Funding

The 2015-16 Budget Act provided $500 million in ongoing Proposition 98 funding for the Adult Education Block Grant. Each consortium received (1) maintenance of effort (MOE) funding for certain providers reflecting their 2012-13 adult education spending; and (2) additional funding based on the region’s share of statewide need for adult education, as measured by various demographic and economic indicators. (For more information about funding in 2015-16, see How Is Each Consortium’s Funding Determined?) The 2016-17 Budget Act maintains the $500 million funding level for the Adult Education Block Grant. Individual consortia receive the same allocation in 2016-17 as they received in 2015-16.

 

Provider Funding

2015-16 Funding 2016-17 Funding
Provider MOE Need-Based Totala Total
Brawley Unified High School District $23,795 $44,240 $68,035 $68,035
Calexico Unified School District $200,614 $60,514 $261,128 $261,128
Holtville Unified School District $127,274 $39,500 $166,774 $166,774
Central Union High School District $398,565 $194,340 $592,905 $592,905
San Pasqual Valley Unified School District $23,934 $7,900 $31,834 $31,834
Imperial Unified School District $12,229 $5,530 $17,759 $17,759
Calipatria Unified School District $0 $27,900 $27,900 $27,900
Imperial County Office of Education $0 $648,754 $648,754 $680,322
Consortium Total $786,411 $1,028,678 $1,815,089 $1,846,657

Enrollment

Consortia reported to the state their 2015-16 enrollment by member type. Member types include schools (school districts, county offices of education, and joint powers agreements between schools, or JPAs) and community colleges. Members reported enrollment in four primary instructional areas: elementary and secondary basic skills (reading, writing, and mathematics), English as a second language (ESL), career technical education (CTE), and programs for adults with disabilities (AWD). In addition, members reported enrollment in three other areas: workforce re-entry programs, pre-apprenticeship programs, and programs to help children succeed in school (Other). Data are self-reported and may be incomplete.


Enrollment by Member Type

Mouse over pie to see reported totals by provider-type.

2015-16

Enrollment by Instructional Area

Mouse over pie to see reported totals by instructional area.

2015-16

Enrollment by Provider and Instructional Area

Click on a provider to see enrollment by instructional area.

Provider Enrollment
Schools
Central Union High School District 1,357
Basic Skills 762
English as a Second Language 552
Career Technical Education 43
San Pasqual Valley Unified School District 637
Basic Skills 637
Brawley Unified High School District 409
Basic Skills 264
English as a Second Language 125
Career Technical Education 20
Calexico Unified School District 398
English as a Second Language 235
Basic Skills 163
Holtville Unified School District 134
English as a Second Language 84
Basic Skills 50
Imperial Unified School District 78
Basic Skills 44
English as a Second Language 34
Central Unified High School District None Reported
Calipatria Unified School District None Reported
Imperial County Office of Education None Reported
Community Colleges
Imperial Valley Community College 4,303
English as a Second Language 3,525
Basic Skills 755
Preapprenticeship programs 23
Consortium Total: 7,316


To determine need-based consortia funding in 2015-16, the California Community College Chancellor, Superintendent of Public Instruction, and Executive Director of the State Board of Education considered the demographic variables below. For more information about the formula, see How Did State Education Leaders Calculate Need-Based Funding in 2015-16?


Difference from State Rate


Imperial Demographic Data

  Consortium State
Demographic Variables Count Rate Count Rate
Unemployed 11,407 9% 1,553,873 5%
Limited English Speaking Ability 24,952 21% 3,471,803 12%
No H.S. Diploma (or Equivalent) 37,902 30% 4,694,321 16%
7th Grade Education or Lower 16,159 13% 2,029,047 7%
Below Federal Poverty Level 15,982 13% 2,615,894 9%

 

For additional information, including each consortium’s regional plan, see the California Community Colleges and California Department of Education AEBG website at http://aebg.cccco.edu/.