January 2019
K-12 Funding by Source
(Dollars in Millions Except Funding Per Student)
2017-18 Revised |
2018-19 Revised |
2019-20 Proposed |
Change From 2018-19 | ||
Amount | Percent | ||||
Proposition 98 Funds | |||||
General Funda | $47,130 | $47,973 | $49,179 | $1,206 | 2.5% |
Local property tax | 19,648 | 20,720 | 22,064 | 1,343 | 6.5% |
Subtotals | ($66,778) | ($68,693) | ($71,242) | ($2,549) | (3.7%) |
Other State | |||||
Other General Fundb | $6,912 | $10,613 | $9,904 | -$709 | -6.7% |
Lottery | 1,382 | 1,332 | 1,331 | -1 | -0.1% |
Special funds | 505 | 541 | 668 | 127 | 23.4% |
Subtotals | ($8,799) | ($12,487) | ($11,903) | (-$584) | (-4.7%) |
Other Localc | $9,632 | $10,111 | $10,133 | $21 | 0.2% |
Federal Funds | $7,437 | $8,268 | $7,932 | -$336 | -4.1% |
Totals | $92,646 | $99,560 | $101,210 | $1,650 | 1.7% |
Studentsd | 5,954,720 | 5,935,229 | 5,928,175 | -7,054 | -0.1% |
Proposition 98 Funding Per Student | $11,214 | $11,574 | $12,018 | $444 | 3.8% |
Total Funding Per Student | $15,558 | $16,774 | $17,073 | $298 | 1.8% |
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. |