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2012-13 Budget Tables

Table summaries of the 2012-13 state education budget.

General Fund Budget Summary with All Budget Solutions (XLS)
General Fund revenues, expenditures and year-end reserves for 2011–12 and 2012–13.

K–12 Education Funding Resources for 2012–13, All Sources and Proposition 98 (XLS)
Summary of all funding sources for K–12 education in 2012–13 and corresponding pie chart.

General Fund Appropriations for K–12 Education (XLS)
General Fund appropriations in the 2012–13 budget with programs grouped based on funding cuts applied.

Proposition 98 Funding, 2007–08 through 2012–13 (XLS)
Annual Proposition 98 education funding spanning 2007–08 through 2012–13.

Proposition 98 Basic Principles (DOC)
Background and methods of calculation for Proposition 98 funding of the education budget.

Proposition 98 Spending Changes 2012–13 (XLS)
Major Proposition 98 spending changes in the 2012–13 education budget.

Proposition 98 Deferrals 2009–10  through 2012–13 (XLS)
2012–13 Proposition 98 deferrals.

Non-General Fund Appropriations for K–12 Education 2012–13 (XLS)
Federal funding and other funding sources for K–12 programs in 2012–13.

One-time Funds (XLS)
One-time funds for education programs in the 2012–13 budget.
Questions:   Carol Bingham | CBingham@cde.ca.gov | 916-324-4728
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