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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 SWM$771,510,308$771,510,308
FY20$830,684,532$821,837,311
FY19$708,780,151$690,305,780
FY18$653,146,949$623,192,557
FY17$650,940,275$607,461,949
FY16$688,114,466$630,429,500
FY15$648,555,233$590,282,999
FY14$682,291,217$616,576,085
FY13$642,715,077$571,913,036
FY12$582,819,538$510,019,739
FY11$496,517,844$422,101,546
FY10$515,068,530$429,354,605
FY09$698,137,566$576,286,479
FY08$704,966,747$573,886,525
FY07$687,210,690$539,420,947
FY06$655,469,826$501,473,388
FY05$584,722,771$431,063,730
FY04$421,139,975$301,412,717
FY03$528,874,638$370,349,919
FY02$668,841,799$458,267,760
FY01$728,986,146$490,786,019
  • See Changes in Funding
Between and
Funding for K-12: Non-Chapter 70 Aid
17.8%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY21 SWM$771,510,308$771,510,308
FY21 HWM$822,993,378$822,993,378
FY21 Gov$799,792,210$799,792,210
FY20$830,684,532$821,837,311

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY20FY21 GovFY21 SWM
Smart Growth School Cost Reimbursement (40S Payments)$505,383$500,000$500,000
21st Century Education Trust Fund$10,107,652$10,000,000$0
Civics Education Trust Fund$1,516,148$0$1,500,000
Education Information Technology Costs$19,036,227$19,353,935$18,833,481
Office of the Secretary of Education$2,213,099$2,234,159$2,189,528
Early College Programs$2,526,913$3,000,000$2,500,000
School Safety and Security $9,602,269$0$0
Dept. of Elementary and Secondary Education (DESE)$12,430,139$11,796,260$11,796,260
Programs to Eliminate Racial Imbalance (METCO)$24,485,786$24,180,325$25,600,000
Literacy Programs$2,825,512$1,756,261$2,356,261
Educational Improvement Project Grants$2,736,647$0$0
Civics Education$1,010,765$0$0
Financial Literacy Education$252,691$0$250,000
DESE Computer Science Education$1,010,765$0$0
School to Career Connecting Activities$5,520,847$5,002,363$5,252,362
English Language Acquisition$3,569,467$2,544,342$3,531,450
Educational Services in Institutional Settings$7,762,684$7,712,910$7,680,007
Career and Technical Education$505,383$1,500,000$1,500,000
Adult Basic Education$41,486,857$40,606,882$40,946,883
Transportation of Pupils - Regional School Districts$81,916,956$75,856,506$82,178,615
Non-Resident Pupil Transportation$252,691$250,000$250,000
Homeless Student Transportation$13,240,518$11,099,500$11,099,500
AP Math and Science$2,923,951$2,892,809$2,892,809
School Lunch Program$5,371,384$5,314,176$5,314,176
School Breakfast Program$4,989,587$4,566,445$4,916,445
Behavioral Health in Schools$9,602,269$0$0
Special Education Circuit Breaker$350,890,509$362,451,631$345,154,803
Center for District and School Accountability$935,174$936,513$925,214
Public School Military Mitigation$1,440,340$1,300,000$1,300,000
Charter School Reimbursement$121,291,821$138,200,000$115,000,000
Education Technology Program$584,456$1,078,231$578,231
MCAS Administration$32,582,288$33,456,123$32,235,270
Assessment Consortium$555,921$0$50,000
Statewide College and Career Readiness Program$707,536$0$0
Targeted Intervention in Underperforming Schools$12,690,870$12,577,049$12,555,706
Extended Learning Time Grants$14,135,433$3,988,087$9,323,255
Teacher Certification Retained Revenue$2,324,760$2,300,000$2,300,000
Recovery High Schools$3,133,372$2,600,000$2,600,000
After-School and Out-of-School Grants$8,583,340$2,577,017$8,291,923
Safe and Supportive Schools$513,598$510,685$508,128
Franklin Institute of Boston$1$1$1
School of Excellence$1,516,148$1,500,000$1,500,000
YouthBuild Grants$2,425,836$2,400,000$3,000,000
Mentoring Matching Grants$1,010,765$1,000,000$1,000,000
Student Wellness School Supports$2,021,530$0$0
School District Regionalization Grants$505,383$500,000$0
Child Sexual Abuse Prevention$985,496$250,000$600,000
Rural School Aid$3,537,678$1,500,000$3,000,000
Summer Learning$505,383$500,000$500,000
Hate Crimes and Bias in Schools Prevention Grants$404,306$0$0
FY20FY21 GovFY21 SWM
Smart Growth School Cost Reimbursement (40S Payments)$505,383$500,000$500,000
21st Century Education Trust Fund$10,107,652$10,000,000$0
Civics Education Trust Fund$1,516,148$0$1,500,000
Recovery High Schools$0$0$0
School-To-Work$0$0$0
Education Information Technology Costs$19,036,227$19,353,935$18,833,481
Office of the Secretary of Education$2,213,099$2,234,159$2,189,528
School Safety and Security Task Force$0$0$0
ELL in Gateway Cities$0$0$0
Gateway Cities Student Support Counselors$0$0$0
Gateway Cities Career Academies$0$0$0
Gateway Cities Early Literacy Programs$0$0$0
Innovation Fund$0$0$0
Drop Out Re-Engagement Centers$0$0$0
Early College Initiative$0$0$0
STEM Teacher Corps$0$0$0
Early College Programs$2,526,913$3,000,000$2,500,000
School Safety and Security $9,602,269$0$0
Data Sharing$0$0$0
