July 2018
Breakdown of Local Control Funding Formula
Formula for School Districts and Charter Schools, LAO Estimates (Dollars in Millions)
2016-17 Final |
2017-18 Revised |
2018-19 Enacted |
Change from 2017-18 | ||
Amount | Percent | ||||
Main Components | |||||
Base fundinga | $45,479 | $46,771 | $49,845 | $3,073 | 6.6% |
Supplemental funding | 5,660 | 5,820 | 6,203 | 382 | 6.6 |
Concentration funding | 3,191 | 3,282 | 3,497 | 216 | 6.6 |
Subtotals | ($54,330) | ($55,873) | ($59,545) | ($3,671) | (6.6%) |
Add-Ons | |||||
HTST and TIIG | $1,304 | $1,304 | $1,304 | — | — |
Minimum State Aid | 126 | 126 | 126 | — | — |
Economic Recovery Target | 30 | 37 | 44 | $7 | 20 |
Otherb | 43 | 43 | 43 | — | — |
Subtotals | ($1,502) | ($1,510) | ($1,517) | ($7) | (0.5%) |
Totals | $55,832 | $57,383 | $61,062 | $3,679 | 6.4% |
a Includes funding for Necessary Small Schools. | |||||
b Includes various programs related to inter-district transfer students, support for the State Special Schools, and $3.5 million to support the Exploratorium in San Francisco. | |||||
LCFF=Local Control Funding Formula. HTST=Home to School Transportation. TIIG=Targeted Instructional Improvement Grant. |