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

Local Control Funding Formula (LCFF) 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 Local Educational Agencies (LEAs) for the fiscal year.

I. 2016–17 AT A GLANCE

LCFF Funding Sources	Amount
State General Fund	$33.10 Billion
Education Protection Account (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

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

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: Monday, May 20, 2024

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