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AAV of the 2014-15 Annual LCFF Fingertip Facts

Local Control Funding Formula data summarized at the statewide level for 2014-15 Annual.

Accessible Alternative Version (AAV) of the LCFF Statewide Fingertip Facts (PDF). Statewide data obtained from 2014–15 Annual Apportionment Certified funding exhibits for all active LEAs for the complete fiscal year.

I. 2014–15 AT A GLANCE
LCFF Funding Sources Amount

State General Fund

$25.5 Billion

EPA (Proposition 30)

$7.8 Billion

Local Revenue

$14.3 Billion

TOTAL

$47.6 Billion

LCFF Funding Recipients Amount

School Districts

$42.6 Billion

Charter Schools

$4 Billion

County Offices of Education
$1 Billion

TOTAL

$47.6 Billion

LCFF Funding Detail
Sources (in dollars) School Districts Charter Schools School District & Charter Subtotal County Offices of Education (COEs) Statewide Total

LCFF State Aid before Minimum State Aid (MSA)

$22,673,004,023

$2,309,614,802

$24,982,618,825

$422,388,863

$25,405,007,688

Additional State Aid for MSA Guarantee

      121,116,191

      839,506

     121,955,697

       44,958,430

166,914,127

Adjusted LCFF State Aid (subtotal)

22,794,120,214

   2,310,454,308

  25,104,574,522

     467,347,293

25,571,921,815

Education Protection Account (EPA) State Aid

       7,000,179,249

   675,499,612

   7,675,678,861

       78,167,569

7,753,846,430

Local Revenue/In-Lieu of Property Taxes*

12,829,296,003

    967,758,590

   13,797,054,593

     482,722,095

14,279,776,688

Total LCFF Funding Sources

$42,623,595,466

$3,953,712,510

$46,577,307,976

$1,028,236,957

$47,605,544,933

*Amount does not include excess local revenue.

Sources (percentage) School District Funding Charter School Funding COE Funding
Adjusted LCFF State Aid

53.48%

58.44%

45.45%

Local Revenue

30.10%

24.48%

46.95%

EPA

16.42%

17.08%

7.60%

Determination of Statewide Remaining Need for LCFF Full Transition
Remaining Need Calculation School Districts Charter Schools School District & Charter Subtotal COEs Total
2014–15 LCFF Target Entitlement $52,838,695,618 $4,897,326,884 $57,736,022,502 $799,211,905 $58,535,234,407
Less LCFF Floor, OR LCFF Target Amount for LEAs Funded at the LCFF Target* (37,948,729,121) (3,544,200,290) (41,492,929,411) (786,292,278) (42,279,222,221)
Less Current Year Gap Funding (Based on Statewide Gap Rate of 30.16% for Districts and Charters & 100% for COEs) (4,490,837,984) (408,105,162) (4,898,943,146) (12,919,725) (4,911,862,871)
Statewide Remaining Need $10,399,128,513 $945,021,432 $11,344,149,945 $0 $11,344,149,945

*COEs may be funded above LCFF Target based on “hold harmless” provisions of Education Code Section 2575(g)(2).

II. COUNTY OFFICE OF EDUCATION DATA
LCFF Funding Summary
LCFF Floor and Gap vs. Hold Harmless Number of COEs Amount
Funding Based on LCFF Floor and Gap (based on Statewide Gap Rate of 63.32%) per Education Code Section 2575(g)(1)
21
$250,773,135
Funding Based on “Hold Harmless” provisions of Education Code Section 2575(g)(2)
37
$732,301,446

 

Minimum State Aid (MSA) Number of COEs Amount
Number of COEs Receiving Additional State Aid for MSA Guarantee
14
N/A
Amount of Additional State Aid for MSA Guarantee
N/A
$44,958,430

 

LCFF Target Entitlement Calculation
LCFF Target Components Number of COEs
Represented
Amount

Base Grant Funding

54

$221,603,537

Supplemental Grant Funding

54

      69,879,526

Concentration Grant Funding

54

    31,173,773

Alternative Education Grant (subtotal)

N/A

$322,656,836

Operations Grant Funding

58

    443,042,804

Add-on Funding

38

       33,512,265

Total LCFF Target Entitlement

N/A

$799,211,905

Alternative Education Grant ADA
Type of ADA ADA

Non-Juvenile Court School ADA

11,489.90

Juvenile Court School ADA

7,916.41

Total County Funded ADA

19,588.12

Unduplicated Pupil Percentage (UPP)
Component Percentage

COEs’ Average UPP (Non-Juvenile Court School)

85.88%

Lowest non-zero UPP (Non-Juvenile Court School)

47.44%
III. SCHOOL DISTRICT AND CHARTER SCHOOL DATA
LCFF Transition Entitlement - School District
LCFF Transition Components Number % of All Districts Amount

LCFF Floor Entitlement

906

  96%

$37,902,757,922

Current Year Gap Funding

906

  96%

4,490,837,984

LCFF Target Entitlement

 41

    4%

       45,971,199

Economic Recovery Target Payments

122

  13%

14,799,047

State Aid for MSA Guarantee

166

 18%

121,116,191

Miscellaneous Adjustments
10
1%
2,526,938
Total LCFF Transition Entitlement    
$42,578,009,281*

*Total LCFF Transition Entitlement is less than Total LCFF Funding Sources (shown on page 1) due to EPA State Aid minimum guarantee.

