TOM TORLAKSONState Superintendent

of Public Instruction

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Sarah Neville-Morgan, Director

California Department of Education

Early Education and Support Division

January 18, 2018

TOM TORLAKSONState Superintendent

of Public Instruction

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TOM TORLAKSONState Superintendent

of Public Instruction

FY 2018-19 Governor’s

Budget Summary

Increased Access:

• $167 million ($125 million one-time Prop 98 funding and

$42.2 million one-time federal TANF funding)

– To create the Inclusive Early Education Expansion Programs grant

program to increase the availability of inclusive early education

and care for children aged 0-5

– Targeting low income and low access care areas

– 5 year grant

• $8.5 million for 2,959 child care preschool slots

beginning April 2019

– This is the final installment of slots related to a 3 year expansion

totaling 8,877 preschool slots

• $19 million in Prop 98 funding to annualize the 2,959

state preschool slots provided in the 2017–18 budget

TOM TORLAKSONState Superintendent

of Public Instruction

FY 2018-19 Governor’s

Budget Summary

Rate Increase:

• $50 million to fund a 2.51% cost of living adjustment for both

Prop 98 and non-Prop 98 direct service programs

• $47.7 million in Prop 98 and non-Prop 98 funding to increase

the standard reimbursement rate (SRR) by approximately

2.8%

• $19 million to annualize the regional market rate (RMR)

increase for Alternative Payment (CAPP) and CalWORKS

Stage 2 and 3 (C2AP, C3AP) programs, effective January

2018

• $13 million to fund the hold harmless provision for the 75th

Percentile of the 2016 RMR survey

TOM TORLAKSONState Superintendent

of Public Instruction

FY 2018-19 Governor’s

Budget Summary

Quality Improvement

• $9 million in one time Child Care Development Fund

carryover funds for Quality Services programs.

Other Adjustment(s):

• $49.5 million decrease in federal TANF funds for

CalWORKS Stage 2 – however, program funding level

remains relatively static with general fund dollars

augmenting TANF decrease

• $9.5 million reduction in Prop 98 and non Prop 98

capped programs to adjust for slowed growth 5

TOM TORLAKSONState Superintendent

of Public Instruction

CDE Early Learning and Child Care Local

Assistance Funding

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TOM TORLAKSONState Superintendent

of Public Instruction

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0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017*

Early Education Enrollment April/October Average for Calendar Year

Infant/toddler (0-35 months) Preschool (3-5 years) School-age (over 5 years) Total

EESD Total Enrollments

Pre School Enrollments

School-Aged Enrollments

Infant/Toddler Enrollments

TOM TORLAKSONState Superintendent

of Public Instruction

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Infant/toddler (0-35 months)

Preschool (36-59 months)

School-age (over 60 months)

Infant/toddler (0-35 months)

Preschool …

School-age (over 60 months)

Infant/toddler (0-35 months)

Preschool (36-59 months)

School-age (over 60 months)

EESD Enrollments by Child Care Setting FY2016-17

Center-Based Care

280,134 (69%)

Family Child Care

Home

83,127 (21%)

License-

Exempt

Home

41,316

(10%)

6.21%

51.06%

5.46%

11.04%

4.62%

10.92%

1.8%

6.5%1.7%

TOM TORLAKSONState Superintendent

of Public Instruction

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119,590

64,944

55,805

90,149

48,293

46,782

3,699 161

Children by EESD Program TypeFY 2016-17

CA STATE PRESCHOOL -PART DAY

CA STATE PRESCHOOL -FULL DAY

GENERAL CHILD CARE

CALWORKS STAGE 2

CALWORKS STAGE 3

ALTERNATIVE PAYMENT

GENERAL MIGRANTCARE

SEVERELYHANDICAPPED

TOM TORLAKSONState Superintendent

of Public Instruction

Child Care Development Fund

State Plan (CCDF) 2019–21

• The CDE will continue to coordinate and collaborate with the public,

stakeholders, state agencies, legislature, and the Governor for the

next state plan

• CCDF State Plan Quality Improvement (QI) Input sessions held

October 2017

• CCDF State Plan Topical Input Sessions held December 18, 2017

• State Plan submitted to Legislature, February 2018

• Public Hearing in February

• Submit Final Plan to Administration of Families and Children, June

30, 2018

• Submit input to statepln@cde.ca.gov10

TOM TORLAKSONState Superintendent

of Public Instruction

Quality Rating and Improvement

System (QRIS) Update

• New name and tagline for the State: Quality

Counts California: Raising the Quality of Early

Learning and Care

• September State Consortia Meeting focused

on the review of the governance structure and

explore a 5-year framework

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TOM TORLAKSONState Superintendent

of Public Instruction

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0

500

1000

1500

2000

2500

3000

3500

4000

Year 2016 (RTT) Year 2017 (QCC)

800

20252175

3522

379

Year 2016 (RTT) -2,975 SitesYear 2017 (QCC)-5,926 Sites

Family Homes Centers Alternative Setting Types

Progression of QRIS Site Participation

TOM TORLAKSONState Superintendent

of Public Instruction

Progression of QRIS Site Participation

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TOM TORLAKSONState Superintendent

of Public Instruction

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• One System – One Voice

o Moving from Parallel Play to Cooperative

Play

• Access and Affordability

o Rates and Starting Early (Infant/Toddler)

• Educational Equity – Scaling High Quality

Learning Opportunities for All Children

o Improving quality across the continuum of

early learning and care settings with a strong

focus on interactions, compensation,

bilingualism, and full inclusion

EESD Priorities for System Continuous

Improvement

TOM TORLAKSONState Superintendent

of Public Instruction

Questions?

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Fred Rogers: “We live in a world in which we need to share responsibility. It's easy to say "It's not my child, not my community, not my world, not my problem." Then there are those who see the need and respond. I consider those people my heroes.”