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
Escondido Union High School District $2,011,489 $576,137 $2,587,626 $2,457,792
Palomar Community College $0 $484,065 $484,065 $371,784
Poway Unified School District $815,652 $550,082 $1,365,734 $1,434,567
Vista Unified School District $1,963,685 $845,291 $2,808,976 $3,071,825
Ramona City Unified School District $14,382 $36,032 $50,414 $43,430
San Marcos Unified School District $71,224 $11,032 $82,256 $76,474
Consortium Total $4,876,432 $2,502,639 $7,379,071 $7,455,872

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
Vista Unified School District 9,360
English as a Second Language 3,651
Basic Skills 2,912
Career Technical Education 2,680
Adults with Disabilities 117
Escondido Union High School District 5,753
English as a Second Language 2,336
Basic Skills 1,724
Career Technical Education 1,693
Poway Unified School District 1,773
English as a Second Language 853
Career Technical Education 504
Basic Skills 416
San Marcos Unified School District 570
Basic Skills 570
Ramona City Unified School District 44
Basic Skills 32
Career Technical Education 12
Valley Center-Pauma Unified School District None Reported
Community Colleges
Palomar Community College 27,740
Basic Skills 21,180
English as a Second Language 5,882
Career Technical Education 450
Adults with Disabilities 228
Consortium Total: 45,240


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


San Diego North Demographic Data

  Consortium State
Demographic Variables Count Rate Count Rate
Unemployed 25,925 4% 1,553,873 5%
Limited English Speaking Ability 57,709 10% 3,471,803 12%
No H.S. Diploma (or Equivalent) 75,857 13% 4,694,321 16%
7th Grade Education or Lower 30,068 5% 2,029,047 7%
Below Federal Poverty Level 39,187 7% 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/.