July 2022
K-12 Education
K-12 Proposition 98 Funding by Program
(Dollars in Millions)
| 2020-21 Revised |
2021-22 Revised |
2022-23 Enacted |
Change From 2021-22 | ||
| Amount | Percent | ||||
| Local Control Funding Formula (LCFF) | |||||
| School districts and charter schools | $62,358 | $67,057 | $76,252 | $9,195 | 14% |
| County offices of education | 1,122 | 1,124 | 1,239 | 115 | 10 |
| Subtotals | ($63,480) | ($68,181) | ($77,491) | ($9,310) | (14%) |
| Categorical Programs | |||||
| Special Education | $4,663 | $5,486 | $6,104 | $618 | 11% |
| Expanded Learning Opportunities Program | 754 | 1,000 | 4,000 | 3,000 | 300 |
| State Preschoola | 838 | 1,224 | 1,718 | 494 | 40 |
| Learning Recovery Emergency Block Grant | — | 6,500 | 1,436 | -5,064 | -78 |
| Child Nutrition | 174 | 227 | 1,417 | 1,190 | 525 |
| Community schools | 2,837 | — | 1,133 | 1,133 | — |
| After School Education and Safety | 646 | 672 | 795 | 122 | 18 |
| Career Technical Education Incentive Grants | 150 | 300 | 300 | — | — |
| Mandates Block Grant | 242 | 247 | 242 | -4 | -2 |
| Charter School Facility Grant Program | 137 | 144 | 184 | 41 | 2 |
| Arts, Music, and Instructional Materials Discretionary Block Grant | 331 | 3,081 | 149 | -2,932 | -95 |
| Student assessments | 117 | 117 | 105 | -12 | -10 |
| Classified School Employee Summer Assistance Program | 120 | 35 | 90 | 55 | 157 |
| Systems of support for low-performing districts | 86 | 83 | 86 | 3 | 4 |
| State special schools | 62 | 70 | 70 | — | — |
| Safe Neighborhood and Schools Program | 24 | 28 | 38 | 11 | 39 |
| Foster Youth Services Coordinating Program | 57 | 28 | 30 | 2 | 7 |
| Student Friendly Services (college planning) | 7 | 13 | 27 | 14 | 107 |
| Partnership Academies | 21 | 21 | 21 | — | — |
| Division of Juvenile Justice | 22 | 22 | 17 | -5 | -23 |
| Career Pathways Program | 15 | 15 | 15 | — | — |
| California Collaborative for Educational Excellence | 17 | 12 | 12 | — | — |
| Adults in Correctional Facilities | 8 | 8 | 8 | — | 2 |
| Fiscal Crisis and Management Assistance Team | 7 | 7 | 7 | — | -3 |
| California School Information Services | 7 | 7 | 7 | — | — |
| Agricultural Vocational Education | 4 | 4 | 6 | 2 | 48 |
| Specialized Secondary Programs | 5 | 5 | 5 | — | — |
| American Indian Education Centers | 4 | 4 | 5 | — | 7 |
| Specialized Secondary Programs | 5 | 5 | 5 | — | — |
| State Seal of Civic Engagement | — | — | 5 | 5 | — |
| Refugee student support | 20 | — | 5 | 5 | — |
| Standardized Account Code Structure replacement system | — | 3 | 4 | 1 | 26 |
| Green school bus grants | — | 1,500 | — | -1,500 | -100 |
| Classified Food Service Employee Training and Kitchen Infrastructure | 150 | 700 | — | -700 | -100 |
| Golden State Pathways Program | — | 500 | — | -500 | -100 |
| TK planning grants | 300 | 300 | — | -300 | -10 |
| Teacner and School Counselor Residencies | — | 184 | — | -184 | -100 |
| Community Engagement Initiative | — | 100 | — | -100 | -100 |
| Math and Science Professional Development | — | 85 | — | -85 | -100 |
| Dual enrollment access | 150 | 50 | — | -50 | -100 |
| Reading and Literacy Supplementary Authorization Grant | — | 15 | — | -15 | -100 |
| Model curricula development | 1 | 14 | — | -14 | -100 |
| Anti-Bias Education Grant Program | 10 | 10 | — | -10 | -100 |
| EWIG for English learners and students with disabilities | 30 | 5 | — | -5 | -100 |
| In-person instruction grants | 2,000 | — | — | — | — |
| Educator Effectiveness Block Grant | 1,500 | — | — | — | — |
| Learning loss mitigationb | 1,445 | — | — | — | — |
| A-G and College Readiness Grant Package | 548 | — | — | — | — |
| Special Education Learning Recovery Grants | 450 | — | — | — | — |
| Teacher Residency Grant Program | 370 | — | — | — | — |
| Literacy coaches and reading specialists | 250 | — | — | — | — |
| National Board Certification Incentive Grant Program | 250 | — | — | — | — |
| K-12 Inclusive Early Ed Expansion Program | 250 | — | — | — | — |
| Classified Teacher Credential Program | 125 | — | — | — | — |
| Alternative Dispute Resolution | 100 | — | — | — | — |
| COE pandemic recovery | 80 | — | — | — | — |
| Professional Development Infrastructure | 50 | — | — | — | — |
| Ethnic Studies Curricula Block Grant | 50 | — | — | — | — |
| Educator professional development for social-emotional learning | 50 | — | — | — | — |
| Early Math Initiative | 38 | — | — | — | — |
| 21st Century School Leadership Academies | 25 | — | — | — | — |
| Children's behavioral health training for teachers | 25 | — | — | — | — |
| Supporting Inclusive Practices | 15 | — | — | — | — |
| Computer Science Incentive Grant | 15 | — | — | — | — |
| Dual Language Immersion Program | 10 | — | — | — | — |
| Professional Learning for Reading Instruction and Intervention | 10 | — | — | — | — |
| Climate change and environmental justice education | 6 | — | — | — | — |
| Ethnic Studies Personal Development | 5 | — | — | — | — |
| Medi-Cal Billing resource leads | 5 | — | — | — | — |
| Center on Teaching Careers | 2 | 2 | — | -2 | -100 |
| Other | 11 | 7 | 8 | 1 | 21 |
| Subtotals | ($19,700) | ($22,833) | ($18,045) | -$4,785 | -21% |
| Adjustments | |||||
| Miscellaneous revenues supporting LCFF | -$16 | -$16 | -$16 | — | — |
| Payment deferral adjustmentsb | -1,149 | 3,000 | — | -$3,000 | -100% |
| Subtotals | (-$1,165) | ($2,984) | (-$16) | (-$3,000) | -101% |
| Totals | $82,014 | $93,998 | $95,524 | $1,525 | 2% |
| a Includes $50 million each year for Quality Rating and Improvement System. Excludes non-Proposition 98 funding for programs operated by nonprofit agencies. | |||||
| b 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. | |||||