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Attendance projections areÌýestimates of student average daily attendanceÌýby program or instructional setting. TheÌýɬÀï·¬ Education Agency develops these projectionsÌýand provides themÌýto theÌýɬÀï·¬ Legislature by March 1 of each odd-numbered year. The legislature then uses these projectionsÌýto determine the cost of public education for the next biennium. The finalized numbers are usedÌýfor the legislative payment estimates (identified as LPE)ÌýfoundÌýin the Summary of Finances state aid reports.

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• ɬÀï·¬ Education Code:

Foundation School Program Attendance Projections Subsystem

The Attendance Projections SubsystemÌýopensÌýin October of even-numbered years.ÌýSchool districts should review and update attendance projections.

• Foundation School Program (FSP) System
• Attendance Projections Subsystem Instructions (PDF 103 KB)Ìý

Reports and Data

• Attendance Projections Data (Excel, 3131 KB) (PDF, 4608 KB)Ìý
• FY2024 and FY2025 LEA Projection versus GAA Adopted Projections (Excel, 276 KB) (PDF, 4967 KB)
• FY2024 and FY2025 Adopted Attendance Projections (Excel, 630 KB) (PDF, 3104 KB)

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Office of Forecasting & Fiscal Analysis

Program Contact:
Thomas Heil
(512) 463-9622

ÌýADAprojections@tea.texas.gov

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