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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
FY22$909,412,083$909,412,083
FY21$884,281,287$870,968,575
FY20$828,337,842$805,963,576
FY19$720,698,080$690,305,780
FY18$664,129,422$623,192,557
FY17$661,885,644$607,461,949
FY16$699,684,907$630,429,500
FY15$659,460,498$590,282,999
FY14$693,763,742$616,576,085
FY13$653,522,141$571,913,036
FY12$592,619,477$510,019,739
FY11$504,866,645$422,101,546
FY10$523,729,255$429,354,605
FY09$709,876,543$576,286,479
FY08$716,820,554$573,886,525
FY07$698,765,935$539,420,947
FY06$666,491,358$501,473,388
FY05$594,554,712$431,063,730
FY04$428,221,320$301,412,717
FY03$537,767,509$370,349,919
FY02$680,088,177$458,267,760
FY01$741,243,833$490,786,019

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for K-12: Non-Chapter 70 Aid
26.9%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY22 GAA$909,412,083$909,412,083
FY22 Leg$909,412,083$909,412,083
FY22 Sen$863,419,415$863,419,415
FY22 SWM$854,077,415$854,077,415
FY22 Hou$878,368,801$878,368,801
FY22 HWM$873,493,801$873,493,801
FY22 Gov$802,815,088$802,815,088
FY21$884,281,287$870,968,575

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY18FY19FY20FY21FY22
Smart Growth School Cost Reimbursement (40S Payments)$266,422$522,014$513,880$507,642$500,000
21st Century Education Trust Fund$0$0$10,277,609$0$5,000,000
Civics Education Trust Fund$0$0$1,541,641$1,522,927$1,500,000
Recovery High Schools$3,836,480$0$0$0$0
Education Information Technology Costs$19,066,933$19,033,283$19,356,315$19,121,350$19,143,528
Office of the Secretary of Education$2,149,427$2,136,236$2,250,311$2,222,995$2,189,528
ELL in Gateway Cities$266,422$0$0$0$0
Early College Programs$0$1,827,048$2,569,402$2,538,212$5,000,000
School Safety and Security $0$0$9,763,728$0$0
Dept. of Elementary and Secondary Education (DESE)$15,030,229$13,560,569$12,639,149$12,930,933$12,096,261
Programs to Eliminate Racial Imbalance (METCO)$21,998,572$23,159,221$24,435,911$26,447,288$27,900,000
Bay State Reading Institute$361,801$0$0$0$0
Literacy Programs$1,808,375$2,167,448$2,873,022$2,492,251$4,999,073
Educational Improvement Project Grants$0$1,696,544$2,782,663$0$7,217,000
Civics Education$0$0$1,027,761$1,015,285$1,500,000
Financial Literacy Education$0$0$256,940$253,821$250,000
DESE Computer Science Education$0$0$1,027,761$1,015,285$0
School to Career Connecting Activities$3,787,459$5,220,137$5,613,678$6,497,824$7,500,000
Innovation Pathways$0$0$0$0$600,000
English Language Acquisition$911,691$2,610,068$3,629,486$4,602,768$4,536,806
Educational Services in Institutional Settings$8,030,634$7,828,415$7,893,211$8,558,859$8,430,007
Career and Technical Education$0$0$513,880$1,522,927$2,500,000
Adult Basic Education$31,578,898$34,818,310$42,184,446$47,093,992$50,000,000
Transportation of Pupils - Regional School Districts$65,562,250$71,911,221$83,294,365$83,434,711$82,178,615
Non-Resident Pupil Transportation$258,430$261,007$256,940$253,821$250,000
Homeless Student Transportation$8,631,548$9,500,126$13,463,154$13,655,182$14,449,605
AP Math and Science$2,763,128$3,020,172$2,973,116$3,343,139$3,292,809
School Lunch Program$5,663,259$5,558,585$5,461,702$5,395,403$5,314,176
School Breakfast Program$4,972,979$5,132,903$5,073,485$10,321,839$4,916,445
Behavioral Health in Schools$0$0$6,666,229$3,059,899$0
Special Education Circuit Breaker$313,026,074$333,405,204$344,549,201$362,523,307$373,333,860
