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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
FY20 Current$811,837,311$811,837,311
FY19 Final$706,642,060$690,305,780
FY18$652,835,551$623,192,557
FY17$650,663,970$607,461,949
FY16$687,792,655$630,429,500
FY15$648,319,027$590,282,999
FY14$682,049,588$616,576,085
FY13$642,456,294$571,913,036
FY12$582,584,872$510,019,739
FY11$496,317,926$422,101,546
FY10$514,861,143$429,354,605
FY09$697,856,469$576,286,479
FY08$704,682,899$573,886,525
FY07$686,933,992$539,420,947
FY06$655,205,908$501,473,388
FY05$584,487,339$431,063,730
FY04$420,970,408$301,412,717
FY03$528,661,692$370,349,919
FY02$668,572,497$458,267,760
FY01$728,692,627$490,786,019
  • See Changes in Funding
Between and
Funding for K-12: Non-Chapter 70 Aid
15.2%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY20 GAA$776,660,779$776,660,779
FY20 Leg$776,660,779$776,660,779
FY20 Sen$741,938,301$741,938,301
FY20 SWM$729,205,655$729,205,655
FY20 Hou$736,748,868$736,748,868
FY20 HWM$731,813,868$731,813,868
FY20 Gov$789,308,354$789,308,354

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY20 SWMFY20 SenFY20 LegFY20 GAAFY20 Current
Smart Growth School Cost Reimbursement (40S Payments)$500,000$500,000$500,000$500,000$500,000
Civics Education Trust Fund$0$1,500,000$1,500,000$1,500,000$1,500,000
Education Information Technology Costs$18,833,481$18,833,481$18,833,481$18,833,481$18,833,481
Office of the Secretary of Education$2,189,528$2,189,528$2,189,528$2,189,528$2,189,528
Early College Programs$1,684,853$2,500,000$2,500,000$2,500,000$2,500,000
School Safety and Security $0$0$0$0$9,500,000
Dept. of Elementary and Secondary Education (DESE)$12,297,752$12,297,752$12,297,752$12,297,752$12,297,752
Programs to Eliminate Racial Imbalance (METCO)$22,187,582$22,187,582$24,225,000$24,225,000$24,225,000
Literacy Programs$2,055,419$2,055,419$2,795,419$2,795,419$2,795,419
Educational Improvement Project Grants$100,000$1,567,500$2,317,500$2,317,500$2,707,500
Civics Education$0$0$1,000,000$1,000,000$1,000,000
Teaching Financial Literacy $0$250,000$0$0$0
Financial Literacy Education$0$0$250,000$250,000$250,000
DESE Computer Science Education$0$0$1,000,000$1,000,000$1,000,000
School to Career Connecting Activities$4,502,047$5,112,047$5,462,047$5,462,047$5,462,047
English Language Acquisition$2,531,390$3,281,390$3,531,450$3,531,450$3,531,450
Educational Services in Institutional Settings$7,680,007$7,680,007$7,680,007$7,680,007$7,680,007
Career and Technical Education$0$0$500,000$500,000$500,000
Adult Basic Education$38,295,000$38,545,000$41,045,000$41,045,000$41,045,000
Transportation of Pupils - Regional School Districts$73,856,506$75,856,506$75,856,506$75,856,506$81,044,498
Non-Resident Pupil Transportation$250,000$250,000$250,000$250,000$250,000
Homeless Student Transportation$9,099,500$9,099,500$11,099,500$11,099,500$13,099,500
AP Math and Science$2,892,809$2,892,809$2,892,809$2,892,809$2,892,809
School Lunch Program$5,314,176$5,314,176$5,314,176$5,314,176$5,314,176
School Breakfast Program$4,566,445$4,586,445$4,936,445$4,936,445$4,936,445
Behavioral Health in Schools$0$0$0$0$9,500,000
Special Education Circuit Breaker$345,054,803$345,154,803$345,154,803$345,154,803$347,153,343
Center for District and School Accountability$925,214$925,214$925,214$925,214$925,214
Public School Military Mitigation$0$1,425,000$1,425,000$1,425,000$1,425,000
Charter School Reimbursement$100,000,000$100,000,000$115,000,000$115,000,000$120,000,000
Education Technology Program$578,231$578,231$578,231$578,231$578,231
