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Inflation Adjustment
  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
  • IPD: adjusts for changes in the cost of goods and services purchased by governments
  • Economic Growth: adjusts for changes in the size of the state economy (measured in terms of total personal income)
  • None: does not capture changes in the value of a dollar over time.

K-12: Non-Chapter 70 Aid

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY19 Gov$616,229,139$616,229,139
FY18$618,340,972$604,592,557
FY17$631,573,859$604,361,949
FY16$667,755,418$627,329,500
FY15$632,539,958$590,282,999
FY14$665,450,624$616,576,085
FY13$626,842,164$571,913,036
FY12$568,415,036$510,019,739
FY11$484,246,305$422,101,546
FY10$502,338,508$429,354,605
FY09$680,882,956$576,286,479
FY08$687,543,352$573,886,525
FY07$670,226,140$539,420,947
FY06$639,269,758$501,473,388
FY05$570,271,231$431,063,730
FY04$410,731,416$301,412,717
FY03$515,803,395$370,349,919
FY02$652,311,240$458,267,760
FY01$710,969,107$490,786,019
  • See Changes in Funding
Between and
Funding for K-12: Non-Chapter 70 Aid
10.1%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY19 Gov$616,229,139$616,229,139
FY18$618,340,972$604,592,557
FY18 GAA$618,340,972$604,592,557
FY18 Leg$618,340,972$604,592,557
FY18 Sen$640,165,009$625,931,351
FY18 SWM$630,479,662$616,461,351
FY18 Hou$622,632,229$608,788,401
FY18 HWM$615,572,494$601,885,635
FY18 Gov$614,997,200$601,323,132

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY16FY17FY18FY19 Gov
Smart Growth School Cost Reimbursement (40S Payments)$478,999$261,256$255,685$250,000
Education Information Technology Costs$19,211,706$18,545,194$18,298,505$18,230,637
Office of the Secretary of Education$2,430,688$2,168,176$2,062,802$2,046,319
ELL in Gateway Cities$1,277,330$0$255,685$0
Early College Programs$0$0$0$3,000,000
Dept. of Elementary and Secondary Education (DESE)$15,399,828$13,035,039$14,424,486$11,323,745
Programs to Eliminate Racial Imbalance (METCO)$21,440,596$21,572,032$21,111,994$20,642,582
Bay State Reading Institute$425,777$139,336$347,220$339,500
Literacy Programs$2,128,883$1,692,942$1,735,495$2,086,726
Program Evaluation$319,332$0$0$0
Substance Abuse Counselors$4,577,098$0$0$0
School to Career Connecting Activities$3,219,935$3,133,771$3,634,818$3,918,499
English Language Acquisition$2,986,097$1,822,505$874,948$850,002
Educational Services in Institutional Settings$8,815,381$8,492,397$7,706,987$7,498,285
Kindergarten Development Grants$19,787,658$0$0$0
Adult Basic Education$32,730,676$30,121,901$30,306,217$28,196,421
Transportation of Pupils - Regional School Districts$62,824,389$63,768,522$62,919,985$61,521,000
Non-Resident Pupil Transportation$1,862,772$261,256$248,014$242,500
Homeless Student Transportation$8,888,085$8,725,966$8,283,682$8,099,500
AP Math and Science$2,873,991$2,821,570$2,651,769$2,592,809
School Lunch Program$5,776,708$5,671,341$5,435,020$5,314,176
School Breakfast Program$4,972,349$4,620,396$4,772,560$4,666,445
Special Education Circuit Breaker$289,232,567$289,766,000$287,626,369$291,145,829
Center for District and School Accountability$1,041,818$930,410$910,568$891,956
Public School Military Mitigation$1,383,774$1,358,534$1,431,836$1,300,000