One-Time COVID -19 Remote Learning and Student Support Grants$0$0$0$53,871,019$15,000,000
Social Emotional Learning Grants$0$0$0$0$6,000,000
Center for District and School Accountability$948,806$931,224$950,899$1,032,049$1,017,455
Public School Military Mitigation$1,491,965$1,461,638$1,464,559$1,421,399$1,450,000
Charter School Reimbursement$88,452,183$93,962,457$123,331,307$119,151,696$154,604,742
Innovation Schools$175,839$208,805$0$0$0
Education Technology Program$554,671$546,003$594,283$587,069$1,078,231
MCAS Administration$28,767,501$33,549,450$33,130,150$32,727,985$32,235,270
Assessment Consortium$213,138$417,611$565,268$203,057$550,000
Statewide College and Career Readiness Program$745,982$730,819$719,433$888,374$875,000
Targeted Intervention in Underperforming Schools$7,680,596$13,118,201$12,904,264$14,292,216$15,000,000
Extended Learning Time Grants$14,893,634$14,590,900$14,373,116$9,465,760$6,215,970
Teacher Certification Retained Revenue$1,861,065$1,949,672$2,363,850$2,335,155$2,300,000
Recovery High Schools$0$3,236,485$3,186,059$2,741,269$2,700,000
After-School and Out-of-School Grants$3,756,554$4,475,665$8,624,890$11,515,379$10,577,017
Safe and Supportive Schools$532,844$730,819$522,234$518,490$510,684
Franklin Institute of Boston$1$1$1$1$1
School of Excellence$1,491,965$1,566,041$1,541,641$1,522,927$1,500,000
YouthBuild Grants$1,864,956$2,505,666$2,466,626$3,045,855$3,000,000
Mentoring Matching Grants$506,202$783,020$1,027,761$1,015,285$1,200,000
Student Wellness School Supports$0$0$2,055,522$2,030,570$2,000,000
School District Regionalization Grants$0$0$513,880$507,642$500,000
Regionalization Bonus$60,659$59,426$0$0$0
Child Sexual Abuse Prevention$159,853$417,611$1,002,067$609,171$1,100,000
Rural School Aid$0$1,566,041$3,597,163$3,045,855$4,000,000
Summer Learning$0$522,014$513,880$1,015,285$1,000,000
Hate Crimes and Bias in Schools Prevention Grants$0$0$0$406,114$400,000
FY18FY19FY20FY21FY22
Smart Growth School Cost Reimbursement (40S Payments)$266,422$522,014$513,880$507,642$500,000
21st Century Education Trust Fund$0$0$10,277,609$0$5,000,000
Civics Education Trust Fund$0$0$1,541,641$1,522,927$1,500,000
Recovery High Schools$3,836,480$0$0$0$0
School-To-Work$0$0$0$0$0
Education Information Technology Costs$19,066,933$19,033,283$19,356,315$19,121,350$19,143,528
Office of the Secretary of Education$2,149,427$2,136,236$2,250,311$2,222,995$2,189,528
School Safety and Security Task Force$0$0$0$0$0
ELL in Gateway Cities$266,422$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$0$1,827,048$2,569,402$2,538,212$5,000,000
School Safety and Security $0$0$9,763,728$0$0
Data Sharing$0$0$0$0$0
Dept. of Elementary and Secondary Education (DESE)$15,030,229$13,560,569$12,639,149$12,930,933$12,096,261
Programs to Eliminate Racial Imbalance (METCO)$21,998,572$23,159,221$24,435,911$26,447,288$27,900,000
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$361,801$0$0$0$0
Charter School Facilities Grant$0$0$0$0$0
Literacy Programs$1,808,375$2,167,448$2,873,022$2,492,251$4,999,073
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$0$1,696,544$2,782,663$0$7,217,000
Civics Education$0$0$1,027,761$1,015,285$1,500,000
Teaching Financial Literacy $0$0$0$0$0
Financial Literacy Education$0$0$256,940$253,821$250,000
DESE Computer Science Education$0$0$1,027,761$1,015,285$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$3,787,459$5,220,137$5,613,678$6,497,824$7,500,000
Innovation Pathways$0$0$0$0$600,000
Partnerships Advancing Learning Mathematics and Science (PALMS)$0$0$0$0$0
