EdBudget Figures
July 2020
K-12 Education
K-12 Proposition 98 Funding by Program
Dollars in Millions
| 2018-19 Revised |
2019-20 Revised |
2020-21 Enacted |
Change From 2019-20 | ||
| Amount | Percent | ||||
| Local Control Funding Formula (LCFF) | |||||
| School districts and charter schools | $60,971 | $62,707 | $63,037 | $250 | 0.4% |
| County offices of education | 1,053 | 1,084 | 1,097 | 13 | 1.2 |
| Subtotals | $62,024 | $63,791 | $64,134 | $263 | 0.4% |
| Categorical Programs | |||||
| Special Education | $3,950 | $4,672 | $4,642 | -$30 | -0.6% |
| State Preschoola | 1,215 | 853 | 833 | -20 | -2.3 |
| After School Education and Safety | 597 | 646 | 646 | 0 | 0.0 |
| Learning loss mitigationb | - | 271 | 269 | -1 | -0.5 |
| Mandates Block Grant | 236 | 243 | 242 | -2 | -0.7 |
| Child Nutrition | 164 | 173 | 174 | 1 | 0.4 |
| Career Technical Education (CTE) Incentive Grants | 150 | 150 | 150 | 0 | 0.0 |
| Charter School Facility Grants | 137 | 137 | 137 | 0 | 0.0 |
| Student assessments | 129 | 116 | 117 | 1 | 0.8 |
| Systems of support for low-performing districts | 81 | 82 | 82 | 0 | 0.0 |
| State special schools | 61 | 63 | 63 | 0 | 0.1 |
| Classified Employee Summer Assistance | - | - | 60 | 60 | - |
| Foster Youth Services Coordinating Program | 26 | 27 | 27 | 0 | 0.0 |
| Safe Neighborhood and Schools Program | 15 | 19 | 24 | 6 | 31.3 |
| Division of Juvenile Justice | 21 | 22 | 23 | 1 | 2.9 |
| Partnership Academies | 21 | 21 | 21 | 0 | 0.0 |
| Adults in Correctional Facilities | 15 | 6 | 16 | 10 | 163.3 |
| Career Pathways Program | 15 | 15 | 15 | 0 | 0.0 |
| Refugee student support | - | - | 15 | 15 | - |
| California Collaborative for Educational Excellence | 12 | 12 | 12 | 1 | 4.4 |
| Fiscal Crisis and Management Assistance Team | 6 | 6 | 7 | 1 | 11.1 |
| California School Information Services | - | 7 | 7 | 0 | 0.0 |
| Student Friendly Services (College Planning) | 7 | 7 | 7 | 0 | 0.0 |
| Specialized Secondary Programs | 5 | 5 | 5 | 0 | 0.0 |
| American Indian Education Centers | 4 | 4 | 4 | 0 | 0.0 |
| Agricultural Vocational Education | 4 | 4 | 4 | 0 | 0.0 |
| Supplemental meal reimbursementsc | - | 80 | - | -80 | -100.0 |
| Per-student discretionary grants | 300 | - | - | 0 | - |
| Coronavirus midyear relief fundingd | 100 | - | - | 0 | - |
| Literacy grants | 53 | - | - | 0 | - |
| Other | 23 | 10 | 10 | -1 | -5.4 |
| Subtotals | $7,347 | $7,571 | $7,612 | $41 | 0.5% |
| Adjustments | |||||
| Miscellaneous revenues supporting LCFF | -$84 | -$29 | -$29 | $0 | 0.0% |
| Payment deferralse | - | -1,850 | -9,191 | -7,341 | 396.7 |
| Other adjustments | 23 | -993f | - | 993 | -100.0 |
| Subtotals | -$61 | -$2,873 | -$9,220 | -$6,347 | 220.9% |
| Totals | $69,311 | $68,568 | $62,525 | -$6,043 | -8.8% |
| a Includes $50 million each year for Quality Rating and Improvement System. Beginning in 2019-20, excludes part-day programs operated by nonprofit agencies. | |||||
| b The 2020-21 budget plan provides an additional $4.8 billion in federal funds for learning loss mitigation. | |||||
| c Provides an additional reimbursement for each breakfast or lunch served between March and August 2020. Authorized by Chapter 110 (SB 820, Committee on Budget). The budget also provides $112 million in federal funds for this purpose. | |||||
| d Authorized by Chapter 3 of 2020 (SB 117, Committee on Budget) but scored toward the 2018-19 fiscal year. | |||||
| e Reflects budgetary savings (-) or costs (+) associated with changes in the amount of funding deferred to the following fiscal year. A negative number indicates an increase in the size of the deferral. | |||||
| f Consists primarily of unspent prior-year funds and settle-up payments used for LCFF costs. | |||||