July 2020

K-12 Education

K-12 Funding by Source

Dollars in Millions Except Funding Per Student

    2018-19
Final
 2019-20
Revised
 2020-21
Enacted
Change From 2019-20
Amount Percent
Proposition 98          
General Fund $48,628 $46,739 $40,006a -$6,732 -14.4%
Local property tax 20,682 21,830 22,519 689 3.2   
   Subtotals $69,311 $68,568 $62,525 -$6,043 -8.8%
Other State          
Other General Fundb $10,501 $8,523 $8,199 -$324 -3.8%
Lottery 1,305 1,310 1,308 -2 -0.2   
Special funds 80 230 159 -71 -30.9   
   Subtotals $11,887 $10,062 $9,665 -$397 -3.9%
Other Local          
Property taxes for local facility bonds $5,049 $5,650 $5,650 $0 0.0%
Other taxes, fees, and reimbursementsc 7,280 7,447 7,600 153 2.0   
   Subtotals $12,329 $13,097 $13,250 $153 1.2%
Federal Funds          
One-time aid 0 0 7,500d 7,500 -   
Other federal funds $8,193 $8,316 $8,362 $47 0.6%
   Subtotals $8,193 $8,316 $15,863 $7,547 90.8   
      Total $101,719 $100,043 $101,303 $1,259 1.3%
           
Studentse 5,922,164 5,895,591 5,858,752 -36,839 -0.6%
Proposition 98 funding per student $11,704 $11,630 $10,672 -$958 -8.2   
Total funding per student 17,176 16,969 17,291 322 1.9   
           
a Includes $1.9 billion deferred from 2019-20 to 2020-21. Excludes additional $9.2 billion deferred from 2020-21 to 2021-22.
b Consist primarily of state pension payments on behalf of districts, state debt service on school facility bonds, non-Proposition 98 Child Care programs, and operational expenses of the California Department of Education and other state agencies. Includes one-time pension payments of $2.8 billion in 2018-19, $1 billion in 2019-20, and $274 million in 2020-21.
c Includes revenue from property taxes collected in excess of the Local Control Funding Formula allotments, parcel taxes, fees, and local reimbursements.
d Consists of $4.4 billion from the Coronavirus Relief Fund, $1.6 billion from the Elementary and Secondary School Emergency Relief Fund, and $1.5 billion from various other provisions of the Coronavirus Aid, Relief, and Economic Security (CARES) Act.
e Reflects average daily attendance.