LCFF Transition Entitlement - Charter School
LCFF Transition Components Number % of All Charters Amount

LCFF Floor Entitlement

1,144

99%

$3,517,171,564

Current Year Gap Funding

1,144

99%

408,105,162

LCFF Target Entitlement

      16

1%

        27,028,726

Economic Recovery Target Payments

     25

  2%

510,977

State Aid for MSA Guarantee

    18

  2%

839,506

Total LCFF Transition Entitlement    
$3,953,655,935*

*Total LCFF Transition Entitlement is less than Total LCFF Funding Sources (shown on page 1) due to EPA State Aid minimum guarantee.

LCFF Transition Entitlement - Total
LCFF Transition Components Number of LEAs Amount

LCFF Floor Entitlement

2,050

$41,419,929,486

Current Year Gap Funding

2,050

4,898,943,146

LCFF Target Entitlement

    57

           72,999,925

Economic Recovery Target Payments

   147

15,310,024

State Aid for MSA Guarantee

184

121,955,697

Miscellaneous Adjustment
10
2,526,938
Total LCFF Transition Entitlement  
$46,531,665,216*

*Total LCFF Transition Entitlement is less than Total LCFF Funding Sources (shown on page 1) due to EPA State Aid minimum guarantee.

LCFF Target Entitlement Calculation - School District
LCFF Target Components Number % of All Districts Amount

Base Grant Funding

913

  96%

$42,873,855,894

Supplemental Grant Funding

947

100%

  5,407,599,096

Concentration Grant Funding

555

 59%

      3,150,490,889

Necessary Small School Allowance

116

  12%

        102,821,714

Add-on Funding

902

  95%

      1,303,928,025

Total LCFF Target Entitlement    
$52,838,695,618
LCFF Target Entitlement Calculation - Charter School
LCFF Target Components Number % of All Charters Amount

Base Grant Funding

1,160

100%

$4,145,496,227

Supplemental Grant Funding

1,160

 100%

     505,255,151

Concentration Grant Funding

   652

  56%

    246,575,506

Total LCFF Target Entitlement    
$4,897,326,884
LCFF Target Entitlement Calculation - Total
LCFF Target Components Number of LEAs Amount

Base Grant Funding

2,073

$47,019,352,121

Supplemental Grant Funding

2,107

     5,912,854,247

Concentration Grant Funding
1,207
   3,397,066,395
Necessary Small School Allowance
116
102,821,714
Add-on Funding
902
1,303,928,025
Total LCFF Target Entitlement  
$57,736,022,502
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

   947

1,731,384.73

1,263,481.44

827,081.52

1,663,769.18

5,485,716.87

Charter Schools

1,160

   145,689.06

   108,148.67

   83,045.28

      188,214.09

   525,097.10

TOTAL

2,107

1,877,073.79

1,371,630.11

910,126.80

1,851,983.27

6,010,813.97

Unduplicated Pupil Percentage (UPP)
Component Data

School Districts’ Average UPP

59.67%

Districts with UPP of 100%

4

Districts with UPP of zero

0

Charter Schools’ Average UPP

62.42%

Charters with UPP of 100%

14

Charters with UPP of zero

0

School Districts' and Charter Schools' UPP Range
Unduplicated Pupil Percentage Range (%) Number of Districts Number of Charters

0-10

34

35

11-20

50

81

21-30

71

111

31-40

80

89

41-50

108

102

51-60

111

100

61-70

114

88

71-80

126

125

81-90

149

159

91-100

104

270

Total

947

1,160

Ten Largest School Districts (based on ADA)
School District Name ADA Target per ADA* UPP

Los Angeles Unified

484,537.89

 $11,327

83.49%

San Diego Unified

106,167.04

 $9,816

63.26%

Long Beach Unified

  77,341.56

 $9,704

69.54%

Fresno Unified

66,707.35

 $10,537

87.38%

Elk Grove Unified

59,626.53

 $8,961

58.92%

Corona-Norco Unified

  51,976.91

 $8,664

47.73%

Santa Ana Unified

 51,974.18

 $ 10,855

94.28%

San Francisco Unified

  51,118.73

 $10,272

69.37%

Capistrano Unified

 49,003.58

 $8,315

23.55%

San Bernardino City Unified

  47,522.66

 $11,161

93.15%

*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

5,320.43

 $8,389

46.52%

Visions In Education

4,752.28

 $8,811

52.39%

Granada Hills Charter High

4,268.82

 $9,616

51.88%

El Camino Real Charter High

3,576.22

 $9,112

22.97%

Options for Youth-Victorville Charter

3,493.13

 $11,058

80.32%

California Virtual Academy @ Los Angeles

3,467.05

 $9,078

60.92%

Opportunities for Learning - Baldwin Park II

3,450.81

 $11,540

87.03%

Grover Cleveland Charter High

3,106.07

 $10,340

65.98%

Birmingham Community Charter High

3,025.67

 $11,430

84.78%

Opportunities for Learning - Santa Clarita

2,942.51

 $10,580

72.41%

* 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: 2014–15 Annual Apportionment certified funding exhibits for all active LEAs for the complete fiscal year.

Questions:   Principal Apportionment Section | pase@cde.ca.gov | 916-324-4541
Last Reviewed: Thursday, December 27, 2018
Recently Posted in Allocations & Apportionments