Spreadsheet: 17ffb47f-de70-4d2f-807e-b89d352f0d1d
Sheet: Sheet1

WPU Value Fiscal Years 1973-2014 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11
 | WPU | Dollar | Percent | Total | Percent | Fall | Percent
Year | Value | Change | Change | WPUs | Change | Enrollment | Change
1972-73 | *DU* |  | ----- | *DU* | ----- | 306264 | -----
1973-74 | 508 | 0 | ----- | 352710 | ----- | 306299 | -----
1974-75 | 560 | 52 | 0.1023622047244094 | 356430 | 0.01054690822488724 | 307924 | 0.005305273605202832
1975-76 | 621 | 61 | 0.1089285714285714 | 358865 | 0.006831635945346859 | 309708 | 0.005793637391044548
1976-77 | 683 | 62 | 0.0998389694041868 | 368593 | 0.02710768673456587 | 314471 | 0.01537900215687027
1977-78 | 732 | 49 | 0.07174231332357248 | 376267 | 0.020819711714547 | 317308 | 0.009021499597737126
1978-79 | 795 | 63 | 0.0860655737704918 | 379647 | 0.008982982828682928 | 324468 | 0.02256482660380454
1979-80 | 852 | 57 | 0.07169811320754717 | 387041 | 0.01947598690362362 | 332575 | 0.02498551475029887
1980-81 | 946 | 94 | 0.1103286384976526 | 400357 | 0.03440462379954567 | 342885 | 0.03100052619709848
1981-82 | 1003 | 57 | 0.06025369978858351 | 422381 | 0.05501090276927845 | 354540 | 0.03399098823220603
1982-83 | 1103 | 100 | 0.09970089730807577 | 439216 | 0.03985737994843519 | 369338 | 0.04173859085011555
1983-84 | 1103 | 0 | 0 | 459306 | 0.04574059232814842 | 378208 | 0.02401594203683355
1984-85 | 1124 | 21 | 0.01903898458748867 | 484350 | 0.05452574100926189 | 390141 | 0.03155142144005407
1985-86 | 1180 | 56 | 0.0498220640569395 | 504398 | 0.04139155569319697 | 405305 | 0.03886799900548765
1986-87 | 1204 | 24 | 0.02033898305084746 | 519047 | 0.02904254180230681 | 415994 | 0.02637273164653786
1987-88 | 1204 | 0 | 0 | 528317 | 0.01785965432802805 | 423386 | 0.01776948705990944
1988-89 | 1204 | 0 | 0 | 533448 | 0.009711972168224836 | 429551 | 0.01456118057753453
1989-90 | 1240 | 36 | 0.02990033222591362 | 539895 | 0.01208552661177853 | 435762 | 0.0144592842293465
1990-91 | 1346 | 106 | 0.08548387096774193 | 551308 | 0.02113929560377481 | 444732 | 0.02058463106007413
1991-92 | 1408 | 62 | 0.04606240713224369 | 604264 | 0.09605519963432418 | 454218 | 0.0213296996843042
1992-93 | 1490 | 82 | 0.05823863636363636 | 605626 | 0.002253981703361552 | 461259 | 0.01550136718492001
1993-94 | 1539 | 49 | 0.03288590604026845 | 622372 | 0.02765072833729065 | 468675 | 0.01607773506858412
1994-95 | 1608 | 69 | 0.04483430799220273 | 635379 | 0.02089907643660061 | 471402 | 0.005818530964954327
1995-96 | 1672 | 64 | 0.03980099502487562 | 642121 | 0.01061098966128871 | 473666 | 0.004802694939775476
1996-97 | 1739 | 67 | 0.04007177033492823 | 648532 | 0.009984099570018667 | 478028 | 0.009209020702351411
1997-98 | 1791 | 52 | 0.02990224266820012 | 666891 | 0.02830854915408954 | 479151 | 0.002349234772858422
1998-99 | 1854 | 63 | 0.03517587939698492 | 668465 | 0.002360205790751468 | 477061 | -0.004361881745003182
1999-00 | 1901 | 47 | 0.02535059331175836 | 669408 | 0.00141069465117849 | 475974 | -0.002278534610877903
2000-01 | 2006 | 105 | 0.05523408732246186 | 671513 | 0.003144569530092234 | 475269 | -0.001481173341400965
2001-02 | 2116 | 110 | 0.05483549351944168 | 625549 | -0.06844841425259074 | 477801 | 0.005327509263175267
2002-03 | 2132 | 16 | 0.007561436672967864 | 627795 | 0.003590446152099913 | 481143 | 0.006994543753571003
2003-04 | 2150 | 18 | 0.008442776735459663 | 631771 | 0.006333277582650343 | 486938 | 0.01204423632890839
2004-05 | 2182 | 32 | 0.01488372093023256 | 642701 | 0.01730057251757366 | 495682 | 0.01795711158299418
2005-06 | 2280 | 98 | 0.04491292392300641 | 652990 | 0.01600899951921653 | 510012 | 0.02890966385706961 |  | 5 Year History of the Estimated WPUs
2006-07 | 2417 | 137 | 0.06008771929824561 | 675758 | 0.03486730271520244 | 524003 | 0.02743268785832487 |  | Actual | Over (Under)
2007-08 | 2514 | 97 | 0.04013239553165081 | 697207 | 0.03174065271887283 | 537653 | 0.02604946918242845 |  | 712463.88 | -1591.119999999995
2008-09 | 2577 | 63 | 0.02505966587112172 | 714055 | 0.0241649897376246 | 551013 | 0.02484874073054555 |  | 728185.865 | -3333.135000000009
2009-10 | 2577 | 0 | 0 | 731519 | 0.02445749977242651 | 563273 | 0.02224992876756082 |  | 746824.965 | 1724.964999999967
2010-11 | 2577 | 0 | 0 | 745100 | 0.01856547813522269 | 576324 | 0.02316993713527893 |  | 764775.678 | 50.67799999995623
2011-12* | 2816 | 239 | 0.09274350019402405 | 764725 | 0.02633874647698287 | 587745 | 0.01981697794990311 |  | 784553.165 | 11449.16500000004 | This was an underestimtaed of WPUs during the budget process.
2012-13* | 2842 | 26 | 0.009232954545454546 | 773104 | 0.01095687992415573 | 600985 | 0.02252677606785247
2013-14* | 2899 | 57 | 0.02005629838142153 | 802729 | 0.03831955338479687 | 614226 | 0.02203216386432283
.
FY74-FY14 WPU Value Average Annual Change: |  |  |  | 0.0433941622058216
FY05-FY14 WPU Value Change: |  |  |  | 0.3285976168652611
FY05-FY14 WPU Value Average Annual Change: |  |  |  | 0.02881987841013567
Note:  Prior to FY1974, "Distribution Units" were used to calculate funds.
The WPU was created in the 1973 Legislative General Session.
*WPU Value for Special Ed Add-On and CTE:
 | WPU | Dollar | Percent | Total | Percent
Year | Value | Change | Change | WPUs | Change
2011-12 | 2577 | 0 | - | 93097 | -
2012-13 | 2607 | 30 | 0.01164144353899884 | 96941 | 0.04129026714072426
2013-14 | 2659 | 52 | 0.01994629842731109 | 99993 | 0.03148306702014625