July 2018
K-12 Funding by Source
(Total Dollars in Millions)
2016-17 Final |
2017-18 Revised |
2018-19 Enacted | Change From 2017-18 | ||
Amount | Percent | ||||
Proposition 98 Funds | |||||
General Funda | $44,761 | $47,619 | $48,807 | $1,178 | 2.5% |
Local property tax | 18,582 | 19,295 | 20,414 | 1,118 | 5.8 |
Subtotals | ($63,343) | ($66,915) | ($69,221) | ($2,296) | (3.4%) |
Other State | |||||
Other General Fundb | $5,957 | $7,032 | $7,339 | $307 | 4.4% |
Lottery | 1,202 | 1,202 | 1,201 | -1 | -0.1 |
Special funds | 505 | 620 | 599 | -21 | -3.3 |
Subtotals | ($7,663) | ($8,853) | ($9,138) | ($286) | (3.2%) |
Other Localc | $8,990 | $9,568 | $9,535 | -$33 | -0.3% |
Federal Funds | $7,295 | $7,671 | $8,216 | $545 | 7.1% |
Totals | $87,292 | $93,011 | $96,109 | $3,098 | 3.3% |
Studentsd | 5,943,993 | 5,944,602 | 5,927,233 | -17,369 | -0.3% |
Proposition 98 Funding Per Student | $10,657 | $11,257 | $11,678 | $421 | 3.7% |
Total Funding Per Student |
$14,686 | $15,646 | $16,215 | $569 | 3.6% |
Note: Updated September 17, 2018 to reflect budget actions adopted as part of Chapter 426 of 2018 (AB 1840, Committee on Budget). | |||||
a Consists of funding for K-12 education, preschool, and other agencies serving K-12 students. | |||||
b Includes funding for state debt-service payments for school facilities, state contributions to the State Teachers' Retirement System, and California Department of Education operations. | |||||
c Includes revenue from local fees, property taxes collected in excess of the Local Control Funding Formula allotments, and parcel taxes. | |||||
d Reflects average daily attendance. |