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
Coast Community College District $0 $1,493,273 $1,493,273 $1,516,630
Huntington Beach Union High School District $4,464,460 $594,325 $5,058,785 $5,343,771
Newport Mesa Unified School District $255,628 $6,000 $261,628 $0
Garden Grove Unified School District $0 $189,800 $189,800 $213,158
Consortium Total $4,720,088 $2,283,398 $7,003,486 $7,073,559

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
Huntington Beach Union High School District 8,807
English as a Second Language 3,333
Basic Skills 2,913
Career Technical Education 2,403
Programs to help older adults assist children in school 158
Newport Mesa Unified School District 1,012
English as a Second Language 678
Basic Skills 321
Career Technical Education 13
Garden Grove Unified School District 744
English as a Second Language 565
Basic Skills 179
Coastline Regional Occupational Program 319
Career Technical Education 319
Newport Mesa Unified School District High School Diploma Program None Reported
Community Colleges
Coast Community College District 40,947
Basic Skills 32,898
English as a Second Language 6,909
Adults with Disabilities 1,140
Coastline Community College None Reported
Golden West Community College None Reported
Orange Coast Community College None Reported
Consortium Total: 51,829


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


Coast Demographic Data

  Consortium State
Demographic Variables Count Rate Count Rate
Unemployed 25,032 5% 1,553,873 5%
Limited English Speaking Ability 59,397 12% 3,471,803 12%
No H.S. Diploma (or Equivalent) 62,348 12% 4,694,321 16%
7th Grade Education or Lower 26,145 5% 2,029,047 7%
Below Federal Poverty Level 36,129 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/.