January 2020
Breakdown of Local Control Funding Formula
Formula for School Districts and Charter Schools, LAO Estimates of Governor's Budget Proposal (Dollars in Millions)
2018-19 |
2019-20 |
2020-21 |
Change from 2019-20 | ||
Amount | Percent | ||||
Main Components | |||||
Base Fundinga | $49,880 | $51,444 | $52,454 | $1,010 | 2.0% |
Supplemental Funding | 6,210 | 6,405 | 6,531 | 126 | 2.0% |
Concentration Funding | 3,478 | 3,587 | 3,657 | 70 | 2.0% |
Subtotals | ($59,568) | ($61,436) | ($62,642) | ($1,206) | (2.0%) |
Add-Ons | |||||
HTS and TIIG (fixed amount) | $1,304 | $1,304 | $1,304 | — | — |
Minimum State Aid | 133 | 133 | 133 | — | — |
Economic Recovery Target | 46 | 61 | 61 | — | — |
Otherb | 48 | 48 | 48 | — | — |
Subtotals | ($1,531) | ($1,546) | ($1,546) | — | — |
Totals | $61,099 | $62,983 | $64,189 | $1,206 | 1.9% |
a Includes funding for Necessary Small Schools. | |||||
b Includes various programs related to inter-district transfer students, support for the State Special Schools, and $3.5 million to support the Exploratorium in San Francisco. | |||||
LCFF = Local Control Funding Formula. HTS = Home to School Transportation. TIIG = Targeted Instructional Improvement Grant. |