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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 SWM$726,705,655$726,705,655
FY19$718,823,677$702,205,780
FY18$649,064,312$619,592,557
FY17$647,343,502$604,361,949
FY16$684,410,584$627,329,500
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
2.0%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY20 SWM$726,705,655$726,705,655
FY20 Hou$739,648,868$739,648,868
FY20 HWM$735,213,868$735,213,868
FY20 Gov$786,808,354$786,808,354
FY19$718,823,677$702,205,780

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY19FY20 GovFY20 SWM
Smart Growth School Cost Reimbursement (40S Payments)$511,833$500,000$500,000
Education Information Technology Costs$18,662,070$18,833,481$18,833,481
Office of the Secretary of Education$2,094,573$2,189,528$2,189,528
Early College Programs$1,791,414$3,000,000$1,684,853
School Safety and Security $7,677,490$0$0
Dept. of Elementary and Secondary Education (DESE)$13,296,092$11,602,752$12,297,752
Programs to Eliminate Racial Imbalance (METCO)$22,707,539$22,142,582$22,187,582
Literacy Programs$2,125,175$2,055,419$2,055,419
Educational Improvement Project Grants$1,663,456$0$100,000
School to Career Connecting Activities$5,118,326$4,502,047$4,502,047
English Language Acquisition$2,559,163$2,281,390$2,531,390
Educational Services in Institutional Settings$7,675,735$7,680,007$7,680,007
Adult Basic Education$34,139,237$37,618,112$38,295,000
Transportation of Pupils - Regional School Districts$70,508,712$68,878,679$73,856,506
Non-Resident Pupil Transportation$255,916$250,000$250,000
Homeless Student Transportation$9,314,842$9,099,500$9,099,500
AP Math and Science$2,961,268$2,892,809$2,892,809
School Lunch Program$5,450,174$5,314,176$5,314,176
School Breakfast Program$5,032,794$4,566,445$4,566,445
Behavioral Health in Schools$7,677,490$0$0
Special Education Circuit Breaker$326,902,689$323,887,071$345,054,803
Center for District and School Accountability$913,062$925,214$925,214
Public School Military Mitigation$1,433,131$1,300,000$0
Charter School Reimbursement$92,129,875$106,000,000$100,000,000
Innovation Schools$204,733$0$0
Education Technology Program$535,354$578,231$578,231
MCAS Administration$32,895,123$32,235,270$32,235,270
Assessment Consortium$409,466$0$0
Statewide College and Career Readiness Program$716,566$0$0
Targeted Intervention in Underperforming Schools$12,862,352$26,540,589$12,555,706
Extended Learning Time Grants$14,306,328$0$13,984,884
Teacher Certification Retained Revenue$1,911,647$2,300,000$2,300,000
After-School and Out-of-School Grants$4,388,374$2,576,923$2,676,923
Safe and Supportive Schools$716,566$508,128$508,128
Franklin Institute of Boston$1$1$1
School of Excellence$1,535,498$1,500,000$1,500,000
YouthBuild Grants$2,456,797$2,400,000$2,400,000
Mentoring Matching Grants$767,749$750,000$750,000
Regionalization Bonus$58,267$0$0
Child Sexual Abuse Prevention$409,466$400,000$400,000
Rural School Aid$1,535,498$1,500,000$1,500,000
Summer Learning$511,833$0$500,000
Public School Improvement Trust Fund$0$50,000,000$0
School Safety Trust Fund$0$30,000,000$0
FY19FY20 GovFY20 SWM
Smart Growth School Cost Reimbursement (40S Payments)$511,833$500,000$500,000
Civics Education Trust Fund$0$0$0
School-To-Work$0$0$0
Education Information Technology Costs$18,662,070$18,833,481$18,833,481
Office of the Secretary of Education$2,094,573$2,189,528$2,189,528
School Safety and Security Task Force$0$0$0
ELL in Gateway Cities$0$0$0
Gateway Cities Student Support Counselors$0$0$0
Gateway Cities Career Academies$0$0$0
Gateway Cities Early Literacy Programs$0$0$0
Innovation Fund$0$0$0
Drop Out Re-Engagement Centers$0$0$0
Early College Initiative$0$0$0
STEM Teacher Corps$0$0$0
Early College Programs$1,791,414$3,000,000$1,684,853
School Safety and Security $7,677,490$0$0
Data Sharing$0$0$0
Dept. of Elementary and Secondary Education (DESE)$13,296,092$11,602,752$12,297,752
Programs to Eliminate Racial Imbalance (METCO)$22,707,539$22,142,582$22,187,582
Attracting Excellence To Teach$0$0$0
Charter School Grants$0$0$0
One-Time Payment to USED$0$0$0
Bay State Reading Institute$0$0$0
Charter School Facilities Grant$0$0$0
