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AAV of the 2015-16 P-2 LCFF Fingertip Facts

Local Control Funding Formula data summarized at the statewide level for 2015–16 Second Principal (P-2) Apportionment.

Accessible Alternative Version (AAV) of the LCFF Statewide Fingertip Facts (PDF). Statewide data obtained from 2015–16 Second Principal Apportionment Certified funding exhibits for all active LEAs for the complete fiscal year.

I. 2015–16 AT A GLANCE

LCFF Funding Sources

Amount

State General Fund

$30.7 Billion

EPA (Proposition 30)

$7.2 Billion

Local Revenue

$15.9 Billion

TOTAL

$53.8 Billion

LCFF Funding Recipients Amount

School Districts

$48.1 Billion

Charter Schools

$4.7 Billion

County Offices of Education
$1 Billion

TOTAL

$53.8 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) $ 27,229,824,820 $ 2,904,289,072 $ 30,134,113,892 $ 380,669,521 $ 30,514,783,413
Additional State Aid for MSA Guarantee 114,839,865 814,129 115,653,994 65,708,619 181,362,613
Adjusted LCFF State Aid (subtotal) 27,344,664,685 2,905,103,201 30,249,767,886 446,378,140 30,696,146,026
Education Protection Account (EPA) State Aid 6,494,089,891 640,808,999 7,134,898,890 66,741,990 7,201,640,880
Local Revenue/In-Lieu of Property Taxes* 14,233,153,927 1,159,467,929 15,392,621,856 502,910,358 15,895,532,214
Total LCFF Funding Sources $ 48,071,908,503 $ 4,705,380,129 $ 52,777,288,632 $ 1,016,030,448 $ 53,793,319,120

* Amount does not include excess local revenue.

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

56.88%

61.74%

43.93%

Local Revenue

29.61%

24.64%

49.50%

EPA

13.51%

13.62%

6.57%

Determination of Statewide Remaining Need for LCFF Full Transition

Remaining Need Calculation*

School Districts

Charter Schools

Total

2015–16 LCFF Target Entitlement

$ 53,001,121,418

$ 5,190,433,951

$ 58,191,565,369

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

       (42,230,103,036)

    (4,164,612,091)

(46,394,715,127)

Less Current Year Gap Funding (Based on Statewide Gap Rate of 52.56%)

           (5,660,990,476)

(539,152,778)

             (6,200,143,254)

Statewide Remaining Need

$ 5,110,027,906

$ 486,679,082

$ 5,596,706,988

* 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
$ 257,161,979
Funding Based on “Hold Harmless” provisions of Education Code Section 2575(g)(2)
34
$ 692,993,558

*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
18
N/A
Amount of Additional State Aid for MSA Guarantee
N/A
$65,708,619

 

LCFF Target Entitlement Calculation

LCFF Target Components

Number of COEs
Represented

Amount

Base Grant Funding

55

$ 191,361,009

Supplemental Grant Funding

55

      60,397,012

Concentration Grant Funding

55

    27,033,781

Alternative Education Grant (subtotal)

N/A

$ 278,791,802

Operations Grant Funding

58

    448,186,648

Add-on Funding

37

       30,818,027

Total LCFF Target Entitlement

N/A

$ 757,796,477

Alternative Education Grant Average Daily Attendance (ADA)
Type of ADA ADA

Non-Juvenile Court School ADA

9,673.98

Juvenile Court School ADA

7,070.14

Total County Funded ADA

16,744.12

Unduplicated Pupil Percentage (UPP)
Component Percentage

Average UPP (Non-Juvenile Court School)

86.19%

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

45.74%
III. SCHOOL DISTRICT AND CHARTER SCHOOL DATA
LCFF Transition Entitlement Summary - School Districts Receiving Funding

LCFF Transition Components

Number

% of All Districts

Amount

LCFF Floor Entitlement

903

  95%

$ 42,180,748,040

Current Year Gap Funding

903

  95%

5,660,990,476

LCFF Target Entitlement*

 43

   5%

       49,354,996

Economic Recovery Target Payments

122

  13%

22,198,551

State Aid for MSA Guarantee

146

 15%

114,839,865

Miscellaneous Adjustments
8
1%
(1,226,325)
Total LCFF Transition Entitlement**    
$ 48,026,905,603

*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 (shown on page 1) due to EPA State Aid minimum guarantee.

