January 2024
Breakdown of Local Control Funding Formula
Formula for School Districts and Charter Schools (Dollars in Millions)
2022-23 Revised |
2023-24 Revised |
2024-25 Proposed |
Change from 2023-24 | ||
Amount | Percent | ||||
Main Componentsa | |||||
Base Fundingb | $59,449 | $63,201 | $62,497 | -$705 | -1% |
Supplemental Funding | 7,477 | 7,948 | 7,864 | -84 | -1 |
Concentration Funding | 5,520 | 5,868 | 5,806 | -62 | -1 |
Subtotals | ($72,446) | ($77,018) | ($76,167) | (-$851) | (-1%) |
Add-Ons | |||||
School transportation | $1,051 | $1,189 | $1,198 | $9 | 1% |
TIIG and Economic Recovery Target | 916 | 916 | 916 | — | — |
Transitional kindergarten lower staffing ratios | 265 | 505 | 666 | 161 | 32 |
Minimum State Aid | 187 | 196 | 192 | -4 | -2 |
Otherc | 96 | 96 | 96 | — | — |
Subtotals | ($2,515) | ($2,903) | ($3,069) | ($157) | (5%) |
Totals | $74,961 | $79,920 | $79,235 | -$685 | -1% |
a Includes the administration's estimates associated with transitional kindergarten expansion. | |||||
b Includes funding for Necessary Small Schools. | |||||
c Includes funding related to inter-district transfer students, support for the State Special Schools, the Education Protection Account, and $3.5 million to support the Exploratorium in San Francisco. | |||||
TIIG = Targeted Instructional Improvement Grant |