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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
FY23 GAA$1,218,929,907$1,218,929,907
FY22$1,134,242,791$1,087,207,831
FY21$971,416,646$870,151,827
FY20$920,353,820$805,963,576
FY19$800,739,332$690,305,780
FY18$737,876,070$623,192,557
FY17$735,373,918$607,461,949
FY16$777,375,948$630,429,500
FY15$732,707,892$590,282,999
FY14$770,821,256$616,576,085
FY13$726,109,952$571,913,036
FY12$658,442,726$510,019,739
FY11$560,943,038$422,101,546
FY10$581,900,751$429,354,605
FY09$788,723,733$576,286,479
FY08$796,439,028$573,886,525
FY07$776,379,051$539,420,947
FY06$740,519,682$501,473,388
FY05$660,592,911$431,063,730
FY04$475,784,587$301,412,717
FY03$597,498,257$370,349,919
FY02$755,626,722$458,267,760
FY01$823,575,041$490,786,019

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for K-12: Non-Chapter 70 Aid
42.4%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY23 GAA$1,218,929,907$1,218,929,907
FY23 Leg$1,218,929,907$1,218,929,907
FY23 Sen$1,064,484,954$1,064,484,954
FY23 SWM$1,053,162,954$1,053,162,954
FY23 Hou$1,193,254,620$1,193,254,620
FY23 HWM$1,188,003,620$1,188,003,620
FY23 Gov$987,763,636$987,763,636
FY22$1,134,242,791$1,087,207,831
FY22 GAA$948,755,215$909,412,083

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
Smart Growth School Cost Reimbursement (40S Payments)$521,631$500,000$500,000$750,000$750,000
Genocide Education Trust Fund$0$0$500,000$0$0
21st Century Education Trust Fund$5,216,311$5,000,000$5,000,000$5,000,000$5,000,000
Civics Education Trust Fund$1,564,893$1,500,000$1,500,000$2,000,000$2,000,000
Genocide Education Trust Fund$0$0$0$1,500,000$1,500,000
Chapter 766 Schools Reserve$166,921,946$0$0$0$0
Education Information Technology Costs$19,971,718$20,449,766$19,467,127$20,449,766$20,449,766
Office of the Secretary of Education$2,284,252$4,471,494$2,286,056$2,331,494$2,331,494
Early College Programs$5,216,311$9,548,653$10,000,000$10,000,000$10,000,000
Dept. of Elementary and Secondary Education (DESE)$12,972,901$12,491,871$12,491,871$12,491,870$12,491,871
Programs to Eliminate Racial Imbalance (METCO)$29,107,014$27,908,138$28,750,000$29,408,138$29,408,138
Education Earmarks$12,799,783$0$0$0$0
Education Capital Earmarks$4,913,765$0$0$0$0
Literacy Programs$5,215,344$4,622,582$5,662,582$4,622,582$5,662,582
Educational Improvement Project Grants$7,529,223$0$3,351,000$5,917,000$9,363,000
Civics Education$1,564,893$0$1,600,000$0$1,600,000
Financial Literacy Education$337,540$0$250,000$250,000$250,000
DESE Computer Science Education$56,279$0$0$0$0
School to Career Connecting Activities$7,824,466$7,507,675$8,000,000$8,850,000$8,650,000
Innovation Pathways$625,957$4,830,000$4,830,000$4,830,000$4,830,000
English Language Acquisition$4,733,078$3,592,726$4,592,725$4,592,725$4,592,725
Educational Services in Institutional Settings$8,794,707$8,597,963$8,597,962$8,597,963$8,597,963
Career and Technical Education$2,608,155$2,500,000$3,500,000$2,500,000$3,500,000
Adult Basic Education$52,163,108$50,049,388$60,000,000$55,250,000$60,000,000
Transportation of Pupils - Regional School Districts$85,733,839$77,801,545$77,801,545$82,178,615$82,178,615
Non-Resident Pupil Transportation$260,816$250,000$0$250,000$250,000
Homeless Student Transportation$15,074,726$22,981,479$22,981,479$21,500,000$22,981,479
AP Math and Science$3,435,263$3,292,809$3,292,809$3,392,809$3,392,809
School Lunch Program$5,544,079$5,314,176$5,314,176$5,314,176$5,314,176
School Breakfast Program$5,129,141$4,566,445$115,016,445$5,016,445$115,016,445
Special Education Circuit Breaker$389,485,089$414,619,357$441,031,605$435,031,606$441,031,605
