July 2024
California Community Colleges Funding by Source
(Dollars in Millions Except Funding Per Student)
2022-23 Final | 2023-24 Revised | 2024-25 Enacted | Change From 2023-24 | ||
Amount | Percent | ||||
Proposition 98 | |||||
General Fund | $8,302 | $8,173a | $8,847 | $674 | 8.2% |
Local property tax | 3,884 | 4,094 | 4,260 | 167 | 4.1 |
Subtotals | ($12,187) | ($12,267) | ($13,108) | ($841) | (6.9%) |
Other State | |||||
Other General Fund | $618 | $610 | $653b | $43 | 7.0% |
Lottery | 367 | 316 | 316 | —c | -0.1 |
Special funds | 24 | 102 | 100 | -2 | -2.0 |
Subtotals | ($1,009) | ($1,027) | ($1,068) | ($40) | (3.9%) |
Other Local | |||||
Enrollment fees | $429 | $413 | $414 | $1 | 0.3% |
Other local revenued | 2,907 | 2,907 | 2,935 | 28 | 1.0 |
Subtotals | ($3,336) | ($3,320) | ($3,349) | ($29) | (0.9%) |
Federal | $441 | $441 | $441 | — | — |
Totals | $16,972 | $17,055 | $17,965 | $910 | 5.3% |
FTE studentse | 1,100,665 | 1,085,205 | 1,101,584 | 16,379 | 1.5%f |
Proposition 98 funding per FTE studente | $11,072 | $11,304a | $11,899 | $595 | 5.3% |
a Includes $788 million in withdrawals from the Proposition 98 Reserve. | |||||
b Includes funding for the Chancellor's Office before any reductions are applied pursuant to Control Section 4.05 and Control Section 4.12. Actual funding for the Chancellor's Office in 2024-25 will be determined through a budget exercise led by the Department of Finance. | |||||
c Difference of less than $500,000. | |||||
d Primarily consists of revenue from student fees (other than enrollment fees), sales and services, and grants and contracts, as well as local debt-service payments. | |||||
e Reflects budgeted FTE students. | |||||
f Reflects the net change after accounting for the enacted 0.5 percent systemwide enrollment growth together with all other enrollment adjustments. | |||||
FTE = full-time equivalent. |