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
Castro Valley Unified School District $2,586,388 $90,255 $2,676,643 $2,664,844
Chabot College $0 $684,487 $684,487 $410,527
Dublin Unified School District $149,472 $192,526 $341,998 $433,185
Hayward Unified School District $1,719,474 $140,280 $1,859,754 $1,809,474
Livermore Valley Joint Unified School District $208,938 $260,562 $469,500 $459,557
San Leandro Unified School District $1,357,768 $183,447 $1,541,215 $1,517,612
San Lorenzo Unified School District $500,000 $135,198 $635,198 $641,265
Tri-Valley Regional Occupational Program $0 $2,800 $2,800 $12,800
Pleasanton Unified School District $27,119 $232,726 $259,845 $510,119
Eden Area Regional Occupational Program $0 $0 $0 $78,000
New Haven Unified School District $0 $226,540 $226,540 $226,540
Consortium Total $6,549,159 $2,148,821 $8,697,980 $8,763,923

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
San Leandro Unified School District 6,010
Basic Skills 2,808
English as a Second Language 2,394
Career Technical Education 808
Castro Valley Unified School District 4,991
Basic Skills 2,131
English as a Second Language 1,543
Career Technical Education 900
Adults with Disabilities 375
Programs to help older adults assist children in school 42
Tri-Valley Regional Occupational Program 1,406
Career Technical Education 1,236
Basic Skills 140
English as a Second Language 30
San Lorenzo Unified School District 1,268
English as a Second Language 1,032
Basic Skills 236
Livermore Valley Joint Unified School District 1,213
Workforce programs for older adults 1,000
Basic Skills 182
Career Technical Education 31
Dublin Unified School District 265
English as a Second Language 222
Basic Skills 43
Pleasanton Unified School District 187
English as a Second Language 187
Eden Area Regional Occupational Program 105
Career Technical Education 105
Hayward Unified School District None Reported
New Haven Unified School District None Reported
Community Colleges
Chabot College 17,326
Career Technical Education 9,770
Basic Skills 5,768
English as a Second Language 1,079
Preapprenticeship programs 647
Adults with Disabilities 62
Las Positas College None Reported
Consortium Total: 32,771


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


Mid Alameda Demographic Data

  Consortium State
Demographic Variables Count Rate Count Rate
Unemployed 25,952 5% 1,553,873 5%
Limited English Speaking Ability 50,625 10% 3,471,803 12%
No H.S. Diploma (or Equivalent) 60,872 12% 4,694,321 16%
7th Grade Education or Lower 26,022 5% 2,029,047 7%
Below Federal Poverty Level 29,640 6% 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/.