January 2019
2019-20 Changes in Proposition 98 Spending
(In Millions)
2018-19 Revised Proposition 98 Spending | $77,867 |
Technical Adjustments | |
LCFF (backfill prior-year costs covered with one-time funds) | $475 |
Categorical programs (declining attendance) | -19 |
Other prior-year one-time spending | -421 |
Other adjustments | 141 |
Subtotal | ($176) |
Preschool | |
COLA (3.46 percent) | $41 |
2,959 full-day slots added in April 1, 2019 (annualize cost) | 27 |
Non-LEA programs (shift to non-Proposition 98 funding) | -297 |
Subtotal | (-$229) |
K-12 Education | |
LCFF adjustment for districts and charter schools (attendance and COLA) | $2,027 |
Grants for schools with large concentrations of students with disabilities | 390 |
COLA for select categorical programs (3.46 percent)a | 146 |
LCFF adjustment for county offices of education (attendance and COLA) | 9 |
Standardized school district accounting system (replacement) | 3 |
Subtotal | ($2,575) |
California Community Colleges | |
COLA for apportionments (3.46 percent) | $248 |
College Promise fee waivers (extend program to sophomores) | 40 |
COLA for select student support programs (3.46 percent)b | 32 |
Enrollment growth (0.55 percent) | 26 |
Student Success Completion Grants (caseload adjustment) | 11 |
Legal services for undocumented students | 10 |
Strong Workforce Program (portion of costs shifted to one-time funds) | -77 |
Subtotal | ($290) |
Total Changes | $2,813 |
2019-20 Proposition 98 Spending | $80,680 |
a Applies to special education, child nutrition, mandates block grant, services for foster youth, adults in correctional facilities, and American Indian education. | |
b Applies to Adult Education, Apprenticeship Programs, Extended Opportunity Programs and Services, mandates block grant, Disabled Students Programs and Services, CalWORKs student services, and campus child care support. | |
LCFF = Local Control Funding Formula. COLA = cost-of-living adjustment. LEA = local education agency. |