September 2023
California Community Colleges Funding by Source
(Dollars in Millions Except Funding Per Student)
2021-22 Final | 2022-23 Revised | 2023-24 Enacted | Change From 2022-23 | ||
Amount | Percent | ||||
Proposition 98 | |||||
General Fund | $8,678 | $8,544 | $8,453 | -$91 | -1.1% |
Local property tax | 3,515 | 3,787 | 4,003 | 216 | 5.7 |
Subtotals | ($12,193) | ($12,331) | ($12,456) | ($125) | (1.0%) |
Other State | |||||
Other General Funda | $651 | $618 | $659 | $41 | 6.6% |
Lottery | 302 | 264 | 264 | —b | -0.1 |
Special funds | 75 | 88 | 101 | 13 | 14.6 |
Subtotals | ($1,029) | ($971) | ($1,024) | ($53) | (5.5%) |
Other Local | |||||
Enrollment fees | $409 | $415 | $416 | $1 | 0.3% |
Other local revenuec | 2,834 | 2,872 | 2,888 | 15 | 0.5 |
Subtotals | ($3,243) | ($3,287) | ($3,303) | ($17) | (0.5%) |
Federal | |||||
Federal stimulus fundsd | $2,648 | — | — | — | — |
Other federal funds | 365 | $365 | $365 | — | — |
Subtotals | ($3,014) | ($365) | ($365) | — | — |
Totals | $19,478 | $16,953 | $17,149 | $195 | 1.2% |
FTE studentse | 1,111,055 | 1,082,160 | 1,047,839 | -34,321 | -3.2%f |
Proposition 98 funding per FTE studente | $10,974 | $11,395 | $11,887 | $493 | 4.3% |
a Includes funding to finance 16 CCC affordable student housing projects. Funding to finance three intersegmental housing projects involving CCC and UC campuses is provided in UC's budget. | |||||
b Difference of less than $500,000. | |||||
c Primarily consists of revenue from student fees (other than enrollment fees), sales and services, and grants and contracts, as well as local debt-service payments. | |||||
d Consists of federal relief funds provided directly to colleges as well as allocated through state budget decisions. | |||||
e Reflects budgeted FTE students. Actual FTE students are notably lower each year of the period, but certain budget provisions are insulating districts from associated funding declines. | |||||
f Reflects the net change after accounting for the enacted 0.5 percent systemwide enrollment growth, together with all other enrollment adjustments. | |||||
FTE = full-time equivalent. |