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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
FY21 Gov$799,792,210$799,792,210
FY20$841,783,490$821,837,311
FY19$721,925,356$690,305,780
FY18$665,244,379$623,192,557
FY17$663,023,070$607,461,949
FY16$700,842,617$630,429,500
FY15$660,631,495$590,282,999
FY14$694,953,658$616,576,085
FY13$654,643,036$571,913,036
FY12$593,635,915$510,019,739
FY11$505,732,572$422,101,546
FY10$524,627,535$429,354,605
FY09$711,094,096$576,286,479
FY08$718,050,017$573,886,525
FY07$699,964,431$539,420,947
FY06$667,634,498$501,473,388
FY05$595,574,469$431,063,730
FY04$428,955,788$301,412,717
FY03$538,689,867$370,349,919
FY02$681,254,637$458,267,760
FY01$742,515,185$490,786,019
  • See Changes in Funding
Between and
Funding for K-12: Non-Chapter 70 Aid
17.2%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY21 Gov$799,792,210$799,792,210
FY20$841,783,490$821,837,311

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY18FY19FY20FY21 Gov
Smart Growth School Cost Reimbursement (40S Payments)$266,870$522,903$512,135$500,000
21st Century Education Trust Fund$0$0$10,242,702$10,000,000
Civics Education Trust Fund$0$0$1,536,405$0
Recovery High Schools$3,842,921$0$0$0
Education Information Technology Costs$19,098,943$19,065,694$19,290,574$19,353,935
Office of the Secretary of Education$2,153,036$2,139,874$2,242,668$2,234,159
ELL in Gateway Cities$266,870$0$0$0
Early College Programs$0$1,830,159$2,560,676$3,000,000
School Safety and Security?$0$0$9,730,567$0
Dept. of Elementary and Secondary Education (DESE)$15,055,462$13,583,661$12,596,221$11,796,260
Programs to Eliminate Racial Imbalance (METCO)$22,035,503$23,198,659$24,812,946$24,180,325
Bay State Reading Institute$362,409$0$0$0
Literacy Programs$1,811,411$2,171,139$2,863,264$1,756,261
Educational Improvement Project Grants$0$1,699,433$2,773,212$0
Civics Education$0$0$1,024,270$0
Financial Literacy Education$0$0$256,068$0
DESE Computer Science Education$0$0$1,024,270$0
School to Career Connecting Activities$3,793,817$5,229,026$5,594,612$5,002,363
English Language Acquisition$913,221$2,614,513$3,617,159$2,544,342
Educational Services in Institutional Settings$8,044,116$7,841,746$7,866,403$7,712,910
Career and Technical Education$0$0$512,135$1,500,000
Adult Basic Education$31,631,913$34,877,603$42,041,172$40,606,882
Transportation of Pupils - Regional School Districts$65,672,317$72,033,679$83,011,466$75,856,506
Non-Resident Pupil Transportation$258,863$261,451$256,068$250,000
Homeless Student Transportation$8,646,039$9,516,304$13,417,428$11,099,500
AP Math and Science$2,767,767$3,025,315$2,963,018$2,892,809
School Lunch Program$5,672,766$5,568,051$5,443,152$5,314,176
School Breakfast Program$4,981,328$5,141,644$5,056,254$4,566,445
Behavioral Health in Schools$0$0$9,730,567$0
Special Education Circuit Breaker$313,551,590$333,972,960$355,578,834$362,451,631
Center for District and School Accountability$950,399$932,810$947,669$936,513
Public School Military Mitigation$1,494,469$1,464,127$1,459,585$1,300,000
Charter School Reimbursement$88,600,679$94,122,466$122,912,427$138,200,000
Innovation Schools$176,134$209,161$0$0
Education Technology Program$555,602$546,933$592,265$1,078,231
MCAS Administration$28,815,796$33,606,581$33,017,627$33,456,123
Assessment Consortium$213,496$418,322$563,349$0
Statewide College and Career Readiness Program$747,235$732,064$716,989$0
Targeted Intervention in Underperforming Schools$7,693,490$13,140,540$12,860,436$12,577,049
Extended Learning Time Grants$14,918,638$14,615,746$14,324,299$3,988,087
Teacher Certification Retained Revenue$1,864,189$1,952,992$2,355,822$2,300,000
Recovery High Schools$0$3,241,996$3,175,238$2,600,000
After-School and Out-of-School Grants$3,762,860$4,483,286$8,698,024$2,577,017
Safe and Supportive Schools$533,739$732,064$520,460$510,685
Franklin Institute of Boston$1$1$1$1
School of Excellence$1,494,469$1,568,708$1,536,405$1,500,000
YouthBuild Grants$1,868,087$2,509,932$2,458,249$2,400,000
Mentoring Matching Grants$507,052$784,354$1,024,270$1,000,000
Student Wellness School Supports$0$0$2,048,540$0
School District Regionalization Grants$0$0$512,135$500,000
Regionalization Bonus$60,761$59,527$0$0
Child Sexual Abuse Prevention$160,122$418,322$998,663$250,000
Rural School Aid$0$1,568,708$3,584,946$1,500,000
Summer Learning$0$522,903$512,135$500,000
Hate Crimes and Bias in Schools Prevention Grants$0$0$409,708$0
FY18FY19FY20FY21 Gov
Smart Growth School Cost Reimbursement (40S Payments)$266,870$522,903$512,135$500,000
21st Century Education Trust Fund$0$0$10,242,702$10,000,000
