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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
FY18$604,592,557$604,592,557
FY17$617,893,567$604,361,949
FY16$653,291,411$627,329,500
FY15$618,838,739$590,282,999
FY14$651,036,539$616,576,085
FY13$613,264,363$571,913,036
FY12$556,102,805$510,019,739
FY11$473,757,222$422,101,546
FY10$491,457,536$429,354,605
FY09$666,134,597$576,286,479
FY08$672,650,725$573,886,525
FY07$655,708,615$539,420,947
FY06$625,422,767$501,473,388
FY05$557,918,792$431,063,730
FY04$401,834,712$301,412,717
FY03$504,630,765$370,349,919
FY02$638,181,763$458,267,760
FY01$695,569,063$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
FY18 GAA$604,592,557$604,592,557
FY18 Leg$604,592,557$604,592,557
FY18 Sen$625,931,351$625,931,351
FY18 SWM$616,461,351$616,461,351
FY18 Hou$608,788,401$608,788,401
FY18 HWM$601,885,635$601,885,635
FY18 Gov$601,323,132$601,323,132
FY17$617,893,567$604,361,949

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY14FY15FY16FY17FY18
Smart Growth School Cost Reimbursement (40S Payments)$527,945$524,188$468,623$255,597$250,000
Education Information Technology Costs$12,736,705$17,714,782$18,795,568$18,143,493$17,891,649
Office of the Secretary of Education$805,617$2,297,023$2,378,037$2,121,212$2,016,937
School Safety and Security Task Force$0$206,530$0$0$0
ELL in Gateway Cities$908,325$2,243,268$1,249,662$0$250,000
Gateway Cities Career Academies$392,951$122,051$0$0$0
Data Sharing$527,945$0$0$0$0
Dept. of Elementary and Secondary Education (DESE)$15,303,437$13,586,880$15,066,258$12,752,692$14,103,767
Programs to Eliminate Racial Imbalance (METCO)$19,684,516$18,778,982$20,976,179$21,104,768$20,642,582
Bay State Reading Institute$422,356$413,060$416,554$136,318$339,500
Literacy Programs$2,428,547$1,986,690$2,082,770$1,656,272$1,696,907
Program Evaluation$0$0$312,415$0$0
Substance Abuse Counselors$0$0$4,477,955$0$0
School to Career Connecting Activities$2,903,698$2,839,789$3,150,189$3,065,892$3,554,000
English Language Acquisition$3,532,289$2,941,030$2,921,417$1,783,029$855,494
Educational Services in Institutional Settings$8,195,308$8,352,564$8,624,434$8,308,447$7,535,627
Kindergarten Development Grants$25,287,454$19,489,016$19,359,045$0$0
Reading Recovery$369,562$309,795$0$0$0
Adult Basic Education$31,860,595$31,103,908$32,021,708$29,469,442$29,632,378
Homeless Student Transportation$7,760,792$0$0$0$0
Transportation of Pupils - Regional School Districts$54,400,510$59,255,280$61,463,573$62,387,256$61,521,000
Non-Resident Pupil Transportation$3,167,670$0$1,822,423$255,597$242,500
Homeless Student Transportation$0$7,705,566$8,695,563$8,536,956$8,099,500
AP Math and Science$2,745,314$2,676,711$2,811,739$2,760,453$2,592,809
School Lunch Program$5,730,300$5,689,524$5,651,581$5,548,496$5,314,176
School Breakfast Program$5,065,239$4,635,210$4,864,645$4,520,315$4,666,445
Special Education Circuit Breaker$266,600,854$265,659,173$282,967,605$283,489,484$281,231,181
Center for District and School Accountability$1,028,595$1,027,042$1,019,252$910,256$890,322
Public School Military Mitigation$1,372,657$0$1,353,800$1,329,107$1,400,000
Financial Literacy Program$263,973$258,163$0$0$0
Charter School Reimbursement$108,329,115$80,578,207$83,831,477$82,302,389$80,500,000
Innovation Schools$1,055,890$767,018$309,186$0$165,000
Education Technology Program$840,011$809,013$803,617$787,732$520,481
MCAS Administration$25,314,481$30,305,127$26,784,654$35,243,603$26,994,275
