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AAV of the 2016–17 P-1 LCFF Fingertip Facts

Local Control Funding Formula data summarized at the statewide level for 2016–17 First Principal (P-1) Apportionment.

Accessible Alternative Version (AAV) of the LCFF Statewide Fingertip Facts (PDF). Statewide data obtained from 2016–17 P-1 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

$33.10 Billion

EPA (Proposition 30)

$6.94 Billion

Local Revenue

$16.87 Billion

TOTAL

$56.9 Billion

LCFF Funding Recipients Amount

School Districts

$50.62 Billion

Charter Schools

$5.23 Billion

County Offices of Education
$1.03 Billion

TOTAL

$56.9 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) $ 29,192,233,747 $ 3,299,659,963 $ 32,491,893,710 $ 374,867,017 $ 32,866,760,727
Additional State Aid for MSA Guarantee 114,796,039 654,924 115,450,963 69,662,716 185,113,679
Adjusted LCFF State Aid (subtotal) 29,307,029,786 3,300,314,887 32,607,344,673 444,529,733 33,051,874,406
Education Protection Account (EPA) State Aid 6,258,966,791 619,021,566 6,877,988,357 64,754,793 6,942,743,150
Local Revenue/In-Lieu of Property Taxes* 15,050,859,745 1,305,991,625 16,356,851,370 517,203,517 16,874,054,887
Total LCFF Funding Sources $ 50,616,856,322 $ 5,225,328,078 $ 55,842,184,400 $ 1,026,488,043 $ 56,868,672,443

* Amount does not include excess local revenue.

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

57.90%

63.16%

43.30%

Local Revenue

29.73%

24.99%

50.39%

EPA

12.37%

11.85%

6.31%

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

2016–17 LCFF Target Entitlement

$ 52,665,445,319

$ 5,445,326,993

$ 58,110,772,312

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

       (47,751,473,576)

    (4,958,408,015)

(52,709,881,591)

Less Current Year Gap Funding (Based on Statewide Gap Rate of 54.47%)

           (2,676,744,889)

(265,235,121)

             (2,941,980,010)

Statewide Remaining Need

$ 2,237,226,854

$ 221,683,857

$ 2,458,910,711

* 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
$ 263,108,275
Funding Based on “Hold Harmless” provisions of Education Code Section 2575(g)(2)
34
$ 693,565,000

*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
20
N/A
Amount of Additional State Aid for MSA Guarantee
N/A
$ 69,662,716
LCFF Target Entitlement Calculation
LCFF Target Components Number of COEs
Represented
Amount

Base Grant Funding

53

$ 196,336,087

Supplemental Grant Funding

53

      61,481,590

Concentration Grant Funding

52

    27,283,834

Alternative Education Grant (subtotal)

N/A

$ 285,101,511

Operations Grant Funding

58

    449,477,397

Add-on Funding

37

       30,842,538

Total LCFF Target Entitlement

N/A

$ 765,421,446

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

Non-Juvenile Court School ADA

9,934.50

Juvenile Court School ADA

7,244.94

Total County Funded ADA

17,179.44

Unduplicated Pupil Percentage (UPP)
Component Percentage

Average UPP (Non-Juvenile Court School)

80.94%

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

891

  94%

$ 47,688,982,830

Current Year Gap Funding

891

  94%

2,676,744,889

LCFF Target Entitlement*

 54

   6%

       62,490,746

Economic Recovery Target Payments

122

  13%

29,598,086

State Aid for MSA Guarantee

144

 15%

114,796,039

Miscellaneous Adjustments
0
0%
0
Total LCFF Transition Entitlement**    
$ 50,572,612,590

*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

1,162

94%

$ 4,787,793,373

Current Year Gap Funding

1,162

94%

265,235,121

LCFF Target Entitlement*

     61

5%

       170,614,642

Economic Recovery Target Payments

     23

  2%

1,010,811

State Aid for MSA Guarantee

    12

 1%

654,924

Total LCFF Transition Entitlement**    
$ 5,225,308,871

*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- Total
LCFF Transition Components Number of LEAs Amount

