July 2019
Breakdown of Local Control Funding Formula
Formula for School Districts and Charter Schools, LAO Estimates (Dollars in Millions)
| 2017-18 Revised | 2018-19 Revised | 2019-20 Enacted |
Change from 2018-19 | ||
| Amount | Percent | ||||
| Main Components | |||||
| Base fundinga | $46,653 | $49,879 | $51,407 | $1,528 | 3.1% |
| Supplemental funding | 5,808 | 6,210 | 6,400 | 190 | 3.1% |
| Concentration funding | 3,253 | 3,478 | 3,584 | 107 | 3.1% |
| Subtotals | ($55,714) | ($59,567) | ($61,392) | ($1,825) | (3.1%) |
| Add-Ons | |||||
| HTS and TIIG | $1,304 | $1,304 | $1,304 | — | — |
| Minimum State Aid | 149 | 149 | 149 | — | — |
| Economic Recovery Target | 38 | 46 | 61 | 15 | 33% |
| Otherb | 44 | 44 | 44 | — | — |
| Subtotals | ($1,535) | ($1,542) | ($1,558) | ($15) | (1.0%) |
| Totals | $57,249 | $61,110 | $62,950 | $1,840 | 3.0% |
| 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. | |||||
| HTS=Home to School Transportation. | |||||
| TIIG=Targeted Instructional Improvement Grant. | |||||