July 2021

K-12 Education

K-12 Proposition 98 Funding by Program

(Dollars in Millions)

  2019-20
Final		 2020-21
Revised		 2021-22
Enacted		 Change From 2020-21
Amount Percent
Local Control Funding Formula (LCFF)          
School districts and charter schools $62,549 $62,342 $66,710 $4,368 7.0%
County offices of education 1,090 1,100 1,125 25 2.3   
Subtotals ($63,638) ($63,443) ($67,835) ($4,393) (6.9%)
Categorical Programs          
Special Education $4,672 $4,646 $5,474 $828 17.8%
State Preschoola 853 838 1,224 386 46.1   
Expanded Learning Opportunities Program — 753b 1,000 247 32.8   
After School Education and Safety 646 646 646c 0 -0.1   
Career Technical Education (CTE) Incentive Grants 150 150 300 150 100.0   
Mandates Block Grant 243 242 247 5 2.1   
Child Nutrition 173 174 226 53 30.2   
Charter School Facility Grants 137 137 144 7 4.9   
Student assessments 116 117 117 0 0.2   
Systems of support for low-performing districts 81 86 86 — —   
State special schools 63 62 67 5 8.5   
Foster Youth Services Coordinating Program 27 57 28 -30 -51.5   
Safe Neighborhood and Schools Program 19 24 28 3 13.0   
Division of Juvenile Justice 22 22 21 0 -1.6   
Partnership Academies 21 21 21 — —   
Career Pathways Program 15 15 15 — —   
California Collaborative for Educational Excellence 12 12 12 0 1.5   
Student Friendly Services (college planning website) 7 7 13 6 96.9   
Adults in Correctional Facilities 6 8 8 — —   
Fiscal Crisis and Management Assistance Team 6 7 7 —  —   
California School Information Services 7 7 7 — —   
Specialized Secondary Programs 5 5 5 — —   
American Indian Education Centers 4 4 4 0 1.7   
Agricultural Vocational Education 4 4 4 — —   
Community Schools Grant Program — 2,837d — -2,837 -100.0  
In-person instruction grants (AB 86)  — 2,000 — -2,000 -100.0  
Educator Effectiveness Block Grant — 1,500 — -1,500 -100.0  
In-person grants and academic support (AB 86) 1,365 1,177e — -1,177 -100.0  
A-G and College Readiness Grant Package — 548 — -548 -100.0  
Special Education learning recovery grants — 450 — -450 -100.0  
Teacher Residency Grant Program — 350 — -350 -100.0  
Pre-Kindergarten Planning and Implementation Grant — 300 — -300 -100.0  
Learning loss mitigationf 271 269 — -269 -100.0  
National Board Certification Incentive Grant Program — 250 — -250 -100.0  
School kitchen upgrades and training for nutrition staff — 150 — -150 -100.0  
Classified Employee Teacher Credentialing Program — 125 — -125 -100.0  
Classified Employee Summer Assistance Program — 120g — -120 -100.0  
Alternative dispute resolution — 100 — -100 -100.0  
County offices of education pandemic costs — 80 — -80 -100.0  
Professional development for social-emotional learning — 50 — -50 -100.0  
Ethnic Studies Curricula Block Grant — 50 — -50 -100.0  
Professional development for accelerated learning — 50 — -50 -100.0  
Early Math Initiative — 38 — -38 -100.0  
21st Century School Leadership Academies — 25 — -25 -100.0  
Children's behavioral health training for teachers — 25 — -25 -100.0  
Refugee student support — 20 — -20 -100.0  
Computer Science Incentive Grant Program — 15 — -15 -100.0  
Supporting inclusive practices — 15 — -15 -100.0  
Antibias Education Grant Program — 10 — -10 -100.0  
Professional learning for reading instruction and intervention — 10 — -10 -100.0  
Dual Language Immersion Program — 10 — -10 -100.0  
Climate change and environmental justice education — 6 — -6 -100.0  
Maximizing pupil outcomesh — 5 — -5 -100.0  
Ethnic studies personal development — 5 — -5 -100.0  
Medi-Cal billing professional learning networks — 5 — -5 -100.0  
Holocaust education — 2 — -2 -100.0  
Center on Teaching Careers — 2 — -2 -100.0  
Model curricula development — 1 — -1 -100.0  
Health and safety for CTE Joint Powers Authorities 86 — — — —   
Nutrition reimbursement increase 80 — — — —   
One-time funding for open educational resources 15 — — — —   
Other 10 9 10 2 17.8  
Subtotals ($9,117) ($18,652) ($9,715) (-$8,937) (-47.9%)
Adjustments          
Deferrals paid down (June 2021) — $8,042 $3,000 -$5,042 -62.7%
Deferrals created (June 2020) -$1,850 -9,191 — 9,191 -100.0   
One-time fund swaps (June 2020) -993 — — — —   
Other 128 -28 -28 — —   
Subtotals (-$2,716) (-$1,177) ($2,972) ($4,150) (-352.5%)
Totals $70,039 $80,918 $80,523 -$395 -0.5%
           
a Includes $50 million each year for Quality Rating and Improvement System. Excludes non-Proposition 98 funding for programs operated by nonprofit agencies.     
b This amount is scored to 2020-21 but will support program costs in 2021-22.     
c The budget also provides $301 million in one-time federal funds.     
d The budget also provides $179 million in unspent prior year funds.     
e The budget also provides $2 billion in one-time federal funds.     
f The 2020-21 budget plan provided an additional $4.8 billion in federal funds for learning loss mitigation.   
g Consists of $60 million from the 2020-21 budget plan and $60 million from the 2021-22 budget plan.   
h One-time funding for the California Collaborative on Educational Excellence. Part of AB 86 (Committee on the Budget).