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
Napa Valley Unified School District $1,927,237 $419,357 $2,346,594 $2,444,610
Napa Valley Community College $0 $330,643 $330,643 $255,643
Consortium Total $1,927,237 $750,000 $2,677,237 $2,700,253

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
Napa Valley Unified School District 11,727
Programs to help older adults assist children in school 3,893
English as a Second Language 2,916
Basic Skills 2,432
Career Technical Education 1,463
Workforce programs for older adults 964
Preapprenticeship programs 59
Napa County Office of Education None Reported
Community Colleges
Napa Valley Community College 3,321
Basic Skills 2,129
Adults with Disabilities 644
English as a Second Language 399
Workforce programs for older adults 79
Career Technical Education 70
Consortium Total: 15,048


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


Napa Valley Demographic Data

  Consortium State
Demographic Variables Count Rate Count Rate
Unemployed 4,104 4% 1,553,873 5%
Limited English Speaking Ability 10,505 10% 3,471,803 12%
No H.S. Diploma (or Equivalent) 16,120 15% 4,694,321 16%
7th Grade Education or Lower 7,775 7% 2,029,047 7%
Below Federal Poverty Level 8,100 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/.