EdBudget Figures
Related Figures
- K-12 Proposition 98 Funding Per Student Over Time
- K-12 Funding by Source
- 2018-19 Changes in K-12 Proposition 98 Spending
- Tracking Implementation of the Local Control Funding Formula
- Breakdown of Local Control Funding Formula
- New Workload and Funding for the California Department of Education
January 2018
K-12 Education
K-12 Proposition 98 Funding by Program
(Dollars in Millions)
| 2016-17 Revised |
2017-18 Revised |
2018-19 Proposed |
Change from 2017-18 | ||
| Amount | Percent | ||||
| LCFF - Districts | $55,782 | $57,326 | $60,325 | $2,999 | 5.2% |
| LCFF - County Offices of Education | $1,022 | $1,033 | $1,039 | $6 | 0.6% |
| Categorical Programs | |||||
| Special Education | $3,774 | $3,839 | $3,916 | $77 | 2.0% |
| State Preschoola | 975 | 1,122 | 1,213 | 91 | 8.1% |
| Per-student discretionary grants (one time) | 43 | 1,380 | 921 | -460 | -33% |
| After School Education and Safety | 547 | 597 | 597 | — | — |
| Mandates Block Grant | 219 | 230 | 236 | 6 | 2.5% |
| Child Nutrition | 159 | 163 | 163 | 1 | 0.6% |
| Charter School Facility Grants | 112 | 112 | 140 | 28 | 25% |
| Student assessments | 110 | 108 | 132 | 24 | 22% |
| Early education expansion grants (one time) | — | — | 125 | 125 | — |
| Other educational agencies | 85 | 85 | 85 | 0 | -0.1% |
| Systems of support for low-performing districts | — | — | 69 | 69 | — |
| Foster Youth Services Coordinating Program | 25 | 26 | 26 | 1 | 2.5% |
| Partnership Academiesb | 21 | 21 | 21 | — | — |
| Career Pathways Program | — | 15 | 15 | — | — |
| Adults in Correctional Facilities | 15 | 15 | 15 | — | — |
| Safe Neighborhood and Schools Program | 9 | 11 | 15 | 4 | 42% |
| California Collaborative for Educational Excellencec | — | — | 7 | 7 | — |
| Student Friendly Services | 3 | 6 | 7 | 1 | 18% |
| County offices of education fiscal oversight | 5 | 5 | 5 | — | — |
| Specialized Secondary Programs | 5 | 5 | 5 | — | — |
| Agricultural Vocational Education | 4 | 4 | 4 | — | — |
| Energy efficiency grants | 399 | 376 | — | -376 | -100% |
| Adjustments for fund swaps | -514 | -108 | — | 108 | — |
| Otherd | 307 | 185 | 35 | -150 | -81% |
| Subtotals | ($6,304) | ($8,198) | ($7,753) | (-$444) | (-5.4%) |
| Totals | $63,108 | $66,557 | $69,118 | $2,561 | 3.8% |
| a Includes $50 million each year for the Quality Rating and Improvement System. Does not include wrap care provided by non-local education agencies. In 2017-18, the state provided $168 million for this purpose. | |||||
| b In each of these three years, Partnership Academies also received between $8 million and $9 million from the Career Pathways Program (administered by the California Community Colleges in 2016-17 and the California Department of Education in 2017-18 and 2018-19). | |||||
| c The State created the Collaborative in 2013-14. To date, the state has provided a total of $34 million one time ($10 million in 2013-14 funds and $24 million in 2015-16 funds) to support the Collaborative and its work with low-performing districts. The bulk of this one-time funding has been for targeted professional development and pilot support programs. | |||||
| d The 2016-17 and 2017-18 amounts include one-time funding for Career Technical Education Incentive Grants for Secondary Schools. The 2017-18 amount also includes $25 million one time to support paraprofessionals interested in becoming teachers. Additionally, the 2017-18 amount includes the Governor's January budget proposals to provide $50 million one time to establish a special education teacher residency program and $50 million one time to develop local solutions to special education teacher shortages. All years include various smaller one-time initiatives as well as programs that receive less than $4 million in ongoing funding. | |||||
| LCFF = Local Control Funding Formula. | |||||