January 2021
K-12 Education
Breakdown of Local Control Funding Formula
Formula for School Districts and Charter Schools, LAO Estimates of Governor's Budget Proposal (Dollars in Millions)
| Change from 2020-21 | |||||
| 2019-20 Revised | 2020-21 Revised |
2021-22 Proposed |
Amount | Percent | |
| Main Components | |||||
| Base fundinga | $51,098 | $50,822 | $52,491 | $1,669 | 3.3% |
| Supplemental funding | 6,384 | 6,350 | 6,559 | 209 | 3.3 |
| Concentration funding | 3,581 | 3,561 | 3,678 | 117 | 3.3 |
| Subtotals | ($61,063) | ($60,734) | ($62,728) | ($1,994) | (3.3%) |
| Add-Ons | |||||
| HTS and TIIG | $1,304 | $1,304 | $1,304 | — | — |
| Minimum State Aid | 166 | 207 | 252 | $45 | 21.6% |
| Economic Recovery Target | 61 | 61 | 61 | — | — |
| Otherb | 91 | 93 | 93 | — | — |
| Subtotals | ($1,622) | ($1,665) | ($1,709) | ($45) | (2.7%) |
| Totals | $62,685 | $62,398 | $64,437 | $2,039 | 3.3% |
| a Includes funding for Necessary Small Schools. | |||||
| b Includes funding related to inter-district transfer students, support for the State Special Schools, and the Education Protection Account. In 2019-20, includes $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. | |||||