTER SCHOOL AUTHORITY K-12 EDUCATION - 121
STATE PUBLIC CHARTER SCHOOL AUTHORITY