MCAS Administration$32,235,270$32,235,270$32,235,270$32,235,270$32,235,270
Assessment Consortium$0$550,000$550,000$550,000$550,000
Statewide College and Career Readiness Program$0$0$700,000$700,000$700,000
Targeted Intervention in Underperforming Schools$12,555,706$12,555,706$12,555,706$12,555,706$12,555,706
Extended Learning Time Grants$13,984,884$13,984,884$13,984,883$13,984,883$13,984,883
Teacher Certification Retained Revenue$2,300,000$2,300,000$2,300,000$2,300,000$2,300,000
Recovery High Schools$2,500,000$2,500,000$3,100,000$3,100,000$3,100,000
After-School and Out-of-School Grants$2,676,923$4,246,923$8,291,923$8,291,923$8,491,923
Safe and Supportive Schools$508,128$508,128$508,128$508,128$508,128
Franklin Institute of Boston$1$1$1$1$1
School of Excellence$1,500,000$1,500,000$1,500,000$1,500,000$1,500,000
YouthBuild Grants$2,400,000$2,400,000$2,400,000$2,400,000$2,400,000
Mentoring Matching Grants$750,000$750,000$1,000,000$1,000,000$1,000,000
Student Wellness School Supports$0$0$2,000,000$2,000,000$2,000,000
School District Regionalization Grants$0$0$500,000$500,000$500,000
Child Sexual Abuse Prevention$400,000$825,000$975,000$975,000$975,000
Rural School Aid$1,500,000$2,500,000$2,500,000$2,500,000$3,500,000
Summer Learning$500,000$500,000$500,000$500,000$500,000
Hate Crimes and Bias in Schools Prevention Grants$0$0$0$0$400,000
FY20 SWMFY20 SenFY20 LegFY20 GAAFY20 Current
Smart Growth School Cost Reimbursement (40S Payments)$500,000$500,000$500,000$500,000$500,000
Civics Education Trust Fund$0$1,500,000$1,500,000$1,500,000$1,500,000
Recovery High Schools$0$0$0$0$0
School-To-Work$0$0$0$0$0
Education Information Technology Costs$18,833,481$18,833,481$18,833,481$18,833,481$18,833,481
Office of the Secretary of Education$2,189,528$2,189,528$2,189,528$2,189,528$2,189,528
School Safety and Security Task Force$0$0$0$0$0
ELL in Gateway Cities$0$0$0$0$0
Gateway Cities Student Support Counselors$0$0$0$0$0
Gateway Cities Career Academies$0$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$1,684,853$2,500,000$2,500,000$2,500,000$2,500,000
School Safety and Security $0$0$0$0$9,500,000
Data Sharing$0$0$0$0$0
Dept. of Elementary and Secondary Education (DESE)$12,297,752$12,297,752$12,297,752$12,297,752$12,297,752
Programs to Eliminate Racial Imbalance (METCO)$22,187,582$22,187,582$24,225,000$24,225,000$24,225,000
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$0$0$0$0$0
Charter School Facilities Grant$0$0$0$0$0
Literacy Programs$2,055,419$2,055,419$2,795,419$2,795,419$2,795,419
Magnet Educational Programs$0$0$0$0$0
Equal Education Improvement Fund$0$0$0$0$0
Program Evaluation$0$0$0$0$0
Substance Abuse Counselors$0$0$0$0$0
Teacher Quality Investment$0$0$0$0$0
Certificate of Occupational Proficiency$0$0$0$0$0
Educational Improvement Project Grants$100,000$1,567,500$2,317,500$2,317,500$2,707,500
Civics Education$0$0$1,000,000$1,000,000$1,000,000
Teaching Financial Literacy $0$250,000$0$0$0
Financial Literacy Education$0$0$250,000$250,000$250,000
DESE Computer Science Education$0$0$1,000,000$1,000,000$1,000,000
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$4,502,047$5,112,047$5,462,047$5,462,047$5,462,047
Partnerships Advancing Learning Mathematics and Science (PALMS)$0$0$0$0$0
English Language Acquisition$2,531,390$3,281,390$3,531,450$3,531,450$3,531,450
Educational Services in Institutional Settings$7,680,007$7,680,007$7,680,007$7,680,007$7,680,007
Special Education For State Wards$0$0$0$0$0
Kindergarten Development Grants$0$0$0$0$0
Early Literacy Grants$0$0$0$0$0
Reading Recovery$0$0$0$0$0