One-Time COVID -19 Remote Learning and Student Support Grants$15,648,932$0$0$0$0
Social Emotional Learning Grants$6,259,573$0$0$6,000,000$6,000,000
Center for District and School Accountability$1,427,221$1,058,955$1,058,953$1,058,955$1,058,955
Public School Military Mitigation$1,512,730$1,300,000$1,000,000$1,450,000$1,450,000
Charter School Reimbursement$161,293,277$219,424,271$243,804,746$243,804,746$243,804,746
Education Technology Program$1,124,878$1,127,456$1,127,456$1,127,456$1,127,456
MCAS Administration$33,629,837$32,378,847$32,378,847$32,378,847$32,378,847
Assessment Consortium$573,794$0$0$550,000$550,000
Statewide College and Career Readiness Program$912,854$0$875,000$0$875,000
Targeted Intervention in Underperforming Schools$15,648,932$10,372,058$15,170,664$10,372,058$15,170,664
Extended Learning Time Grants$6,484,886$0$5,985,582$4,661,721$5,985,582
Teacher Certification Retained Revenue$2,399,503$2,300,000$2,300,000$2,300,000$2,300,000
Recovery High Schools$2,816,808$2,708,971$2,708,972$2,708,971$2,808,971
After-School and Out-of-School Grants$11,034,602$10,577,017$10,577,017$10,877,017$10,877,017
Safe and Supportive Schools$532,777$519,993$600,000$519,993$600,000
Franklin Institute of Boston$1$1$1$1$1
School of Excellence$1,564,893$1,500,000$1,600,000$2,000,000$2,000,000
YouthBuild Grants$3,129,786$2,400,000$3,000,000$3,000,000$3,000,000
Mentoring Matching Grants$1,251,915$1,200,000$1,200,000$1,500,000$1,500,000
Student Wellness School Supports$2,086,524$2,000,000$2,050,000$0$2,050,000
Teacher Diversity Initiative $0$0$15,000,000$0$15,000,000
School District Regionalization Grants$521,631$0$0$0$0
Child Sexual Abuse Prevention$1,147,588$1,100,000$1,100,000$1,250,000$2,350,000
Rural School Aid$4,173,049$4,000,000$4,000,000$5,500,000$5,500,000
Summer Learning$1,043,262$1,000,000$1,000,000$1,000,000$1,000,000
Hate Crimes and Bias in Schools Prevention Grants$417,305$400,000$400,000$400,000$400,000
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
Smart Growth School Cost Reimbursement (40S Payments)$521,631$500,000$500,000$750,000$750,000
Genocide Education Trust Fund$0$0$500,000$0$0
21st Century Education Trust Fund$5,216,311$5,000,000$5,000,000$5,000,000$5,000,000
Civics Education Trust Fund$1,564,893$1,500,000$1,500,000$2,000,000$2,000,000
Genocide Education Trust Fund$0$0$0$1,500,000$1,500,000
Chapter 766 Schools Reserve$166,921,946$0$0$0$0
Recovery High Schools$0$0$0$0$0
School-To-Work$0$0$0$0$0
Education Information Technology Costs$19,971,718$20,449,766$19,467,127$20,449,766$20,449,766
Office of the Secretary of Education$2,284,252$4,471,494$2,286,056$2,331,494$2,331,494
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$5,216,311$9,548,653$10,000,000$10,000,000$10,000,000
School Safety and Security $0$0$0$0$0
Data Sharing$0$0$0$0$0
Dept. of Elementary and Secondary Education (DESE)$12,972,901$12,491,871$12,491,871$12,491,870$12,491,871
Programs to Eliminate Racial Imbalance (METCO)$29,107,014$27,908,138$28,750,000$29,408,138$29,408,138
Education Earmarks$12,799,783$0$0$0$0
Education Capital Earmarks$4,913,765$0$0$0$0
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$5,215,344$4,622,582$5,662,582$4,622,582$5,662,582
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$7,529,223$0$3,351,000$5,917,000$9,363,000
Civics Education$1,564,893$0$1,600,000$0$1,600,000
Teaching Financial Literacy $0$0$0$0$0
Financial Literacy Education$337,540$0$250,000$250,000$250,000
DESE Computer Science Education$56,279$0$0$0$0
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$7,824,466$7,507,675$8,000,000$8,850,000$8,650,000
Innovation Pathways$625,957$4,830,000$4,830,000$4,830,000$4,830,000
