|
TABLE A-10
Foundation School Program and Other School Programs Funded Through State and Local Funds |
|||
| Thousands of Dollars | |||
| 2001 | 2002 | 2003 | |
| Cost of Public School Programs | |||
| State Share of the Foundation School Program | $ 11,144,100 | $ 10,472,900 | $ 10,745,000 |
| State Share of Other School Programs | 450,726 | 406,900 | 405,500 |
| Local Recapture–Attendance Credits | 433,100 | 609,700 | 705,600 |
| Local Funds Assignment and Other Local Funds | 11,914,900 | 13,355,400 | 14,112,200 |
| Total Cost of Public School Programs | $ 23,942,826 | $ 24,844,900 | $ 25,968,300 |
| Funding | |||
| State Funds | |||
| Available School Fund | $ 1,040,453 | $ 757,585 | $ 1,389,373 |
| Foundation School Fund Account–Opening Balance | 53,982 | 0 | 0 |
| Foundation School Fund Account–Occupation Taxes | 451,011 | 382,325 | 362,457 |
| Foundation School Fund Account–Lottery Proceeds | 816,000 | 807,000 | 799,000 |
| Foundation School Fund Account–Utility Fee | 65,000 | 0 | 0 |
| General Revenue | 9,168,380 | 8,932,890 | 8,599,670 |
| Total State Funds | $ 11,594,826 | $ 10,879,800 | $ 11,150,500 |
| Local Funds | |||
| Recapture–Education Code Chapter 41, Subchapter D | $ 247,153 | $ 329,160 | $ 354,480 |
| Recapture–Education Code Chapter 41, Subchapter E | 185,947 | 280,540 | 351,120 |
| Local Funds Assignment and Other Local Funds | 11,914,900 | 13,355,400 | 14,112,200 |
| Total Local Funds | $ 12,348,000 | $ 13,965,100 | $ 14,817,800 |
| Total State and Local Funding | $ 23,942,826 | $ 24,844,900 | $ 25,968,300 |