January 2023
K-12 Education
K-12 Proposition 98 Funding by Program
(Dollars in Millions)
| 2021-22 Revised |
2022-23 Revised |
2023-24 Proposed |
Change From 2022-23 | ||
| Amount | Percent | ||||
| Local Control Funding Formula (LCFF) | |||||
| School districts and charter schools | $66,586 | $74,991 | $80,335 | $5,344 | 7% |
| County offices of education | 1,018 | 1,117 | 1,175 | 58 | 5 |
| Subtotals | ($67,604) | ($76,108) | ($81,510) | ($5,402) | (7%) |
| Categorical Programs | |||||
| Special Education | $5,491 | $6,099 | $6,350 | $251 | 4% |
| Expanded Learning Opportunities Program | 1,000 | 4,000 | 4,000 | — | — |
| State Preschoola | 1,224 | 1,718 | 1,885 | 166 | 10 |
| Child Nutrition | 228 | 1,418 | 1,456 | 38 | 3 |
| After School Education and Safety | 672 | 795 | 795 | — | — |
| Career Technical Education Incentive Grants | 300 | 300 | 300 | — | — |
| K-12 mandates block grant | 247 | 242 | 258 | 16 | 7 |
| Charter School Facility Grants | 144 | 184 | 194 | 9 | 5 |
| Student assessments | 117 | 105 | 99 | -7 | -7 |
| Classified School Employee Summer Assistance Program | 35 | 90 | 90 | — | — |
| Systems of support for low-performing districts | 85 | 90 | 95 | 4 | 5 |
| State special schools | 70 | 72 | 73 | —b | — |
| Foster Youth Services Coordinating Program | 28 | 30 | 32 | 2 | 8 |
| Safe Neighborhood and Schools Program | 28 | 38 | 27 | -11 | -30 |
| Student Friendly Services (College Planning) | 13 | 27 | 26 | -1 | -2 |
| Partnership Academies | 21 | 21 | 21 | — | — |
| Career Pathways Program | 15 | 15 | 15 | — | — |
| Adults in Correctional Facilities | 8 | 8 | 9 | 1 | 7 |
| California Collaborative for Educational Excellence | 12 | 12 | 8 | -4 | -35 |
| Fiscal Crisis and Management Assistance Team | 7 | 7 | 7 | 1 | 11 |
| California School Information Services | 7 | 7 | 7 | — | — |
| Agricultural Vocational Education | 4 | 6 | 6 | — | — |
| American Indian Education Centers | 4 | 5 | 5 | —b | 8 |
| Specialized Secondary Programs | 5 | 5 | 5 | — | — |
| State Seal of Civic Engagement | 0 | 5 | 5 | — | — |
| Refugee student support | 0 | 5 | 5 | — | — |
| Standardized Account Code Structure replacement system | 3 | 4 | 4 | — | — |
| K-12 High Speed Network | 0 | 0 | 4 | 4 | — |
| Access to opioid overdose reversal medication | 0 | 0 | 4 | 4 | — |
| Learning Recovery Emergency Block Grant | 6,500 | 1,436 | 0 | -1,436 | -100 |
| Community schools | 0 | 1,133 | 0 | -1,133 | -100 |
| Arts, Music, and Instructional Materials Discretionary Block Grant | 1,907 | 149 | 0 | -149 | -100 |
| Division of Juvenile Justice | 22 | 22 | 0 | -22 | -100 |
| Green school bus grants | 1,500 | 0 | 0 | — | — |
| Classified Food Service Employee Training and Kitchen Infrastructure | 700 | 0 | 0 | — | — |
| Golden State Pathways Program | 500 | 0 | 0 | — | — |
| Transitional kindergarten planning grants | 300 | 0 | 0 | — | — |
| Literacy coaches and reading specialists | 250 | 0 | 0 | — | — |
| Teacher and School Counselor Residencies | 184 | 0 | 0 | — | — |
| Arts and cultural enrichment | 100 | 0 | 0 | — | — |
| Community Engagement Initiative | 100 | 0 | 0 | — | — |
| Math and Science Professional Development | 85 | 0 | 0 | — | — |
| Dual enrollment access | 50 | 0 | 0 | — | — |
| Reading and Literacy Supplementary Authorization Grant | 15 | 0 | 0 | — | — |
| Model curricula development | 14 | 0 | 0 | — | — |
| Anti-Bias Education Grant Program | 10 | 0 | 0 | — | — |
| Educator Effectiveness Block Grant | 5 | 0 | 0 | — | — |
| Center on Teaching Careers | 2 | 0 | 0 | — | — |
| Other | 6 | 7 | 7 | —b | 1 |
| Subtotals | ($22,016) | ($18,055) | ($15,789) | (-$2,266) | (-13%) |
| Adjustments | |||||
| Miscellaneous revenues | -$30 | -$15 | -$17 | -$2 | 12% |
| Deferral paydown | 3,000 | 0 | 0 | — | — |
| One-time fund swaps | 1,814 | -613 | -1,400 | -787 | 128% |
| Subtotals | ($4,783) | (-$628) | (-$1,418) | (-$789) | (126%) |
| Totals | $94,403 | $93,535 | $95,881 | $2,346 | 2.5% |
| a Excludes programs operated by nonprofit agencies. Includes $50 million for Quality Rating and Improvement System. | |||||
| b Less than $500,000. | |||||