July 2023
K-12 Education
New Workload and Funding for the California Department of Education (CDE)
2023-24 (Dollars In Thousands)
| Change | Positions | Funding | Duration |
| Federal Funds | |||
| Contract mediation and fair hearing services for special education programs. | — | $3,821 | One-time |
| State-level activities related to school climate and safety. | — | 784 | One-timea |
| Alternative coursework for students with disabilities to receive a diploma. | — | 500 | One-time |
| Workgroup on meeting the needs of students with disabilities enrolled in juvenile court and county community schools. | — | 350 | One-time |
| Compliance monitoring and Promoting Equitable Access to Teachers Program. | — | 319 | Ongoing |
| Monitoring of Educationally Related Mental Health Services | 2 | 242 | Ongoing |
| State Fundsb | |||
| Development and implementation of data collection system for school-based State Preschool programs required by Chapter 901 of 2022 (AB 22, McCarty). | 9 | $5,934 | Variesc |
| Implementation direct deposit for State Preschool providers. | — | 2,184 | One-timed |
| Teacher data reporting. | 7 | 1,316 | Ongoing |
| New Data Science office. | 8 | 1,232 | Ongoing |
| Statewide literacy roadmap. | — | 1,000 | One-time |
| State Preschool expulsion and suspension policy required by Chapter 915 of 2022 (AB 2806, Rubio). | 5 | 740 | Ongoing |
| Support and training for the Classroom Assessments Scoring System. | 3 | 645 | Ongoing |
| Equity framework and screening tool required by Chapter 699 of 2022 (AB 2832, Rivas). | 3 | 449 | Variese |
| Implementation of Proposition 28 (2022) and equity multiplier. | 3 | 473 | Ongoing |
| New California State Dashboard reporting deadlines. | 2 | 300 | Ongoing |
| Development and implementation of the State Migrant Education Extended School Year Program, as required by Chapter 483 of 2022. (AB 1777, Aguilar-Curry). | — | 164 | One-timef |
| Home-to-School Transportation Program. | 1 | 164 | Ongoing |
| Education Commission of the States dues. | 160 | Ongoing | |
| Quality Rating and Improvement System. | 1 | 152 | Ongoing |
| Schoolbus Driver Training Program | 1 | 138 | Ongoing |
| Development of evidence-based best practices for restorative justice practice on school campuses, as required by Chapter 914 of 2022 (AB 2598, Weber). | — | 130 | One-time |
| Instructional Quality Commission. | — | 109 | One-time |
| Infrastructure upgrades for new school buses used in the state bus driver training program. | — | 150g | One-time |
| Totals | 45 | $21,456 | |
| a For this purpose, $784,000 is available in 2023-24, $184,000 is available in 2024-25, and $51,000 is available in 2025-26 | |||
| b Funded by Non-Proposition 98 General Fund unless otherwise noted. | |||
| c For this purpose, $5.9 million is available on a one-time basis, and $3.9 million is available ongoing. | |||
| d For this purpose, $2.2 million is available in 2023-24, and $3.3 million is available in 2024-25 and 2025-26. | |||
| e For this purpose, $449,000 is available in 2023-24 and 2024-25, and $164,000 is available ongoing. | |||
| f For this purpose, $164,000 is available in 2023-24 and $82,000 is available in 2024-25. | |||
| g Funded by the Driver Training Penalty Assessment Fund. | |||