AAV of the 2016–17 P-2 LCFF Fingertip Facts

Local Control Funding Formula (LCFF) data summarized at the statewide level for 2016–17 Second Principal (P-2) Apportionment.

Accessible Alternative Version (AAV) of the LCFF Statewide Fingertip Facts (PDF). Statewide data obtained from 2016–17 P-2 Apportionment Certified funding exhibits for all active LEAs for the fiscal year.

I. 2016–17 AT A GLANCE

LCFF Funding Sources	Amount
State General Fund	$32.8 Billion
EPA (Proposition 30)	$6.7 Billion
Local Revenue	$17.3 Billion
TOTAL	$56.8 Billion

LCFF Funding Recipients	Amount
School Districts	$50.6 Billion
Charter Schools	$5.2 Billion
County Offices of Education	$1.0 Billion
TOTAL	$56.8 Billion

LCFF Funding Detail

Sources	School Districts	Charter Schools	School District & Charter Subtotal	County Offices of Education (COEs)	Statewide Total
LCFF State Aid before Minimum State Aid (MSA)	$ 28,928,625,714	$ 3,293,704,981	$ 32,222,330,695	$ 340,554,109	$ 32,562,884,804
Additional State Aid for MSA Guarantee	116,252,385	721,771	116,974,156	95,053,080	212,027,236
Adjusted LCFF State Aid (subtotal)	29,044,878,099	3,294,426,752	32,339,304,851	435,607,189	32,774,912,040
Education Protection Account (EPA) State Aid	6,045,739,794	601,840,293	6,647,580,087	60,772,204	6,708,352,291
Local Revenue/In-Lieu of Property Taxes*	15,466,149,047	1,323,857,789	16,790,006,836	526,305,047	17,316,311,883
Total LCFF Funding Sources	$ 50,556,766,940	$ 5,220,124,834	$ 55,776,891,774	$ 1,022,684,440	$ 56,799,576,214

* Amounts do not include excess local revenue.

Sources (percentage)	School District Funding	Charter School Funding	COE Funding
Adjusted LCFF State Aid	57.45%	63.11%	42.60%
Local Revenue*	30.95%	25.36%	51.46%
EPA	11.96%	11.53%	5.94%

*Amounts do not include excess local revenue.

Determination of Statewide Remaining Need for LCFF Full Transition

Remaining Need Calculation*	School Districts	Charter Schools	Total
2016–17 LCFF Target Entitlement	$ 52,527,988,959	$ 5,433,333,005	$ 57,961,321,964
Less LCFF Floor, OR LCFF Target Amount for LEAs Funded at the LCFF Target**	(47,611,802,815)	(4,943,934,211)	(52,555,737,026)
Less Current Year Gap Funding (Based on Statewide Gap Rate of 56.08%)	(2,756,839,857)	(274,439,182)	(3,031,279,039)
Statewide Remaining Need	$ 2,159,346,287	$ 214,959,612	$ 2,374,305,899

* Remaining Need Calculation is not applicable to COEs; as of 2014-15, all COEs are either funded at the Target or above based on “hold harmless” provisions of Education Code Section 2575(g)(2).
**Final determination of LEAs funded at the LCFF Target is made at the Second Principal Apportionment.

II. COUNTY OFFICE OF EDUCATION DATA

LCFF Funding Summary

LCFF Entitlement	Number of COEs	Amount
Funding Based on LCFF Target*	24	$ 243,476,280
Funding Based on “Hold Harmless” provisions of Education Code Section 2575(g)(2)	34	$ 683,964,590

*Final determination of COEs funded at the LCFF Target is made at the Second Principal Apportionment.

