July 2017

K-12 Education

K-12 Proposition 98 Funding by Program

(Dollars in Millions)

  2015-16  Actual 2016-17  Revised 2017-18  Enacted Change from 2016-17
  Amount  Percent 
 LCFF for School Districts and Charter Schools $52,781 $55,834 $57,322 $1,488a 2.7% 
           
 LCFF for County Offices of Education $1,026 $1,026 $1,038 $12 1.2%
           
Categorical Programs          
Special Education $3,843 $3,771 $3,835 $64 1.7%
State Preschool 885 975 1,122 148 15.1
Per-student discretionary grants (one time) 341 0 877 877 N/A
After School Education and Safety 547 547 597 50 9.2
Energy-efficiency grants 313 399 376 -23 -5.7
Mandates Block Grant 219 219 230 11 5.2
Child Nutrition 162 159 163 4 2.3
Charter School Facility Grants 112 112 112 — —
Student assessments 126 110 111 0 0.3
Other educational agencies 82 85 91 6 7.4
Prop 30 minimum payments to basic aid districts 45 45 45 — —
Foster Youth Services Coordinating Program  25 25 26 1 2.3
Partnership Academies  21 21 21 — —
Career Pathways 0 0 15 15 N/A
Adults in Correctional Facilities 0b 15 15 — —
Safe Neighborhood and Schools Program 0 9 11 1 14.5
County Offices of Education fiscal oversight  5 5 5 — —
Special Secondary Programs 5 5 5 — —
Agricultural Vocational Education 4 4 4 — —
Otherc 543 -218 -63 155 -71.1
 Subtotals $7,281 $6,288 $7,598 $1,310 20.8%
Totals $61,088 $63,148 $65,958 $2,810 4.4%
a Consists of $1,362 million in General Fund gap funding, $42 million in property tax revenue from basic aid districts, and $83 million in technical adjustments.
b The state provided program with $15 million in unspent prior-year funds in 2015-16.
 c Includes one-time allocations for mandate backlog payments, Career Technical Education Incentive Grants for Secondary Schools, Broadband Infrastructure Improvement Grants, various minor one-time expenditures, and programs with less than $4 million in ongoing funding. Negative values reflect swaps related to some ongoing costs being paid with one-time funding.
LCFF = Local Control Funding Formula.