Attendance Projections
Attendance projections areÌýestimates of student average daily attendanceÌýby program or instructional setting. TheÌýTexas Education Agency develops these projectionsÌýand provides themÌýto theÌýTexas 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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- Texas 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.
Reports and Data
- FY2026Ìýand FY2027ÌýAttendance Projections Data (Excel, 1002ÌýKB)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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