| Major 2006-07 K-12 Budget Items: Final Actions |
| Statutory COLA |
5.92% - $2.02 billion (Revenue Limit and Categoricals) |
| Revenue limit Deficit Factor Reduction |
$308.6 million ($103.6 million additional from January) |
| Special Education: COLA |
$184.2 million, plus $50.6 million in one time federal funds converted to ongoing funding apportioned per ADA |
| Prior-Year Mandate Funding |
$957 million
$927 million (one-time)
$30 million (ongoing) |
| School District and County Office Equalization |
$350 million for school districts |
| K-12 Instructional Materials Block Grants |
$100 million (one-time) distributed per ADA for instructional materials, library materials and educational technology |
| English Language Learner Instructional Materials |
$30 million (one-time) |
| Mental Health Services to Disabled Children |
$187 million - Maintained AB 3632 mandate on County Mental Health agencies; fully funded program and prior-year mandates; adopted language to require local accountability agreements |
| School Nutrition Program |
$37.8 million (6.75 cent increase in meal rate for School Nutrition Program) |
| K-12 High Speed Internet Network |
$15.6 million
$4 million in one-time Prop. 98 funds
$3 million existing reserves
$4 million from excess funds
$4.6 million in E-Rate and Teleconnect funds |
| School Enrichment Block Grant |
$50 million (one-time) |
| Music and Art Block Grant |
$105 million (ongoing) |
| Physical Education Grants |
$40 million (ongoing) for K-8 grants ($35,000 per site) to hire credentialed teachers |
| California High School Exit Exam Supplemental Instruction |
$74.1 million
$69 million for supplemental instruction (12th graders first priority)
$5.1 million - 3 additional administrations |
| Charter School Categorical Block Grant |
$33 million (ongoing) |
| Governor's Math and Science Teacher Training |
$1.8 million (one-time) |
| K-12 Art, Music and PE Equipment and Supplies |
$500 million (one-time) |
| Career Technical Education Equipment |
$40 million (one-time) |
| Secondary (Grades 7-12) School Counselors |
$200 million Block Grant - (ongoing) |
| CALPADS - CSIS New CSIS Cohort |
$31.5 million |
| Targeted Preschool Initiative |
$50 million pursuant to legislation (AB 132-Chan) |
| Child Care Facilities |
$50 million pursuant to legislation |
| Healthy Start New Cohort |
$10 million (one-time) |
| Oral Health Assessments for Kindergarten Pupils |
$4.4 million pursuant to legislation |
| Federal Carryover: Consolidate Funds and Allocate for Program Improvement Schools/Districts |
Rejected Administration Proposals and returned funds to original programs. |
| Economic Impact Aid (EIA) Expansion/Equalization |
$350 million ongoing augmentation to revise current formula and use Title I as poverty indicator; funding based on EL and Title I pupil counts; holds harmless all districts |
| Discretionary One-Time School Grants |
$534 million one-time Block Grant |
| Research on Best Practices for English Language Learners |
$20 million (one-time) |
| Professional Development for Teachers of English Language Learners |
$25 million (ongoing) |
| Child Care Eligibility increase SMI |
$67 million (ongoing) |
| Foster Care Youth Services |
$8.2 million (ongoing) |
| Parental Involvement |
$15 million pursuant to legislation |
| School Gardens |
$15 million pursuant to legislation |
| Teacher Credentialing Reforms |
$21 million (ongoing) pursuant to SB 1209 |