Minimum State Aid (MSA)	Number of COEs	Amount
Number of COEs Receiving Additional State Aid for MSA Guarantee	21	N/A
Amount of Additional State Aid for MSA Guarantee	N/A	$ 95,053,080

LCFF Target Entitlement Calculation

LCFF Target Components	Number of COEs Represented	Amount
Base Grant Funding	53	$ 170,018,084
Supplemental Grant Funding	53	53,234,389
Concentration Grant Funding	52	23,631,540
Alternative Education Grant (subtotal)	N/A	$ 246,884,013
Operations Grant Funding	58	447,764,369
Add-on Funding	37	30,857,341
Total LCFF Target Entitlement	N/A	$ 725,505,723

Alternative Education Grant Average Daily Attendance (ADA)

Type of ADA	ADA
Non-Juvenile Court School ADA	8,726.32
Juvenile Court School ADA	6,150.29
Total County Funded ADA	14,876.61

Unduplicated Pupil Percentage (UPP)

Component	Percentage
Average UPP (Non-Juvenile Court School)	81.30%
Lowest non-zero UPP (Non-Juvenile Court School)	40.00%

III. SCHOOL DISTRICT AND CHARTER SCHOOL DATA

LCFF Transition Entitlement Summary - School Districts Receiving Funding

LCFF Transition Components	Number	% of Districts	Amount
LCFF Floor Entitlement	893	94%	$ 47,551,038,078
Current Year Gap Funding	893	94%	2,756,839,857
LCFF Target Entitlement*	52	6%	60,764,737
Economic Recovery Target Payments	122	13%	29,598,086
State Aid for MSA Guarantee	146	15%	116,252,385
Miscellaneous Adjustments	8	1%	(1,590,130)
Total LCFF Transition Entitlement**			$ 50,512,903,013

*Final determination of LEAs funded at the LCFF Target is made at the Second Principal Apportionment.
**Total LCFF Transition Entitlement is less than Total LCFF Funding Sources due to EPA State Aid minimum guarantee.

LCFF Transition Entitlement Summary - Charter Schools Receiving Funding

LCFF Transition Components	Number	% of Charters	Amount
LCFF Floor Entitlement	1,163	94%	$ 4,772,685,722
Current Year Gap Funding	1,163	94%	274,439,182
LCFF Target Entitlement*	59	5%	171,248,489
Economic Recovery Target Payments	23	2%	1,010,811
State Aid for MSA Guarantee	13	1%	721,771
Total LCFF Transition Entitlement**			$ 5,220,105,975

LCFF Transition Entitlement Summary- Total

LCFF Transition Components	Number of LEAs	Amount
LCFF Floor Entitlement	2,056	$ 52,323,723,800
Current Year Gap Funding	2,056	3,031,279,039
LCFF Target Entitlement*	111	232,013,226
Economic Recovery Target Payments	145	30,608,897
State Aid for MSA Guarantee	159	116,974,156
Miscellaneous Adjustment	8	(1,590,130)
Total LCFF Transition Entitlement**		$ 55,733,008,988

LCFF Target Entitlement Calculation - School Districts Represented

LCFF Target Components	Number	% of Districts	Amount
Base Grant Funding*	907	96%	$ 42,758,327,149
Supplemental Grant Funding	945	100%	5,319,708,677
Concentration Grant Funding	545	58%	3,034,256,316
Necessary Small School (NSS) Allowance	111	12%	95,291,546
Add-on Funding	916	97%	1,320,405,271
Total LCFF Target Entitlement			$ 52,527,988,959

*Some school districts are fully funded through NSS and do not receive Base Grant Funding; some charter schools have no Base Grant Funding due to zero funded ADA.

LCFF Target Entitlement Calculation - Charter Schools Represented

LCFF Target Components	Number	% of Charters	Amount
Base Grant Funding*	1,222	99.2%	$ 4,604,370,660
Supplemental Grant Funding	1,222	99.2%	556,089,594
Concentration Grant Funding	695	56.4%	272,872,751
Total LCFF Target Entitlement			$ 5,433,333,005

*Some school districts are fully funded through NSS and do not receive Base Grant Funding; some charter schools have no Base Grant Funding due to zero funded ADA.

