EdBudget Figures
Related Figures
- K-12 Funding by Source
- Changes in K-12 Education Spending
- Breakdown of Local Control Funding Formula
- Breakdown of Special Education Spending
- Core Funding for County Offices of Education
- Proposition 51 School Facility Budget Appropriations by Year
- New Workload and Funding for the California Department of Education
- Other Changes in K-12 Education Spending
July 2019
K-12 Education
K-12 Proposition 98 Funding by Program
(Dollars in Millions)
| 2017-18 Revised | 2018-19 Revised | 2019-20 Enacted | Change from 2018-19 | ||
| Amount | Percent | ||||
| LCFF - Districts | $57,249 | $61,110 | $62,950 | $1,840 | 3.0% |
| LCFF - County Offices of Education | $1,051 | $1,133 | $1,157 | $24 | 2.1% |
| Categorical Programs | |||||
| Special Education | $3,875 | $3,969 | $4,698 | $729 | 18% |
| State Preschoola | $1,122 | $1,215 | $963 | -$252 | -21% |
| After School Education and Safety | $597 | $596 | $646 | $50 | 8% |
| Mandates Block Grant | $230 | $236 | $243 | $7 | 2.9% |
| Child Nutrition | $163 | $164 | $173 | $9 | 5.3% |
| CTE Incentive Grants | $200 | $150 | $150 | — | — |
| Charter School Facility Grants | $133 | $137 | $137 | — | — |
| Student assessments | $108 | $129 | $116 | -$12 | -9.7% |
| State special schools | $58 | $61 | $61 | $0 | 0.1% |
| Division of Juvenile Justice | $20 | $21 | $21 | $0 | 0.9% |
| Foster Youth Services Coordinating Program | $26 | $26 | $27 | $1 | 3.3% |
| Partnership Academiesb | $21 | $21 | $21 | — | — |
| Career Pathways Program | $15 | $15 | $15 | — | — |
| Adults in Correctional Facilities | $15 | $15 | $16 | — | — |
| Safe Neighborhood and Schools Program | $11 | $15 | $19 | $3 | 21% |
| Student Friendly Services | $6 | $7 | $7 | — | — |
| California Collaborative for Educational Excellencec | $0 | $12 | $12 | — | — |
| American Indian Education Centers | $4 | $4 | $4 | $0 | 3.3% |
| County Offices of Education fiscal oversight | $5 | $6 | $6 | — | — |
| Specialized Secondary Programs | $5 | $5 | $5 | — | — |
| Agricultural Vocational Education | $4 | $4 | $4 | — | — |
| Per-student discretionary grants (one time) | $1,171 | $300 | $0 | -$300 | -100% |
| Otherd | $749 | -$379 | -$209 | $171 | -45% |
| Subtotals | ($8,539) | ($6,730) | ($7,136) | ($406) | (6.0%) |
| Totals | $66,839 | $68,973 | $71,243 | $2,270 | 3.3% |
| a Includes $50 million each year for the Quality Rating and Improvement System. For all three years, does not include wrap care provided by non-profit 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 initations, 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. | |||||