January 2022
K-12 Education
Breakdown of Local Control Funding Formula
Formula for School Districts and Charter Schools (Dollars in Millions)
| 2020-21 Revised |
2021-22 Revised |
2022-23 Proposed |
Change from 2021-22 | ||
| Amount | Percent | ||||
| Main Components | |||||
| Base Fundinga | $50,816 | $53,392 | $55,131 | $1,739 | 3.3% |
| Supplemental Funding | 6,325 | 6,645 | 6,861 | 216 | 3.2 |
| Concentration Funding | 3,539 | 4,844 | 5,000 | 156 | 3.2 |
| Subtotals | ($60,679) | ($64,882) | ($66,993) | ($2,111) | (3.3%) |
| New Proposals | |||||
| New adjustment for declining enrollmentb | — | — | $1,200 | $1,200 | 100% |
| Transitional Kindergarten expansionb | — | — | 639 | 639 | 100 |
| Transitional Kindergarten lower staffing ratiosc | — | — | 383 | 383 | 100 |
| Subtotals | — | — | ($2,222) | ($2,222) | (100%) |
| Add-Ons | |||||
| HTS and TIIG (fixed amount) | $1,320 | $1,320 | $1,320 | — | — |
| Minimum State Aid | 207 | 259 | 324 | $65 | 25.0% |
| Economic Recovery Target | 61 | 61 | 61 | — | — |
| Otherd | 109 | 117 | 113 | -4 | -3.6 |
| Subtotals | ($1,698) | ($1,758) | ($1,818) | ($61) | (3.4%) |
| Totals | $62,377 | $66,639 | $71,033 | $4,394 | 6.6% |
| a Includes funding for Necessary Small Schools. | |||||
| b Proposal would increase the amount of funding districts receive through LCFF base, supplemental, and concentration grants. | |||||
| c Proposal would be implemented as a special LCFF add-on. | |||||
| d Includes funding related to inter-district transfer students, support for the State Special Schools, and the Education Protection Account. In 2021-22 and 2022-23, includes $3.5 million to support the Exploratorium in San Francisco. The 2021-22 amount includes $4.2 million for Paradise Unified to offset attendance reductions related to the 2018 Camp Fire. | |||||
| LCFF=Local Control Funding Formula, HTS= Home to School Transportation, TIIG=Targeted Instructional Improvement Grant | |||||