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AAV of the 2014-15 P-1 LCFF Fingertip Facts

Local Control Funding Formula data summarized at the statewide level for the 2014-15 First Principal (P-1) Apportionment.

Accessible Alternative Version (AAV) of the LCFF Statewide Fingertip Facts (PDF). Statewide data obtained from 2014–15 P-1 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

$27.4 Billion

EPA (Proposition 30)

$6.6 Billion

Local Revenue

$13.5 Billion

TOTAL

$47.5 Billion

LCFF Funding Recipients Amount
County Offices of Education
$1.0 Billion

School Districts

$42.6 Billion

Charter Schools

$3.9 Billion

TOTAL

$47.5 Billion

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

LCFF State Aid before Minimum State Aid (MSA)

$ 481,379,312

$ 24,382,242,518

$ 2,411,149,939

$ 27,274,771,769

Additional State Aid for MSA Guarantee

      27,029,862

     107,341,699

       954,342

      135,325,903

Adjusted LCFF State Aid (subtotal)

    508,409,174

24,489,584,217

2,412,104,281

  27,410,097,672

Education Protection Account (EPA) State Aid

       70,337,186

  5,995,207,423

    569,614,540

6,635,159,149

Local Revenue/In-Lieu of Property Taxes*

      462,895,421

12,078,440,983

   949,343,407

 13,490,679,811

Total LCFF Funding Sources

$ 1,041,641,781

$ 42,563,232,623

$ 3,931,062,228

$ 47,535,936,632

*Amount does not include excess local revenue.

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

48.81%

57.54%

60.94%

Local Revenue

44.44%

28.38%

23.99%

EPA

6.75%

14.08%

15.07%

Determination of Statewide Remaining Need for LCFF Full Transition
Remaining Need Calculation COEs School Districts Charter Schools Total

2014–15 LCFF Target Entitlement

$ 843,961,458

$ 52,868,371,731

$ 4,865,616,393

$ 58,577,949,582

Less LCFF Floor OR LCFF Target Amount for LEAs Funded at the LCFF Target*

 (824,830,749)

(38,060,887,983)

(3,542,118,796)

(42,427,837,528)

Less Current Year Gap Funding (Based on Statewide Gap Rate of 63.32% for COEs; 12.00% for Districts and Charters)

     (19,130,709)

(4,334,546,837)

(387,423,194)

(4,741,100,740)

Statewide Remaining Need

$ 0

$ 10,472,936,911

$ 936,074,403

$ 11,409,011,314

*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)
22
$ 280,754,296
Funding Based on “Hold Harmless” provisions of Education Code Section 2575(g)(2)
36
$ 733,630,501

 

Minimum State Aid (MSA) Number of COEs Amount
Number of COEs Receiving Additional State Aid for MSA Guarantee
13
N/A
Amount of Additional State Aid for MSA Guarantee
N/A
$ 27,029,862

 

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

Base Grant Funding

54

$ 254,474,379

Supplemental Grant Funding

54

     77,425,150

Concentration Grant Funding

54

    32,965,950

Alternative Education Grant (subtotal)

N/A

$ 364,865,479

Operations Grant Funding

58

   445,530,941

Add-on Funding

38

       33,565,038

Total LCFF Target Entitlement

N/A

$ 843,961,458

Alternative Education Grant ADA
Type of ADA ADA

Non-Juvenile Court School ADA

13,070.32

Juvenile Court School ADA

9,423.34

Total County Funded ADA

22,493.66

Unduplicated Pupil Percentage (UPP)
Component Percentage

COEs’ Average UPP (Non-Juvenile Court School)

84.93%

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

905

  96%

$ 38,012,454,475

Current Year Gap Funding

905

  96%

4,334,546,837

LCFF Target Entitlement

 42

    4%

    48,433,508

Economic Recovery Target Payments

122

  13%

14,799,047

State Aid for MSA Guarantee

158

 17%

107,341,699

Miscellaneous Adjustments
1
<1%
3,473,574
Total LCFF Transition Entitlement    
$ 42,521,049,140*

