July 2024

K-12 Education

New Workload and Funding for the California Department of Education (CDE)

2024-25 (Dollars In Thousands)

Change Positions Funding Duration
Federal Funds      
Provide facilty planning support for small school districts.  — $4,993 One time
Support for Farm to School efforts.  — 1,800 One time
Support for state-level mental health efforts.  — 800 Variesa
Support additional workload associated with special education complaints.  — 760 Ongoing
Provide special education monitoring software.  — 250 Ongoing
Administer the Comprehensive Literacy State Development Grant.  — 100 Ongoing
State Fundsb      
Replace technology at State Special Schools and Diagnostic Centers.  — $3,391 Variesc
Develop LGBTQ+ cultural competency training and curriculum support for school staff as required by Chapter 220 of 2023 (AB 5, Zbur).  — 770 One time
Provide funding for legal costs.  — 450 One time
Support review of instructional materials complaints as required by Chapter 229 of 2023 (AB 1078, Jackson). 2 392 Ongoing
Support program and data reporting on newcomer education as required by Chapter 342 of 2023 (AB 714, McCarty). 2 321 Ongoing
Support for data collection on Dual Language Learners enrolled in State Preschool as required by Chapter 493 of 2023 (AB 393, L. Rivas) 1 185 Variesd
Develop incident form for sporting games and events as required by Chapter 366 of 2023 (AB 1327, Weber)  — 148 One time
Convene workgroup on staffing ratios for classified employees as required by Chapter 364 of 2023 (AB 1273, Bonta).  — 102 One time
Support Instructional Quality Commission. 2 99 One time
Totals 7 $14,561  
a For this purpose, $800,000 is available on a one-time basis in 2024-25 and $700,000 is available annually in 2025-26, 2026-27, and 2027-28.  
b Funded with Non-Proposition 98 General Fund.      
c Of this funding, $3 million is available on a one-time basis, and $380,000 is available ongoing for warranties.
d Of this funding, $182,000 is available on an ongoing basis.