Literacy Programs$2,125,175$2,055,419$2,055,419
Magnet Educational Programs$0$0$0
Equal Education Improvement Fund$0$0$0
Program Evaluation$0$0$0
Substance Abuse Counselors$0$0$0
Teacher Quality Investment$0$0$0
Certificate of Occupational Proficiency$0$0$0
Educational Improvement Project Grants$1,663,456$0$100,000
Civics Education$0$0$0
DESE Computer Science Education$0$0$0
Essex Agricultural Institute State Share$0$0$0
School-to-Work Programs Matching Grants$0$0$0
School to Career Connecting Activities$5,118,326$4,502,047$4,502,047
Partnerships Advancing Learning Mathematics and Science (PALMS)$0$0$0
English Language Acquisition$2,559,163$2,281,390$2,531,390
Educational Services in Institutional Settings$7,675,735$7,680,007$7,680,007
Special Education For State Wards$0$0$0
Kindergarten Development Grants$0$0$0
Early Literacy Grants$0$0$0
Reading Recovery$0$0$0
School Link Services$0$0$0
Career and Technical Education$0$0$0
Adult Basic Education$34,139,237$37,618,112$38,295,000
Skills Training Center - Cambridge$0$0$0
School Transportation Reimbursements$0$0$0
Homeless Student Transportation$0$0$0
Transportation of Pupils - Regional School Districts$70,508,712$68,878,679$73,856,506
Non-Resident Pupil Transportation$255,916$250,000$250,000
Homeless Student Transportation$9,314,842$9,099,500$9,099,500
AP Math and Science$2,961,268$2,892,809$2,892,809
Grants to Junior Achievement$0$0$0
School Lunch Program$5,450,174$5,314,176$5,314,176
School Breakfast Program$5,032,794$4,566,445$4,566,445
School Breakfast Program - Universal Eligibility$0$0$0
School Breakfast Grants$0$0$0
Summer Food Grants$0$0$0
State Wards Tuition Reimbursement$0$0$0
Behavioral Health in Schools$7,677,490$0$0
Special Education Circuit Breaker$326,902,689$323,887,071$345,054,803
Special Education Oversight$0$0$0
Low-Income Student Supports$0$0$0
Educational Improvement Audits$0$0$0
Reduce Class Size K-3$0$0$0
Special Education Loan Pool$0$0$0
Center for District and School Accountability$913,062$925,214$925,214
Public School Military Mitigation$1,433,131$1,300,000$0
K-3 Class Size Reduction for Low Income Districts$0$0$0
Financial Literacy Program$0$0$0
Educator Evaluation System Implementation$0$0$0
School Safety and Supports$0$0$0
School Choice Reimbursements$0$0$0
Charter School Reimbursement$92,129,875$106,000,000$100,000,000
Innovation Schools$204,733$0$0
Education Technology Program$535,354$578,231$578,231
Education Data Warehouse and Reporting System$0$0$0
Lowell Truancy Prevention Program$0$0$0
MCAS Administration$32,895,123$32,235,270$32,235,270
Assessment Consortium$409,466$0$0
MCAS Low-Scoring Student Support$0$0$0
Certificate of Occupational Proficiency$0$0$0
Statewide College and Career Readiness Program$716,566$0$0
Targeted Intervention in Underperforming Schools$12,862,352$26,540,589$12,555,706
Leadership Academies$0$0$0
Extended Learning Time Grants$14,306,328$0$13,984,884
Teacher Certification Retained Revenue$1,911,647$2,300,000$2,300,000
Teacher Preparation and Certification$0$0$0
Teaching and Learning Survey$0$0$0
Citizen Schools Matching Grants$0$0$0
After-School and Out-of-School Grants$4,388,374$2,576,923$2,676,923
Worcester Polytechnic Institute School of Excellence Program$0$0$0
Safe and Supportive Schools$716,566$508,128$508,128
Alternative Education Grants$0$0$0
Mass Ed On-Line Program$0$0$0
Franklin Institute of Boston$1$1$1
Advanced Placement Courses$0$0$0
Gifted and Talented Children$0$0$0
School of Excellence$1,535,498$1,500,000$1,500,000
YouthBuild Grants$2,456,797$2,400,000$2,400,000
Pioneer Valley Business Alliance$0$0$0
Mentoring Matching Grants$767,749$750,000$750,000
Student Wellness School Supports$0$0$0
Teacher Content Training$0$0$0
Bullying Prevention$0$0$0
School District Regionalization Grants$0$0$0
Regionalization Bonus$58,267$0$0
Creative Challenge Index$0$0$0
Child Sexual Abuse Prevention$409,466$400,000$400,000
Rural School Aid$1,535,498$1,500,000$1,500,000
Summer Learning$511,833$0$500,000
Schools of Excellence$0$0$0
Bay State Reading Institute$0$0$0
Bay State Reading Institute$0$0$0
Public School Improvement Trust Fund$0$50,000,000$0
School Safety Trust Fund$0$30,000,000$0