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
Center Unified School District $81,978 $103,034 $185,012 $185,012
Davis Joint Unified School District $86,173 $218,160 $304,333 $304,333
Elk Grove Unified School District $1,307,756 $531,186 $1,838,942 $1,838,942
Folsom Cordova Unified School District $309,626 $292,942 $602,568 $602,568
Galt Joint Union High School District $76,428 $225,193 $301,621 $301,621
Natomas Unified School District $64,176 $188,086 $252,262 $252,262
Sacramento City Unified School District $0 $1,079,980 $1,079,980 $1,079,980
San Juan Unified School District $826,183 $676,606 $1,502,789 $1,502,789
Twin Rivers Unified School District $1,994,706 $658,688 $2,653,394 $2,653,394
Washington Unified School District $142,989 $185,607 $328,596 $328,596
El Dorado County Office of Education $53,835 $116,236 $170,071 $170,071
Amador County Unified School District $80,997 $511,714 $592,711 $592,711
Sacramento County Office of Education $0 $1,134,448 $1,134,448 $1,316,178
Consortium Total $5,024,847 $5,921,880 $10,946,727 $11,128,457

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
Elk Grove Unified School District 11,068
Career Technical Education 4,065
Basic Skills 3,432
English as a Second Language 2,501
Programs to help older adults assist children in school 1,046
Adults with Disabilities 24
Twin Rivers Unified School District 6,181
English as a Second Language 3,680
Basic Skills 1,677
Career Technical Education 824
Sacramento City Unified School District 3,747
Career Technical Education 1,670
English as a Second Language 1,004
Basic Skills 440
Programs to help older adults assist children in school 350
Adults with Disabilities 160
Workforce programs for older adults 123
San Juan Unified School District 2,899
English as a Second Language 1,767
Basic Skills 642
Career Technical Education 489
Workforce programs for older adults 1
Folsom Cordova Unified School District 1,626
English as a Second Language 869
Basic Skills 696
Career Technical Education 59
Workforce programs for older adults 2
Washington Unified School District 799
Basic Skills 600
English as a Second Language 199
Davis Joint Unified School District 578
English as a Second Language 471
Basic Skills 86
Career Technical Education 21
El Dorado County Office of Education 361
Basic Skills 310
English as a Second Language 51
Center Unified School District 359
English as a Second Language 301
Basic Skills 58
Natomas Unified School District 281
Basic Skills 184
English as a Second Language 97
Amador County Unified School District 121
Basic Skills 106
English as a Second Language 14
Career Technical Education 1
Galt Joint Union High School District 87
Basic Skills 52
English as a Second Language 31
Workforce programs for older adults 4
River Delta Joint Unified School District None Reported
Sacramento County Office of Education None Reported
Community Colleges
Los Rios Community College District 19,563
Basic Skills 9,797
English as a Second Language 9,766
American River Community College None Reported
Cosumnes River Community College None Reported
Folsom Lake Community College None Reported
Sacramento City College None Reported
Consortium Total: 47,670


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


Capital Demographic Data

  Consortium State
Demographic Variables Count Rate Count Rate
Unemployed 73,432 6% 1,553,873 5%
Limited English Speaking Ability 90,510 8% 3,471,803 12%
No H.S. Diploma (or Equivalent) 140,726 11% 4,694,321 16%
7th Grade Education or Lower 51,531 4% 2,029,047 7%
Below Federal Poverty Level 124,833 10% 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/.