1. Local Control Funding Formula
Lake Elsinore Unified School District
2015/2016

2. Base Revenue Limit History
Expected Income
Actual Income
77.7 cents on the dollar
Describing expected income per ADA within the Revenue Limit Calculation compared to actual funding being received during the Recession.
4/18/2019

3. The LCFF Model 2013-14 2020-21 $10,223 Total Funding
$15 billion
Funding Gap if fully funded today
With LCFF Supplements
$6,922
Undeficited BRL
$6,494
(Total Funding)
$5,380
(Funded BRL)
4/18/2019

4. LCFF: Base Grant Entitlement Calculation
2020/2021 Target Entitlement Calculation Based on the target of full funding
Factors
TK-3
4-6
7-8
9-12
Base Grant per ADA
$7,116
$7,223
$7,438
$8,578
0.47%
$33
$34
$35
$40
Base grants –
$7,149
$7,257
$7,473
$8,618
The LCFF is an 8 year target funding plan that began in and is expected to be implemented by
4/18/2019

5. LCFF: K-3 CSR & CTE Adjustments
K-3 CSR and 9-12 Career-Technical Education (CTE) Grade Span Adjustments are additions to the base grant
Factors
TK-3
4-6
7-8
9-12
Base grants –
$7,149
$7,257
$7,473
$8,618
Adjustment percentage
10.3%CSR -
2.6% CTE
Adjustment amount
$740
$224
Adjusted grant per ADA
$7,889
$8,842
CTE is unrestricted—CSR requires progress toward maximum site average of 24 students by The District has a negotiated agreement with LETA for 26:1 for TK-3 classrooms.
4/18/2019

6. LCFF: Supplemental and Concentration Grants Per LEUSD’s Unduplicated Percentage – 66%
Supplemental and concentration grant increases are calculated based on the percentage of total enrollment accounted for by English learners, low socio-economic students, and foster youth.
Factors
TK-3
4-6
7-8
9-12
Adjusted grant per ADA
$7,889
$7,257
$7,473
$8,842
20% Supplemental grant
$1,571
$1,445
$1,488
$1,768
50% Concentration grant (for eligible students exceeding 55% of enrollment)
$3,928
$3,612
$3,719
$4,516
% of Unduplicated Count
0.66
% of Supplemental grant
$1,037
$954
$982
$1,167
% of Concentration grant (66%-55%) (11% x grant)
$432
$397
$409
$497
Projected Grade Span for LEUSD by 2021
$9,358
$8,878
$8,864
$10,506
4/18/2019

7. Grade Span Funding Levels 2020/2021 (estimate purposes only assuming full funding)
Description
K-3
4-6
7-8
9-12
Totals
Projected Grade Span by 2021
$9,358
$8,878
$8,864
$10,506
Projected 2016/2017 ADA
6,462
4,805
3,071
6,368
Projected Target Funding
$60,471,396
$42,658,790
27,221,344
$66,902,208
$197,253,738
Projected Actual Funding for 2016/2017
$176,355,845
Difference in Target vs. Actual*
(AKA – Gap)
$ 20,897,893
Projected 2016/2017 Gap Funding %
49.08%
Gap Funding % x Gap Difference
$ 10,256,685
State Owes LEUSD
$ 10,641,208
LEUSD Full Implementation Funding Level
89%
The Gap amount will increase annually due to State mandated increases built into the formula.
4/18/2019