January 2020
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. |