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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
FY21 Gov$799,792,210$799,792,210
FY20$841,297,566$832,337,311
FY19$708,780,151$690,305,780
FY18$653,146,949$623,192,557
FY17$650,940,275$607,461,949
FY16$688,114,466$630,429,500
FY15$648,555,233$590,282,999
FY14$682,291,217$616,576,085
FY13$642,715,077$571,913,036
FY12$582,819,538$510,019,739
FY11$496,517,844$422,101,546
FY10$515,068,530$429,354,605
FY09$698,137,566$576,286,479
FY08$704,966,747$573,886,525
FY07$687,210,690$539,420,947
FY06$655,469,826$501,473,388
FY05$584,722,771$431,063,730
FY04$421,139,975$301,412,717
FY03$528,874,638$370,349,919
FY02$668,841,799$458,267,760
FY01$728,986,146$490,786,019
  • See Changes in Funding
Between and
Funding for K-12: Non-Chapter 70 Aid
19.3%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY21 Gov$799,792,210$799,792,210
FY20$841,297,566$832,337,311

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY18FY19FY20FY21 Gov
Smart Growth School Cost Reimbursement (40S Payments)$262,017$513,381$505,383$500,000
21st Century Education Trust Fund$0$0$10,107,652$10,000,000
Civics Education Trust Fund$0$0$1,516,148$0
Recovery High Schools$3,773,038$0$0$0
Education Information Technology Costs$18,751,630$18,718,536$19,036,227$19,353,935
Office of the Secretary of Education$2,113,883$2,100,910$2,213,099$2,234,159
ELL in Gateway Cities$262,017$0$0$0
Early College Programs$0$1,796,835$2,526,913$3,000,000
School Safety and Security $0$0$9,602,269$0
Dept. of Elementary and Secondary Education (DESE)$14,781,679$13,336,323$12,430,139$11,796,260
Programs to Eliminate Racial Imbalance (METCO)$21,634,789$22,776,245$24,485,786$24,180,325
Bay State Reading Institute$355,818$0$0$0
Literacy Programs$1,778,471$2,131,605$2,825,512$1,756,261
Educational Improvement Project Grants$0$1,668,489$2,736,647$0
Civics Education$0$0$1,010,765$0
Financial Literacy Education$0$0$252,691$0
DESE Computer Science Education$0$0$1,010,765$0
School to Career Connecting Activities$3,724,827$5,133,813$5,520,847$5,002,363
English Language Acquisition$896,614$2,566,906$3,569,467$2,544,342
Educational Services in Institutional Settings$7,897,835$7,698,960$7,762,684$7,712,910
Career and Technical Education$0$0$505,383$1,500,000
Adult Basic Education$31,056,689$34,242,532$41,486,857$40,606,882
Transportation of Pupils - Regional School Districts$64,478,070$70,722,051$81,916,956$75,856,506
Non-Resident Pupil Transportation$254,156$256,691$252,691$250,000
Homeless Student Transportation$8,488,811$9,343,026$13,240,518$11,099,500
AP Math and Science$2,717,435$2,970,228$2,923,951$2,892,809
School Lunch Program$5,569,607$5,466,665$5,371,384$5,314,176
School Breakfast Program$4,890,742$5,048,022$15,602,621$4,566,445
Behavioral Health in Schools$0$0$9,602,269$0
Special Education Circuit Breaker$307,849,673$327,891,800$350,890,509$362,451,631
Center for District and School Accountability$933,116$915,825$935,174$936,513
Public School Military Mitigation$1,467,292$1,437,468$1,440,340$1,300,000
Charter School Reimbursement$86,989,480$92,408,633$121,291,821$138,200,000
Innovation Schools$172,931$205,353$0$0
Education Technology Program$545,498$536,974$584,456$1,078,231
MCAS Administration$28,291,783$32,994,654$32,582,288$33,456,123
Assessment Consortium$209,613$410,705$555,921$0
Statewide College and Career Readiness Program$733,646$718,734$707,536$0
Targeted Intervention in Underperforming Schools$7,553,585$12,901,270$12,690,870$12,577,049
Extended Learning Time Grants$14,647,343$14,349,615$14,135,433$3,988,087
Teacher Certification Retained Revenue$1,830,289$1,917,431$2,324,760$2,300,000
Recovery High Schools$0$3,182,964$3,133,372$2,600,000
After-School and Out-of-School Grants$3,694,433$4,401,652$8,583,340$2,577,017
Safe and Supportive Schools$524,033$718,734$513,598$510,685
Franklin Institute of Boston$1$1$1$1
School of Excellence$1,467,292$1,540,144$1,516,148$1,500,000
YouthBuild Grants$1,834,116$2,464,230$2,425,836$2,400,000
Mentoring Matching Grants$497,831$770,072$1,010,765$1,000,000
Student Wellness School Supports$0$0$2,021,530$0
School District Regionalization Grants$0$0$505,383$500,000
Regionalization Bonus$59,656$58,443$0$0
Child Sexual Abuse Prevention$157,210$410,705$985,496$250,000
Rural School Aid$0$1,540,144$3,537,678$1,500,000
Summer Learning$0$513,381$505,383$500,000
Hate Crimes and Bias in Schools Prevention Grants$0$0$404,306$0
FY18FY19FY20FY21 Gov
Smart Growth School Cost Reimbursement (40S Payments)$262,017$513,381$505,383$500,000
21st Century Education Trust Fund$0$0$10,107,652$10,000,000
Civics Education Trust Fund$0$0$1,516,148$0
Recovery High Schools$3,773,038$0$0$0
School-To-Work$0$0$0$0