Partnerships Advancing Learning Mathematics and Science (PALMS)$0$0$0$0$0
English Language Acquisition$4,733,078$3,592,726$4,592,725$4,592,725$4,592,725
Educational Services in Institutional Settings$8,794,707$8,597,963$8,597,962$8,597,963$8,597,963
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$2,608,155$2,500,000$3,500,000$2,500,000$3,500,000
Adult Basic Education$52,163,108$50,049,388$60,000,000$55,250,000$60,000,000
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$85,733,839$77,801,545$77,801,545$82,178,615$82,178,615
Non-Resident Pupil Transportation$260,816$250,000$0$250,000$250,000
Homeless Student Transportation$15,074,726$22,981,479$22,981,479$21,500,000$22,981,479
AP Math and Science$3,435,263$3,292,809$3,292,809$3,392,809$3,392,809
Grants to Junior Achievement$0$0$0$0$0
School Lunch Program$5,544,079$5,314,176$5,314,176$5,314,176$5,314,176
School Breakfast Program$5,129,141$4,566,445$115,016,445$5,016,445$115,016,445
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$0
Special Education Circuit Breaker$389,485,089$414,619,357$441,031,605$435,031,606$441,031,605
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
One-Time COVID -19 Remote Learning and Student Support Grants$15,648,932$0$0$0$0
Social Emotional Learning Grants$6,259,573$0$0$6,000,000$6,000,000
Center for District and School Accountability$1,427,221$1,058,955$1,058,953$1,058,955$1,058,955
Public School Military Mitigation$1,512,730$1,300,000$1,000,000$1,450,000$1,450,000
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$161,293,277$219,424,271$243,804,746$243,804,746$243,804,746
Innovation Schools$0$0$0$0$0
Education Technology Program$1,124,878$1,127,456$1,127,456$1,127,456$1,127,456
Education Data Warehouse and Reporting System$0$0$0$0$0
Lowell Truancy Prevention Program$0$0$0$0$0
MCAS Administration$33,629,837$32,378,847$32,378,847$32,378,847$32,378,847
Assessment Consortium$573,794$0$0$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$912,854$0$875,000$0$875,000
Targeted Intervention in Underperforming Schools$15,648,932$10,372,058$15,170,664$10,372,058$15,170,664
Leadership Academies$0$0$0$0$0
Extended Learning Time Grants$6,484,886$0$5,985,582$4,661,721$5,985,582
Teacher Certification Retained Revenue$2,399,503$2,300,000$2,300,000$2,300,000$2,300,000
Teacher Preparation and Certification$0$0$0$0$0
Recovery High Schools$2,816,808$2,708,971$2,708,972$2,708,971$2,808,971
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$11,034,602$10,577,017$10,577,017$10,877,017$10,877,017
Worcester Polytechnic Institute School of Excellence Program$0$0$0$0$0
Safe and Supportive Schools$532,777$519,993$600,000$519,993$600,000
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$1,564,893$1,500,000$1,600,000$2,000,000$2,000,000
YouthBuild Grants$3,129,786$2,400,000$3,000,000$3,000,000$3,000,000
Pioneer Valley Business Alliance$0$0$0$0$0
Mentoring Matching Grants$1,251,915$1,200,000$1,200,000$1,500,000$1,500,000
Student Wellness School Supports$2,086,524$2,000,000$2,050,000$0$2,050,000
Teacher Content Training$0$0$0$0$0
Bullying Prevention$0$0$0$0$0
Teacher Diversity Initiative $0$0$15,000,000$0$15,000,000
School District Regionalization Grants$521,631$0$0$0$0
Regionalization Bonus$0$0$0$0$0
Creative Challenge Index$0$0$0$0$0
Child Sexual Abuse Prevention$1,147,588$1,100,000$1,100,000$1,250,000$2,350,000
Rural School Aid$4,173,049$4,000,000$4,000,000$5,500,000$5,500,000
Summer Learning$1,043,262$1,000,000$1,000,000$1,000,000$1,000,000
Hate Crimes and Bias in Schools Prevention Grants$417,305$400,000$400,000$400,000$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
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