School Link Services$0$0$0$0$0
Career and Technical Education$0$0$500,000$500,000$500,000
Adult Basic Education$38,295,000$38,545,000$41,045,000$41,045,000$41,045,000
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$73,856,506$75,856,506$75,856,506$75,856,506$81,044,498
Non-Resident Pupil Transportation$250,000$250,000$250,000$250,000$250,000
Homeless Student Transportation$9,099,500$9,099,500$11,099,500$11,099,500$13,099,500
AP Math and Science$2,892,809$2,892,809$2,892,809$2,892,809$2,892,809
Grants to Junior Achievement$0$0$0$0$0
School Lunch Program$5,314,176$5,314,176$5,314,176$5,314,176$5,314,176
School Breakfast Program$4,566,445$4,586,445$4,936,445$4,936,445$4,936,445
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$9,500,000
Special Education Circuit Breaker$345,054,803$345,154,803$345,154,803$345,154,803$347,153,343
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$925,214$925,214$925,214$925,214$925,214
Public School Military Mitigation$0$1,425,000$1,425,000$1,425,000$1,425,000
K-3 Class Size Reduction for Low Income Districts$0$0$0$0$0
Financial Literacy Program$0$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$100,000,000$100,000,000$115,000,000$115,000,000$120,000,000
Innovation Schools$0$0$0$0$0
Education Technology Program$578,231$578,231$578,231$578,231$578,231
Education Data Warehouse and Reporting System$0$0$0$0$0
Lowell Truancy Prevention Program$0$0$0$0$0
MCAS Administration$32,235,270$32,235,270$32,235,270$32,235,270$32,235,270
Assessment Consortium$0$550,000$550,000$550,000$550,000
MCAS Low-Scoring Student Support$0$0$0$0$0
Certificate of Occupational Proficiency$0$0$0$0$0
Statewide College and Career Readiness Program$0$0$700,000$700,000$700,000
Targeted Intervention in Underperforming Schools$12,555,706$12,555,706$12,555,706$12,555,706$12,555,706
Leadership Academies$0$0$0$0$0
Extended Learning Time Grants$13,984,884$13,984,884$13,984,883$13,984,883$13,984,883
Teacher Certification Retained Revenue$2,300,000$2,300,000$2,300,000$2,300,000$2,300,000
Teacher Preparation and Certification$0$0$0$0$0
Recovery High Schools$2,500,000$2,500,000$3,100,000$3,100,000$3,100,000
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$2,676,923$4,246,923$8,291,923$8,291,923$8,491,923
Worcester Polytechnic Institute School of Excellence Program$0$0$0$0$0
Safe and Supportive Schools$508,128$508,128$508,128$508,128$508,128
Alternative Education Grants$0$0$0$0$0
Mass Ed On-Line Program$0$0$0$0$0
Franklin Institute of Boston$1$1$1$1$1
Advanced Placement Courses$0$0$0$0$0
Gifted and Talented Children$0$0$0$0$0
School of Excellence$1,500,000$1,500,000$1,500,000$1,500,000$1,500,000
YouthBuild Grants$2,400,000$2,400,000$2,400,000$2,400,000$2,400,000
Pioneer Valley Business Alliance$0$0$0$0$0
Mentoring Matching Grants$750,000$750,000$1,000,000$1,000,000$1,000,000
Student Wellness School Supports$0$0$2,000,000$2,000,000$2,000,000
Teacher Content Training$0$0$0$0$0
Bullying Prevention$0$0$0$0$0
School District Regionalization Grants$0$0$500,000$500,000$500,000
Regionalization Bonus$0$0$0$0$0
Creative Challenge Index$0$0$0$0$0
Child Sexual Abuse Prevention$400,000$825,000$975,000$975,000$975,000
Rural School Aid$1,500,000$2,500,000$2,500,000$2,500,000$3,500,000
Summer Learning$500,000$500,000$500,000$500,000$500,000
Hate Crimes and Bias in Schools Prevention Grants$0$0$0$0$400,000
Schools of Excellence$0$0$0$0$0
Bay State Reading Institute$0$0$0$0$0
Bay State Reading Institute$0$0$0$0$0
Public School Improvement Trust Fund$0$0$0$0$0
School Safety Trust Fund$0$0$0$0$0