| 2012–13 Budget Updates |
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STATE BUDGET NEWS AND INFORMATION
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2012
Supplemental 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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2012-2013 BUDGET ANALYSES AND WORKSHEETS
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2012-13 LAP Allocations - October 2011 FRPL percent adjusted for ineligible students (Excel File - Posted
August 17, 2012
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Pivot Tables -
Estimated Impacts of Budgets on State Revenues by District (Updated
for Final Budget.) (Excel
97-2003 compatible format) (Updated April 16, 2012) |
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Pivot Tables - Estimated Impacts of Budgets Final - Early Action
(Excel 97-2003 compatible format) (Posted February 29, 2012) |
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Budget Driver
(John Jenft) Summary (Excel file) (Updated April 16, 2012)
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Eligible
Schools for K-3 Poverty Class Size (Excel) (Updated August 17, 2012) |
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K-20
Governor's Budget Presentation (PowerPoint) (Posted December 6,
2011) |
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Small High
District Funding Changes Estimate for 2012-13 (Excel) (Posted
December 6, 2011) |
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Governor's
Proposed Cuts as a Portion of Fund Balance, by District and Legislative
District (Excel 2007) (Posted December 6, 2011) |
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ESTIMATED LEVY AUTHORITY AND LOCAL EFFORT ASSISTANCE (LEA) |
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Worksheet for Estimating 2013 Levy
Authority and LEA (Posted May 8, 2012) |
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2011 Adjusted Assessed Valuations for 2013 LEA (pdf) (Posted April 4, 2012) |
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Governor's Proposal to Restructure K-12 Levy Equalization (Posted
November 22, 2011) |
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HB 2813 Proposed LEA
Reduction (Posted February 29, 2012) |
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SPECIAL EDUCATION FUNDING
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Special Education Percentage for
Revenue 3121 Calculation for 2012-13 (Posted April 4, 2012) |
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