Monday, August 15, 2011

Legislative Analyst's Office - Budget Package 2011-2012 re: K-12 education


The Legislative Analysts Office released its budget package for 2011- 2012 California Spending Plan

The following is the K-12 Education "expenditure highlights' from 2007-8 through 2011-12

Per–pupil programmatic funding decreased by $117 from 2010–11 to 2011–12, reflecting a 1.5 percent year–over–year reduction. School districts will receive $522 less per pupil in 2011–12 than in 2007–08.


Figure 3
K–12 "Programmatic" Fundinga
(Dollars in Millions Unless Otherwise Specified)
Programmatic Funding
2007–08 Final
2008–09 Final
2009–10 Final
2010–11 Final
2011–12 Budget Act
K–12 ongoing fundingb
$48,883
$43,215
$40,717
$43,017
$43,179
Payment deferrals
2,904
1,679
1,719
2,064
Settle–up payments
1,101
267
Public Transportation Account
99
619
Freed–up restricted reservesc
1,100
1,100
American Recovery and Reinvestment Act fundingc
1,192
3,575
1,192
Federal education jobs fundingc
421
781
Totals
$48,982
$50,130
$47,070
$46,616
$46,024
Per–Pupil Programmatic Funding
K–12 attendance
5,947,758
5,957,111
5,933,761
5,953,259
5,966,942
K–12 Per–Pupil Funding (In Dollars)
$8,235
$8,415
$7,933
$7,830
$7,713
a Excludes federal funds not associated with stimulus packages, lottery, and various other local funding sources.
b Includes ongoing Proposition 98 funding, Proposition 98 accounting adjustments, and funding for the Quality Education Investment Act.
c Reflects LAO estimates of funds spent in each year.

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