Part 1: Executive Summary
Exhibit 4:
Change in Total Expenditures vs. Enrollment
1998-99 through 2008-09
| School Year | Enrollment | Increase in Enrollment | Spending | Increase in Spending |
|---|---|---|---|---|
| 1998-99 | 3,954,434 | 1 | $27,992,378,865 | 1 |
| 1999-00 | 4,002,227 | 1.2% | $31,639,852,010 | 13.0% |
| 2000-01 | 4,071,433 | 3.0% | $33,473,038,877 | 19.6% |
| 2001-02 | 4,160,968 | 5.2% | $35,829,513,226 | 28.0% |
| 2002-03 | 4,255,821 | 7.6% | $37,464,079,425 | 33.8% |
| 2003-04 | 4,328,028 | 9.4% | $38,436,673,980 | 37.3% |
| 2004-05 | 4,400,644 | 11.3% | $40,627,525,739 | 45.1% |
| 2005-06 | 4,521,043 | 14.3% | $43,375,742,026 | 55.0% |
| 2006-07 | 4,594,942 | 16.2% | $46,508,533,420 | 66.1% |
| 2007-08 | 4,671,493 | 18.1% | $51,273,532,249 | 83.2% |
| 2008-09 | 4,728,204 | 19.6% | $54,682,605,865 | 95.3% |
Source: Texas Education Agency