Education Information Technology Costs$18,751,630$18,718,536$19,036,227$19,353,935
Office of the Secretary of Education$2,113,883$2,100,910$2,213,099$2,234,159
School Safety and Security Task Force$0$0$0$0
ELL in Gateway Cities$262,017$0$0$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$1,796,835$2,526,913$3,000,000
School Safety and Security $0$0$9,602,269$0
Data Sharing$0$0$0$0
Dept. of Elementary and Secondary Education (DESE)$14,781,679$13,336,323$12,430,139$11,796,260
Programs to Eliminate Racial Imbalance (METCO)$21,634,789$22,776,245$24,485,786$24,180,325
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$355,818$0$0$0
Charter School Facilities Grant$0$0$0$0
Literacy Programs$1,778,471$2,131,605$2,825,512$1,756,261
Magnet Educational Programs$0$0$0$0
Equal Education Improvement Fund$0$0$0$0
Program Evaluation$0$0$0$0
Substance Abuse Counselors$0$0$0$0
Teacher Quality Investment$0$0$0$0
Certificate of Occupational Proficiency$0$0$0$0
Educational Improvement Project Grants$0$1,668,489$2,736,647$0
Civics Education$0$0$1,010,765$0
Teaching Financial Literacy $0$0$0$0
Financial Literacy Education$0$0$252,691$0
DESE Computer Science Education$0$0$1,010,765$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$3,724,827$5,133,813$5,520,847$5,002,363
Partnerships Advancing Learning Mathematics and Science (PALMS)$0$0$0$0
English Language Acquisition$896,614$2,566,906$3,569,467$2,544,342
Educational Services in Institutional Settings$7,897,835$7,698,960$7,762,684$7,712,910
Special Education For State Wards$0$0$0$0
Kindergarten Development Grants$0$0$0$0
Early Literacy Grants$0$0$0$0
Reading Recovery$0$0$0$0
School Link Services$0$0$0$0
Career and Technical Education$0$0$505,383$1,500,000
Adult Basic Education$31,056,689$34,242,532$41,486,857$40,606,882
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$64,478,070$70,722,051$81,916,956$75,856,506
Non-Resident Pupil Transportation$254,156$256,691$252,691$250,000
Homeless Student Transportation$8,488,811$9,343,026$13,240,518$11,099,500
AP Math and Science$2,717,435$2,970,228$2,923,951$2,892,809
Grants to Junior Achievement$0$0$0$0
School Lunch Program$5,569,607$5,466,665$5,371,384$5,314,176
School Breakfast Program$4,890,742$5,048,022$15,602,621$4,566,445
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
Behavioral Health in Schools$0$0$9,602,269$0
Special Education Circuit Breaker$307,849,673$327,891,800$350,890,509$362,451,631
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$933,116$915,825$935,174$936,513
Public School Military Mitigation$1,467,292$1,437,468$1,440,340$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$86,989,480$92,408,633$121,291,821$138,200,000
Innovation Schools$172,931$205,353$0$0
Education Technology Program$545,498$536,974$584,456$1,078,231
Education Data Warehouse and Reporting System$0$0$0$0
Lowell Truancy Prevention Program$0$0$0$0
MCAS Administration$28,291,783$32,994,654$32,582,288$33,456,123
Assessment Consortium$209,613$410,705$555,921$0
MCAS Low-Scoring Student Support$0$0$0$0
Certificate of Occupational Proficiency$0$0$0$0
Statewide College and Career Readiness Program$733,646$718,734$707,536$0
Targeted Intervention in Underperforming Schools$7,553,585$12,901,270$12,690,870$12,577,049
Leadership Academies$0$0$0$0
Extended Learning Time Grants$14,647,343$14,349,615$14,135,433$3,988,087
Teacher Certification Retained Revenue$1,830,289$1,917,431$2,324,760$2,300,000
Teacher Preparation and Certification$0$0$0$0
Recovery High Schools$0$3,182,964$3,133,372$2,600,000
Teaching and Learning Survey$0$0$0$0
Citizen Schools Matching Grants$0$0$0$0
After-School and Out-of-School Grants$3,694,433$4,401,652$8,583,340$2,577,017
Worcester Polytechnic Institute School of Excellence Program$0$0$0$0
Safe and Supportive Schools$524,033$718,734$513,598$510,685
Alternative Education Grants$0$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$1,467,292$1,540,144$1,516,148$1,500,000
YouthBuild Grants$1,834,116$2,464,230$2,425,836$2,400,000
Pioneer Valley Business Alliance$0$0$0$0
Mentoring Matching Grants$497,831$770,072$1,010,765$1,000,000
Student Wellness School Supports$0$0$2,021,530$0
Teacher Content Training$0$0$0$0
Bullying Prevention$0$0$0$0
School District Regionalization Grants$0$0$505,383$500,000
Regionalization Bonus$59,656$58,443$0$0
Creative Challenge Index$0$0$0$0
Child Sexual Abuse Prevention$157,210$410,705$985,496$250,000
Rural School Aid$0$1,540,144$3,537,678$1,500,000
Summer Learning$0$513,381$505,383$500,000
Hate Crimes and Bias in Schools Prevention Grants$0$0$404,306$0
Schools of Excellence$0$0$0$0
Bay State Reading Institute$0$0$0$0
Bay State Reading Institute$0$0$0$0
Public School Improvement Trust Fund$0$0$0$0
School Safety Trust Fund$0$0$0$0