Proposed Changes in UC's Base Funding [EdBudget]

May 18, 2025 - A new governor will take office in 2027-28. a Reflects a deferred Year 4 base increase of $241 million and a Year 5 base increase of $254 million. b Reflects a deferred Year 4 increase of $31 million and a Year 5 increase of $30 million. c Reflects various small ongoing and one-time adjustments. d Reflects the restoration of a $125 million
https://lao.ca.gov/Education/EdBudget/Details/970

Proposition 98 Key Inputs and Outcomes Under the May Revision [EdBudget]

May 16, 2025 - Absent suspension, Test 2 would have applied and the guarantee would have been $106.5 billion. c Excludes nontax revenues and transfers, which do not affect the calculation of the guarantee. d As set forth in the State Constitution, reflects change in per capita General Fund plus 0.5 percent. e Includes adjustments to the previous year's maintenance factor for growth in per capita personal income and K-12 attendance as required by the State Constitution.
https://lao.ca.gov/Education/EdBudget/Details/962

California Student Aid Commission Spending Proposals Under Governor’s Budget and May Revision [EdBudget]

May 18, 2025 - (Certain implementation processes make reaching the exact appropriation level difficult.) c Law Enforcement Personnel Dependents Grant Program. d Less than $500,000. e Provides $230,000 for Chief Information Security Officer position and $65,000 for employee compensation adjustments. f The 2021‑22 Budget Act appropriated $500 million General Fund for the Golden State Teacher Grant program to be spent annually from 2021‑22 through 2025‑26.
https://lao.ca.gov/Education/EdBudget/Details/958

California State Library Budget [EdBudget]

May 7, 2025 - The table reflects how the California State Library distributed the cuts across their operations. c In 2023-24, consists of $211.1 million for local library infrastructure projects, $3.2 million for the California Civil Liberties and Public Education Act, and $1.6 million for disaster preparedness.
https://lao.ca.gov/Education/EdBudget/Details/928

Child Care Budget [EdBudget]

Apr 1, 2025 - Child Care Budget [EdBudget] a Reflects 2024-25 May Revision estimates with LAO adjustments. b Reflects 2025-26 Governor's Budget. c Does not include $11.2 million provided to community colleges for certain child care services. d Includes funding for family child care home education networks. e Includes cost estimates for quality programs, child
https://lao.ca.gov/Education/EdBudget/Details/945

Breakdown of Local Control Funding Formula [EdBudget]

Jan 25, 2025 - b Includes funding for Necessary Small Schools. c For 2023-24 and 2024-25, the student to adult ratio requirement is 12:1. For 2025-26, the ratio requirement is 10:1. d Includes funding related to inter-district transfer students, support for the State Special Schools, the Education Protection Account, and $3.5 million to support the Exploratorium in San Francisco.
https://lao.ca.gov/Education/EdBudget/Details/943

University of California Funding by Source [EdBudget]

Jan 27, 2025 - Specifically, the 2024-25 amount reflects a $125 million General Fund reduction, and the 2025-26 amount reflects a $397 million General Fund reduction. c Includes a portion of overhead funding on federal and state grants and a portion of patent royalty income. d FTE is 30 credit units for an undergraduate and 24 credit units for a graduate student.
https://lao.ca.gov/Education/EdBudget/Details/912

College of the Law, San Francisco Funding by Source [EdBudget]

Jan 27, 2025 - In 2025-26, the Governor's budget includes a $10.1 million ongoing augmentation for university bond debt service for the McAllister Tower renovation project. b Consists of income from scholarly publications, investment income, overhead and internal transfers, fee revenue, and carryover. c Includes revenue derived from the school's housing, parking, dining, and
https://lao.ca.gov/Education/EdBudget/Details/916

Tuition and Fees by Higher Education Segment [EdBudget]

Jan 27, 2025 - Tuition and Fees by Higher Education Segment [EdBudget] a Reflects rates assumed in Governor's budget. b Reflects rates for the Juris Doctor program. c Reflects rates for new students. Rates for continuing students remain at the levels set in the year the student first enrolled at UC. d For 2025-26, we assume campus fees increase on average by 5 percent.
https://lao.ca.gov/Education/EdBudget/Details/911

K-12 Funding by Source [EdBudget]

Jan 25, 2025 - b Consists primarily of state pension payments on behalf of districts, state debt service on school facility bonds, and non-Proposition 98 funding for the California State Preschool Program. Also includes operational expenses of the California Department of Education and certain other agencies. c Includes $938 million in first-year funding for the arts education program established by Proposition 28 (2022).
https://lao.ca.gov/Education/EdBudget/Details/942