Charter School Reimbursement$85,687,523$84,124,581$82,330,567$80,500,000
Innovation Schools$316,031$0$168,752$0
Education Technology Program$821,409$805,173$532,317$524,492
MCAS Administration$27,377,671$36,023,903$27,608,124$32,134,648
Assessment Consortium$0$0$204,548$0
MCAS Low-Scoring Student Support$4,571,567$0$0$0
Statewide College and Career Readiness Program$532,221$243,840$715,918$0
Targeted Intervention in Underperforming Schools$8,992,840$7,723,911$7,371,056$6,960,939
Extended Learning Time Grants$15,140,072$14,812,748$14,293,396$13,975,592
Teacher Certification Retained Revenue$1,942,122$1,824,980$1,786,061$1,767,453
After-School and Out-of-School Grants$2,458,859$2,340,859$3,605,158$1,977,163
Safe and Supportive Schools$532,221$418,010$511,370$400,000
Alternative Education Grants$266,110$0$0$0
Franklin Institute of Boston$1$1$1$1
School of Excellence$0$0$1,431,836$1,400,000
YouthBuild Grants$2,128,883$2,090,052$1,789,795$1,750,000
Mentoring Matching Grants$532,221$522,513$485,801$475,000
Teacher Content Training$212,888$0$0$0
Regionalization Bonus$293,573$114,953$58,214$56,920
Creative Challenge Index$212,888$0$0$0
Child Sexual Abuse Prevention$159,666$156,754$153,411$150,000
Schools of Excellence$1,490,218$1,463,036$0$0
FY16FY17FY18FY19 Gov
Smart Growth School Cost Reimbursement (40S Payments)$478,999$261,256$255,685$250,000
School-To-Work$0$0$0$0
Education Information Technology Costs$19,211,706$18,545,194$18,298,505$18,230,637
Office of the Secretary of Education$2,430,688$2,168,176$2,062,802$2,046,319
School Safety and Security Task Force$0$0$0$0
ELL in Gateway Cities$1,277,330$0$255,685$0
Gateway Cities Student Support Counselors$0$0$0$0
Gateway Cities Career Academies$0$0$0$0
Gateway Cities Early Literacy Programs$0$0$0$0
Innovation Fund$0$0$0$0
Drop Out Re-Engagement Centers$0$0$0$0
Early College Initiative$0$0$0$0
STEM Teacher Corps$0$0$0$0
Early College Programs$0$0$0$3,000,000
Data Sharing$0$0$0$0
Dept. of Elementary and Secondary Education (DESE)$15,399,828$13,035,039$14,424,486$11,323,745
Programs to Eliminate Racial Imbalance (METCO)$21,440,596$21,572,032$21,111,994$20,642,582
Attracting Excellence To Teach$0$0$0$0
Charter School Grants$0$0$0$0
One-Time Payment to USED$0$0$0$0
Bay State Reading Institute$425,777$139,336$347,220$339,500
Charter School Facilities Grant$0$0$0$0
Literacy Programs$2,128,883$1,692,942$1,735,495$2,086,726
Magnet Educational Programs$0$0$0$0
Equal Education Improvement Fund$0$0$0$0
Program Evaluation$319,332$0$0$0
Substance Abuse Counselors$4,577,098$0$0$0
Teacher Quality Investment$0$0$0$0
Certificate of Occupational Proficiency$0$0$0$0
Essex Agricultural Institute State Share$0$0$0$0
School-to-Work Programs Matching Grants$0$0$0$0
School to Career Connecting Activities$3,219,935$3,133,771$3,634,818$3,918,499
Partnerships Advancing Learning Mathematics and Science (PALMS)$0$0$0$0
English Language Acquisition$2,986,097$1,822,505$874,948$850,002
Educational Services in Institutional Settings$8,815,381$8,492,397$7,706,987$7,498,285
Special Education For State Wards$0$0$0$0
Kindergarten Development Grants$19,787,658$0$0$0
Early Literacy Grants$0$0$0$0
Reading Recovery$0$0$0$0
School Link Services$0$0$0$0