*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

1,142

99%

$ 3,517,199,429

Current Year Gap Funding

1,142

99%

387,423,194

LCFF Target Entitlement

      16

1%

        24,919,367

Economic Recovery Target Payments

     25

  2%

510,977

State Aid for MSA Guarantee

     21

  2%

954,342

Total LCFF Transition Entitlement    
$ 3,931,007,309*

*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

2,047

$ 41,529,653,904

Current Year Gap Funding

2,047

4,721,970,031

LCFF Target Entitlement

    58

          73,352,875

Economic Recovery Target Payments

   147

15,310,024

State Aid for MSA Guarantee

179

108,296,041

Miscellaneous Adjustment
1
3,473,574
Total LCFF Transition Entitlement  
$ 46,452,056,449

*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%

$ 43,027,001,423

Supplemental Grant Funding

947

100%

  5,379,525,735

Concentration Grant Funding

558

 59%

     3,055,641,693

Necessary Small School Allowance

114

  12%

        102,274,855

Add-on Funding

902

  95%

     1,303,928,025

Total LCFF Target Entitlement    
$ 52,868,371,731
LCFF Target Entitlement Calculation - Charter School
LCFF Target Components Number % of All Charters Amount

Base Grant Funding

1,158

100%

$ 4,145,420,968

Supplemental Grant Funding

1,153

  99%

    496,724,676

Concentration Grant Funding

   638

  55%

   223,470,749

Total LCFF Target Entitlement    
$ 4,865,616,393
LCFF Target Entitlement Calculation - Total
LCFF Target Components Number of LEAs Amount

Base Grant Funding

2,071

$ 47,172,422,391

Supplemental Grant Funding

2,100

    5,876,250,411

Concentration Grant Funding
1,196
  3,279,112,442
Necessary Small School Allowance
114
100,003,113
Add-on Funding
902
1,303,928,025
Total LCFF Target Entitlement  
$57,733,988,124
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

1,734,059.35

1,266,635.97

828,657.94

1,675,088.64

5,504,441.90

Charter Schools

1,158

146,508.37

   108,794.86

   82,156.52

  187,697.31

   525,157.06

TOTAL

2,105

1,880,567.72

1,375,430.83

910,814.46

1,862,785.95

6,029,598.96

Unduplicated Pupil Percentage (UPP)
Component Data

School Districts’ Average UPP

59.86%

Districts with UPP of 100%

14

Districts with UPP of zero

0

Charter Schools’ Average UPP

61.20%

Charters with UPP of 100%

14

Charters with UPP of zero

5

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

0-10

32

39

11-20

50

83

21-30

74

114

31-40

74

92

41-50

111

101

51-60

112

103

61-70

116

95

71-80

121

133

81-90

149

161

91-100

108

237

Total

947

1,158

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

Los Angeles Unified

483,952.72

$11,058

78.54%

San Diego Unified

106,102.90

$9,811

63.17%

Long Beach Unified

77,377.12

$9,705

69.54%

Fresno Unified

67,442.62

$10,540

87.38%

Elk Grove Unified

59,822.51

$8,923

58.18%

Santa Ana Unified

52,057.42

$10,862

94.38%

Corona-Norco Unified

52,021.67

$8,663

47.69%

San Francisco Unified

51,350.65

$10,233

68.69%

Capistrano Unified

49,336.80

$8,323

23.54%

San Bernardino City Unified

47,784.18

$11,157

93.06%

*LCFF Target per ADA is determined 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

5,288.23

$8,386

46.52%

Visions In Education

4,722.41

$8,798

51.52%

Granada Hills Charter High

4,312.71

$9,617

51.92%

El Camino Real Charter High

3,633.70

$9,112

22.97%

California Virtual Academy @ Los Angeles

3,499.96

$8,967

58.87%

Options for Youth-Victorville Charter

3,367.52

$11,115

81.14%

Opportunities for Learning - Baldwin Park II

3,291.19

$11,542

87.03%

Grover Cleveland Charter High

3,152.83

$10,277

64.94%

Birmingham Community Charter High

3,075.39

$11,215

84.78%

California Virtual Academy @ San Diego

2,955.99

$8,765

54.51%

* 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.

DATA SOURCE: 2014–15 P-1 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, August 8, 2019
Recently Posted in Allocations & Apportionments