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
Marin County Office of Education Regional Occupational Program $0 $160,000 $160,000 $160,000
Tamalpais Union High School District $529,161 $170,000 $699,161 $699,161
Novato Unified School District $95,144 $85,000 $180,144 $180,144
San Rafael City Schools $0 $100,000 $100,000 $123,016
Marin Community College District $0 $235,000 $235,000 $235,000
Consortium Total $624,305 $750,000 $1,374,305 $1,397,321

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
Tamalpais Union High School District 600
English as a Second Language 343
Basic Skills 225
Career Technical Education 32
Novato Unified School District 123
English as a Second Language 70
Basic Skills 53
Marin County Office of Education Regional Occupational Program None Reported
Marin County Office of Education-Jail Ed None Reported
San Rafael City Schools None Reported
Shoreline Unified School District None Reported
Community Colleges
Marin Community College District 7,308
Career Technical Education 3,352
English as a Second Language 2,685
Basic Skills 1,271
College of Marin None Reported
Consortium Total: 8,031


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


Marin Demographic Data

  Consortium State
Demographic Variables Count Rate Count Rate
Unemployed 6,817 3% 1,553,873 5%
Limited English Speaking Ability 9,956 5% 3,471,803 12%
No H.S. Diploma (or Equivalent) 14,577 7% 4,694,321 16%
7th Grade Education or Lower 5,958 3% 2,029,047 7%
Below Federal Poverty Level 14,679 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/.