July 2023
K-12 Education
Breakdown of Local Control Funding Formula
Formula for School Districts and Charter Schools (Dollars in Millions)
| 2021-22 Revised |
2022-23 Revised |
2023-24 Proposed |
Change from 2022-23 | ||
| Amount | Percent | ||||
| Main Components | |||||
| Base Fundinga | $53,364 | $58,995 | $61,834 | $2,839 | 5% |
| Supplemental Funding | 6,643 | 7,345 | 7,698 | 353 | 5 |
| Concentration Funding | 4,835 | 5,350 | 5,607 | 257 | 5 |
| Subtotals | $64,843 | $71,690 | $75,139 | $3,449 | 5% |
| Recently Enacted Provisions | |||||
| Transitional Kindergarten expansionb | — | $357 | $954 | $597 | 167% |
| School transportation increase | — | 585 | 633 | 48 | 8 |
| Transitional kindergarten lower staffing ratiosc | — | 283 | 447 | 164 | 58 |
| One-time ADA hold harmless for charter schools | $290 | — | — | — | — |
| Subtotals | $290 | $1,226 | $2,035 | $809 | 66% |
| Add-Ons | |||||
| HTS and TIIG | $1,320 | $1,320 | $1,359 | $38 | 3% |
| Minimum State Aid | 194 | 221 | 324 | 104 | 47 |
| Economic Recovery Target | 61 | 61 | 61 | — | — |
| Otherd | 116 | 112 | 112 | — | — |
| Subtotals | $1,691 | $1,714 | $1,856 | $142 | 8% |
| Totals | $66,824 | $74,630 | $79,030 | $4,400 | 6% |
| a Includes funding for Necessary Small Schools. | |||||
| b Increases the amount of funding districts receive through LCFF base, supplemental, and concentration grants. | |||||
| c Implemented as a special LCFF add-on. | |||||
| d Includes funding related to inter-district transfer students, support for the State Special Schools, the Education Protection Account, and $3.5 million to support the Exploratorium in San Francisco. The 2021-22 amount includes $4.2 million for Paradise Unified to offset attendance reductions related to the 2018 Camp Fire. | |||||
| ADA = average daily attendance, HTS = Home-to-School Transportation, and TIIG = Targeted Instructional Improvement Grant. | |||||