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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$702,205,780$702,205,780
FY18$634,793,016$619,592,557
FY17$633,110,042$604,361,949
FY16$669,362,112$627,329,500
FY15$634,064,118$590,282,999
FY14$667,053,028$616,576,085
FY13$628,330,292$571,913,036
FY12$569,775,292$510,019,739
FY11$485,405,140$422,101,546
FY10$503,540,638$429,354,605
FY09$682,512,355$576,286,479
FY08$689,188,690$573,886,525
FY07$671,830,036$539,420,947
FY06$640,799,574$501,473,388
FY05$571,635,928$431,063,730
FY04$411,714,324$301,412,717
FY03$517,037,748$370,349,919
FY02$653,872,265$458,267,760
FY01$712,670,504$490,786,019
  • See Changes in Funding
Between and
Funding for K-12: Non-Chapter 70 Aid
1.9%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY19 GAA$682,205,780$682,205,780
FY19 Leg$682,205,780$682,205,780
FY19 Sen$682,676,335$682,676,335
FY19 SWM$664,743,656$664,743,656
FY19 Hou$647,059,769$647,059,769
FY19 HWM$637,069,396$637,069,396
FY19 Gov$616,229,139$616,229,139
FY18$634,793,016$619,592,557

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY15FY16FY17FY18FY19
Smart Growth School Cost Reimbursement (40S Payments)$537,085$480,151$261,892$256,133$500,000
Education Information Technology Costs$18,150,622$19,257,931$18,590,301$18,330,585$18,230,637
Office of the Secretary of Education$2,353,537$2,436,536$2,173,449$2,066,418$2,046,150
School Safety and Security Task Force$211,611$0$0$0$0
ELL in Gateway Cities$2,298,459$1,280,403$0$256,133$0
Gateway Cities Career Academies$125,054$0$0$0$0
Early College Programs$0$0$0$0$1,750,000
School Safety and Security?$0$0$0$0$7,500,000
Dept. of Elementary and Secondary Education (DESE)$13,921,160$15,436,881$13,066,744$14,449,775$12,988,711
Programs to Eliminate Racial Imbalance (METCO)$19,241,004$21,492,184$21,624,502$21,149,006$22,182,582
Bay State Reading Institute$423,223$426,801$139,675$347,829$0
Literacy Programs$2,035,569$2,134,005$1,697,060$1,738,537$2,076,045
Program Evaluation$0$320,101$0$0$0
Substance Abuse Counselors$0$4,588,111$0$0$0
Educational Improvement Project Grants$0$0$0$0$1,625,000
School to Career Connecting Activities$2,909,657$3,227,682$3,141,394$3,641,190$5,000,000
English Language Acquisition$3,013,389$2,993,282$1,826,938$876,482$2,500,000
Educational Services in Institutional Settings$8,558,063$8,836,592$8,513,053$7,720,498$7,498,286
Kindergarten Development Grants$19,968,507$19,835,269$0$0$0
Reading Recovery$317,417$0$0$0$0
Adult Basic Education$31,869,162$32,809,429$30,195,167$30,359,349$33,350,000
Transportation of Pupils - Regional School Districts$60,713,146$62,975,551$63,923,627$63,030,294$68,878,679
Non-Resident Pupil Transportation$0$1,867,254$261,892$248,449$250,000
Homeless Student Transportation$7,895,147$8,909,470$8,747,190$8,298,205$9,099,500
AP Math and Science$2,742,567$2,880,907$2,828,433$2,656,418$2,892,809
School Lunch Program$5,829,504$5,790,607$5,685,135$5,444,549$5,324,176
School Breakfast Program$4,749,251$4,984,313$4,631,634$4,780,927$4,916,445
Behavioral Health in Schools$0$0$0$0$7,500,000
Special Education Circuit Breaker$272,195,223$289,928,492$290,470,801$300,937,286$319,345,293
Center for District and School Accountability$1,052,310$1,044,325$932,673$912,164$891,954
Public School Military Mitigation$0$1,387,103$1,361,838$1,434,346$1,400,000
Financial Literacy Program$264,514$0$0$0$0
