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AAV of the 2016-17 P-2 LCFF Fingertip Facts

Local Control Funding Formula data summarized at the statewide level for 2016–17 Second Principal (P-2) Apportionment.

Accessible Alternative Version (AAV) of the LCFF Statewide Fingertip Facts (PDF). Statewide data obtained from 2016–17 P-2 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

$32.8 Billion

EPA (Proposition 30)

$6.7 Billion

Local Revenue
$17.3 Billion

TOTAL

$56.8 Billion

LCFF Funding Recipients Amount

School Districts

$50.6 Billion

Charter Schools

$5.2 Billion

County Offices of Education
$1.0 Billion

TOTAL

$56.8 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) $ 28,928,625,714 $ 3,293,704,981 $ 32,222,330,695 $ 340,554,109 $ 32,562,884,804
Additional State Aid for MSA Guarantee 116,252,385 721,771 116,974,156 95,053,080 212,027,236
Adjusted LCFF State Aid (subtotal) 29,044,878,099 3,294,426,752 32,339,304,851 435,607,189 32,774,912,040
Education Protection Account (EPA) State Aid 6,045,739,794 601,840,293 6,647,580,087 60,772,204 6,708,352,291
Local Revenue/In-Lieu of Property Taxes* 15,466,149,047 1,323,857,789 16,790,006,836 526,305,047 17,316,311,883
Total LCFF Funding Sources $ 50,556,766,940 $ 5,220,124,834 $ 55,776,891,774 $ 1,022,684,440 $ 56,799,576,214

* Amounts do not include excess local revenue.

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

57.45%

63.11%

42.60%

Local Revenue*

30.95%

25.36%

51.46%

EPA

11.96%

11.53%

5.94%

*Amounts do not include excess local revenue.
Determination of Statewide Remaining Need for LCFF Full Transition

Remaining Need Calculation*

School Districts

Charter Schools

Total

2016–17 LCFF Target Entitlement

$ 52,527,988,959

$ 5,433,333,005

$ 57,961,321,964

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

       (47,611,802,815)

    (4,943,934,211)

(52,555,737,026)

Less Current Year Gap Funding (Based on Statewide Gap Rate of 56.08%)

           (2,756,839,857)

(274,439,182)

             (3,031,279,039)

Statewide Remaining Need

$ 2,159,346,287

$ 214,959,612

$ 2,374,305,899

* 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
$ 243,476,280
Funding Based on “Hold Harmless” provisions of Education Code Section 2575(g)(2)
34
$ 683,964,590

*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
21
N/A
Amount of Additional State Aid for MSA Guarantee
N/A
$ 95,053,080
LCFF Target Entitlement Calculation

LCFF Target Components

Number of COEs
Represented

Amount

Base Grant Funding

53

$ 170,018,084

Supplemental Grant Funding

53

      53,234,389

Concentration Grant Funding

52

    23,631,540

Alternative Education Grant (subtotal)

N/A

$ 246,884,013

Operations Grant Funding

58

    447,764,369

Add-on Funding

37

       30,857,341

Total LCFF Target Entitlement

N/A

$ 725,505,723

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

Non-Juvenile Court School ADA

8,726.32

Juvenile Court School ADA

6,150.29

Total County Funded ADA

14,876.61

Unduplicated Pupil Percentage (UPP)
Component Percentage

Average UPP (Non-Juvenile Court School)

81.30%

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

893

  94%

$ 47,551,038,078

Current Year Gap Funding

893

  94%

2,756,839,857

LCFF Target Entitlement*

 52

   6%

       60,764,737

Economic Recovery Target Payments

122

  13%

29,598,086

State Aid for MSA Guarantee

146

 15%

116,252,385

Miscellaneous Adjustments
8
1%
(1,590,130)
Total LCFF Transition Entitlement**    
$ 50,512,903,013

