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
Capistrano Unified School District $1,039,691 $0 $1,039,691 $1,039,691
Irvine Unified School District $0 $300,000 $300,000 $300,000
Laguna Beach Unified School District $41,735 $50,000 $91,735 $91,735
Saddleback Valley Unified School District $861,712 $0 $861,712 $861,712
Tustin Unified School District $422,723 $400,000 $822,723 $822,723
South Orange County Community College District $0 $1,397,410 $1,397,410 $1,463,310
Consortium Total $2,365,861 $2,147,410 $4,513,271 $4,579,171

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
Capistrano Unified School District 4,298
English as a Second Language 2,216
Basic Skills 2,047
Adults with Disabilities 35
Irvine Unified School District 1,567
English as a Second Language 1,567
Saddleback Valley Unified School District 417
Adults with Disabilities 386
Basic Skills 31
Tustin Unified School District 330
English as a Second Language 228
Basic Skills 74
Adults with Disabilities 28
South Coast Regional Occupational Program 126
Career Technical Education 126
Laguna Beach Unified School District 22
Basic Skills 11
English as a Second Language 11
Community Colleges
South Orange County Community College District 2,084
English as a Second Language 1,334
Basic Skills 750
Irvine Valley College None Reported
Saddleback College None Reported
Consortium Total: 8,844


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


South Orange Demographic Data

  Consortium State
Demographic Variables Count Rate Count Rate
Unemployed 28,409 4% 1,553,873 5%
Limited English Speaking Ability 38,317 6% 3,471,803 12%
No H.S. Diploma (or Equivalent) 40,480 6% 4,694,321 16%
7th Grade Education or Lower 17,097 2% 2,029,047 7%
Below Federal Poverty Level 37,787 5% 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/.