Back to the Report

More publications like . . .

The 2018-19 Budget: Update on State Funding for K-12 School Facilities


Report

The 2019-20 Budget: Proposition 98 Analysis

February 13, 2019 - In this report, we analyze the Governor’s Proposition 98 budget package. The first four sections of the report focus on the architecture of the Proposition 98 budget, with an overview of the new Proposition 98 spending the Governor proposes, an assessment of the Governor’s estimates of the Proposition 98 minimum guarantee, a discussion of several factors that could affect the Legislature’s Proposition 98 budget planning in the coming months, and an assessment of the Governor’s proposal relating to Proposition 98 true‑ups. We dedicate the five remaining sections of the report to examining the Governor’s major proposals involving K‑12 education. Specifically, we analyze his proposals for (1) the Local Control Funding Formula, (2) special education, (3) county offices of education, (4) education mandates, and (5) school facilities.

(2/14/19 -- Adjusted when Proposition 51 funding would be exhausted given proposed pace of bond sales.)

Handout

[PDF] Overview of School Facilities Program

February 8, 2017 - Presented to: Assembly Committee on Education

Handout

[PDF] School Facilities

April 9, 2019 - Presented to Assembly Budget Subcommittee No. 2 on Education Finance

Handout

[PDF] School Facilities

March 28, 2019 - Senate Budget and Fiscal Review Committee Subcommittee No. 1 on Education

Handout

[PDF] School Facilities

March 30, 2017 - Presented to: Senate Budget and Fiscal Review Subcommittee No. 1 on Education Finance

Report

The 2015-16 Budget: Rethinking How the State Funds School Facilities

February 17, 2015 - This report analyzes the state's system for financing school facilities and raises concerns with the existing system. We recommend the Legislature replace the state's current system for financing school facilities with a new system. Specifically, we recommend the Legislature: (1) establish an annualized "expected facility cost" based on the replacement cost of existing school buildings; (2) provide an annual per-student grant that reflects a specified minimum state share of cost; (3) adjust the grant for differences in local resources; (4) adjust the grant during the transition period for prior state investments in school facilities; (5) provide one-time funding to address the existing backlog of school facility projects; and (6) require grant recipients to adopt five-year facility accountability plans.

Report

The 2020-21 Budget: Early Education Analysis

February 21, 2020 - In this report, we provide an overview of the Governor’s early education proposals, then analyze his three major early education proposals. Specifically, we analyze his proposals to (1) expand the number of full‑day preschool slots, (2) create a new department to administer child care programs, and (3) fund facilities for more preschool programs.

Handout

[PDF] Evaluating the Governor's Education Bond Proposal

January 25, 2006 - We review infrastructure proposals in the Strategic Growth Initiative related to K-12 education. Presented to the Assembly Education Committee.

Report

[PDF] The 2020-21 Budget: Higher Education Analysis

February 20, 2020 - In this report, we analyze the Governor’s higher education budget proposals. Similar to last year, these proposals are wide ranging—including large base increases; targeted increases for apprenticeship programs and food pantries; one-time initiatives relating to extended education programs, work-based learning, faculty diversity, and animal shelters; and many facility projects.

Report

A Ten-Year Perspective: California Infrastructure Spending

August 25, 2011 - California’s infrastructure includes a diverse array of capital facilities across many program areas. Additionally, the state provides funding for local public infrastructure such as K-12 schools and local streets and roads. Over the last decade, infrastructure costs have taken up a larger share of the state’s budget, yet the state’s infrastructure demands continue to grow. In this report, we summarize the state’s infrastructure spending and provide ideas for planning and funding future infrastructure. Specifically, we recommend that the Legislature establish a more coordinated process for financing infrastructure. Throughout the report, we also highlight ways the state could manage infrastructure to reduce state costs such as prioritizing the state’s infrastructure investments to the most critical and appropriate programs, adopting strategies to reduce infrastructure demand, and identifying additional revenue to support infrastructure.

Report

The 2014-15 Budget: Maintaining Education Facilities in California

April 11, 2014 - Due to a combination of poor budgeting practices and competing funding priorities, all of the state's education segments currently have a backlog of deferred maintenance projects. The Governor’s budget includes a package of proposals to begin addressing this backlog. While we commend the administration for highlighting deferred maintenance as a problem, we have concerns with the Governor's specific proposals and recommend the Legislature consider various alternatives. Looking beyond 2014-15, we believe the state should have a long-term strategy for properly maintaining education facilities. While a one-size-fits-all response very likely is not appropriate for such a diverse array of education segments, segment-specific plans likely could be very helpful. To this end, we recommend the Legislature require the education segments to develop plans that detail how much they set aside annually for scheduled maintenance, how they plan to eliminate their existing deferred maintenance backlogs over the next several years, and how they plan to avoid creating new backlogs thereafter. (In contrast to the other segments, we believe the state should not impose additional maintenance requirements on elementary and secondary schools at this time. The different approach for schools acknowledges the state’s recent decision to shift fiscal decision making and accountability for many aspects of schools’ operations—including maintenance—to the local level.)