July 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 | $59,467 | $62,997 | $62,646 | -$351 | -1% |
Supplemental Funding | 7,476 | 8,041 | 7,996 | -45 | -1 |
Concentration Funding | 5,513 | 6,040 | 6,006 | -34 | -1 |
Subtotals | ($72,456) | ($77,077) | ($76,648) | (-$429) | (-1%) |
Add-Ons | |||||
School transportation | $1,028 | $1,112 | $1,124 | $12 | 1% |
TIIG and Economic Recovery Target | 916 | 916 | 916 | — | — |
Transitional kindergarten lower staffing ratios | 265 | 390 | 514 | 124 | 32 |
Minimum State Aid | 188 | 190 | 201 | 11 | 6 |
Otherc | 100 | 98 | 98 | — | — |
Subtotals | ($2,497) | ($2,707) | ($2,854) | ($147) | (5%) |
Totals | $74,952 | $79,784 | $79,502 | -$282 | -0.4% |
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. |