EdBudget Figures
January 2020
Proposition 98 Overview
Proposition 98 Funding by Segment and Source
Dollars in Millions Except Funding Per Student
| 2018-19 Revised |
2019-20 Revised |
2020-21 Proposed | Change From 2019-20 | ||
| Amount | Percent | ||||
| K-12 Education | |||||
| General Funda | $48,388 | $49,658 | $51,239 | $1,581 | 3.2% |
| Local property tax | 20,865 | 21,914 | 23,040 | 1,126 | 5.1 |
| Subtotals | $69,253 | $71,572 | $74,279 | $2,707 | 3.8% |
| California Community Colleges | |||||
| General Fund | $6,117 | $6,223 | $6,372 | $149 | 2.4% |
| Local property tax | 3,077 | 3,254 | 3,435 | 181 | 5.6 |
| Subtotals | $9,195 | $9,477 | $9,807 | $330 | 3.5% |
| Reserve Deposit/Withdrawal (+/-)b | — | $524 | -$38 | -$562 | — |
| Totals | $78,448 | $81,573 | $84,048 | $2,475 | 3.0% |
| Enrollment | |||||
| K-12 attendance | 5,912,934 | 5,905,605 | 5,886,490 | -19,115 | -0.3% |
| Community college FTE studentsc | 1,122,691 | 1,123,753 | 1,119,421 | -4,332 | -0.4 |
| Funding Per Student | |||||
| K-12 Education | $11,712 | $12,119 | $12,619 | $499 | 4.1% |
| California Community Colleges | 8,190 | 8,433 | 8,761 | 328 | 3.9 |
| a Includes funding for instruction provided directly by state agencies and the portion of state preschool funded through Proposition 98. | |||||
| b Proposition 98 Reserve established by Proposition 2 (2014). Amounts consist entirely of General Fund. | |||||
| c Change from 2019-20 to 2020-21 reflects lower baseline enrollment, partially offset by proposed growth. | |||||
| FTE = full-time equivalent. | |||||