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2011-12 Budget Tables

Tabular summaries of the 2011-12 state education budget.

General Fund Budget Summary with All Budget Solutions (XLS; 21KB; 1p.)
General Fund revenues, expenditures and year-end reserves for 2010–11 and 2011–12.

K–12 Education Funding Resources for 2011–12, All Sources and Proposition 98 (XLS; 41KB; 1p.)
Summary of all funding sources for K–12 education in 2011–12 and corresponding pie chart.

General Fund Appropriations for K–12 Education (Revised 14-Dec-2011; XLS; 56KB; 4pp.)
General Fund appropriations in the 2011–12 budget with programs grouped based on funding cuts applied.

Proposition 98 Funding, 2006–07 through 2011–12 (XLS; 23KB; 1p.)
Annual Proposition 98 education funding spanning 2006–07 through 2011–12.

Proposition 98 Basic Principles (DOC; 35KB; 1p.)
Background and methods of calculation for Proposition 98 funding of the education budget.

Proposition 98 Spending Changes 2011–12 (XLS; 22KB; 1p.)
Major Proposition 98 spending changes in the 2011–12 education budget.

Proposition 98 Deferrals 2008–09 through 2011–12 (XLS; 38KB; 2pp.)
2011–12 Proposition 98 deferrals and bar chart.

Non-General Fund Appropriations for K–12 Education 2011–12 (XLS; 29KB; 3pp.)
Federal funding and other funding sources for K–12 programs in 2011–12.

One-time Funds (XLS; 25KB; 1p.)
One-time funds for education programs in the 2011–12 budget.
Questions:   Carol Bingham | cbingham@cde.ca.gov | 916-324-4728
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