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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 HWM$873,493,801$873,493,801
FY21$884,281,286$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
  • See Changes in Funding
Between and
Funding for K-12: Non-Chapter 70 Aid
23.4%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY22 HWM$873,493,801$873,493,801
FY22 Gov$802,815,088$802,815,088
FY21$884,281,286$870,968,575

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY20FY21FY22 GovFY22 HWM
Smart Growth School Cost Reimbursement (40S Payments)$513,880$507,642$500,000$500,000
21st Century Education Trust Fund$10,277,609$0$0$5,000,000
Civics Education Trust Fund$1,541,641$1,522,927$1,500,000$1,500,000
Education Information Technology Costs$19,356,315$19,121,350$19,143,528$19,143,528
Office of the Secretary of Education$2,250,311$2,222,995$2,189,528$2,189,528
Early College Programs$2,569,402$2,538,212$2,500,000$2,500,000
School Safety and Security $9,763,728$0$0$0
Dept. of Elementary and Secondary Education (DESE)$12,639,149$12,930,933$11,796,260$11,796,261
Programs to Eliminate Racial Imbalance (METCO)$24,435,911$26,447,288$25,600,000$26,600,000
Literacy Programs$2,873,022$2,492,251$0$-1,245,872
Educational Improvement Project Grants$2,782,663$0$0$100,000
Civics Education$1,027,761$1,015,285$0$1,000,000
Financial Literacy Education$256,940$253,821$0$250,000
DESE Computer Science Education$1,027,761$1,015,285$0$0
School to Career Connecting Activities$5,613,678$6,497,824$6,000,000$7,000,000
English Language Acquisition$3,629,486$4,602,768$4,300,603$8,837,409
Educational Services in Institutional Settings$7,893,211$8,558,859$7,973,837$8,430,007
Career and Technical Education$513,880$1,522,927$1,500,000$2,500,000
Adult Basic Education$42,184,446$47,093,992$40,606,883$50,000,000
Transportation of Pupils - Regional School Districts$83,294,365$83,434,711$75,856,506$82,178,615
Non-Resident Pupil Transportation$256,940$253,821$250,000$0
Homeless Student Transportation$13,463,154$13,655,182$11,099,500$14,449,605
AP Math and Science$2,973,116$3,343,139$2,892,809$3,292,809
School Lunch Program$5,461,702$5,395,403$5,314,176$5,314,176
School Breakfast Program$5,073,485$10,321,839$4,566,445$4,916,445
Behavioral Health in Schools$6,666,229$3,059,899$0$0
Special Education Circuit Breaker$344,549,201$362,523,307$367,654,803$367,654,803
One-Time COVID -19 Remote Learning and Student Support Grants$0$53,871,019$0$15,000,000
Center for District and School Accountability$950,899$1,032,049$925,214$1,017,455
Public School Military Mitigation$1,464,559$1,421,399$1,300,000$0
Charter School Reimbursement$123,331,307$119,151,696$143,500,000$154,604,742
Education Technology Program$594,283$587,069$1,078,231$578,231
MCAS Administration$33,130,150$32,727,985$32,235,270$32,235,270
Assessment Consortium$565,268$203,057$0$0
Statewide College and Career Readiness Program$719,433$888,374$0$875,000
Targeted Intervention in Underperforming Schools$12,904,264$14,292,216$12,555,706$15,000,000
Extended Learning Time Grants$14,373,116$9,465,760$3,988,087$3,988,087
Teacher Certification Retained Revenue$2,363,850$2,335,155$2,300,000$2,300,000
Recovery High Schools$3,186,059$2,741,269$2,600,000$2,700,000
After-School and Out-of-School Grants$8,624,890$11,515,379$2,577,017$10,577,017
Safe and Supportive Schools$522,234$518,490$510,684$510,684
Franklin Institute of Boston$1$1$1$1
School of Excellence$1,541,641$1,522,927$1,500,000$1,500,000
YouthBuild Grants$2,466,626$3,045,855$2,400,000$3,000,000
Mentoring Matching Grants$1,027,761$1,015,285$1,000,000$1,200,000
Student Wellness School Supports$2,055,522$2,030,570$0$2,000,000
School District Regionalization Grants$513,880$507,642$500,000$500,000
Child Sexual Abuse Prevention$1,002,067$609,171$600,000$600,000
Rural School Aid$3,597,163$3,045,855$1,500,000$0
Summer Learning$513,880$1,015,285$500,000$1,000,000
Hate Crimes and Bias in Schools Prevention Grants$0$406,114$0$400,000
FY20FY21FY22 GovFY22 HWM
Smart Growth School Cost Reimbursement (40S Payments)$513,880$507,642$500,000$500,000
21st Century Education Trust Fund$10,277,609$0$0$5,000,000
Civics Education Trust Fund$1,541,641$1,522,927$1,500,000$1,500,000
Recovery High Schools$0$0$0$0
School-To-Work$0$0$0$0
Education Information Technology Costs$19,356,315$19,121,350$19,143,528$19,143,528