Civics Education Trust Fund$0$0$1,536,405$0
Recovery High Schools$3,842,921$0$0$0
School-To-Work$0$0$0$0
Education Information Technology Costs$19,098,943$19,065,694$19,290,574$19,353,935
Office of the Secretary of Education$2,153,036$2,139,874$2,242,668$2,234,159
School Safety and Security Task Force$0$0$0$0
ELL in Gateway Cities$266,870$0$0$0
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$1,830,159$2,560,676$3,000,000
School Safety and Security?$0$0$9,730,567$0
Data Sharing$0$0$0$0
Dept. of Elementary and Secondary Education (DESE)$15,055,462$13,583,661$12,596,221$11,796,260
Programs to Eliminate Racial Imbalance (METCO)$22,035,503$23,198,659$24,812,946$24,180,325
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$362,409$0$0$0
Charter School Facilities Grant$0$0$0$0
Literacy Programs$1,811,411$2,171,139$2,863,264$1,756,261
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
Educational Improvement Project Grants$0$1,699,433$2,773,212$0
Civics Education$0$0$1,024,270$0
Teaching Financial Literacy $0$0$0$0
Financial Literacy Education$0$0$256,068$0
DESE Computer Science Education$0$0$1,024,270$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$3,793,817$5,229,026$5,594,612$5,002,363
Partnerships Advancing Learning Mathematics and Science (PALMS)$0$0$0$0
English Language Acquisition$913,221$2,614,513$3,617,159$2,544,342
Educational Services in Institutional Settings$8,044,116$7,841,746$7,866,403$7,712,910
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
Career and Technical Education$0$0$512,135$1,500,000
Adult Basic Education$31,631,913$34,877,603$42,041,172$40,606,882
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$65,672,317$72,033,679$83,011,466$75,856,506
Non-Resident Pupil Transportation$258,863$261,451$256,068$250,000
Homeless Student Transportation$8,646,039$9,516,304$13,417,428$11,099,500
AP Math and Science$2,767,767$3,025,315$2,963,018$2,892,809
Grants to Junior Achievement$0$0$0$0
School Lunch Program$5,672,766$5,568,051$5,443,152$5,314,176
School Breakfast Program$4,981,328$5,141,644$5,056,254$4,566,445
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
Behavioral Health in Schools$0$0$9,730,567$0
Special Education Circuit Breaker$313,551,590$333,972,960$355,578,834$362,451,631
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$950,399$932,810$947,669$936,513
Public School Military Mitigation$1,494,469$1,464,127$1,459,585$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$88,600,679$94,122,466$122,912,427$138,200,000
Innovation Schools$176,134$209,161$0$0
Education Technology Program$555,602$546,933$592,265$1,078,231
Education Data Warehouse and Reporting System$0$0$0$0
Lowell Truancy Prevention Program$0$0$0$0
MCAS Administration$28,815,796$33,606,581$33,017,627$33,456,123
Assessment Consortium$213,496$418,322$563,349$0
MCAS Low-Scoring Student Support$0$0$0$0
Certificate of Occupational Proficiency$0$0$0$0
Statewide College and Career Readiness Program$747,235$732,064$716,989$0
Targeted Intervention in Underperforming Schools$7,693,490$13,140,540$12,860,436$12,577,049
Leadership Academies$0$0$0$0
Extended Learning Time Grants$14,918,638$14,615,746$14,324,299$3,988,087
Teacher Certification Retained Revenue$1,864,189$1,952,992$2,355,822$2,300,000
Teacher Preparation and Certification$0$0$0$0
Recovery High Schools$0$3,241,996$3,175,238$2,600,000
Teaching and Learning Survey$0$0$0$0
Citizen Schools Matching Grants$0$0$0$0
After-School and Out-of-School Grants$3,762,860$4,483,286$8,698,024$2,577,017
Worcester Polytechnic Institute School of Excellence Program$0$0$0$0
Safe and Supportive Schools$533,739$732,064$520,460$510,685
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$1,494,469$1,568,708$1,536,405$1,500,000
YouthBuild Grants$1,868,087$2,509,932$2,458,249$2,400,000
Pioneer Valley Business Alliance$0$0$0$0
Mentoring Matching Grants$507,052$784,354$1,024,270$1,000,000
Student Wellness School Supports$0$0$2,048,540$0
Teacher Content Training$0$0$0$0
Bullying Prevention$0$0$0$0
School District Regionalization Grants$0$0$512,135$500,000
Regionalization Bonus$60,761$59,527$0$0
Creative Challenge Index$0$0$0$0
Child Sexual Abuse Prevention$160,122$418,322$998,663$250,000
Rural School Aid$0$1,568,708$3,584,946$1,500,000
Summer Learning$0$522,903$512,135$500,000
Hate Crimes and Bias in Schools Prevention Grants$0$0$409,708$0
Schools of Excellence$0$0$0$0
Bay State Reading Institute$0$0$0$0
Bay State Reading Institute$0$0$0$0
Public School Improvement Trust Fund$0$0$0$0
School Safety Trust Fund$0$0$0$0