January 2024
K-12 Education
K-12 Proposition 98 Funding by Program
(Dollars in Millions)
| 2022-23 Revised |
2023-24 Revised |
2024-25 Proposed |
Change From 2023-24 | ||
| Amount | Percent | ||||
| Local Control Funding Formula (LCFF) | |||||
| School districts and charter schools | $74,961 | $79,920 | $79,235 | -$685 | -1% |
| County offices of education | 1,215 | 1,386 | 1,422 | 36 | 3 |
| Subtotals | ($76,176) | ($81,307) | ($80,658) | (-$649) | (-1%) |
| Categorical Programs | |||||
| Special Education | $6,149 | $6,216 | $6,400 | $184 | 3% |
| Expanded Learning Opportunities Program | 4,000 | 4,000 | 4,000 | — | — |
| State Preschoola | 1,718 | 1,832 | 1,387 | -445 | -24 |
| Child Nutrition | 1,527 | 1,712 | 1,783 | 71 | 4 |
| Arts and music funding (Proposition 28) | — | — | 931 | 931 | 100 |
| After School Education and Safety | 795 | 770 | 794 | 25 | 3 |
| Green school bus grants | — | — | 500 | 500 | — |
| Equity Multiplier | — | 300 | 302 | 2 | 1 |
| Career Technical Education Incentive Grants | 300 | 300 | 300 | — | — |
| Mandates Block Grant | 242 | 260 | 288 | 28 | 11 |
| Charter School Facility Grants | 184 | 194 | 171 | -23 | -12 |
| Student assessments | 105 | 99 | 107 | 9 | 9 |
| Systems of support for low-performing districts | 102 | 100 | 100 | — | — |
| Classified School Employee Summer Assistance Program | 90 | 90 | 90 | — | — |
| State special schools | 72 | 80 | 78 | -2 | -2 |
| Foster Youth Services Coordinating Program | 30 | 32 | 32 | 0 | 1 |
| Student Friendly Services (College Planning) | 27 | 24 | 29 | 5 | 21 |
| Safe Neighborhood and Schools Program | 38 | 27 | 21 | -6 | -22 |
| Partnership Academies | 21 | 21 | 21 | — | — |
| Training for new mathematics framework | 0 | 0 | 20 | 20 | 100 |
| Career Pathways Program | 15 | 15 | 15 | — | — |
| California Collaborative for Educational Excellence | 12 | 8 | 12 | 4 | 53 |
| Dishwasher grants | — | 15 | — | -15 | -100 |
| Adults in Correctional Facilities | 8 | 9 | 9 | 1 | 8 |
| California School Information Services | 7 | 9 | 9 | — | — |
| Fiscal Crisis and Management Assistance Team | 7 | 7 | 8 | 1 | 8 |
| Refugee student support | 5 | 6 | 7 | 1 | 15 |
| High Speed Network | — | 4 | 7 | 3 | 85 |
| Item bank for science performance tasks | — | — | 7 | 7 | — |
| Instructional continuity | — | — | 6 | 6 | — |
| Agricultural Vocational Education | 6 | 6 | 6 | — | — |
| American Indian Education Centers | 5 | 5 | 5 | —b | 1 |
| State Seal of Civic Engagement | 5 | 5 | 5 | — | — |
| Specialized Secondary Programs | 5 | 5 | 5 | — | — |
| School accounting system | 4 | 4 | 4 | — | — |
| Access to opioid overdose reversal medication | — | 4 | 4 | — | — |
| Equity leads | — | 2 | 2 | — | — |
| Inclusive College Technical Assistance Center | — | — | 2 | 2 | — |
| Homeless Education Technical Assistance Centers | — | — | 2 | 2 | — |
| Community schools | 1,133 | — | — | — | — |
| Learning Recovery Emergency Block Grant | 720 | — | — | — | — |
| Arts, Music, and Instructional Materials Discretionary Block Grant | 149 | — | — | — | — |
| Division of Juvenile Justice | 22 | — | — | — | — |
| Other | 10 | 10 | 8 | -2 | -23 |
| Subtotals | ($17,514) | ($16,170) | ($17,478) | ($376) | (2%) |
| Adjustments | |||||
| Unallocated reductionc | -$7,097 | — | — | — | — |
| Miscellaneous revenues | -31 | -$32 | -$32 | — | — |
| One-time fund swaps | -88 | -1,568 | -37 | $1,532 | 98% |
| Subtotals | (-$7,216) | (-$1,600) | (-$68) | ($1,532) | (98%) |
| Totals | $86,473 | $95,877 | $98,068 | $2,191 | 2% |
| a Excludes programs operated by nonprofit agencies. Includes $50 million each year for Quality Rating and Improvement System. | |||||
| b Less than $500,000. | |||||
| c The administration intends to address the implementation of this reduction in forthcoming trailer legislation. | |||||