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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 HWM$637,069,396$637,069,396
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 HWM$637,069,396$637,069,396
FY19 Gov$616,229,139$616,229,139
FY18$618,340,972$604,592,557

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY17FY18FY19 GovFY19 HWM
Smart Growth School Cost Reimbursement (40S Payments)$261,256$255,685$250,000$500,000
Education Information Technology Costs$18,545,194$18,298,505$18,230,637$18,191,631
Office of the Secretary of Education$2,168,176$2,062,802$2,046,319$2,046,150
ELL in Gateway Cities$0$255,685$0$250,000
Early College Programs$0$0$3,000,000$0
Dept. of Elementary and Secondary Education (DESE)$13,035,039$14,424,486$11,323,745$11,823,711
Programs to Eliminate Racial Imbalance (METCO)$21,572,032$21,111,994$20,642,582$22,142,582
Bay State Reading Institute$139,336$347,220$339,500$339,500
Literacy Programs$1,692,942$1,735,495$2,086,726$1,496,545
School to Career Connecting Activities$3,133,771$3,634,818$3,918,499$3,918,499
English Language Acquisition$1,822,505$874,948$850,002$2,250,000
Educational Services in Institutional Settings$8,492,397$7,706,987$7,498,285$7,498,286
Adult Basic Education$30,121,901$30,306,217$28,196,421$32,582,378
Transportation of Pupils - Regional School Districts$63,768,522$62,919,985$61,521,000$62,521,000
Non-Resident Pupil Transportation$261,256$248,014$242,500$0
Homeless Student Transportation$8,725,966$8,283,682$8,099,500$9,099,500
AP Math and Science$2,821,570$2,651,769$2,592,809$2,892,809
School Lunch Program$5,671,341$5,435,020$5,314,176$5,314,176
School Breakfast Program$4,620,396$4,772,560$4,666,445$4,708,455
Special Education Circuit Breaker$289,766,000$287,626,369$291,145,829$300,000,000
Center for District and School Accountability$930,410$910,568$891,956$891,954
Public School Military Mitigation$1,358,534$1,431,836$1,300,000$0
Charter School Reimbursement$84,124,581$82,330,567$80,500,000$90,000,000
Innovation Schools$0$168,752$0$0
Education Technology Program$805,173$532,317$524,492$522,978
MCAS Administration$36,023,903$27,608,124$32,134,648$27,094,275
Assessment Consortium$0$204,548$0$0
Statewide College and Career Readiness Program$243,840$715,918$0$700,000
Targeted Intervention in Underperforming Schools$7,723,911$7,371,056$6,960,939$7,414,998
Extended Learning Time Grants$14,812,748$14,293,396$13,975,592$13,975,592
Teacher Certification Retained Revenue$1,824,980$1,786,061$1,767,453$1,867,453
After-School and Out-of-School Grants$2,340,859$3,605,158$1,977,163$2,376,923
Safe and Supportive Schools$418,010$511,370$400,000$600,000
Franklin Institute of Boston$1$1$1$1
School of Excellence$0$1,431,836$1,400,000$1,400,000
YouthBuild Grants$2,090,052$1,789,795$1,750,000$1,750,000
Mentoring Matching Grants$522,513$485,801$475,000$750,000
Regionalization Bonus$114,953$58,214$56,920$0
Child Sexual Abuse Prevention$156,754$153,411$150,000$150,000
Schools of Excellence$1,463,036$0$0$0
FY17FY18FY19 GovFY19 HWM
Smart Growth School Cost Reimbursement (40S Payments)$261,256$255,685$250,000$500,000
School-To-Work$0$0$0$0
Education Information Technology Costs$18,545,194$18,298,505$18,230,637$18,191,631
Office of the Secretary of Education$2,168,176$2,062,802$2,046,319$2,046,150
School Safety and Security Task Force$0$0$0$0
ELL in Gateway Cities$0$255,685$0$250,000
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$3,000,000$0
Data Sharing$0$0$0$0
Dept. of Elementary and Secondary Education (DESE)$13,035,039$14,424,486$11,323,745$11,823,711
Programs to Eliminate Racial Imbalance (METCO)$21,572,032$21,111,994$20,642,582$22,142,582
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$139,336$347,220$339,500$339,500
Charter School Facilities Grant$0$0$0$0
Literacy Programs$1,692,942$1,735,495$2,086,726$1,496,545
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
Essex Agricultural Institute State Share$0$0$0$0
School-to-Work Programs Matching Grants$0$0$0$0
School to Career Connecting Activities$3,133,771$3,634,818$3,918,499$3,918,499
Partnerships Advancing Learning Mathematics and Science (PALMS)$0$0$0$0
English Language Acquisition$1,822,505$874,948$850,002$2,250,000
Educational Services in Institutional Settings$8,492,397$7,706,987$7,498,285$7,498,286
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
Adult Basic Education$30,121,901$30,306,217$28,196,421$32,582,378
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$63,768,522$62,919,985$61,521,000$62,521,000
Non-Resident Pupil Transportation$261,256$248,014$242,500$0
Homeless Student Transportation$8,725,966$8,283,682$8,099,500$9,099,500
AP Math and Science$2,821,570$2,651,769$2,592,809$2,892,809
Grants to Junior Achievement$0$0$0$0
School Lunch Program$5,671,341$5,435,020$5,314,176$5,314,176
School Breakfast Program$4,620,396$4,772,560$4,666,445$4,708,455
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$289,766,000$287,626,369$291,145,829$300,000,000
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$930,410$910,568$891,956$891,954
Public School Military Mitigation$1,358,534$1,431,836$1,300,000$0
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$84,124,581$82,330,567$80,500,000$90,000,000
Innovation Schools$0$168,752$0$0
Education Technology Program$805,173$532,317$524,492$522,978
Education Data Warehouse and Reporting System$0$0$0$0
Lowell Truancy Prevention Program$0$0$0$0
MCAS Administration$36,023,903$27,608,124$32,134,648$27,094,275
Assessment Consortium$0$204,548$0$0
MCAS Low-Scoring Student Support$0$0$0$0
Certificate of Occupational Proficiency$0$0$0$0
Statewide College and Career Readiness Program$243,840$715,918$0$700,000
Targeted Intervention in Underperforming Schools$7,723,911$7,371,056$6,960,939$7,414,998
Leadership Academies$0$0$0$0
Extended Learning Time Grants$14,812,748$14,293,396$13,975,592$13,975,592
Teacher Certification Retained Revenue$1,824,980$1,786,061$1,767,453$1,867,453
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$2,340,859$3,605,158$1,977,163$2,376,923
Worcester Polytechnic Institute School of Excellence Program$0$0$0$0
Safe and Supportive Schools$418,010$511,370$400,000$600,000
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$0$1,431,836$1,400,000$1,400,000
YouthBuild Grants$2,090,052$1,789,795$1,750,000$1,750,000
Pioneer Valley Business Alliance$0$0$0$0
Mentoring Matching Grants$522,513$485,801$475,000$750,000
Teacher Content Training$0$0$0$0
Bullying Prevention$0$0$0$0
Regionalization Bonus$114,953$58,214$56,920$0
Creative Challenge Index$0$0$0$0
Child Sexual Abuse Prevention$156,754$153,411$150,000$150,000
Schools of Excellence$1,463,036$0$0$0
Bay State Reading Institute$0$0$0$0
Bay State Reading Institute$0$0$0$0