EdBudget Figures
Related Figures
- Comparing Proposition 98 Guarantee Under Governor's Budget and May Revision
- Proposition 98 Key Inputs and Outcomes Under May Revision
- Proposition 98 Funding Changes by Segment and Source
- LAO May Outlook Estimates of Proposition 98 Guarantee
- Comparing LAO and May Revision Estimates of the Proposition 98 Guarantee
- Proposition 98 Spending Proposals Under May Revision
May 2023
Proposition 98 Overview
Proposition 98 Funding Per Student Under May Revision
| 2021-22 | 2022-23 | 2023-24 | |
| K-12 Education | |||
| Governor's Budget | $17,652 | $16,967 | $17,534 |
| Year-to-year change | 26.4% | -3.9% | 3.3% |
| May Revision | $17,481 | $17,309 | $17,460 |
| Year-to-year change | 25.2% | -1.0% | 0.9% |
| Change from Governor's Budget | |||
| Amount | -$171 | $342 | -$75 |
| Percent | -1.0% | 2.0% | -0.4% |
| Attendance (ADA): | |||
| Governor's Budget | 5,348,132 | 5,512,717 | 5,468,175 |
| May Revision | 5,349,982 | 5,356,421 | 5,371,161 |
| Change | 1,850 | -156,296 | -97,014 |
| California Community Colleges | |||
| Governor's Budget | $11,111 | $11,166 | $11,360 |
| Year-to-year change | 14.3% | 0.5% | 1.7% |
| May Revision | $10,974 | $11,329 | $11,750 |
| Year-to-year change | 12.9% | 3.2% | 3.7% |
| Change from Governor's Budget | |||
| Amount | -$137 | $163 | $390 |
| Percent | -1.2% | 1.5% | 3.4% |
| Enrollment (FTES): | |||
| Governor's Budget | 1,107,128 | 1,106,951 | 1,106,451 |
| May Revision | 1,111,055 | 1,082,160 | 1,047,839 |
| Change | 3,927 | -24,791 | -58,612 |
| ADA = average daily attendance. FTES = full-time equivalent students. | |||