EdBudget Figures
Related Figures
- Tracking Changes in the Proposition 98 Minimum Guarantee
- Proposition 98 Funding by Segment and Source
- 2016-17 Changes in Proposition 98 Spending
- 2017-18 Changes in Proposition 98 Spending
- 2018-19 Changes in Proposition 98 Spending
- K-14 District Pension Contribution Rates and Costs
- Governor's Budget Contains $6.3 Billion in Proposition 98 Spending Proposals
- Proposition 98 Property Tax Revenue Estimates Under Governor's Budget
- Contributions to CalSTRS
- Active Education Mandates
- Funding for Education Mandates Backlog Since 2010-11
- Most of Governor's Proposed Discretionary Funding Would Not Count Towards Mandates Backlog
- Mandate Block Grant Per-Student Funding Rates
- Total Proposition 39 Energy Efficiency Funding by Segment
- Distribution of Outstanding Mandate Claims
- Governor Proposes $1.8 Billion Payment Toward K-12 Mandates Backlog
January 2018
Proposition 98 Overview
Proposition 98 Key Inputs and Outcomes Under Governor's Budget
(Dollars in Millions)
| 2016-17 | 2017-18 | 2018-19 | |
| Proposition 98 Funding | |||
| General Fund | $49,993 | $52,741 | $54,564 |
| Local property tax | 21,397 | 22,470 | 23,761 |
| Totals | $71,390 | $75,211 | $78,324 |
| Change From Prior Year | |||
| General Fund | $568 | $2,747 | $1,823 |
| Percent change | 1.1% | 5.5% | 3.5% |
| Local property tax | $1,718 | $1,074 | $1,291 |
| Percent change | 8.7% | 5.0% | 5.7% |
| Total funding | $2,287 | $3,821 | $3,114 |
| Percent change | 3.3% | 5.4% | 4.1% |
| Operative Test | 3 | 2 | 3 |
| Maintenance Factor | |||
| Amount created (+) or paid (-) | $1,279 | -$1,172 | $83 |
| Total outstandinga | 1,350 | 228 | 320 |
| Growth Rates | |||
| K-12 average daily attendance | -0.2% | 0.0% | -0.3% |
| Per capita personal income (Test 2) | 5.4 | 3.7 | 4.3 |
| Per capita General Fund (Test 3)b | 2.7 | 6.0 | 4.1 |
| K-14 cost-of-living adjustment | 0.0 | 1.6 | 2.5 |
| a Outstanding maintenance factor is adjusted annually for changes in K-12 attendance and per capita personal income. b As set forth in the State Constitution, reflects change in per capita General Fund plus 0.5 percent. |
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