January 2020

K-12 Education

K-12 Funding by Source

(Dollars in Millions Except Funding Per Student)

   2018-19
 Revised
 2019-20
 Revised
 2020-21
 Proposed
Change From 2019-20
Amount Percent
Proposition 98 Funds          
General Funda $48,388 $49,658 $51,239 $1,581 3.2%
Local property tax 20,865 21,915 23,040 1,126 5.1%
Subtotals ($69,253) ($71,572) ($74,279) ($2,707) (3.8%)
           
Other State          
Other General Fundb $9,736 $9,429 $8,540 -$889 -9.4%
Lottery 1,305 1,310 1,308 -2 -0.2%
Special funds 538 468 1,078 610 130.3%
Subtotals ($11,579) ($11,207) ($10,926) (-$281) (-2.5%)
           
Other Localc $11,503 $12,324 $12,470 $146 1.2%
           
Federal Funds $8,190 $8,292 $8,178 -$114 -1.4%
Totals $100,525 $103,395 $105,852 $2,457 2.4%
           
Studentsd 5,912,934 5,905,605 5,886,490 -19,115 -0.3%
           
Proposition 98 Funding Per Student $11,712 $12,119 $12,619 $499 4.1%
Total Funding Per Student $17,001 $17,508 $17,982 $474 2.7%
aConsists of funding for K-12 education, preschool, and instruction provided directly by state agencies.
bIncludes funding for state debt-service payments for school facilities, state contributions to the California State Teachers' Retirement System, and California Department of Education operations. Amounts for 2018-19 and 2019-20 include one-time payments authorized in the 2019-20 budget plan.
cIncludes revenue from local facility bonds, property taxes collected in excess of the Local Control Funding Formula allotments, and parcel taxes.
dReflects average daily attendance.