EdBudget Figures
Related Figures
- K-12 Funding by Source
- K-12 Proposition 98 Funding by Program
- Tracking Implementation of the Local Control Funding Formula
- Breakdown of Local Control Funding Formula
- Effect of Discretionary Funding on K-12 Mandates Backlog
- New Workload and Funding for the California Department of Education
July 2017
K-12 Education
2017-18 K-12 Education Proposition 98 Changes
(In Millions)
| 2016-17 Revised Spending | $62,089 |
| Technical Adjustments | |
| Make LCFF Adjustments | $151 |
| Make other adjustments | 67 |
| Adjust categorical programs for changes in attendance | -3 |
| Subtotal | ($215) |
| Policy Changes | |
| Increase LCFF funding for school districts and charter schools | $1,362 |
| Provide per-student discretionary grants (one time) | 877 |
| Provide cost-of-living adjustment for select categorical programsa | 65 |
| Augment funding for after school programs | 50 |
| Help classified employees become teachers (one time) | 25 |
| Fund Career Technical Education Pathways program | 15 |
| Expand refugee student services (one time) | 10 |
| Add mandated reporter training to mandates block grant | 8 |
| Increase LCFF for county offices of education | 7 |
| Offer training for bilingual teachers (one time) | 5 |
| Create free online history/social science curriculum (one time) | 5 |
| Support Southern California Regional Occupational Center (one time) | 4 |
| Fund online educational resources | 3 |
| Fund Equity Performance and Improvement Teams (one time) | 3 |
| Fund California-Grown School Meals Program (one time) | 2 |
| Develop electronic LCAP template and dashboard application (one time) | 0.4 |
| Subtotal | ($2,441) |
| Total Changes | $2,656 |
| 2017-18 Enacted Spending | $64,745 |
| a Applies 1.56 percent increase to special education, child nutrition, services for foster youth, adults in correctional facilities, and American Indian education. | |
| LCFF = Local Control Funding Formula. LCAP = Local Control and Accountability Plan. | |