EdBudget Figures
Related Figures
- K-12 Proposition 98 Funding Per Student Over Time
- K-12 Funding by Source
- 2018-19 Changes in K-12 Proposition 98 Spending
- K-12 Proposition 98 Funding by Program
- Tracking Implementation of the Local Control Funding Formula
- New Workload and Funding for the California Department of Education
January 2018
K-12 Education
Breakdown of Local Control Funding Formula
Formula for School Districts and Charter Schools, LAO Estimates (Dollars in Millions)
| 2016-17 Revised |
2017-18 Revised |
2018-19 Proposed |
Change from 2017-18 | ||
| Amount | Percent | ||||
| Main Components | |||||
| Base fundinga | $45,487 | $46,775 | $49,281 | $2,506 | 5.4% |
| Supplemental funding | 5,632 | 5,791 | 6,102 | 310 | 5.4% |
| Concentration funding | 3,170 | 3,260 | 3,434 | 175 | 5.4% |
| Subtotals | ($54,289) | ($55,826) | ($58,817) | ($2,991) | (5.4%) |
| Add-Ons | |||||
| HTS and TIIG (fixed amounts) | $1,304 | $1,304 | $1,304 | — | — |
| Minimum State Aid | 117 | 117 | 117 | — | — |
| Economic Recovery Target | 31 | 38 | 46 | $8 | 20% |
| Otherb | 41 | 41 | 41 | — | — |
| Subtotals | ($1,493) | ($1,501) | ($1,508) | ($8) | (0.5%) |
| Totals | $55,782 | $57,326 | $60,325 | $2,999 | 5.2% |
| a Includes funding for Necessary Small Schools. | |||||
| b Includes several 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. | |||||