January 2019
Community Colleges
California Community Colleges Funding by Source
(Dollars in Millions Except Funding Per Student)
| 2017-18 Actual |
2018-19 Revised |
2019-20 Proposed |
Change from 2018-19 | ||
| Amount | Percent | ||||
| Proposition 98 | |||||
| General Fund | $5,757 | $6,055 | $6,117 | $62 | 1.0% |
| Local property tax | 2,963 | 3,119 | 3,321 | 202 | 6.5 |
| Subtotals | $8,720 | $9,174 | $9,438 | $264 | 2.9% |
| Other State | |||||
| Other General Funda | $466 | $819 | $683 | -$136 | -16.6% |
| Lottery | 231 | 253 | 253 | —b | -0.1 |
| Special funds | 96 | 95 | 93 | -2 | -2.2 |
| Subtotals | $793 | $1,167 | $1,028 | -$138 | -11.9% |
| Other Local | |||||
| Enrollment fees | $457 | $457 | $459 | $2 | 0.4% |
| Other local revenuec | 4,644 | 4,663 | 4,685 | 22 | 0.5 |
| Subtotals | $5,102 | $5,120 | $5,145 | $24 | 0.5% |
| Federal | $288 | $288 | $288 | — | — |
| Totals | $14,903 | $15,749 | $15,899 | $150 | 1.0% |
| Full-Time Equivalent (FTE) Students | 1,125,224 | 1,132,757 | 1,136,214 | 3,457 | 0.3% |
| Proposition 98 Funding Per FTE Student | $7,749 | $8,099 | $8,306 | $207 | 2.6% |
| Total Funding Per FTE Student | $13,244 | $13,903 | $13,993 | $89 | 0.6% |
| a In 2018-19 and 2019-20, includes the Governor's proposal to provide supplemental payments to the California State Teachers' Retirement System. | |||||
| b Projected to decline by $211,000. | |||||
| c Primarily consists of revenue from student fees (other than enrollment fees), sales and services, and grants and contracts, as well as local debt-service payments. | |||||