Assessment Consortium$0$0$0$0$200,000
MCAS Low-Scoring Student Support$9,603,113$4,364,185$4,472,544$0$0
Statewide College and Career Readiness Program$0$377,771$520,692$238,558$700,000
Targeted Intervention in Underperforming Schools$8,331,256$8,079,100$8,798,049$7,556,607$7,207,165
Extended Learning Time Grants$14,959,882$15,378,243$14,812,128$14,491,895$13,975,592
Teacher Certification Retained Revenue$1,945,384$1,912,811$1,900,054$1,785,450$1,746,349
After-School and Out-of-School Grants$1,699,983$1,761,387$2,405,599$2,290,154$3,525,000
Safe and Supportive Schools$211,178$0$520,692$408,956$500,000
Alternative Education Grants$154,308$254,177$260,346$0$0
Franklin Institute of Boston$3$6$1$1$1
School of Excellence$0$0$0$0$1,400,000
YouthBuild Grants$2,111,780$2,065,301$2,082,770$2,044,780$1,750,000
Mentoring Matching Grants$369,562$413,060$520,692$511,195$475,000
Teacher Content Training$211,178$12,581$208,277$0$0
Regionalization Bonus$266,031$289,142$287,214$112,463$56,920
Creative Challenge Index$131,986$209,675$208,277$0$0
Child Sexual Abuse Prevention$0$0$156,208$153,358$150,000
Schools of Excellence$1,478,246$1,445,711$1,457,939$1,431,346$0
FY14FY15FY16FY17FY18
Smart Growth School Cost Reimbursement (40S Payments)$527,945$524,188$468,623$255,597$250,000
School-To-Work$0$0$0$0$0
Education Information Technology Costs$12,736,705$17,714,782$18,795,568$18,143,493$17,891,649
Office of the Secretary of Education$805,617$2,297,023$2,378,037$2,121,212$2,016,937
School Safety and Security Task Force$0$206,530$0$0$0
ELL in Gateway Cities$908,325$2,243,268$1,249,662$0$250,000
Gateway Cities Student Support Counselors$0$0$0$0$0
Gateway Cities Career Academies$392,951$122,051$0$0$0
Gateway Cities Early Literacy Programs$0$0$0$0$0
Innovation Fund$0$0$0$0$0
Drop Out Re-Engagement Centers$0$0$0$0$0
Early College Initiative$0$0$0$0$0
STEM Teacher Corps$0$0$0$0$0
Data Sharing$527,945$0$0$0$0
Dept. of Elementary and Secondary Education (DESE)$15,303,437$13,586,880$15,066,258$12,752,692$14,103,767
Programs to Eliminate Racial Imbalance (METCO)$19,684,516$18,778,982$20,976,179$21,104,768$20,642,582
Attracting Excellence To Teach$0$0$0$0$0
Charter School Grants$0$0$0$0$0
One-Time Payment to USED$0$0$0$0$0
Bay State Reading Institute$422,356$413,060$416,554$136,318$339,500
Charter School Facilities Grant$0$0$0$0$0
Literacy Programs$2,428,547$1,986,690$2,082,770$1,656,272$1,696,907
Magnet Educational Programs$0$0$0$0$0
Equal Education Improvement Fund$0$0$0$0$0
Program Evaluation$0$0$312,415$0$0
Substance Abuse Counselors$0$0$4,477,955$0$0
Teacher Quality Investment$0$0$0$0$0
Certificate of Occupational Proficiency$0$0$0$0$0
Essex Agricultural Institute State Share$0$0$0$0$0
School-to-Work Programs Matching Grants$0$0$0$0$0
School to Career Connecting Activities$2,903,698$2,839,789$3,150,189$3,065,892$3,554,000
Partnerships Advancing Learning Mathematics and Science (PALMS)$0$0$0$0$0
English Language Acquisition$3,532,289$2,941,030$2,921,417$1,783,029$855,494
Educational Services in Institutional Settings$8,195,308$8,352,564$8,624,434$8,308,447$7,535,627
Special Education For State Wards$0$0$0$0$0
Kindergarten Development Grants$25,287,454$19,489,016$19,359,045$0$0
Early Literacy Grants$0$0$0$0$0
Reading Recovery$369,562$309,795$0$0$0
School Link Services$0$0$0$0$0
Adult Basic Education$31,860,595$31,103,908$32,021,708$29,469,442$29,632,378
Skills Training Center - Cambridge$0$0$0$0$0
School Transportation Reimbursements$0$0$0$0$0
