January 2025
2025-26 Changes in Proposition 98 Spending
(In Millions)
Revised 2024-25 Proposition 98 Spending | $117,623 |
Technical Adjustments | |
Prior year one-time adjustments | -$6,288 |
LCFF growth (0.83 percent) | 630 |
K-12 categorical program growtha | 37 |
LCFF adjustments | 25 |
Other adjustments | 17 |
Subtotal | (-$5,579) |
Proposition 98 Reserve | $376 |
K-12 Education | |
LCFF COLA (2.43 percent) | $1,858 |
TK expansionb | 1,065 |
TK lower student to adult ratios | 746 |
Expanded Learning Opportunity Program | 435 |
Learning Recovery Emergency Block Grant (one time) | 379 |
Literacy and math coaches (one time)c | 271 |
LCFF deferral paydown (one time) | 246 |
COLA for select categorical programs (2.43 percent)d | 206 |
Kitchen infrastructure and training (one time) | 150 |
Teacher Recruitment Incentive Grant (one time) | 150 |
National Board Certified Teacher Certification Incentive Program (one-time) | 100 |
Universal school meals | 84 |
Discretionary block grant (one time) | 59e |
Training for literacy screenings (one time) | 40 |
TK English language proficiency screeners (one-time) | 10 |
Statewide System of Support: Literacyf | 5 |
K-12 High Speed Network | 4 |
CA College Guidance Initiative | 3 |
Homeless education technical assistance centers | 2 |
IEP template digitization and translation (one time) | 2 |
Instructional framework process reform (one time) | 1 |
FCMAT salary adjustment | 1 |
Subtotal | ($5,816) |
California Community Colleges | |
Pay for 2024-25 deferral (one time) | $244 |
COLA for apportionments (2.43 percent) | 230 |
Systemwide Common Technology Platform, Phase 2 | 62g |
Credit for prior learning and career passports (one time) | 32h |
Enrollment growth (0.5 percent) | 30 |
COLA for select categorical programs (2.43 percent)i | 30 |
Rising Scholars Network | 30 |
Systemwide Common Technology Platform, Phase 1 | 29j |
Subtotal | ($688) |
Total Changes | $1,301 |
2025-26 Proposition 98 Spending | $118,923 |
a Applies to Child and Adult Care Food Program, K-12 Mandates Block Grant, and special education. | |
b Reflects additional LCFF costs associated with serving more students in transitional kindergarten, including costs of existing 12:1 staffing ratios. | |
c The Governor's budget also includes $229 million in 2024-25 for this purpose. | |
d 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. | |
e Budget also provides $1.7 billion one-time funding in 2024-25, and $2.8 million in reappropriated funds for this purpose. | |
f Budget also provides $5 million one-time funding in 2024-25 for this purpose. | |
g The Governor's budget includes a total of $168 million for this initiative ($62 million one time attributed to 2025-26, $82 million one time attributed to 2024-25, and $24 million one time attributed to 2023-24). | |
h The Governor's budget includes a total of $100 million for this initiative ($7 million ongoing and $25 million one time attributed to 2025-26, $58 million one time attributed to 2024-25, and $10 million one time in reappropriated funds). | |
i 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. | |
j The Governor's budget includes a total of $163 million for this initiative ($29 million ongoing attributed to 2025-26, $131 million one time attributed to 2024-25, $3,000 one time attributed to 2023-24, and $2.6 million one time in reappropriated funds). | |
LCFF = Local Control Funding Formula, COLA = Cost-of-living adjustment, TK = Transitional kindergarten, FCMAT = Fiscal Crisis and Management Assistance Team, IEP = Individualized Education Program. |