*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

1,163

94%

$ 4,772,685,722

Current Year Gap Funding

1,163

94%

274,439,182

LCFF Target Entitlement*

     59

5%

       171,248,489

Economic Recovery Target Payments

     23

  2%

1,010,811

State Aid for MSA Guarantee

    13

 1%

721,771

Total LCFF Transition Entitlement**    
$ 5,220,105,975

*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

2,056

$ 52,323,723,800

Current Year Gap Funding

2,056

3,031,279,039

LCFF Target Entitlement*

    111

           232,013,226

Economic Recovery Target Payments

   145

30,608,897

State Aid for MSA Guarantee

159

116,974,156

Miscellaneous Adjustment
8
(1,590,130)
Total LCFF Transition Entitlement**  
$ 55,733,008,988

*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*

907

  96%

$  42,758,327,149

Supplemental Grant Funding

945

100%

  5,319,708,677

Concentration Grant Funding

545

 58%

      3,034,256,316

Necessary Small School (NSS) Allowance

111

  12%

        95,291,546

Add-on Funding

916

  97%

      1,320,405,271

Total LCFF Target Entitlement    
52,527,988,959

*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*

1,222

99.2%

$ 4,604,370,660

Supplemental Grant Funding

1,222

 99.2%

     556,089,594

Concentration Grant Funding

   695

  56.4%

            272,872,751

Total LCFF Target Entitlement    
$ 5,433,333,005

*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

$ 47,362,697,809

Supplemental Grant Funding

2,167

     5,875,798,271

Concentration Grant Funding
1,240
   3,307,129,067
Necessary Small School (NSS) Allowance
111
95,291,546
Add-on Funding
916
1,320,405,271
Total LCFF Target Entitlement  
$ 57,961,321,964

*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

1,676,852.02

1,270,193.69

819,348.97

1,649,424.08

5,415,818.76

Charter Schools

1,232

   160,278.97

      122,783.53

      94,240.66

      201,185.63

       578,488.79

TOTAL

2,177

1,837,130.99

1,392,977.22

913,589.63

1,850,609.71

5,994,307.55

Unduplicated Pupil Percentage (UPP)*
Component Data

School Districts’ Average UPP

58.78%

Districts with UPP of 100%

1

Districts with UPP of zero

0

Charter Schools’ Average UPP

62.37%

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

34

33

11-20

57

87

21-30

68

104

31-40

84

107

41-50

100

117

51-60

122

104

61-70

118

94

71-80

129

132

81-90

140

180

91-100

93

274

Total

945

1,232

Ten Largest School Districts (based on ADA)

School District Name

ADA

Target per ADA**

UPP

Los Angeles Unified

458,977.01

 $ 11,524

84.06%

San Diego Unified

101,082.65

 $ 9,936

63.11%

Long Beach Unified

  74,231.83

  $9,802

69.62%

Fresno Unified

66,810.59

 $10,680

88.22%

Elk Grove Unified

59,907.31

$9,003

58.07%

Corona-Norco Unified

  51,458.89

$8,741

47.18%

San Francisco Unified

  50,683.90

 $10,052

63.69%

Santa Ana Unified

  50,114.85

  $10,955

94.03%

Capistrano Unified

  47,655.12

  $8,402

23.28%

San Bernardino City Unified

  47,358.14

  $11,120

90.51%

**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.

Ten Largest Charter Schools (based on ADA)

Charter School Name

ADA

Target per ADA**

UPP

River Springs Charter

5,860.04

$8,481

48.66%

Visions In Education

5,056.36

   $8,881

50.01%

Granada Hills Charter High

4,537.83

 $9,701

51.11%

El Camino Real Charter High

3,386.70

$9,203

22.83%

Capistrano Connections Academy

3,212.92

  $8,796

39.53%

Inspire Charter School - South

3,157.93

$8,215

30.43%

Grover Cleveland Charter High

3,063.57

 $10,444

65.96%

Birmingham Community Charter High

2,969.62

$11,581

85.31%

Options for Youth-Victorville Charter

2,961.46

 $11,207

81.43%

Opportunities for Learning - Baldwin Park II

2,919.41

 $11,596

86.17%

** 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-2 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, December 19, 2017
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