January 2025
Preschool Budget
(Dollars in Millions)
2023-24 Revised | 2024-25 Revised | 2025-26 Proposed | Change from 2024-25 | ||
Amount | Percent | ||||
Expenditures | |||||
Preschool Programs | |||||
Transitional Kindergartena | $2,104 | $2,797 | $4,656 | $1,860 | 66.5% |
State Preschoolb | 2,567 | 2,173 | 2,875 | 702 | 32.3 |
Preschool QRIS Grant | 50 | 50 | 50 | — | — |
Subtotals | ($4,721) | ($5,020) | ($7,582) | ($2,562) | (51.0%) |
Other Support | $32 | $19 | $1 | -$18 | -94.5% |
Totals | $4,753 | $5,039 | $7,583 | $2,544 | 50.5% |
Funding | |||||
Proposition 98 General Fund | $3,784 | $4,174 | $6,573 | $2,398 | 57.5% |
Non-Proposition 98 General Fund | 916 | 865 | 1,010 | 145 | 16.8 |
Federal One-time COVID-19 Relief | 54 | — | — | — | — |
a Reflects LAO estimates. | |||||
b Includes up to $5 million each year used for a family literacy program offered at certain State Preschool sites. | |||||
QRIS = Quality Rating and Improvement System. |