January 2025
Major Proposition 98 Spending Proposals
(In Millions)
K-12 Education | |
Ongoing | |
LCFF COLA (2.43 percent) | $1,858 |
Transitional kindergarten expansiona | 1,065 |
Transitional kindergarten lower student to adult ratios | 746 |
Expanded Learning Opportunities Program | 435 |
COLA for select categorical programs (2.43 percent)b | 206 |
Universal school meals | 84 |
Statewide System of Support: literacy | 5 |
K-12 High Speed Network | 4 |
CA College Guidance Initiative | 3 |
Homeless education technical assistance centers | 2 |
FCMAT salary adjustment | 1 |
Subtotal | ($4,408) |
One Time | |
Discretionary block grant | $1,776c |
Literacy and math coaches | 500 |
Learning Recovery Emergency Block Grant | 379 |
Pay for 2024-25 LCFF deferral | 246 |
Teacher recruitment incentive grant | 150 |
Kitchen infrastructure and training | 150 |
National Board Certified Teacher Certification Incentive Program | 100 |
Training for literacy screenings | 40 |
Transitional kindergarten English language proficiency screeners | 10 |
Statewide System of Support: literacy | 5 |
IEP template digitization and translation | 2 |
Evaluation of standards and materials adoption process | 1 |
Subtotal | ($3,358) |
Total K-12 Education | $7,767 |
California Community Colleges | |
Ongoing | |
COLA for apportionments (2.43 percent) | $230 |
Enrollment growth (0.5 percent) | 30 |
COLA for select categorical programs (2.43 percent)d | 30 |
Rising Scholars Network | 30 |
Systemwide Common Technology Platform, Phase 1 | 29 |
Credit for prior learning and career passports | 7 |
Subtotal | ($357) |
One Time | |
Pay for 2024-25 deferral | $244 |
Systemwide Common Technology Platform, Phase 2 | 168 |
Systemwide Common Technology Platform, Phase 1 | 134e |
Credit for prior learning and career passports | 93f |
Subtotal | ($638) |
Total California Community Colleges | $995 |
Total Spending Proposals | $8,762 |
a Reflects additional LCFF costs associated with serving more students in transitional kindergarten, including costs of existing 12:1 staffing ratios. | |
b Applies to the Foster Youth Services Coordinating 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 Includes $2.8 million in reappropriated Proposition 98 funds. | |
d Applies to the Adult Education Program, apprenticeship programs, CalWORKs student services, campus child care support, Disabled Students Programs and Services, Extended Opportunity Programs and Services, and mandates block grant. | |
e Includes $2.6 million in reappropriated Proposition 98 funds. | |
f Includes $10 million in reappropriated Proposition 98 funds. | |
LCFF = Local Control Funding Formula, COLA = Cost-of-living adjustment, FCMAT = Fiscal Crisis and Management Assistance Team, IEP = Individualized Education Program. |