California Community Colleges Funding by Source [EdBudget]

July 2019

California Community Colleges Funding by Source

(Dollars in Millions Except Funding Per Student)

	2017-18 Actual	2018-19 Revised	2019-20 Enacted	Change from 2018-19
	2017-18 Actual	2018-19 Revised	2019-20 Enacted	Amount	Percent
Proposition 98
General Fund	$5,757	$6,117	$6,193	$75	1.2%
Local property tax	2,980	3,056	3,244	188	6.2%
Subtotals	$8,737	$9,173	$9,437	$264	2.9%
Other State
Other General Fund	$466	$895^a	$636^a	-$259^b	-29.0%
Lottery	231	245	245	—^c	-0.1%
Special funds	96	95	99	4	4.6%
Subtotals	$793	$1,235	$980	-$255^b	-20.6%
Other Local
Enrollment fees	$457	$473	$475	$2	0.4%
Other local revenue^d	4,627	4,726	4,762	36	0.8%
Subtotals	$5,084	$5,200	$5,237	$38	0.7%
Federal	$288	$288	$288	$0	0.0%
Totals	$14,903	$15,896	$15,942	$46	0.3%

Full-time equivalent (FTE) students	1,125,665	1,123,393	1,130,091	6,698	0.6%
Proposition 98 funding per FTE student	$7,762	$8,166	$8,351	$185	2.3%
Total funding per FTE student	$13,239	$14,150	$14,107	-$43	-0.3%
^aIncludes $405 million in additional retirement payments authorized in the 2019-20 budget package ($315 million in 2018-19 and $89 million in 2019-20).
^bThese year-to-year comparisons are notably affected by how the administration attributed the additional retirement payments authorized in the 2019-20 budget package across fiscal years.
^cProjected to decline by $205,000.
^dPrimarily consists of revenue from student fees (other than enrollment fees), sales and services, and grants and contracts, as well as local debt-service payments. Administration assumes local debt-service payments remain flat throughout the period.