AAV of the 2014-15 P-2 LCFF Fingertip Facts

Local Control Funding Formula (LCFF) data summarized at the statewide level for the 2014-15 Second Principal (P-2) Apportionment.

Accessible Alternative Version (AAV) of the LCFF Statewide Fingertip Facts (PDF). Statewide data obtained from 2014–15 P-2 Apportionment Certified funding exhibits for all active Local Educational Agencies (LEAs) for the complete fiscal year.

I. 2014–15 AT A GLANCE

LCFF Funding Sources	Amount
State General Fund	$26 Billion
EPA (Proposition 30)	$7.8 Billion
Local Revenue	$13.8 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)	$ 23,070,633,532	$ 2,320,569,482	$ 25,391,203,014	$ 429,816,339	$ 25,821,019,353
Additional State Aid for MSA Guarantee	111,978,478	847,233	112,825,711	39,468,463	152,294,174
Adjusted LCFF State Aid (subtotal)	23,182,612,010	2,321,416,715	25,504,028,725	469,284,802	25,973,313,527
Education Protection Account (EPA) State Aid	7,002,582,024	673,918,840	7,676,500,864	76,864,521	7,753,365,385
Local Revenue/In-Lieu of Property Taxes*	12,420,596,881	953,248,071	13,373,844,952	471,297,975	13,845,142,927
Total LCFF Funding Sources	$ 42,605,790,915	$ 3,948,583,626	$ 46,554,374,541	$ 1,017,447,298	$ 47,571,821,839

*Amount does not include excess local revenue.

Sources (percentage)	School District Funding	Charter School Funding	COE Funding
Adjusted LCFF State Aid	54.41%	58.79%	46.12%
Local Revenue	29.15%	24.14%	46.32%
EPA	16.44%	17.07%	7.56%

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	$ 52,830,088,996	$ 4,890,641,997	$ 57,720,730,993	$ 790,630,824	$ 58,511,361,817
Less LCFF Floor, OR LCFF Target Amount for LEAs Funded at the LCFF Target*	(37,941,705,135)	(3,539,732,307)	(41,481,437,442)	(778,242,262)	(42,259,679,704)
Less Current Year Gap Funding (Based on Statewide Gap Rate of 30.16% for Districts and Charters & 100% for COEs)	(4,490,360,640)	(407,436,534)	(4,897,797,174)	(12,388,562)	(4,910,185,736)
Statewide Remaining Need	$ 10,398,023,221	$ 943,473,156	$ 11,341,496,377	$ 0	$ 11,341,496,377

*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	$ 260,428,190
Funding Based on “Hold Harmless” provisions of Education Code Section 2575(g)(2)	36	$ 717,353,081

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	$ 39,468,463

LCFF Target Entitlement Calculation

LCFF Target Components	Number of COEs Represented	Amount
Base Grant Funding	54	$ 214,954,447
Supplemental Grant Funding	54	67,832,049
Concentration Grant Funding	54	30,281,503
Alternative Education Grant (subtotal)	N/A	$ 313,067,999
Operations Grant Funding	58	443,951,117
Add-on Funding	38	33,611,708
Total LCFF Target Entitlement	N/A	$ 790,630,824

Alternative Education Grant ADA

Type of ADA	ADA
Non-Juvenile Court School ADA	11,162.84
Juvenile Court School ADA	7,837.55
Total County Funded ADA	19,000.39

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%	$ 37,895,743,101
Current Year Gap Funding	906	96%	4,490,360,640
LCFF Target Entitlement	41	4%	45,962,034
Economic Recovery Target Payments	122	13%	14,799,047
State Aid for MSA Guarantee	165	17%	111,978,478
Miscellaneous Adjustments	12	1%	2,053,619
Total LCFF Transition Entitlement			$ 42,560,896,919*

*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	1,140	99%	$ 3,512,786,773
Current Year Gap Funding	1,140	99%	407,436,534
LCFF Target Entitlement	16	1%	26,945,534
Economic Recovery Target Payments	25	2%	510,977
State Aid for MSA Guarantee	20	2%	847,233
Total LCFF Transition Entitlement			$ 3,948,527,051*

*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	2,046	$ 41,408,529,874
Current Year Gap Funding	2,046	4,897,797,174
LCFF Target Entitlement	57	72,907,568
Economic Recovery Target Payments	147	15,310,024
State Aid for MSA Guarantee	185	112,825,711
Miscellaneous Adjustment	12	2,053,619
Total LCFF Transition Entitlement		$ 46,509,423,970*

*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%	$ 42,863,672,913
Supplemental Grant Funding	947	100%	5,407,395,113
Concentration Grant Funding	555	59%	3,151,402,859
Necessary Small School Allowance	116	12%	103,690,086
Add-on Funding	902	95%	1,303,928,025
Total LCFF Target Entitlement			$ 52,830,088,996

LCFF Target Entitlement Calculation - Charter School

LCFF Target Components	Number	% of All Charters	Amount
Base Grant Funding	1,156	100%	$ 4,140,146,523
Supplemental Grant Funding	1,156	100%	504,552,533
Concentration Grant Funding	650	56%	245,942,941
Total LCFF Target Entitlement			$ 4,890,641,997

LCFF Target Entitlement Calculation - Total

LCFF Target Components	Number of LEAs	Amount
Base Grant Funding	2,069	$ 47,003,819,436
Supplemental Grant Funding	2,103	5,911,947,646
Concentration Grant Funding	1,205	3,397,345,800
Necessary Small School Allowance	116	103,690,086
Add-on Funding	902	1,303,928,025
Total LCFF Target Entitlement		$ 57,720,730,993

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	1,730,874.95	1,263,177.37	826,513.87	1,663,875.01	5,484,441.20
Charter Schools	1,156	145,603.77	107,893.25	83,142.53	187,802.63	524,442.18
TOTAL	2,103	1,876,478.72	1,371,070.62	909,656.40	1,851,677.64	6,008,883.38

Unduplicated Pupil Percentage (UPP)

Component	Data
School Districts’ Average UPP	59.69%
Districts with UPP of 100%	4
Districts with UPP of zero	0
Charter Schools’ Average UPP	62.46%
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	33	35
11-20	51	80
21-30	71	110
31-40	80	89
41-50	108	101
51-60	111	101
61-70	114	88
71-80	126	123
81-90	149	160
91-100	104	269
Total	947	1,156

Ten Largest School Districts (based on ADA)

School District Name	ADA	Target per ADA*	UPP
Los Angeles Unified	484,494.42	$11,327	83.49%
San Diego Unified	106,153.98	$9,816	63.26%
Long Beach Unified	77,352.80	$9,704	69.54%
Fresno Unified	66,673.58	$10,537	87.38%
Elk Grove Unified	59,566.92	$8,961	58.92%
Santa Ana Unified	51,974.10	$10,855	94.28%
Corona-Norco Unified	51,900.44	$8,662	47.73%
San Francisco Unified	51,054.26	$10,272	69.37%
Capistrano Unified	48,998.83	$8,315	23.55%
San Bernardino City Unified	47,507.74	$11,162	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	4,267.28	$9,616	51.88%
El Camino Real Charter High	3,576.22	$9,112	22.97%
Options for Youth-Victorville Charter	3,493.13	$11,107	81.14%
California Virtual Academy @ Los Angeles	3,467.28	$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 P-2 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: Tuesday, February 13, 2024

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