EdBudget Figures
Related Figures
- 2018-19 Changes in California Community Colleges Proposition 98 Spending
- California Community Colleges Proposition 98 Funding by Program
- Governor's Proposed California Community Colleges Capital Outlay Projects
- University of California Funding by Source
- University of California General Fund Changes
- University of California Capital Outlay Projects
- California State University Funding by Source
- California State University General Fund Changes
- California State University Capital Outlay Projects
- Enrollment by Higher Education Segment
- Annual Tuition and Fees by Higher Education Segment
- California State Library Budget
- Funding for Major Workforce Education and Training Programs in California
January 2018
Higher Education
California Community Colleges Funding by Source
(Total Dollars in Millions Except Funding Per Student)
| 2016-17 Actual |
2017-18 Revised |
2018-19 Proposed |
Change from 2017-18 | ||
| Amount | Percent | ||||
| Proposition 98 | |||||
| General Funda | $5,473 | $5,682 | $6,066 | $384 | 6.8% |
| Local property tax | 2,809 | 2,972 | 3,141 | 169 | 5.7 |
| Subtotals | ($8,283) | ($8,654) | ($9,207) | ($553) | (6.4%) |
| Other State | |||||
| Other General Fund | $404 | $469 | $509 | $40 | 8.6% |
| Lottery | 233 | 231 | 231 | —b | -0.1 |
| Special funds | 141 | 146 | 152 | 6 | 4.3 |
| Subtotals | ($777) | ($846) | ($892) | ($46) | (5.5%) |
| Other Local | |||||
| Enrollment fees | $458 | $459 | $413 | -$45 | -9.9% |
| Other local revenuec | 4,538 | 4,537 | 4,553 | 16 | 0.3 |
| Subtotals | ($4,997) | ($4,995) | ($4,966) | (-$29) | (-0.6%) |
| Federal | $285 | $285 | $285 | — | — |
| Totals | $14,342 | $14,780 | $15,350 | $570 | 3.9% |
| Full-Time Equivalent (FTE) Students | 1,134,809 | 1,135,081 | 1,136,813 | 1,732 | 0.2% |
| Proposition 98 Funding Per FTE Student | $7,299 | $7,624 | $8,099 | $475 | 6.2% |
| Total Funding Per FTE Student | $12,638 | $13,021 | $13,503 | $481 | 3.7% |
| a Includes between $500 million and $526 million each year for the Adult Education Block Grant, of which more than $400 million goes to school districts for their adult education services. In 2018-19, also includes $212 million for high school career technical education program. | |||||
| b Less than $500,000. | |||||
| c 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. Amounts are estimates and do not include federal and state student financial aid for nontuition costs or bond proceeds for capital outlay. | |||||