LCFF Transition Entitlement Summary - Charter Schools Receiving Funding

LCFF Transition Components

Number

% of All Charters

Amount

LCFF Floor Entitlement

1,175

97%

$ 4,104,062,986

Current Year Gap Funding

1,175

97%

539,152,778

LCFF Target Entitlement*

     28

2%

        60,549,105

Economic Recovery Target Payments

     25

  2%

766,466

State Aid for MSA Guarantee

    18

 1%

814,129

Total LCFF Transition Entitlement**    
$ 4,615,345,464

*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 (shown on page 1) due to EPA State Aid minimum guarantee.

LCFF Transition Entitlement Summary- Total

LCFF Transition Components

Number of LEAs

Amount

LCFF Floor Entitlement

2,078

$ 46,284,811,026

Current Year Gap Funding

2,078

6,200,143,254

LCFF Target Entitlement*

    71

           109,904,101

Economic Recovery Target Payments

   147

22,965,017

State Aid for MSA Guarantee

164

115,653,994

Miscellaneous Adjustment
8
(1,226,325)
Total LCFF Transition Entitlement**  
$ 52,642,251,067

*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 (shown on page 1) due to EPA State Aid minimum guarantee.

LCFF Target Entitlement Calculation - School Districts Represented

LCFF Target Components

Number

% of All Districts

Amount

Base Grant Funding*

911

  96%

$  43,036,573,741

Supplemental Grant Funding

946

100%

  5,407,298,812

Concentration Grant Funding

563

 60%

      3,132,084,149

Necessary Small School (NSS) Allowance

118

  12%

        104,759,445

Add-on Funding

917

  97%

      1,320,405,271

Total LCFF Target Entitlement    
$  53,001,121,418

*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 All Charters

Amount

Base Grant Funding*

1,203

99.7%

$ 4,393,019,359

Supplemental Grant Funding

1,201

 99.5%

     535,353,816

Concentration Grant Funding

   684

  56.7%

            262,070,776

Total LCFF Target Entitlement    
$ 5,190,433,951

*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*

2,114

$ 47,429,593,100

Supplemental Grant Funding

2,147

     5,942,652,628

Concentration Grant Funding
1,247
   3,394,154,925
NSS Allowance
118
104,759,445
Add-on Funding
917
1,320,405,271
Total LCFF Target Entitlement  
$ 58,191,565,369

*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 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

   946

1,704,442.27

1,268,927.06

819,302.08

1,658,433.69

5,451,105.10

Charter Schools

1,207

   152,811.98

      115,837.73

      88,551.24

      194,265.13

       551,466.08

TOTAL

2,153

1,857,254.25

1,384,764.79

907,853.32

1,852,698.82

6,002,571.18

Unduplicated Pupil Percentage (UPP)*
Component Data

School Districts’ Average UPP

59.64%

Districts with UPP of 100%

4

Districts with UPP of zero

0

Charter Schools’ Average UPP

62.34%

Charters with UPP of 100%

11

Charters with UPP of zero

3

*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

33

36

11-20

54

81

21-30

65

109

31-40

88

98

41-50

101

113

51-60

114

103

61-70

114

96

71-80

123

115

81-90

155

173

91-100

99

283

Total

946

1,207

Ten Largest School Districts (based on ADA)

School District Name

ADA

Target per ADA*

UPP

Los Angeles Unified

472,067.34

 $ 11,480

83.82%

San Diego Unified

104,003.86

 $ 9,927

63.39%

Long Beach Unified

  76,015.63

  $9,790

69.29%

Fresno Unified

66,670.80

 $10,647

87.56%

Elk Grove Unified

59,612.09

$9,047

58.81%

Corona-Norco Unified

  52,006.90

$8,752

47.64%

Santa Ana Unified

  51,189.95

 $10,988

94.76%

San Francisco Unified

  51,094.79

  $10,265

67.48%

Capistrano Unified

  48,384.51

  $8,399

23.48%

San Bernardino City Unified

  48,354.35

  $11,224

92.40%

*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

5,707.23

$8,472

47.77%

Visions In Education

4,972.79

   $8,880

51.65%

Granada Hills Charter High

4,335.60

  $9,725

52.50%

Opportunities for Learning - Baldwin Park II

3,829.61

$11,668

86.93%

El Camino Real Charter High

3,567.03

  $9,200

22.67%

Options for Youth-Victorville Charter

3,204.09

$11,180

80.63%

Birmingham Community Charter High

3,083.18

 $11,566

85.01%

Grover Cleveland Charter High

3,079.83

$10,451

66.07%

California Virtual Academy @ Los Angeles

2,931.55

 $9,190

60.41%

Palisades Charter High

2,844.72

 $9,360

31.74%

* 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: 2015–16 Second Principal 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: Monday, March 25, 2019
Recently Posted in Allocations & Apportionments