July 2023
K-12 Education
K-12 Proposition 98 Funding by Program
Dollars in Millions
| 2021-22 Final |
2022-23 Revised |
2023-24 Enacted |
Change From 2022-23 | ||
| Amount | Percent | ||||
| Local Control Funding Formula (LCFF) | |||||
| School districts and charter schools | $66,824 | $74,630 | $79,030 | $4,400 | 6% |
| County offices of education | 1,024 | 1,232 | 1,372 | 140 | 11 |
| Subtotals | $67,848 | $75,862 | $80,402 | $4,541 | 6% |
| Categorical Programs | |||||
| Special Education | $5,497 | $6,119 | $6,249.331 | $130 | 2% |
| Expanded Learning Opportunities Program | 1,000 | 4,000 | 4,000 | — | — |
| State Preschoola | 1,224 | 1,718 | 1,833 | 114 | 7 |
| Child Nutrition | 227 | 1,527 | 1,647 | 120 | 8 |
| After School Education and Safety | 672 | 795 | 770b | -25 | -3 |
| Career Technical Education Incentive Grants | 300 | 300 | 300 | — | — |
| Equity Multiplier | — | — | 300 | 300 | — |
| Mandates Block Grant | 247 | 242 | 260 | 18 | 7 |
| Charter School Facility Grants | 144 | 184 | 194 | 9 | 5 |
| Systems of support for low-performing districts | 83 | 104 | 102 | -2 | -2 |
| Student assessments | 117 | 105 | 99 | -7 | -7 |
| Classified School Employee Summer Assistance Program | 35 | 90 | 90 | — | — |
| State special schools | 70 | 72 | 75 | 2 | 3 |
| Foster Youth Services Coordinating Program | 28 | 30 | 32 | 2 | 8 |
| Safe Neighborhood and Schools Program | 28 | 38 | 27 | -11 | -30 |
| Student Friendly Services (College Planning) | 13 | 27 | 24 | -2 | -9 |
| Partnership Academies | 21 | 21 | 21 | — | — |
| Career Pathways Program | 15 | 15 | 15 | — | — |
| Dishwasher grants | — | — | 15 | 15 | — |
| Adults in Correctional Facilities | 8 | 8 | 9 | 1 | 7 |
| California School Information Services | 7 | 7 | 9 | 2.1 | 32 |
| California Collaborative for Educational Excellence | 12 | 12 | 8 | -4 | -35 |
| Fiscal Crisis and Management Assistance Team | 7 | 7 | 7 | 0.750 | 11 |
| Refugee student support | — | 5 | 7 | 2 | 38 |
| Agricultural Vocational Education | 4 | 6 | 6 | — | — |
| American Indian Education Centers | 4 | 5 | 5 | — | 8 |
| State Seal of Civic Engagement | — | 5 | 5 | — | — |
| Specialized Secondary Programs | 5 | 5 | 5 | — | — |
| School accounting system | 3 | 4 | 4 | — | — |
| High Speed Network | — | — | 4 | 4 | — |
| Access to opioid overdose reversal medication | — | — | 4 | 4 | — |
| Equity leads | — | — | 2 | 2 | — |
| Community schools | — | 1,133 | — | -1,133 | -100 |
| Learning Recovery Emergency Block Grant | 5,626 | 720 | —c | -720 | -100 |
| Arts, Music, and Instructional Materials Discretionary Block Grant | 2,881 | 149 | — | -149 | -100 |
| Division of Juvenile Justice | 22 | 22 | — | -22 | -100 |
| Classified Food Service Employee Training and Kitchen Infrastructure | 700 | — | — | — | — |
| Golden State Pathways Program | 500 | — | — | — | — |
| Green school bus grants | 500 | — | — | — | — |
| Transitional kindergarten planning grants | 300 | — | — | — | — |
| Literacy coaches and reading specialists | 250 | — | — | — | — |
| Teacher and School Counselor Residencies | 184 | — | — | — | — |
| Community Engagement Initiative | 100 | — | — | — | — |
| Math and Science Professional Development | 85 | — | — | — | — |
| Dual enrollment access | 50 | — | — | — | — |
| Bilingual professional development | 20 | — | — | — | — |
| Reading and Literacy Supplementary Authorization Grant | 15 | — | — | — | — |
| Model curricula development | 14 | — | — | — | — |
| Anti-Bias Education Grant Program | 10 | — | — | — | — |
| Restorative justice grants | 7 | — | — | — | — |
| Educator Effectiveness Block Grant | 5 | — | — | — | — |
| Center on Teaching Careers | 2 | — | — | — | — |
| Other | 6 | 10 | 10 | — | 2 |
| Subtotals | $21,047 | $17,485 | $16,136 | -$1,349 | -8% |
| Adjustments | |||||
| Deferral paydown | $3,000 | — | — | — | — |
| Miscellaneous revenues | -30 | -$17 | -$17 | — | — |
| One-time fund swaps | 1,657 | -88 | -1,568 | -$1,480 | - |
| Subtotals | $4,627 | -$106 | -$1,586 | -$1,480 | - |
| Totals | $93,521 | $93,241 | $94,953 | $1,712 | 2% |
| a Excludes part-day programs operated by nonprofit agencies. Includes $50 million each year for Quality Rating and Improvement System. | |||||
| b June 2023 adopted budget includes $24.7 million in federal funds for this program. | |||||
| c June 2023 adopted budget includes $455 million in unspent prior-year funds for this program. | |||||