LCFF Target Entitlement Calculation - Total

LCFF Target Components	Number of LEAs	Amount
Base Grant Funding*	2,129	$ 47,362,697,809
Supplemental Grant Funding	2,167	5,875,798,271
Concentration Grant Funding	1,240	3,307,129,067
Necessary Small School (NSS) Allowance	111	95,291,546
Add-on Funding	916	1,320,405,271
Total LCFF Target Entitlement		$ 57,961,321,964

*Some school districts are fully funded through NSS and do not receive Base Grant Funding; some charter schools have no Base Grant Funding due to zero funded ADA.

Total Funded Average Daily Attendance (ADA) by Grade Span (includes NSS ADA)

LEA Type	Number of LEAs	TK/K-3	4-6	7-8	9-12	TOTAL ADA
School Districts	945	1,676,852.02	1,270,193.69	819,348.97	1,649,424.08	5,415,818.76
Charter Schools	1,232	160,278.97	122,783.53	94,240.66	201,185.63	578,488.79
TOTAL	2,177	1,837,130.99	1,392,977.22	913,589.63	1,850,609.71	5,994,307.55

Unduplicated Pupil Percentage (UPP)*

Component	Data
School Districts’ Average UPP	58.78%
Districts with UPP of 100%	1
Districts with UPP of zero	0
Charter Schools’ Average UPP	62.37%
Charters with UPP of 100%	5
Charters with UPP of zero	1

*UPP is based on data from current and two prior years and is used in determining the LEA's Supplemental and Concentration Grant funding in the LCFF Target Entitlement.

UPP Ranges for School Districts and Charter Schools

Unduplicated Pupil Percentage Range (%)	Number of Districts	Number of Charters
0-10	34	33
11-20	57	87
21-30	68	104
31-40	84	107
41-50	100	117
51-60	122	104
61-70	118	94
71-80	129	132
81-90	140	180
91-100	93	274
Total	945	1,232

Ten Largest School Districts (based on ADA)

School District Name	ADA	Target per ADA**	UPP
Los Angeles Unified	458,977.01	$ 11,524	84.06%
San Diego Unified	101,082.65	$ 9,936	63.11%
Long Beach Unified	74,231.83	$9,802	69.62%
Fresno Unified	66,810.59	$10,680	88.22%
Elk Grove Unified	59,907.31	$9,003	58.07%
Corona-Norco Unified	51,458.89	$8,741	47.18%
San Francisco Unified	50,683.90	$10,052	63.69%
Santa Ana Unified	50,114.85	$10,955	94.03%
Capistrano Unified	47,655.12	$8,402	23.28%
San Bernardino City Unified	47,358.14	$11,120	90.51%

**LCFF Target per ADA is derived by dividing LCFF Target Entitlement by Funded ADA. This amount does not represent actual funding. Target per ADA rates vary due to differences in UPP, the distribution of ADA between the grade spans, and other components of the Target Entitlement.

Ten Largest Charter Schools (based on ADA)

Charter School Name	ADA	Target per ADA**	UPP
River Springs Charter	5,860.04	$8,481	48.66%
Visions In Education	5,056.36	$8,881	50.01%
Granada Hills Charter High	4,537.83	$9,701	51.11%
El Camino Real Charter High	3,386.70	$9,203	22.83%
Capistrano Connections Academy	3,212.92	$8,796	39.53%
Inspire Charter School - South	3,157.93	$8,215	30.43%
Grover Cleveland Charter High	3,063.57	$10,444	65.96%
Birmingham Community Charter High	2,969.62	$11,581	85.31%
Options for Youth-Victorville Charter	2,961.46	$11,207	81.43%
Opportunities for Learning - Baldwin Park II	2,919.41	$11,596	86.17%

** LCFF Target per ADA is derived by dividing LCFF Target Entitlement by Funded ADA. This amount does not represent actual funding. Target per ADA rates vary due to differences in UPP, the distribution of ADA between the grade spans, and other components of the Target Entitlement.

DATA SOURCE: 2016–17 P-2 Apportionment certified funding exhibits for all active LEAs for the fiscal year.

Questions: Principal Apportionment Section | pase@cde.ca.gov | 916-324-4541

Last Reviewed: Thursday, August 03, 2023

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