Charter School Reimbursement$82,560,684$85,893,697$84,329,198$85,036,238$90,000,000
Innovation Schools$785,889$316,791$0$169,048$200,000
Education Technology Program$828,917$823,386$807,131$533,250$522,978
MCAS Administration$31,050,728$27,443,545$36,111,525$27,656,525$32,134,648
Assessment Consortium$0$0$0$204,907$400,000
MCAS Low-Scoring Student Support$4,471,558$4,582,567$0$0$0
Statewide College and Career Readiness Program$387,065$533,501$244,433$717,173$700,000
Targeted Intervention in Underperforming Schools$8,277,871$9,014,477$7,742,698$7,383,978$12,564,998
Extended Learning Time Grants$15,756,596$15,176,501$14,848,777$14,318,455$13,975,592
Teacher Certification Retained Revenue$1,959,872$1,946,795$1,829,419$1,789,192$1,867,453
After-School and Out-of-School Grants$1,804,722$2,464,776$2,346,553$3,611,479$4,286,923
Safe and Supportive Schools$0$533,501$419,027$512,266$700,000
Alternative Education Grants$260,430$266,751$0$0$0
Franklin Institute of Boston$6$1$1$1$1
School of Excellence$0$0$0$1,434,346$1,500,000
YouthBuild Grants$2,116,114$2,134,005$2,095,135$1,792,933$2,400,000
Mentoring Matching Grants$423,223$533,501$523,784$486,653$750,000
Teacher Content Training$12,890$213,400$0$0$0
Regionalization Bonus$296,256$294,279$115,232$58,316$56,920
Creative Challenge Index$214,834$213,400$0$0$0
Child Sexual Abuse Prevention$0$160,050$157,135$153,680$400,000
Rural School Aid$0$0$0$0$1,500,000
Summer Learning$0$0$0$0$500,000
Schools of Excellence$1,481,280$1,493,803$1,466,595$0$0
FY15FY16FY17FY18FY19
Smart Growth School Cost Reimbursement (40S Payments)$537,085$480,151$261,892$256,133$500,000
Civics Education Trust Fund$0$0$0$0$0
School-To-Work$0$0$0$0$0
Education Information Technology Costs$18,150,622$19,257,931$18,590,301$18,330,585$18,230,637
Office of the Secretary of Education$2,353,537$2,436,536$2,173,449$2,066,418$2,046,150
School Safety and Security Task Force$211,611$0$0$0$0
ELL in Gateway Cities$2,298,459$1,280,403$0$256,133$0
Gateway Cities Student Support Counselors$0$0$0$0$0
Gateway Cities Career Academies$125,054$0$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
Early College Programs$0$0$0$0$1,750,000
School Safety and Security?$0$0$0$0$7,500,000
Data Sharing$0$0$0$0$0
Dept. of Elementary and Secondary Education (DESE)$13,921,160$15,436,881$13,066,744$14,449,775$12,988,711
Programs to Eliminate Racial Imbalance (METCO)$19,241,004$21,492,184$21,624,502$21,149,006$22,182,582
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$423,223$426,801$139,675$347,829$0
Charter School Facilities Grant$0$0$0$0$0
Literacy Programs$2,035,569$2,134,005$1,697,060$1,738,537$2,076,045
Magnet Educational Programs$0$0$0$0$0
Equal Education Improvement Fund$0$0$0$0$0
Program Evaluation$0$320,101$0$0$0
Substance Abuse Counselors$0$4,588,111$0$0$0
Teacher Quality Investment$0$0$0$0$0
Certificate of Occupational Proficiency$0$0$0$0$0
Educational Improvement Project Grants$0$0$0$0$1,625,000
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$2,909,657$3,227,682$3,141,394$3,641,190$5,000,000
Partnerships Advancing Learning Mathematics and Science (PALMS)$0$0$0$0$0
English Language Acquisition$3,013,389$2,993,282$1,826,938$876,482$2,500,000
Educational Services in Institutional Settings$8,558,063$8,836,592$8,513,053$7,720,498$7,498,286
Special Education For State Wards$0$0$0$0$0