LCFF Floor Entitlement

2,062

$ 52,476,776,203

Current Year Gap Funding

2,062

2,941,980,010

LCFF Target Entitlement*

    115

           233,105,388

Economic Recovery Target Payments

   145

30,608,897

State Aid for MSA Guarantee

156

115,450,963

Miscellaneous Adjustment
0
0
Total LCFF Transition Entitlement**  
$ 55,797,921,461

*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 Target Entitlement Calculation - School Districts Represented
LCFF Target Components Number % of Districts Amount

Base Grant Funding*

906

  96%

$  42,893,219,463

Supplemental Grant Funding

945

100%

  5,324,069,970

Concentration Grant Funding

545

 58%

      3,023,218,039

Necessary Small School (NSS) Allowance

117

  12%

        104,532,576

Add-on Funding

916

  97%

      1,320,405,271

Total LCFF Target Entitlement    
$  52,665,445,319

*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*

1,223

99.3%

$ 4,618,575,868

Supplemental Grant Funding

1,222

 99.2%

     556,008,759

Concentration Grant Funding

   693

  56.3%

            270,742,366

Total LCFF Target Entitlement    
$ 5,445,326,993

*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

$ 47,511,795,331

Supplemental Grant Funding

2,167

     5,880,078,729

Concentration Grant Funding
1,238
   3,293,960,405
Necessary Small School (NSS) Allowance
117
104,532,576
Add-on Funding
916
1,320,405,271
Total LCFF Target Entitlement  
$ 58,110,772,312

*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

1,680,065.39

1,274,371.53

821,116.51

1,657,940.29

5,433,493.72

Charter Schools

1,232

   160,640.70

      123,551.29

      93,743.90

      202,268.98

       580,204.87

TOTAL

2,177

1,840,706.09

1,397,922.82

914,860.41

1,860,209.27

6,013,698.59

Unduplicated Pupil Percentage (UPP)*
Component Data

School Districts’ Average UPP

58.55%

Districts with UPP of 100%

1

Districts with UPP of zero

0

Charter Schools’ Average UPP

62.29%

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

35

35

11-20

58

89

21-30

66

103

31-40

88

106

41-50

99

118

51-60

122

105

61-70

119

96

71-80

130

132

81-90

138

181

91-100

90

267

Total

945

1,232

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

Los Angeles Unified

458,193.81

 $ 11,518

83.97%

San Diego Unified

102,271.65

 $ 9,911

62.89%

Long Beach Unified

  74,157.09

  $9,802

69.62%

Fresno Unified

67,483.83

 $10,683

88.22%

Elk Grove Unified

60,156.23

$9,010

58.16%

Corona-Norco Unified

  51,456.69

$8,740

47.11%

San Francisco Unified

  50,892.64

 $10,026

63.31%

Santa Ana Unified

  49,827.85

  $10,942

94.03%

Capistrano Unified

  47,931.79

  $8,407

23.26%

San Bernardino City Unified

  47,373.84

  $11,112

90.38%

**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

5,839.98

$8,479

48.64%

Visions In Education

5,020.50

   $8,881

49.97%

Granada Hills Charter High

4,581.54

 $9,701

51.13%

El Camino Real Charter High

3,442.09

$9,203

22.85%

Capistrano Connections Academy

3,143.98

  $8,800

39.65%

Opportunities for Learning - Baldwin Park II

3,118.27

$11,610

86.17%

Grover Cleveland Charter High

3,109.87

 $10,447

66.01%

Inspire Charter School - South

3,012.38

$8,221

30.27%

Birmingham Community Charter High

3,007.19

 $11,577

85.30%

Palisades Charter High

2,873.46

 $9,336

30.38%

** 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-1 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: Tuesday, February 11, 2020
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