January 2021
K-12 Education
K-12 Proposition 98 Funding by Program
(Dollars in Millions)
| 2019-20 Revised | 2020-21 Revised |
2021-22 Proposed | Change From 2020-21 | ||
| Amount | Percent | ||||
| Local Control Funding Formula (LCFF) | |||||
| School districts and charter schools | $62,685 | $62,398 | $64,437 | $2,039 | 3.3% |
| County offices of education | 1,063 | 1,078 | 1,103 | 25 | 2.3% |
| Subtotals | $63,748 | $63,476 | $65,541 | $2,064 | 3.3% |
| Categorical Programs | |||||
| Special Education | $4,673 | $4,650 | $4,961 | $311 | 6.7% |
| Expanded learning and academic intervention | 1,365 | 3,193 | — | -3,193 | -100 |
| In-person instruction grants | — | 2,000 | — | -2,000 | -100 |
| State Preschoola | 853 | 838 | 845 | 7 | 0.9 |
| After School Education and Safety | 646 | 646 | 646 | — | -0.1 |
| Learning loss mitigationb | 271 | 269 | — | -269 | -100 |
| Educator Effectiveness Block Grant | — | 250 | — | -250 | -100 |
| Transitional Kindergarten Expansion Incentive Grants | — | 250 | — | -250 | -100 |
| Mandates Block Grant | 243 | 242 | 243 | 1 | 0.6 |
| Child Nutrition | 173 | 174 | 176 | 3 | 1.5 |
| Career Technical Education (CTE) Incentive Grants | 150 | 150 | 150 | — | — |
| Charter School Facility Grants | 137 | 137 | 141 | 4 | 3.1 |
| Student assessments | 116 | 117 | 118 | 1 | 0.9 |
| Community Schools Grant Programc | — | 100 | — | -100 | -100 |
| Teacher Residency Grant Program | — | 100 | — | -100 | -100 |
| Systems of support for low-performing districts | 81 | 82 | 82 | — | — |
| COVID-19 Nutrition reimbursement increase | 80 | — | — | — | — |
| State special schools | 63 | 62 | 67 | 5 | 8.5 |
| Classified Employee Summer Assistance Program | — | 60 | — | -60 | -100 |
| Educator professional development for social-emotional learning | — | 50 | — | -50 | -100 |
| Foster Youth Services Coordinating Program | 27 | 27 | 28 | — | 1.5 |
| Classified Teacher Credential Program | — | 25 | — | -25 | -100 |
| Mental health services incentive grants | — | — | 25 | 25 | — |
| Safe Neighborhood and Schools Program | 19 | 24 | 27 | 3 | 11.6 |
| Division of Juvenile Justice | 22 | 22 | 21 | — | -0.4 |
| Partnership Academies | 21 | 21 | 21 | — | — |
| Adults in Correctional Facilities | 6 | 16 | 16 | — | — |
| Career Pathways Program | 15 | 15 | 15 | — | — |
| Refugee student support | 0 | 15 | 0 | -15 | -100 |
| California Collaborative for Educational Excellence | 12 | 12 | 12 | — | 1.5 |
| School climate surveys | — | 10 | — | -10 | -100 |
| Fiscal Crisis and Management Assistance Team | 6 | 7 | 7 | — | — |
| California School Information Services | 7 | 7 | 7 | — | — |
| Student Friendly Services (college planning) | 7 | 7 | 10 | 4 | 58.5 |
| Specialized Secondary Programs | 5 | 5 | 5 | — | — |
| Ethnic Studies professional development | — | 5 | — | -5 | -100 |
| Medi-Cal billing professional learning networks | — | 5 | — | -5 | -100 |
| American Indian Education Centers | 4 | 4 | 4 | — | 1.5 |
| Agricultural Vocational Education | 4 | 4 | 4 | — | — |
| Medi-Cal system of support lead | — | — | —d | — | — |
| Other | 12 | 9 | 9 | — | 5.0 |
| Subtotals | $9,017 | $13,609 | $7,642 | -$5,412 | -43.8% |
| Adjustments | |||||
| Miscellaneous revenues supporting LCFF | -$29 | -$29 | -$29 | — | — |
| Payment deferralse | -1,850 | -4,567 | 2,695 | $7,262 | — |
| Other adjustmentsf | -654 | 6 | 6 | — | — |
| Subtotals | -$2,534 | -$4,591 | $2,671 | $7,262 | — |
| Totals | $70,231 | $72,494 | $75,854 | $3,360 | 4.6% |
| a Includes $50 million each year for Quality Rating and Improvement System. Beginning in 2019-20, excludes part-day programs operated by nonprofit agencies. | |||||
| b The 2020-21 budget plan provides an additional $4.8 billion in federal funds for learning loss mitigation. | |||||
| c The Governor's 2021-22 budget also includes $165 million in prior-year unspent funds for community schools. | |||||
| d The Governor's 2021-22 budget includes $250,000. | |||||
| e Reflects budgetary savings (-) or costs (+) associated with changes in the amount of funding deferred to the following fiscal year. A negative number indicates an increase in the size of the deferral. | |||||
| f Amount for 2019-20 consists primarily of unspent prior-year funds and settle-up payments used for LCFF costs. | |||||