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Education Funding

Potential 2005-07 State Budget Shortfall ($ in millions)

Funding Charts
Blue Button 2005-07 K-12 School Funding 
Blue Button Potential 2005-07 State Budget Shortfall 
Blue Button The State General Fund: 2003-05 Compared to 2005-07 
Blue Button K-12 Funding: 1999-00 to 2004-05 

 
2003-05 Spending    
  General Fund/Lottery/Other   $11,171  
2005-07 Added Costs    
  Population/Inflation Growth (+6.2%)   $693  
  One-time Revenues Unavailable in 2005-07    
  Education Stability Fund   122  
  Federal Grants   205  
  PERS Savings   45  
  Fund Balances   143  
  Other   25  
     
 
  Total   $540  
       
  Other Cost Increases    
  Home Health-Care Workers' Contract   50  
  Debt Service   50  
  Kicker Lawsuit Refund   113  
     
 
  Total   $213  
       
2005-07 Budget Situation    
  Total Needed to Maintain Current Programs   $1,446  
  Estimated Revenue Increase   $1,085  
  Shortfall   $361  
Source: Oregon School Boards Association Chart based on "Governor pins hopes on budget process changes," The Oregonian, July 14, 2004, from Department of Administrative Services and Legislative Fiscal Office data.
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