English Language Acquisition$911,691$2,610,068$3,629,486$4,602,768$4,536,806
Educational Services in Institutional Settings$8,030,634$7,828,415$7,893,211$8,558,859$8,430,007
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$513,880$1,522,927$2,500,000
Adult Basic Education$31,578,898$34,818,310$42,184,446$47,093,992$50,000,000
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$65,562,250$71,911,221$83,294,365$83,434,711$82,178,615
Non-Resident Pupil Transportation$258,430$261,007$256,940$253,821$250,000
Homeless Student Transportation$8,631,548$9,500,126$13,463,154$13,655,182$14,449,605
AP Math and Science$2,763,128$3,020,172$2,973,116$3,343,139$3,292,809
Grants to Junior Achievement$0$0$0$0$0
School Lunch Program$5,663,259$5,558,585$5,461,702$5,395,403$5,314,176
School Breakfast Program$4,972,979$5,132,903$5,073,485$10,321,839$4,916,445
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$6,666,229$3,059,899$0
Special Education Circuit Breaker$313,026,074$333,405,204$344,549,201$362,523,307$373,333,860
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$0$0$0$53,871,019$15,000,000
Social Emotional Learning Grants$0$0$0$0$6,000,000
Center for District and School Accountability$948,806$931,224$950,899$1,032,049$1,017,455
Public School Military Mitigation$1,491,965$1,461,638$1,464,559$1,421,399$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$88,452,183$93,962,457$123,331,307$119,151,696$154,604,742
Innovation Schools$175,839$208,805$0$0$0
Education Technology Program$554,671$546,003$594,283$587,069$1,078,231
Education Data Warehouse and Reporting System$0$0$0$0$0
Lowell Truancy Prevention Program$0$0$0$0$0
MCAS Administration$28,767,501$33,549,450$33,130,150$32,727,985$32,235,270
Assessment Consortium$213,138$417,611$565,268$203,057$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$745,982$730,819$719,433$888,374$875,000
Targeted Intervention in Underperforming Schools$7,680,596$13,118,201$12,904,264$14,292,216$15,000,000
Leadership Academies$0$0$0$0$0
Extended Learning Time Grants$14,893,634$14,590,900$14,373,116$9,465,760$6,215,970
Teacher Certification Retained Revenue$1,861,065$1,949,672$2,363,850$2,335,155$2,300,000
Teacher Preparation and Certification$0$0$0$0$0
Recovery High Schools$0$3,236,485$3,186,059$2,741,269$2,700,000
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$3,756,554$4,475,665$8,624,890$11,515,379$10,577,017
Worcester Polytechnic Institute School of Excellence Program$0$0$0$0$0
Safe and Supportive Schools$532,844$730,819$522,234$518,490$510,684
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$1,491,965$1,566,041$1,541,641$1,522,927$1,500,000
YouthBuild Grants$1,864,956$2,505,666$2,466,626$3,045,855$3,000,000
Pioneer Valley Business Alliance$0$0$0$0$0
Mentoring Matching Grants$506,202$783,020$1,027,761$1,015,285$1,200,000
Student Wellness School Supports$0$0$2,055,522$2,030,570$2,000,000
Teacher Content Training$0$0$0$0$0
Bullying Prevention$0$0$0$0$0
School District Regionalization Grants$0$0$513,880$507,642$500,000
Regionalization Bonus$60,659$59,426$0$0$0
Creative Challenge Index$0$0$0$0$0
Child Sexual Abuse Prevention$159,853$417,611$1,002,067$609,171$1,100,000
Rural School Aid$0$1,566,041$3,597,163$3,045,855$4,000,000
Summer Learning$0$522,014$513,880$1,015,285$1,000,000
Hate Crimes and Bias in Schools Prevention Grants$0$0$0$406,114$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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