EdBudget Figures
Related Figures
- K-12 Funding by Source
- $5.8 Billion in New Proposition 98 Spending for K-12 Education
- Breakdown of Local Control Funding Formula
- Effect of Discretionary Funding on K-12 Mandates Backlog
- New Workload and Funding for the California Department of Education
- Core Funding for County Offices of Education (COEs)
July 2018
K-12 Education
K-12 Proposition 98 Funding by Program
(Dollars in Millions)
| 2016-17 Final |
2017-18 Revised |
2018-19 Enacted |
Change from 2017-18 | ||
| Amount | Percent | ||||
| LCFF - Districts | $55,832 | $57,383 | $61,062 | $3,679 | 6.4% |
| LCFF - County Offices of Education | $1,029 | $1,040 | $1,046 | $6 | 0.6% |
| Categorical Programs | |||||
| Special Education | $3,773 | $3,831 | $3,924 | $93 | 2.4% |
| State Preschoola | $975 | $1,122 | $1,215 | $93 | 8.3% |
| After School Education and Safety | $547 | $597 | $597 | — | — |
| Energy efficiency grants | $399 | $376 | $0 | -$376 | -100% |
| Mandates Block Grant | $219 | $230 | $236 | $6 | 2.6% |
| Child Nutrition | $159 | $163 | $164 | $2 | 1.1% |
| Career Technical Education Incentive Grants | $300 | $200 | $150 | -$50 | -25% |
| Charter School Facility Grants | $112 | $133 | $137 | $4 | 2.7% |
| Student assessments | $110 | $108 | $129 | $20 | 19% |
| Other educational agencies | $85 | $85 | $85 | $0 | -0.1% |
| Systems of support for low-performing districts | $0 | $0 | $68 | $68 | N/A |
| Foster Youth Services Coordinating Program | $25 | $26 | $26 | $1 | 3% |
| Partnership Academiesb | $21 | $21 | $21 | — | — |
| Career Pathways Program | $0 | $15 | $15 | — | — |
| Adults in Correctional Facilities | $15 | $15 | $15 | — | — |
| Safe Neighborhood and Schools Program | $9 | $11 | $15 | $5 | 42% |
| Student Friendly Services | $3 | $6 | $7 | $1 | 18% |
| California Collaborative for Educational Excellencec | $0 | $0 | $12 | $12 | N/A |
| County Offices of Education fiscal oversight | $5 | $5 | $6 | — | — |
| Specialized Secondary Programs | $5 | $5 | $5 | — | — |
| Agricultural Vocational Education | $4 | $4 | $4 | — | — |
| Otherd | -$285 | $1,543 | $281 | -$1,262 | -82% |
| Subtotals | $6,482 | $8,497 | $7,113 | -$1,384 | -16% |
| Totals | $63,343 | $66,919 | $69,220 | $2,301 | 3.4% |
| 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, which was 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. | |||||
| dIncludes per-student discretionary grants and various other one-time initiatives: the 2016-17 amount includes $50 million for the Classified Employees Summer Assistance Program and $15 million for the After School Kids Code Grant Pilot Program. The 2017-18 amount includes $300 million for the Low-Performing Students Block Grant, $75 million to establish teacher residency programs, $25 million to support paraprofessionals, and $50 million to develop local solutions to special education teacher shortages. All years include various other, smaller one-time initiatives as well as programs that receive less than $4 million in ongoing funding. All years also include negative adjustments for ongoing costs paid with one-time funds and a settlement related to an Orange County property tax issue. | |||||