| 2011-12 Budget Updates |
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Note: This page contains information about the 2011-2012 Budget
only. Information relating to the 2011 Supplemental Budget can be found
here.
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STATE BUDGET NEWS AND INFORMATION
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K-20 PowerPoint - Governor's Budget
(Posted January 6, 2011) |
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2011 Budget
(A link to the proposed budget for the 2011-13 biennium) |
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Link to Bill Information (A
link to the Legislature's Bill Information Page) |
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LEAP
Documents (A link to the LEAP Committee's K-12 Documents Page) |
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2011-2012 BUDGET ANALYSES AND WORKSHEETS
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2011-12 LAP Allocations - October 2010 FRPL percent adjusted for ineligible students (Excel File - Posted July 5, 2011
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Pivot Tables -
Estimated Impacts of Budgets on State Revenues by District (Updated
for Final Budget.) (Excel
2007 format) (Posted June 1, 2011) |
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Budget Driver
(John Jenft) Summary (Excel file) (Updated August 1, 2011)
This version of the Jenft sheet has been updated to reflect the item
numbers on the F-203 system.
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NOTE: This version of the Jenft sheet covers the 2011-12 budget for
districts. |
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Analysis of Early Action and 11-13 Cuts By District (Posted February
28, 2011) |
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Hold Harmless Estimates by
Program by District (Posted April 28, 2011) |
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Bulletin No. 022-11 June 30th Payment Delay Contingency Application Process
(Posted May 3, 2011) |
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June 3 Budget Videoconference Handout (pdf) (Posted June 3, 2011) |
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Eligible
Schools for K-3 Poverty Class Size (Excel) (Updated September 2, 2011) |
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Categorical Program Calculation Model (Excel) (Posted June 8, 2011) |
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ESTIMATED LEVY AUTHORITY AND LOCAL EFFORT ASSISTANCE (LEA) |
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Worksheet for Estimating 2012 Levy
Authority and LEA (Posted April 29, 2011) |
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2010 Adjusted Assessed Valuations (pdf) (Posted April 8, 2011) |
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Governor Proposal -
LEA Draft District Impact (.pdf) (Posted December 17, 2010) |
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Governor Proposal -
Levy Equalization Handout (.pdf) (Posted December 17, 2010) |
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SPECIAL EDUCATION FUNDING
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Special Education Percentage for
Revenue 3121 Calculation for 2011-12 (Posted April 8, 2011) |
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