Adult Basic Education$32,730,676$30,121,901$30,306,217$28,196,421
Skills Training Center - Cambridge$0$0$0$0
School Transportation Reimbursements$0$0$0$0
Homeless Student Transportation$0$0$0$0
Transportation of Pupils - Regional School Districts$62,824,389$63,768,522$62,919,985$61,521,000
Non-Resident Pupil Transportation$1,862,772$261,256$248,014$242,500
Homeless Student Transportation$8,888,085$8,725,966$8,283,682$8,099,500
AP Math and Science$2,873,991$2,821,570$2,651,769$2,592,809
Grants to Junior Achievement$0$0$0$0
School Lunch Program$5,776,708$5,671,341$5,435,020$5,314,176
School Breakfast Program$4,972,349$4,620,396$4,772,560$4,666,445
School Breakfast Program - Universal Eligibility$0$0$0$0
School Breakfast Grants$0$0$0$0
Summer Food Grants$0$0$0$0
State Wards Tuition Reimbursement$0$0$0$0
Special Education Circuit Breaker$289,232,567$289,766,000$287,626,369$291,145,829
Special Education Oversight$0$0$0$0
Educational Improvement Audits$0$0$0$0
Reduce Class Size K-3$0$0$0$0
Special Education Loan Pool$0$0$0$0
Center for District and School Accountability$1,041,818$930,410$910,568$891,956
Public School Military Mitigation$1,383,774$1,358,534$1,431,836$1,300,000
K-3 Class Size Reduction for Low Income Districts$0$0$0$0
Financial Literacy Program$0$0$0$0
Educator Evaluation System Implementation$0$0$0$0
School Safety and Supports$0$0$0$0
School Choice Reimbursements$0$0$0$0
Charter School Reimbursement$85,687,523$84,124,581$82,330,567$80,500,000
Innovation Schools$316,031$0$168,752$0
Education Technology Program$821,409$805,173$532,317$524,492
Education Data Warehouse and Reporting System$0$0$0$0
Lowell Truancy Prevention Program$0$0$0$0
MCAS Administration$27,377,671$36,023,903$27,608,124$32,134,648
Assessment Consortium$0$0$204,548$0
MCAS Low-Scoring Student Support$4,571,567$0$0$0
Certificate of Occupational Proficiency$0$0$0$0
Statewide College and Career Readiness Program$532,221$243,840$715,918$0
Targeted Intervention in Underperforming Schools$8,992,840$7,723,911$7,371,056$6,960,939
Leadership Academies$0$0$0$0
Extended Learning Time Grants$15,140,072$14,812,748$14,293,396$13,975,592
Teacher Certification Retained Revenue$1,942,122$1,824,980$1,786,061$1,767,453
Teacher Preparation and Certification$0$0$0$0
Teaching and Learning Survey$0$0$0$0
Citizen Schools Matching Grants$0$0$0$0
After-School and Out-of-School Grants$2,458,859$2,340,859$3,605,158$1,977,163
Worcester Polytechnic Institute School of Excellence Program$0$0$0$0
Safe and Supportive Schools$532,221$418,010$511,370$400,000
Alternative Education Grants$266,110$0$0$0
Mass Ed On-Line Program$0$0$0$0
Franklin Institute of Boston$1$1$1$1
Advanced Placement Courses$0$0$0$0
Gifted and Talented Children$0$0$0$0
School of Excellence$0$0$1,431,836$1,400,000
YouthBuild Grants$2,128,883$2,090,052$1,789,795$1,750,000
Pioneer Valley Business Alliance$0$0$0$0
Mentoring Matching Grants$532,221$522,513$485,801$475,000
Teacher Content Training$212,888$0$0$0
Bullying Prevention$0$0$0$0
Regionalization Bonus$293,573$114,953$58,214$56,920
Creative Challenge Index$212,888$0$0$0
Child Sexual Abuse Prevention$159,666$156,754$153,411$150,000
Schools of Excellence$1,490,218$1,463,036$0$0
Bay State Reading Institute$0$0$0$0
Bay State Reading Institute$0$0$0$0