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. | |||||