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Figure 2

Pre-K-12 Public Education Revenue Growth

Year

Local Revenue

State Aid

Federal $

Total

IPD

IPD

Total Revenue

Revenue

deflator

as a %

Constant Dollars

2001

$13,336,600,000

$12,030,000,000

$2,320,448,376

$27,687,048,376

84.6443

100.00%

$27,687,064,731

2002

$14,430,000,000

$10,902,000,000

$2,563,987,170

$27,895,987,170

86.0918

101.71%

$27,426,959,169

2003

$15,777,400,000

$10,966,682,061

$2,865,498,973

$29,609,581,034

89.6645

105.93%

$27,951,762,174

2004

$16,631,408,429

$10,643,102,598

$3,577,345,199

$30,851,856,226

92.7460

109.57%

$28,156,817,883

2005

$17,548,665,974

$11,078,787,850

$3,880,282,903

$32,507,736,727

98.4595

116.32%

$27,946,444,929

2006

$19,912,817,454

$12,129,006,954

$4,322,692,243

$36,364,516,651

104.1948

123.10%

$29,541,289,158

2007

$20,230,621,372

$14,217,800,269

$3,989,865,493

$38,438,287,134

109.0875

128.88%

$29,825,415,247

2008

$18,204,936,022

$18,569,647,339

$4,060,802,237

$40,835,385,598

115.7838

136.79%

$29,852,898,938

2009

$20,088,174,406

$20,301,698,515

$4,439,675,549

$44,829,548,470

115.8977

136.92%

$32,740,637,644

2010*

$21,533,713,925

$16,042,702,242

$8,747,874,876

$46,324,291,043

116.0117

137.06%

$33,799,048,089

2011*

$22,220,729,263

$17,675,790,227

$6,185,174,728

$46,081,694,218

116.1258

137.19%

$33,588,997,664

*Projected
Sources: Legislative Budget Board, Texas Education Agency, US. Dept Commerce
TECHNICAL NOTES (not for publication):
IPD = Implicit Price Deflator for State and Local Government, as published by the Dept. of Commerce, Bureau of Economic Analysis
IPD deflator for 2010 and 2011 projected as growth rate between 2008 and 2009.
Local Revenue = Model var LOCALyy + recapture payments + enrichment (starting in FY07)
State Aid = TEA's All Funds Appropriations/Expenditures - attendance credits - federal funds
Federal $ = Federal Funds appropriations/expenditures in GAA or ABEST expended

$51,000,000,000
$48,000,000,000
$45,000,000,000
$42,000,000,000
$39,000,000,000
$36,000,000,000
$33,000,000,000
$30,000,000,000
$27,000,000,000
$24,000,000,000
$21,000,000,000
$18,000,000,000
$15,000,000,000
$12,000,000,000
$9,000,000,000
$6,000,000,000
$3,000,000,000
$0
2002

2003

2004
Federal

2005
Local

2006

2007
State

2008

2009

2010*

Constant Dollars

2011*