EdBudget Figures
Related Figures
- Tracking Changes in the Proposition 98 Minimum Guarantee
- Proposition 98 Spending by Segment and Source
- Proposition 98 Property Tax Estimates Under 2018-19 Budget Package
- 2016-17 Changes in Proposition 98 Spending
- 2017-18 Changes in Proposition 98 Spending
- Proposition 98 Key Inputs and Outcomes Under 2018-19 Budget Package
- Contributions to CalSTRS
- Districts' Pension Contribution Rates and Costs
July 2018
Proposition 98 Overview
2018-19 Changes in Proposition 98 Spending
(In Millions)
| Revised 2017-18 Spending | $75,618 |
| Technical Adjustments | |
| Various adjustments | $24 |
| Categorical programs (declining attendance) | -18 |
| Prior-year one-time spending | -2,549 |
| Subtotal | (-$2,543) |
| Preschool | |
| Standard Reimbursement Rates (3 percent increase) | $32 |
| COLA (2.71 percent) | 30 |
| 2,959 additional full-day slots starting April 1, 2019 | 8 |
| Subtotal | ($70) |
| K-12 Education | |
| LCFF | $3,666 |
| Discretionary grants (one time)a | 300 |
| CTE Incentive Grants | 150 |
| COLA for select categorical programs (2.71 percent)b | 114 |
| Regional and county support for low-performing districts | 68 |
| Charter School Facility Grant program | 25 |
| California Collaborative for Educational Excellence | 12 |
| Southern California Regional Occupational Center (one time) | 3 |
| Fire-related property tax backfill (one time) | 1 |
| Online educational resources | 1 |
| Provide additional support for districts in fiscal distress | 1 |
| District reimbursements related to teacher dismissalsc | 0 |
| Subtotal | ($4,341) |
| California Community Colleges | |
| New funding formula | $175 |
| 2.71 percent COLA for apportionments | 173 |
| High school CTE through Strong Workforce Program | 164 |
| New online college ($100 million one time, $20 million ongoing) | 120 |
| 1 percent enrollment growth | 60 |
| 2.71 percent COLA for select student support programsd | 53 |
| Full-time faculty | 50 |
| College Promise fee waivers | 46 |
| Reorganized financial aid program for full-time students | 41 |
| Deferred maintenance and instructional materials (one time)e | 5 |
| Adult education data system | 5 |
| Financial aid management system upgrades | 5 |
| NextUp program for foster youth | 5 |
| Veterans resource centersf | 2 |
| Certified nursing assistant programs (one time) | 2 |
| Course numbering (one time) | 1 |
| Academic Senateg | 0 |
| Subtotal | ($907) |
| Total Changes | $2,775 |
| 2018-19 Spending Level | $78,393 |
| aBudget provides a total of $1.1 billion for this purpose from various fund sources. | |
| bApplies to special education, preschool, child nutrition, mandates block grant, services for foster youth, adults in correctional facilities, and American Indian education. | |
| cBudget provides $60,000 ongoing for this purpose. | |
| dApplies to Extended Opportunity Programs and Services, Disabled Students Programs and Services, CalWORKs student services, and the campus child care support. In addition, includes a 4.1 percent COLA for Adult Education, which receives a larger COLA in 2018-19 in lieu of receiving a COLA in 2017-18. | |
| eBudget provides a total of $28 million for this purpose, including $23 million from prior-year or one-time fund sources. | |
| fBudget provides a total of $8 million for this purpose from various fund sources. | |
| gBudget provides $232,000 ongoing for this purpose. | |
| COLA = cost-of-living adjustment. LCFF = Local Control Funding Formula. CTE = Career Technical Education. |
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