EdBudget Figures
Related Figures
- Contributions to CalSTRS
- Districts' Pension Contribution Rates and Amounts
- Proposition 98 Funding by Segment and Source
- Tracking Changes in the Proposition 98 Guarantee
- Proposition 98 Key Inputs and Outcomes Under 2024-25 Budget Package
- Major Proposition 98 Spending Proposals
- 2022-23 Changes in Proposition 98 Spending
- 2023-24 Changes in Proposition 98 Spending
July 2024
Proposition 98 Overview
2024-25 Changes in Proposition 98 Spending
(In Millions)
| Revised 2023-24 Proposition 98 Spending | $98,484 |
| Technical Adjustments | |
| Back out one-time reserve withdrawal | $8,413 |
| Prior year one-time adjustments | 3,195 |
| K-12 cost shift from 2023-24 | 3,570 |
| LCFF attendance adjustment | -1,762 |
| Shift of arts and music funding into Proposition 98 | 907 |
| LCFF other adjustments | 575 |
| Community college cost shift from 2023-24 | 446 |
| K-12 categorical programs growtha | 155 |
| Other adjustments | -38 |
| Subtotal | ($15,462) |
| Proposition 98 Reserve Deposit | $1,054 |
| K-12 Education | |
| LCFF COLA (1.07 percent) | $804 |
| State Preschool 2024-25 savings (one time) | -302 |
| LCFF backfill with unspent prior year funding (one time) | -257 |
| Payment deferral | -244 |
| Universal school meals | 179 |
| COLA for select categorical programs (1.07 percent)b | 89 |
| Training for literacy screenings (one time) | 25 |
| Training for new mathematics framework (one time) | 20 |
| Classified employee summer assistance (one time) | 9 |
| Science performance tasks (one time) | 7 |
| CCEE adjustment for unspent prior-year funds (one time) | -6 |
| Research on remote and hybrid models of instruction (one time) | 4 |
| CA College Guidance Initiative | 2 |
| State Parks access for fourth graders | 2 |
| Inclusive College Technical Assistance Center | 2 |
| FCMAT long term planning (one time) | 1 |
| Subtotal | ($336) |
| California Community Collegesc | |
| Payment deferral | -$244 |
| COLA for apportionments (1.07 percent) | 100 |
| Student Success Completion Grant (caseload adjustment) | 50 |
| Enrollment growth (0.5 percent) | 28 |
| Apportionment backfill with savings (one time) | -22 |
| Student financial aid administration | 20 |
| COLA for select categorical programs (1.07 percent)d | 13 |
| Apprenticeship instructional hours | 1 |
| Subtotal | (-$53) |
| Total Changes | $16,798 |
| 2024-25 Proposition 98 Spending | $115,283 |
| a Applies to Special Education, Child and Adult Care Food Program, and K-12 mandates block grant. | |
| b Applies to the Foster Youth Program, American Indian Early Childhood Education, Special Education, Child and Adult Care Food Program, Charter School Facility Grant Program, American Indian Education Centers, Equity Multiplier, and K-12 mandates block grant. | |
| c In addition to the items shown in the figure, the budget package earmarks some existing Strong Workforce Program funds for two purposes. It earmarks $60 million annually for five years for a new nursing initiative and $5 million one time for developing new education pathways for low-income workers. | |
| d Applies to the Adult Education Program, apprenticeship programs, basic needs centers, CalWORKs student services, campus child care support, Disabled Students Programs and Services, Extended Opportunity Programs and Services, mandates block grant, mental health services, MESA program, NextUp foster youth program, Puente, rapid rehousing program, Umoja, and veterans resource centers. | |
| LCFF = Local Control Funding Formula and COLA = cost-of-living adjustment. | |