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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)
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)
Summary of all funding sources for K–12 education in 2011–12 and corresponding pie chart.

General Fund Appropriations for K–12 Education (XLS)
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)
Annual Proposition 98 education funding spanning 2006–07 through 2011–12.

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

Proposition 98 Spending Changes 2011–12 (XLS)
Major Proposition 98 spending changes in the 2011–12 education budget.

Proposition 98 Deferrals 2008–09 through 2011–12 (XLS)
2011–12 Proposition 98 deferrals and bar chart.

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

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