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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
FY18 Sen$626,825,330$626,825,330
FY17$619,558,478$605,528,184
FY16$654,761,723$628,529,500
FY15$620,090,893$591,266,950
FY14$652,021,135$617,276,085
FY13$614,010,208$572,388,036
FY12$556,696,993$510,419,739
FY11$474,383,154$422,501,546
FY10$492,466,550$430,075,605
FY09$667,893,389$577,592,479
FY08$674,748,510$575,461,525
FY07$658,385,400$541,420,947
FY06$625,656,185$501,473,388
FY05$558,127,016$431,063,730
FY04$401,984,683$301,412,717
FY03$504,819,101$370,349,919
FY02$638,898,673$458,611,401
FY01$698,351,465$492,565,419
  • See Changes in Funding
Between and
Funding for K-12: Non-Chapter 70 Aid
8.2%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 Sen$626,825,330$626,825,330
FY18 SWM$617,605,330$617,605,330
FY18 Hou$610,204,636$610,204,636
FY18 HWM$603,029,614$603,029,614
FY18 Gov$602,467,111$602,467,111
FY17$619,558,478$605,528,184

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY17FY18 GovFY18 HouFY18 Sen
Smart Growth School Cost Reimbursement (40S Payments)$255,793$250,000$250,000$500,000
Education Information Technology Costs$18,157,343$18,641,906$18,341,906$18,741,906
Office of the Secretary of Education$2,122,831$2,079,317$2,079,318$2,079,317
ELL in Gateway Cities$0$0$1,000,000$500,000
Inclusive Concurrent Enrollment$1,193,257$1,143,979$1,416,235$1,143,979
Dept. of Elementary and Secondary Education (DESE)$12,762,426$11,769,863$13,459,864$12,769,863
Programs to Eliminate Racial Imbalance (METCO)$21,120,878$20,642,582$21,142,582$22,000,000
Bay State Reading Institute$136,422$0$400,000$250,000
Literacy Programs$1,657,536$1,549,389$1,749,389$1,950,000
School to Career Connecting Activities$3,068,232$3,468,763$2,950,000$3,285,000
English Language Acquisition$1,784,390$881,954$881,953$881,954
Educational Services in Institutional Settings$8,314,789$7,777,420$7,768,688$7,768,688
Adult Basic Education$29,491,937$28,482,377$28,982,378$30,800,000
Transportation of Pupils - Regional School Districts$62,434,877$61,021,000$62,021,000$62,271,000
Non-Resident Pupil Transportation$255,793$250,000$250,000$250,000
Homeless Student Transportation$8,543,472$8,350,000$8,350,000$8,350,000
AP Math and Science$2,762,560$2,673,000$2,672,999$2,673,000
School Lunch Program$5,552,731$5,426,986$5,426,986$5,426,986
School Breakfast Program$4,523,766$4,416,446$4,666,445$4,416,446
Special Education Circuit Breaker$283,705,879$277,281,180$281,281,181$294,390,396
Center for District and School Accountability$910,951$890,322$890,323$890,322
Public School Military Mitigation$1,330,121$1,300,000$500,000$1,300,000
Charter School Reimbursement$82,365,212$80,500,000$80,500,000$83,500,000
Innovation Schools$0$0$0$315,000
Education Technology Program$788,333$788,088$788,087$788,088
MCAS Administration$35,270,505$31,094,275$31,094,275$27,094,275
Assessment Consortium$0$0$0$400,000
Statewide College and Career Readiness Program$238,740$0$700,000$0
Targeted Intervention in Underperforming Schools$7,562,375$9,352,168$7,307,165$7,457,168
Extended Learning Time Grants$14,502,957$14,175,592$14,175,592$14,175,592
Teacher Certification Retained Revenue$1,786,812$1,746,349$1,746,349$1,746,349
After-School and Out-of-School Grants$2,291,903$1,999,154$2,955,000$3,745,000
Safe and Supportive Schools$409,268$400,000$500,000$500,000
Franklin Institute of Boston$1$1$1$1
School of Excellence$0$0$1,400,000$0
YouthBuild Grants$2,046,341$2,000,000$2,000,000$2,250,000
Mentoring Matching Grants$511,585$500,000$500,000$600,000
Regionalization Bonus$112,549$65,000$56,920$65,000
Child Sexual Abuse Prevention$153,476$150,000$0$150,000