Office of the Secretary of Education$2,250,311$2,222,995$2,189,528$2,189,528
School Safety and Security Task Force$0$0$0$0
ELL in Gateway Cities$0$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$2,569,402$2,538,212$2,500,000$2,500,000
School Safety and Security $9,763,728$0$0$0
Data Sharing$0$0$0$0
Dept. of Elementary and Secondary Education (DESE)$12,639,149$12,930,933$11,796,260$11,796,261
Programs to Eliminate Racial Imbalance (METCO)$24,435,911$26,447,288$25,600,000$26,600,000
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$0$0$0$0
Charter School Facilities Grant$0$0$0$0
Literacy Programs$2,873,022$2,492,251$0$-1,245,872
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$2,782,663$0$0$100,000
Civics Education$1,027,761$1,015,285$0$1,000,000
Teaching Financial Literacy $0$0$0$0
Financial Literacy Education$256,940$253,821$0$250,000
DESE Computer Science Education$1,027,761$1,015,285$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$5,613,678$6,497,824$6,000,000$7,000,000
Partnerships Advancing Learning Mathematics and Science (PALMS)$0$0$0$0
English Language Acquisition$3,629,486$4,602,768$4,300,603$8,837,409
Educational Services in Institutional Settings$7,893,211$8,558,859$7,973,837$8,430,007
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$513,880$1,522,927$1,500,000$2,500,000
Adult Basic Education$42,184,446$47,093,992$40,606,883$50,000,000
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$83,294,365$83,434,711$75,856,506$82,178,615
Non-Resident Pupil Transportation$256,940$253,821$250,000$0
Homeless Student Transportation$13,463,154$13,655,182$11,099,500$14,449,605
AP Math and Science$2,973,116$3,343,139$2,892,809$3,292,809
Grants to Junior Achievement$0$0$0$0
School Lunch Program$5,461,702$5,395,403$5,314,176$5,314,176
School Breakfast Program$5,073,485$10,321,839$4,566,445$4,916,445
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$6,666,229$3,059,899$0$0
Special Education Circuit Breaker$344,549,201$362,523,307$367,654,803$367,654,803
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
One-Time COVID -19 Remote Learning and Student Support Grants$0$53,871,019$0$15,000,000
Center for District and School Accountability$950,899$1,032,049$925,214$1,017,455
Public School Military Mitigation$1,464,559$1,421,399$1,300,000$0
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$123,331,307$119,151,696$143,500,000$154,604,742
Innovation Schools$0$0$0$0
Education Technology Program$594,283$587,069$1,078,231$578,231
Education Data Warehouse and Reporting System$0$0$0$0
Lowell Truancy Prevention Program$0$0$0$0
MCAS Administration$33,130,150$32,727,985$32,235,270$32,235,270
Assessment Consortium$565,268$203,057$0$0
MCAS Low-Scoring Student Support$0$0$0$0
Certificate of Occupational Proficiency$0$0$0$0
Statewide College and Career Readiness Program$719,433$888,374$0$875,000
Targeted Intervention in Underperforming Schools$12,904,264$14,292,216$12,555,706$15,000,000
Leadership Academies$0$0$0$0
Extended Learning Time Grants$14,373,116$9,465,760$3,988,087$3,988,087
Teacher Certification Retained Revenue$2,363,850$2,335,155$2,300,000$2,300,000
Teacher Preparation and Certification$0$0$0$0
Recovery High Schools$3,186,059$2,741,269$2,600,000$2,700,000
Teaching and Learning Survey$0$0$0$0
Citizen Schools Matching Grants$0$0$0$0
After-School and Out-of-School Grants$8,624,890$11,515,379$2,577,017$10,577,017
Worcester Polytechnic Institute School of Excellence Program$0$0$0$0
Safe and Supportive Schools$522,234$518,490$510,684$510,684
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$1,541,641$1,522,927$1,500,000$1,500,000
YouthBuild Grants$2,466,626$3,045,855$2,400,000$3,000,000
Pioneer Valley Business Alliance$0$0$0$0
Mentoring Matching Grants$1,027,761$1,015,285$1,000,000$1,200,000
Student Wellness School Supports$2,055,522$2,030,570$0$2,000,000
Teacher Content Training$0$0$0$0
Bullying Prevention$0$0$0$0
School District Regionalization Grants$513,880$507,642$500,000$500,000
Regionalization Bonus$0$0$0$0
Creative Challenge Index$0$0$0$0
Child Sexual Abuse Prevention$1,002,067$609,171$600,000$600,000
Rural School Aid$3,597,163$3,045,855$1,500,000$0
Summer Learning$513,880$1,015,285$500,000$1,000,000
Hate Crimes and Bias in Schools Prevention Grants$0$406,114$0$400,000
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