EdBudget Figures
May 2018
K-12 Education
K-12 Education Programs Funded by Proposition 98
(Dollars in Millions)
| 2017-18 | 2018-19 | Year to Year Change at May Revision | ||||||
| Revised | Governor's Budget | May Revision | Change | Amount | Percent | |||
| LCFF - Districts | $57,383 | $60,325 | $60,654 | $329 | $3,272 | 5.7% | ||
| LCFF - County Offices of Education | $1,040 | $1,039 | $1,046 | $7 | $6 | 0.6% | ||
| Categorical Programs | ||||||||
| Special Education | $3,831 | $3,916 | $3,924 | $8 | $93 | 2.4% | ||
| State Preschoola | 1,122 | 1,213 | 1,215 | 2 | 93 | 8.3 | ||
| After School Education and Safety | 597 | 597 | 597 | — | — | — | ||
| Per-student discretionary grants (one time) | 1,546 | 921 | 812 | -108 | -734 | -47 | ||
| Energy efficiency grants | 376 | 0 | 0 | — | -376 | -100 | ||
| Mandates Block Grant | 230 | 236 | 236 | 0 | 6 | 2.7 | ||
| Child Nutrition | 163 | 163 | 164 | 1 | 2 | 1.1 | ||
| Charter School Facility Grants | 133b | 140 | 137 | -4 | 4 | 2.7 | ||
| Student assessments | 108 | 132 | 129 | -3 | 20 | 19 | ||
| Early education expansion grants (one time)c | 167 | 125 | 0 | -125 | -167 | — | ||
| Other educational agencies | 85 | 85 | 85 | 0 | 0 | -0.1 | ||
| Systems of support for low-performing districts | 0 | 70 | 69 | -1 | 69 | N/A | ||
| Foster Youth Services Coordinating Program | 26 | 26 | 26 | 0 | 1 | 2.7 | ||
| Partnership Academiesd | 21 | 21 | 21 | — | — | — | ||
| Career Pathways Program | 15 | 15 | 15 | — | — | — | ||
| Adults in Correctional Facilities | 15 | 15 | 15 | — | — | — | ||
| Safe Neighborhood and Schools Program | 11 | 15 | 15 | 0 | 5 | 42 | ||
| Student Friendly Services | 6 | 7 | 7 | — | 1 | 18 | ||
| California Collaborative for Educational Excellencee | 0 | 7 | 12 | 5 | 12 | — | ||
| County Offices of Education fiscal oversight | 5 | 5 | 6 | 1 | 1 | — | ||
| Specialized Secondary Programs | 5 | 5 | 5 | — | — | — | ||
| Agricultural Vocational Education | 4 | 4 | 4 | — | — | — | ||
| Otherf | 38 | 35 | -10 | -45 | -2 | -6.4 | ||
| Subtotals | $8,504 | $7,754 | $7,484 | -$270 | -$751 | -9% | ||
| Totals | $66,927 | $69,118 | $69,184 | $66 | $2,191 | 3% | ||
| a Includes $50 million each year for the Quality Rating and Improvement System. Does not include wrap care provided by non-local education agencies. In 2017-18, the state provided $168 million for this purpose. | ||||||||
| b Includes one-time backfill of $21.4 million. | ||||||||
| c Proposal was scored to 2018-19 in Governor's budget, and 2017-18 in the May Revision. | ||||||||
| d In both years, Partnership Academies also receive between $8 million and $9 million from the Career Pathways Program. | ||||||||
| e The State created the Collaborative in 2013-14. To date, the state has provided a total of $34 million one time ($10 million in 2013-14 funds and $24 million in 2015-16 funds) to support the Collaborative and its work with low-performing districts. The bulk of this one-time funding has been for targeted professional development and pilot support programs. | ||||||||
| f The 2017-18 amount includes one-time funding for Career Technical Education Incentive Grants for Secondary Schools. The 2017-18 amount also includes $25 million one time to support paraprofessionals interested in becoming teachers. Additionally, the 2017-18 amount includes the Governor's January budget proposals to provide $50 million one time to establish a special education teacher residency program and $50 million one time to develop local solutions to special education teacher shortages. All years include various smaller one-time initiatives as well as programs that receive less than $4 million in ongoing funding. Both 2017-18 and 2018-19 May Revision include downward adjustments for some LCFF costs covered by non-Proposition 98 property tax revenue (this adjustment accounts for the negative total in 2018-19). | ||||||||