May 2018
Comparing K-12 Proposition 98 Proposals Under the Governor's Budget and May Revision
Reflects New Spending, 2016-17 Through 2018-19 (In Millions)
Governor’s Budget |
May Revision |
Change |
|
Ongoing |
|||
Increase LCFF funding |
$2,883 |
$3,160 |
$277 |
Provide COLA for select categorical programsa |
106 |
114 |
8 |
Increase state preschool funding |
68 |
70 |
2 |
Fund more regional and county support for low‑performing districts |
70 |
69 |
— |
Augment Charter School Facility Grant Program |
28 |
25 |
‑4 |
Support the California Collaborative for Educational Excellence |
7 |
12 |
5 |
Provide additional funding for online educational resources |
1 |
1 |
— |
Provide additional support for districts in fiscal distress |
— |
1 |
1 |
Reimburse additional costs related to teacher dismissals |
— |
—b |
— |
Subtotals |
($3,162) |
($3,451) |
($289) |
One Time |
|||
Provide K‑12 discretionary grants |
$1,757 |
$2,042 |
$286 |
Provide grants for preschool and childcare providers |
$125 |
$167 |
$42 |
Establish special education teacher residency program |
50 |
50 |
0 |
Provide grants for addressing special education teacher shortage |
50 |
50 |
0 |
Convert ELPAC to computer based |
— |
22 |
22 |
Backfill for shortfall in Charter School Facility Grant Program |
— |
21 |
21 |
Fund new “school climate” initiative |
— |
15 |
15 |
Create grant program to support community engagement |
— |
13 |
13 |
Create alternative ELPAC for students with disabilities |
— |
6 |
6 |
Backfill basic aid districts for fire‑related property tax decline |
— |
4 |
4 |
Support Southern California Regional Occupational Center |
3 |
3 |
— |
Subtotals |
($1,985) |
($2,393) |
($409) |
Totals |
$5,147 |
$5,844 |
$697 |
aApplies to special education, child nutrition, mandates block grant, services for foster youth, adults in correctional facilities, and American Indian education. Rate increased from 2.51 percent (Governor’s Budget) to 2.71 percent (May Revision). bMay Revision proposes $60,000 for this purpose. LCFF = Local Control Funding Formula; CTE = Career Technical Education; and ELPAC = English Language Proficiency Assessments for California. |