Office of the Chief Financial Officer
Trend of DCPS Local Budgets/Expenditures
FYs 1999-2004
September 30, 2003

Trend of DCPS Local Budgets/Expenditures-- FYs 1999-2004

DCPS Appropriation

% Change

Additional City Funds

Total Resources Provided

% Change

DCPS Expenditures

% Change

Student Enrollment

% Change

FY 1999

$550,812

$550,812

$550,812

77,111

FY 2000

$600,936

9%

$600,936

9%

$604,098

10%

71,889

-7%

FY 2001

$629,309

5%

$664,880

11%

$737,128

22%

68,729

-4%

FY 2002

$658,624

5%

$739,482

11%

$740,706

0%

66,758

-3%

FY 2003

$713,494

8%

$727,265

-2%

TBD

65,748

-2%

FY 2004

$738,444

3%

$754,805

4%

TBD

64,272

-2%

34%

37%

-17%