Kindergarten Development Grants$19,968,507$19,835,269$0$0$0
Early Literacy Grants$0$0$0$0$0
Reading Recovery$317,417$0$0$0$0
School Link Services$0$0$0$0$0
Adult Basic Education$31,869,162$32,809,429$30,195,167$30,359,349$33,350,000
Skills Training Center - Cambridge$0$0$0$0$0
School Transportation Reimbursements$0$0$0$0$0
Homeless Student Transportation$0$0$0$0$0
Transportation of Pupils - Regional School Districts$60,713,146$62,975,551$63,923,627$63,030,294$68,878,679
Non-Resident Pupil Transportation$0$1,867,254$261,892$248,449$250,000
Homeless Student Transportation$7,895,147$8,909,470$8,747,190$8,298,205$9,099,500
AP Math and Science$2,742,567$2,880,907$2,828,433$2,656,418$2,892,809
Grants to Junior Achievement$0$0$0$0$0
School Lunch Program$5,829,504$5,790,607$5,685,135$5,444,549$5,324,176
School Breakfast Program$4,749,251$4,984,313$4,631,634$4,780,927$4,916,445
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
Behavioral Health in Schools$0$0$0$0$7,500,000
Special Education Circuit Breaker$272,195,223$289,928,492$290,470,801$300,937,286$319,345,293
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$1,052,310$1,044,325$932,673$912,164$891,954
Public School Military Mitigation$0$1,387,103$1,361,838$1,434,346$1,400,000
K-3 Class Size Reduction for Low Income Districts$0$0$0$0$0
Financial Literacy Program$264,514$0$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$82,560,684$85,893,697$84,329,198$85,036,238$90,000,000
Innovation Schools$785,889$316,791$0$169,048$200,000
Education Technology Program$828,917$823,386$807,131$533,250$522,978
Education Data Warehouse and Reporting System$0$0$0$0$0
Lowell Truancy Prevention Program$0$0$0$0$0
MCAS Administration$31,050,728$27,443,545$36,111,525$27,656,525$32,134,648
Assessment Consortium$0$0$0$204,907$400,000
MCAS Low-Scoring Student Support$4,471,558$4,582,567$0$0$0
Certificate of Occupational Proficiency$0$0$0$0$0
Statewide College and Career Readiness Program$387,065$533,501$244,433$717,173$700,000
Targeted Intervention in Underperforming Schools$8,277,871$9,014,477$7,742,698$7,383,978$12,564,998
Leadership Academies$0$0$0$0$0
Extended Learning Time Grants$15,756,596$15,176,501$14,848,777$14,318,455$13,975,592
Teacher Certification Retained Revenue$1,959,872$1,946,795$1,829,419$1,789,192$1,867,453
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$1,804,722$2,464,776$2,346,553$3,611,479$4,286,923
Worcester Polytechnic Institute School of Excellence Program$0$0$0$0$0
Safe and Supportive Schools$0$533,501$419,027$512,266$700,000
Alternative Education Grants$260,430$266,751$0$0$0
Mass Ed On-Line Program$0$0$0$0$0
Franklin Institute of Boston$6$1$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$1,434,346$1,500,000
YouthBuild Grants$2,116,114$2,134,005$2,095,135$1,792,933$2,400,000
Pioneer Valley Business Alliance$0$0$0$0$0
Mentoring Matching Grants$423,223$533,501$523,784$486,653$750,000
Teacher Content Training$12,890$213,400$0$0$0
Bullying Prevention$0$0$0$0$0
Regionalization Bonus$296,256$294,279$115,232$58,316$56,920
Creative Challenge Index$214,834$213,400$0$0$0
Child Sexual Abuse Prevention$0$160,050$157,135$153,680$400,000
Rural School Aid$0$0$0$0$1,500,000
Summer Learning$0$0$0$0$500,000
Schools of Excellence$1,481,280$1,493,803$1,466,595$0$0
Bay State Reading Institute$0$0$0$0$0
Bay State Reading Institute$0$0$0$0$0