k-12 issues
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K-12 Issues. One Minnesota January 9, 2013 Scott Pattison Executive Director National Association of State Budget Officers. 444 North Capitol Street, NW, Suite 642 • Washington, DC 20001 • (202) 624-5382 • www.nasbo.org. General Fund Percentage Growth in Spending Categories Over 10 Years. - PowerPoint PPT PresentationTRANSCRIPT
K-12 Issues
One MinnesotaJanuary 9, 2013
Scott PattisonExecutive Director
National Association of State Budget Officers
444 North Capitol Street, NW, Suite 642 • Washington, DC 20001 • (202) 624-5382 • www.nasbo.org
NASBO 2
General Fund Percentage Growth in Spending Categories Over 10 Years
-10.1
8 11.7
30.6 31.5 34.445.8
53.2
-20
-10
0
10
20
30
40
50
60
%
Percentage Growth in Spending CategoriesBetween Fiscal 2003 and Fiscal 2012 (General Funds)
Public Assist. Higher Ed Transport. K-12 Corrections Total All Other Medicaid
Sources: NASBO State Expenditure Reports
NASBO 3
Total Expenditures Percentage Growth in Spending Categories Over 10 Years
-5
31.8 33.9 34.544.8 47.7
59.7 60.9
-10
0
10
20
30
40
50
60
70
%
Percentage Growth in Spending CategoriesBetween Fiscal 2003 and Fiscal 2012 (Total Funds)
Public Assist. Higher Ed K-12 Corrections Transport. Total All Other Medicaid
Sources: NASBO State Expenditure Reports
NASBO 4
Total State Expenditures
K-1219.8%
Higher Education9.9%
Medicaid23.9%
Public Assistance1.4%
Corrections3.2%
Transportation8.1%
All Other33.7%
Total Expenditures by Function, Estimated Fiscal 2012
Source: NASBO State Expenditure Report
NASBO 5
MN Total State Expenditures
K-1223.3%
Higher Education9.4%
Medicaid26.7%
Public Assistance1.3%
Corrections1.5%
Transportation10.7%
All Other27.0%
MN Total Expenditures by Function, Estimated Fiscal 2012
Source: NASBO State Expenditure Report
NASBO 6
General Fund: Medicaid & Education 64.3%
Elementary & Secondary Education
34.7%
Higher Education10.0%
Medicaid19.6%
Public Assistance1.5%
Corrections7.0%
Transportation0.5%
All Other26.6%
General Fund Expenditures by Function, Estimated Fiscal 2012
Source: NASBO State Expenditure Report
NASBO 7
MN General Fund: Medicaid & Education 76.4%
K-1236.8%
Higher Education16.2%
Medicaid23.4%
Public Assistance1.0%
Corrections2.5%
Transportation0.3% All Other
19.9%
General Fund Expenditures by Function, Estimated Fiscal 2012
Source: NASBO State Expenditure Report
NASBO
Fiscal 2013 EnactedProgram Area Cuts
Elementary and Secondary Education: 7 states
Higher Education: 16 states
Public Assistance: 12 states
Medicaid: 12 states
Corrections: 16 states
Transportation: 5 states
Other Cuts: 13 states
Source: NASBO Fall 2012 Fiscal Survey of States
NASBO
States Restoring Some CutsMade During Recession
9
Source: NASBO Fall 2012 Fiscal Survey
NASBO 10
K-12 Expenditures as a % of Total Expenditures
Source: NASBO State Expenditure Report
NASBO 11
Sources of K-12 Funding
Source: NASBO State Expenditure Report
NASBO 12
Sources of Revenue
Source: NASBO State Expenditure Report
