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

Local Control Funding Formula (LCFF) 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: Tuesday, January 09, 2024

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