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The 2024-25 Budget: California Community Colleges


Brief

The 2023-24 Budget: California Community Colleges

February 22, 2023 - In this brief, we analyze the Governor’s budget proposals for the California Community Colleges. We cover enrollment, apportionments, Student Centered Funding Formula funding protections, and facilities maintenance.

Report

The 2022-23 Budget: Analysis of Major CCC Proposals

February 11, 2022 - This brief analyzes the Governor's major budget proposals for the California Community Colleges, with a focus on apportionments increases, enrollment, modifications to the Student Centered Funding Formula, part-time faculty health insurance, and deferred maintenance.

Report

[PDF] The 2021-22 Budget: California Community Colleges

February 16, 2021 - This report analyzes the Governor’s major budget proposals for the community colleges, covering base apportionments, enrollment, students’ basic needs, online tools, apprenticeships and work-based learning, instructional materials, and faculty professional development.

Brief

The 2023-24 Budget: Higher Education Overview

January 31, 2023 - In this brief, we provide an overview and initial analysis of the Governor’s higher education budget plan.

Report

The 2023-24 Budget: Fiscal Outlook for Schools and Community Colleges

November 16, 2022 - Each year, the state calculates a “minimum guarantee” for school and community college funding based upon a set of formulas established by Proposition 98 (1988). Based upon recent signs of weakness in the economy, we estimate the guarantee in 2023‑24 is $2.2 billion (2 percent) below the 2022‑23 enacted budget level. Despite this drop, $7.6 billion would be available to provide increases for school and community college programs. In 2023‑24, the available funding could cover a cost‑of‑living adjustment (COLA) of up to 8.38 percent, which is slightly below our estimate of the statutory rate (8.73 percent). Over the next several years, growth in the guarantee and required reserve withdrawals would be just enough to cover the statutory COLA. Given this relatively precarious balance, we outline a few ways the Legislature could create a larger cushion to protect against revenue declines in the future.

Brief

[PDF] The 2024-25 Budget: Higher Education Overview

January 30, 2024 - In this brief, we provide an overview and initial analysis of the Governor’s higher education budget plan.

Report

The 2022-23 Budget: Fiscal Outlook for Schools and Community Colleges

November 17, 2021 - Each year, the state calculates a “minimum guarantee” for school and community college funding based upon a set of formulas established by Proposition 98 (1988). Based upon revenue projections that are significantly above the June 2021 estimates, we estimate the guarantee in 2022‑23 is $11.6 billion (12.4 percent) above the 2021‑22 enacted budget level. After accounting for various adjustments—backing out one‑time expenditures, funding a 5.35 percent cost‑of‑living adjustment, and making required reserve deposits—we estimate that $9.5 billion is available for new commitments. In addition, we estimate that $10.2 billion in one‑time funding is available due to increases in the guarantee in 2020‑21 and 2021‑22. In total, we estimate nearly $20 billion is available to allocate in the upcoming budget cycle. To help the Legislature prepare to allocate this funding, we outline several options that would build upon existing programs, expand services in targeted ways, and address future costs and uncertainties.

Handout

[PDF] The 2015-16 Budget: California Community Colleges

April 7, 2016 - Presented to Senate Budget and Fiscal Review Subcommittee No. 1 on Education

Handout

[PDF] The 2015-16 Budget: California Community Colleges

April 5, 2016 - Presented to Assembly Budget Subcommittee No. 2 on Education Finance

Report

Redesigning California's Adult Education Funding Model

December 13, 2022 - In this brief, we provide background on adult education funding, assess the current funding model, and offer recommendations to improve it.

Report

[PDF] The 2015-16 Budget: Analysis of Higher Education May Revision Proposals

May 18, 2015 - In this brief, we analyze the Governor’s higher education May Revision proposals. In the first section, we provide an overview of funding for higher education. In the next three sections, we describe and assess the Governor’s major proposals for the University of California (UC), the California State University (CSU), and the Awards for Innovation program, respectively. We discuss proposals for the California Community Colleges (CCC) in our companion Proposition 98 budget brief. The Appendix to the brief contains seven figures that have detailed higher education budget data.