FY 99

FY 00

FY 01

FY 02

FY 03

FY 04

FY 05

FY 06¹

FY 07²

K-12 (Total)³

1,438,712,367

1,621,386,384

1,684,608,358

1,705,492,095

1,795,552,239

1,958,169,124

2,021,112,513

2,286,835,822

NA

   Percentage of Total Budget

41.44

41.77

42.35

43.06

44.78

48.24

NA

NA

NA

   Percentage Increase

NA

12.6

3.9

1.2

5.3

9.1

3.2

13.4

NA

   MAEP /Minimum Program

1,069,414,874

1,210,145,046

1,264,396,799

1,318,153,584

1,526,420,443

1,687,787,429

1,773,075,721

1,987,806,146

2,120,485,229

   MAEP Percentage Increase

NA

13.2

4.5

4.3

10.6

4.5

4.5

12.8

6.7

   Fall Enrollment

502,382

499,410

496,558

492,198

491,622

492,557

NA

NA

NA

   Base Student Cost

2,692

2,732

2,768

2,783

3,445

3,676

3,957

4,163

4,517

   District End Fund Balances

220,439,455

213,451,375

231,240,611

267,023,365

349,109,580

345,254,150

242,221,038

NA

NA

   Districts Raising Taxes

NA

116

116

116

100

96

99

NA

NA

   Teacher Average Salaries

29,530

31,857

31,954

33,295

34,455

36,628

39,558

42,723

NA

Universities³

487,751,519

562,465,327

570,139,861

526,941,759

498,450,045

521,212,971

521,823,956

624,480,428

NA

   Percentage of Total Budget

14.05

14.49

14.33

13.30

12.43

12.84

NA

NA

NA

   Fall Enrollment

61,988

62,169

64,184

66,017

67,339

69,154

69,323

NA

NA

   Average Tuition

NA

2,863

3,293

3,598

3,598

3,850

NA

NA

NA

Community Colleges³

169,895,191

205,074,476

197,105,610

173,911,075

157,418,065

172,896,877

170,005,978

228,694,645

NA

   Percentage of Total Budget

4.89

5.28

4.95

4.39

3.93

4.26

NA

NA

NA

   Fall Enrollment

53,422

53,669

55,521

58,638

62,649

67,659

NA

NA

NA

   Average Tuition

972

1,072

1,278

1,400

1,418

1,562

NA

NA

NA

Total Edu. Budget Percent

60.38

61.55

61.63

60.75

61.14

65.34

NA

NA

NA