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,

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Transcript 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,

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 Percentage Growth in Spending Categories Between Fiscal 2003 and Fiscal 2012 (General Funds) 60 50 40 30 % 20 10 0 -10 -20 Public Assist.

-10.1

Higher Ed 8 11.7

Transport.

30.6

K-12 31.5

Corrections 34.4

Total 45.8

53.2

All Other Medicaid

Sources: NASBO State Expenditure Reports

NASBO

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Total Expenditures Percentage Growth in Spending Categories Over 10 Years Percentage Growth in Spending Categories Between Fiscal 2003 and Fiscal 2012 (Total Funds) 70 60 50 40 % 30 20 10 0 -10 Public Assist.

31.8

-5 Higher Ed K-12 33.9

34.5

Corrections 44.8

Transport.

47.7

Total 59.7

60.9

All Other Medicaid

Sources: NASBO State Expenditure Reports

NASBO

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Total State Expenditures

Total Expenditures by Function, Estimated Fiscal 2012 All Other 33.7% Transportation 8.1% Corrections 3.2% Public Assistance 1.4% Medicaid 23.9%

Source: NASBO State Expenditure Report

NASBO K-12 19.8% Higher Education 9.9%

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MN Total State Expenditures

MN Total Expenditures by Function, Estimated Fiscal 2012 All Other 27.0% Transportation 10.7% Corrections 1.5% Public Assistance 1.3% K-12 23.3% Medicaid 26.7% Higher Education 9.4%

Source: NASBO State Expenditure Report

NASBO

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General Fund: Medicaid & Education 64.3%

General Fund Expenditures by Function, Estimated Fiscal 2012 Transportation 0.5% Corrections 7.0% Public Assistance 1.5% All Other 26.6% Medicaid 19.6% Elementary & Secondary Education 34.7% Higher Education 10.0%

Source: NASBO State Expenditure Report

NASBO

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MN General Fund: Medicaid & Education 76.4%

General Fund Expenditures by Function, Estimated Fiscal 2012 Transportation Corrections 2.5% 0.3% Public Assistance 1.0% All Other 19.9% Medicaid 23.4% K-12 36.8% Higher Education 16.2%

Source: NASBO State Expenditure Report

NASBO

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Fiscal 2013 Enacted Program 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

Source: NASBO Fall 2012 Fiscal Survey

NASBO States Restoring Some Cuts Made During Recession

9

Source: NASBO State Expenditure Report

NASBO

K-12 Expenditures as a % of Total Expenditures

10

Source: NASBO State Expenditure Report

NASBO

Sources of K-12 Funding

11

Source: NASBO State Expenditure Report

NASBO

Sources of Revenue

12

www.nasbo.org

Scott Pattison (202) 624-8804 [email protected]

NASBO

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