May 2017
K-12 Education
K-12 Education Programs Funded by Proposition 98
(In Millions)
| 2016-17 | 2017-18 | Year-to-Year Change at May Revision | ||||
| Revised | Governor's Budget | May Revision | Change | |||
| LCFF — Districts | $55,831 | $56,611 | $57,344 | $734 | $1,514 | |
| LCFF — County Offices of Education | $1,026 | $1,020 | $1,031 | $10 | $5 | |
| Categorical Programs | ||||||
| Special Education | $3,771 | $3,829 | $3,835 | $6 | $64 | |
| One-time discretionary grants | 0 | 0 | 1012 | 1012 | 1012 | |
| State Preschool | 975 | 995 | 1122 | 128 | 148 | |
| After School Education and Safety | 547 | 547 | 547 | 0 | 0 | |
| Energy efficiency grants | 399 | 423 | 376 | -47 | -23 | |
| Mandates Block Grant | 219 | 227 | 227 | 0 | 8 | |
| Child Nutrition | 160 | 162 | 164 | 1 | 4 | |
| Charter School Facility Grants | 112 | 112 | 112 | 0 | 0 | |
| Student assessments | 110 | 110 | 111 | 0 | 0 | |
| Other educational agenciesa | 83 | 80 | 81 | 1 | -2 | |
| Foster Youth Services Coordinating Program | 25 | 26 | 26 | 0 | 0 | |
| Partnership Academiesb | 21 | 21 | 21 | 0 | 0 | |
| Adults in Correctional Facilities | 15 | 15 | 15 | 0 | 0 | |
| Safe Neighborhood and Schools Program | 9 | 10 | 11 | 1 | 1 | |
| County Offices of Education fiscal oversight | 5 | 5 | 5 | 0 | 0 | |
| Specialized Secondary Programs | 5 | 5 | 5 | 0 | 0 | |
| Agricultural Vocational Education | 4 | 4 | 4 | 0 | 0 | |
| Otherc | -169 | 885 | -13 | -898 | 156 | |
| Subtotals | $6,292 | $7,456 | $7,661 | $205 | $1,369 | |
| Totals | $63,148 | $65,087 | $66,036 | $949 | $2,888 | |
| a Reflects Proposition 98 funding for educational services provided by the state special schools, the Department of Juvenile Justice, the Department of Developmental Services, and American Indian Education Centers. | ||||||
| b In 2016-17, Partnership Academies also received $9 million from the California Community College's CTE Pathways Program. | ||||||
| c Includes one-time allocations for mandate backlog payments, CTE Incentive Grants for Secondary Schools, Broadband Infrastructure Improvement Grants, various minor one-time expenditures, an adjustment for federal land royalties, programs with less than $4 million in ongoing funding, a proposal to defer $859 million in LCFF payments from 2016-17 to 2017-18 in the Governor's Budget, and proposals to pay some ongoing costs with one-time funding. | ||||||
| LCFF = Local Control Funding Formula and CTE = Career Technical Education. | ||||||