Homeless Student Transportation$7,760,792$0$0$0$0
Transportation of Pupils - Regional School Districts$54,400,510$59,255,280$61,463,573$62,387,256$61,521,000
Non-Resident Pupil Transportation$3,167,670$0$1,822,423$255,597$242,500
Homeless Student Transportation$0$7,705,566$8,695,563$8,536,956$8,099,500
AP Math and Science$2,745,314$2,676,711$2,811,739$2,760,453$2,592,809
Grants to Junior Achievement$0$0$0$0$0
School Lunch Program$5,730,300$5,689,524$5,651,581$5,548,496$5,314,176
School Breakfast Program$5,065,239$4,635,210$4,864,645$4,520,315$4,666,445
School Breakfast Program - Universal Eligibility$0$0$0$0$0
School Breakfast Grants$0$0$0$0$0
Summer Food Grants$0$0$0$0$0
State Wards Tuition Reimbursement$0$0$0$0$0
Special Education Circuit Breaker$266,600,854$265,659,173$282,967,605$283,489,484$281,231,181
Special Education Oversight$0$0$0$0$0
Educational Improvement Audits$0$0$0$0$0
Reduce Class Size K-3$0$0$0$0$0
Special Education Loan Pool$0$0$0$0$0
Center for District and School Accountability$1,028,595$1,027,042$1,019,252$910,256$890,322
Public School Military Mitigation$1,372,657$0$1,353,800$1,329,107$1,400,000
K-3 Class Size Reduction for Low Income Districts$0$0$0$0$0
Financial Literacy Program$263,973$258,163$0$0$0
Educator Evaluation System Implementation$0$0$0$0$0
School Safety and Supports$0$0$0$0$0
School Choice Reimbursements$0$0$0$0$0
Charter School Reimbursement$108,329,115$80,578,207$83,831,477$82,302,389$80,500,000
Innovation Schools$1,055,890$767,018$309,186$0$165,000
Education Technology Program$840,011$809,013$803,617$787,732$520,481
Education Data Warehouse and Reporting System$0$0$0$0$0
Lowell Truancy Prevention Program$0$0$0$0$0
MCAS Administration$25,314,481$30,305,127$26,784,654$35,243,603$26,994,275
Assessment Consortium$0$0$0$0$200,000
MCAS Low-Scoring Student Support$9,603,113$4,364,185$4,472,544$0$0
Certificate of Occupational Proficiency$0$0$0$0$0
Statewide College and Career Readiness Program$0$377,771$520,692$238,558$700,000
Targeted Intervention in Underperforming Schools$8,331,256$8,079,100$8,798,049$7,556,607$7,207,165
Leadership Academies$0$0$0$0$0
Extended Learning Time Grants$14,959,882$15,378,243$14,812,128$14,491,895$13,975,592
Teacher Certification Retained Revenue$1,945,384$1,912,811$1,900,054$1,785,450$1,746,349
Teacher Preparation and Certification$0$0$0$0$0
Teaching and Learning Survey$0$0$0$0$0
Citizen Schools Matching Grants$0$0$0$0$0
After-School and Out-of-School Grants$1,699,983$1,761,387$2,405,599$2,290,154$3,525,000
Worcester Polytechnic Institute School of Excellence Program$0$0$0$0$0
Safe and Supportive Schools$211,178$0$520,692$408,956$500,000
Alternative Education Grants$154,308$254,177$260,346$0$0
Mass Ed On-Line Program$0$0$0$0$0
Franklin Institute of Boston$3$6$1$1$1
Advanced Placement Courses$0$0$0$0$0
Gifted and Talented Children$0$0$0$0$0
School of Excellence$0$0$0$0$1,400,000
YouthBuild Grants$2,111,780$2,065,301$2,082,770$2,044,780$1,750,000
Pioneer Valley Business Alliance$0$0$0$0$0
Mentoring Matching Grants$369,562$413,060$520,692$511,195$475,000
Teacher Content Training$211,178$12,581$208,277$0$0
Bullying Prevention$0$0$0$0$0
Regionalization Bonus$266,031$289,142$287,214$112,463$56,920
Creative Challenge Index$131,986$209,675$208,277$0$0
Child Sexual Abuse Prevention$0$0$156,208$153,358$150,000
Schools of Excellence$1,478,246$1,445,711$1,457,939$1,431,346$0
Bay State Reading Institute$0$0$0$0$0
Bay State Reading Institute$0$0$0$0$0