Schools of Excellence$1,432,438$1,400,000$0$1,400,000
FY17FY18 GovFY18 HouFY18 Sen
Smart Growth School Cost Reimbursement (40S Payments)$255,793$250,000$250,000$500,000
School-To-Work$0$0$0$0
Education Information Technology Costs$18,157,343$18,641,906$18,341,906$18,741,906
Office of the Secretary of Education$2,122,831$2,079,317$2,079,318$2,079,317
School Safety and Security Task Force$0$0$0$0
ELL in Gateway Cities$0$0$1,000,000$500,000
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
Data Sharing$0$0$0$0
Inclusive Concurrent Enrollment$1,193,257$1,143,979$1,416,235$1,143,979
Dept. of Elementary and Secondary Education (DESE)$12,762,426$11,769,863$13,459,864$12,769,863
Programs to Eliminate Racial Imbalance (METCO)$21,120,878$20,642,582$21,142,582$22,000,000
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$136,422$0$400,000$250,000
Charter School Facilities Grant$0$0$0$0
Literacy Programs$1,657,536$1,549,389$1,749,389$1,950,000
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$3,068,232$3,468,763$2,950,000$3,285,000
Partnerships Advancing Learning Mathematics and Science (PALMS)$0$0$0$0
English Language Acquisition$1,784,390$881,954$881,953$881,954
Educational Services in Institutional Settings$8,314,789$7,777,420$7,768,688$7,768,688
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$29,491,937$28,482,377$28,982,378$30,800,000
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$62,434,877$61,021,000$62,021,000$62,271,000
Non-Resident Pupil Transportation$255,793$250,000$250,000$250,000
Homeless Student Transportation$8,543,472$8,350,000$8,350,000$8,350,000
AP Math and Science$2,762,560$2,673,000$2,672,999$2,673,000
Grants to Junior Achievement$0$0$0$0
School Lunch Program$5,552,731$5,426,986$5,426,986$5,426,986
School Breakfast Program$4,523,766$4,416,446$4,666,445$4,416,446
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$283,705,879$277,281,180$281,281,181$294,390,396
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$910,951$890,322$890,323$890,322
Public School Military Mitigation$1,330,121$1,300,000$500,000$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$82,365,212$80,500,000$80,500,000$83,500,000
Innovation Schools$0$0$0$315,000
Education Technology Program$788,333$788,088$788,087$788,088
Education Data Warehouse and Reporting System$0$0$0$0
Lowell Truancy Prevention Program$0$0$0$0
MCAS Administration$35,270,505$31,094,275$31,094,275$27,094,275
Assessment Consortium$0$0$0$400,000
MCAS Low-Scoring Student Support$0$0$0$0
Certificate of Occupational Proficiency$0$0$0$0
Statewide College and Career Readiness Program$238,740$0$700,000$0
Targeted Intervention in Underperforming Schools$7,562,375$9,352,168$7,307,165$7,457,168
Leadership Academies$0$0$0$0
Extended Learning Time Grants$14,502,957$14,175,592$14,175,592$14,175,592
Inclusive Concurrent Enrollment$0$0$0$0
Teacher Certification Retained Revenue$1,786,812$1,746,349$1,746,349$1,746,349
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$2,291,903$1,999,154$2,955,000$3,745,000
Worcester Polytechnic Institute School of Excellence Program$0$0$0$0
Safe and Supportive Schools$409,268$400,000$500,000$500,000
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$0$1,400,000$0
YouthBuild Grants$2,046,341$2,000,000$2,000,000$2,250,000
Pioneer Valley Business Alliance$0$0$0$0
Mentoring Matching Grants$511,585$500,000$500,000$600,000
Teacher Content Training$0$0$0$0
Bullying Prevention$0$0$0$0
Regionalization Bonus$112,549$65,000$56,920$65,000
Creative Challenge Index$0$0$0$0
Child Sexual Abuse Prevention$153,476$150,000$0$150,000
Schools of Excellence$1,432,438$1,400,000$0$1,400,000
Bay State Reading Institute$0$0$0$0
Bay State Reading Institute$0$0$0$0