EdBudget Figures
January 2019
K-12 Education
K-12 Proposition 98 Funding by Program
(Dollars in Millions)
| 2017-18 | 2018-19 | 2019-20 | Change from 2018-19 | ||
| Revised | Revised | Proposed | Amount | Percent | |
| LCFF - Districts | $57,208 | $60,971 | $63,015 | $2,044 | 3.4% |
| LCFF - County Offices of Education | $1,041 | $1,047 | $1,056 | $9 | 0.9% |
| Categorical Programs | |||||
| Special Education | $3,863 | $3,948 | $4,434 | $486 | 12% |
| State Preschoola | 1,122 | 1,215 | 975 | -240 | -20% |
| After School Education and Safety | 597 | 596 | 596 | — | — |
| Mandates Block Grant | 230 | 236 | 243 | 7 | 2.9% |
| Child Nutrition | 163 | 164 | 172 | 7 | 4.5% |
| CTE Incentive Grants | 200 | 150 | 150 | — | — |
| Charter School Facility Grants | 133 | 137 | 137 | — | — |
| Student assessments | 108 | 129 | 116 | -12 | -9.7% |
| Systems of support for low-performing districts | 0 | 80 | 88 | 8 | 11% |
| State special schools | 58 | 61 | 61 | 0 | 0.1% |
| Foster Youth Services Coordinating Program | 26 | 26 | 27 | 1 | 3.5% |
| Division of Juvenile Justice | 20 | 21 | 22 | 1 | 3.7% |
| Partnership Academiesb | 21 | 21 | 21 | — | — |
| Safe Neighborhood and Schools Program | 11 | 15 | 19 | 3 | 22% |
| Adults in Correctional Facilities | 15 | 15 | 16 | — | — |
| Career Pathways Program | 15 | 15 | 15 | — | — |
| California Collaborative for Educational Excellencec | 0 | 12 | 12 | — | — |
| Student Friendly Services | 6 | 7 | 7 | — | — |
| County Offices of Education fiscal oversight | 5 | 6 | 6 | — | — |
| Specialized Secondary Programs | 5 | 5 | 5 | — | — |
| American Indian Education Centers | 4 | 4 | 4 | 0 | 3.5% |
| Agricultural Vocational Education | 4 | 4 | 4 | — | — |
| Per-student discretionary grants (one time) | 1,171 | 300 | 0 | -300 | -100% |
| Otherd | $751 | -$493 | $41 | $534 | -108% |
| Subtotals | $8,529 | $6,675 | $7,171 | $496 | 7.4% |
| Totals | $66,778 | $68,693 | $71,242 | $2,549 | 3.7% |
| a Includes $50 million each year for the Quality Rating and Improvement System. For all three years, does not include wrap care provided by nonprofit agencies and, for 2019-20, also does not include part-day preschool programs run by these agencies. | |||||
| b In each of these three years, an additional roughly $8 million from the Career Pathways Program goes to these academies. | |||||
| c The State created the Collaborative in 2013-14. Prior to 2018-19, the Collaborative was supported with one-time funding. | |||||
| d Consists of one-time initiatives, accounting adjustments related to covering the costs of certain ongoing programs, and programs that receive less than $4 million in ongoing funding. | |||||
| LCFF = Local Control Funding Formula. CTE = Career Technical Education. | |||||