Dept. of Elementary and Secondary Education (DESE)$12,430,139$11,796,260$11,796,260
Programs to Eliminate Racial Imbalance (METCO)$24,485,786$24,180,325$25,600,000
Attracting Excellence To Teach$0$0$0
Charter School Grants$0$0$0
One-Time Payment to USED$0$0$0
Bay State Reading Institute$0$0$0
Charter School Facilities Grant$0$0$0
Literacy Programs$2,825,512$1,756,261$2,356,261
Magnet Educational Programs$0$0$0
Equal Education Improvement Fund$0$0$0
Program Evaluation$0$0$0
Substance Abuse Counselors$0$0$0
Teacher Quality Investment$0$0$0
Certificate of Occupational Proficiency$0$0$0
Educational Improvement Project Grants$2,736,647$0$0
Civics Education$1,010,765$0$0
Teaching Financial Literacy $0$0$0
Financial Literacy Education$252,691$0$250,000
DESE Computer Science Education$1,010,765$0$0
Essex Agricultural Institute State Share$0$0$0
School-to-Work Programs Matching Grants$0$0$0
School to Career Connecting Activities$5,520,847$5,002,363$5,252,362
Partnerships Advancing Learning Mathematics and Science (PALMS)$0$0$0
English Language Acquisition$3,569,467$2,544,342$3,531,450
Educational Services in Institutional Settings$7,762,684$7,712,910$7,680,007
Special Education For State Wards$0$0$0
Kindergarten Development Grants$0$0$0
Early Literacy Grants$0$0$0
Reading Recovery$0$0$0
School Link Services$0$0$0
Career and Technical Education$505,383$1,500,000$1,500,000
Adult Basic Education$41,486,857$40,606,882$40,946,883
Skills Training Center - Cambridge$0$0$0
School Transportation Reimbursements$0$0$0
Homeless Student Transportation$0$0$0
Transportation of Pupils - Regional School Districts$81,916,956$75,856,506$82,178,615
Non-Resident Pupil Transportation$252,691$250,000$250,000
Homeless Student Transportation$13,240,518$11,099,500$11,099,500
AP Math and Science$2,923,951$2,892,809$2,892,809
Grants to Junior Achievement$0$0$0
School Lunch Program$5,371,384$5,314,176$5,314,176
School Breakfast Program$4,989,587$4,566,445$4,916,445
School Breakfast Program - Universal Eligibility$0$0$0
School Breakfast Grants$0$0$0
Summer Food Grants$0$0$0
State Wards Tuition Reimbursement$0$0$0
Behavioral Health in Schools$9,602,269$0$0
Special Education Circuit Breaker$350,890,509$362,451,631$345,154,803
Special Education Oversight$0$0$0
Educational Improvement Audits$0$0$0
Reduce Class Size K-3$0$0$0
Special Education Loan Pool$0$0$0
One-Time COVID -19 Remote Learning and Student Support Grants$0$0$0
Center for District and School Accountability$935,174$936,513$925,214
Public School Military Mitigation$1,440,340$1,300,000$1,300,000
K-3 Class Size Reduction for Low Income Districts$0$0$0
Financial Literacy Program$0$0$0
Educator Evaluation System Implementation$0$0$0
School Safety and Supports$0$0$0
School Choice Reimbursements$0$0$0
Charter School Reimbursement$121,291,821$138,200,000$115,000,000
Innovation Schools$0$0$0
Education Technology Program$584,456$1,078,231$578,231
Education Data Warehouse and Reporting System$0$0$0
Lowell Truancy Prevention Program$0$0$0
MCAS Administration$32,582,288$33,456,123$32,235,270
Assessment Consortium$555,921$0$50,000
MCAS Low-Scoring Student Support$0$0$0
Certificate of Occupational Proficiency$0$0$0
Statewide College and Career Readiness Program$707,536$0$0
Targeted Intervention in Underperforming Schools$12,690,870$12,577,049$12,555,706
Leadership Academies$0$0$0
Extended Learning Time Grants$14,135,433$3,988,087$9,323,255
Teacher Certification Retained Revenue$2,324,760$2,300,000$2,300,000
Teacher Preparation and Certification$0$0$0
Recovery High Schools$3,133,372$2,600,000$2,600,000
Teaching and Learning Survey$0$0$0
Citizen Schools Matching Grants$0$0$0
After-School and Out-of-School Grants$8,583,340$2,577,017$8,291,923
Worcester Polytechnic Institute School of Excellence Program$0$0$0
Safe and Supportive Schools$513,598$510,685$508,128
Alternative Education Grants$0$0$0
Mass Ed On-Line Program$0$0$0
Franklin Institute of Boston$1$1$1
Advanced Placement Courses$0$0$0
Gifted and Talented Children$0$0$0
School of Excellence$1,516,148$1,500,000$1,500,000
YouthBuild Grants$2,425,836$2,400,000$3,000,000
Pioneer Valley Business Alliance$0$0$0
Mentoring Matching Grants$1,010,765$1,000,000$1,000,000
Student Wellness School Supports$2,021,530$0$0
Teacher Content Training$0$0$0
Bullying Prevention$0$0$0
School District Regionalization Grants$505,383$500,000$0
Regionalization Bonus$0$0$0
Creative Challenge Index$0$0$0
Child Sexual Abuse Prevention$985,496$250,000$600,000
Rural School Aid$3,537,678$1,500,000$3,000,000
Summer Learning$505,383$500,000$500,000
Hate Crimes and Bias in Schools Prevention Grants$404,306$0$0
Schools of Excellence$0$0$0
Bay State Reading Institute$0$0$0
Bay State Reading Institute$0$0$0
Public School Improvement Trust Fund$0$0$0
School Safety Trust Fund$0$0$0