Budget Analysis, 21st CCLC Funding Levels

FY11 Funding Level -- $1.154 billion

Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming

State Allocation
$16,592,039
$5,653,883
$23,186,233
$11,883,151
$134,122,759
$11,808,418
$8,674,872
$5,653,883
$5,653,883
$56,090,415
$39,743,543
$5,653,883
$5,653,883
$46,106,457
$18,854,670
$5,995,051
$7,877,318
$17,460,237
$22,831,362
$5,653,883
$14,003,621
$16,514,111
$40,417,309
$9,836,416
$15,386,896
$18,306,451
$5,653,883
$5,653,883
$7,046,037
$5,653,883
$22,811,967
$8,653,281
$95,069,053
$29,257,512
$5,653,883
$40,590,417
$12,482,019
$11,264,982
$44,262,277
$43,399,788
$5,653,883
$16,710,232
$5,653,883
$21,081,222
$102,765,038
$5,653,883
$5,653,883
$19,361,508
$14,596,503
$6,893,814
$14,031,374
$5,653,883

Number of
Children Served
16,592
5,654
23,186
11,883
134,123
11,808
8,675
5,654
5,654
56,090
39,744
5,654
5,654
46,106
18,855
5,995
7,877
17,460
22,831
5,654
14,004
16,514
40,417
9,836
15,387
18,306
5,654
5,654
7,046
5,654
22,812
8,653
95,069
29,258
5,654
40,590
12,482
11,265
44,262
43,400
5,654
16,710
5,654
21,081
102,765
5,654
5,654
19,362
14,597
6,894
14,031
5,654

FY12 Funding Level -- 1.151 billion**

State Allocation
$16,560,680
$5,643,197
$23,142,411
$11,860,692
$133,869,267
$11,786,100
$8,658,476
$5,643,197
$5,643,197
$55,984,404
$39,668,428
$5,643,197
$5,643,197
$46,019,315
$18,819,035
$5,983,720
$7,862,430
$17,427,238
$22,788,211
$5,643,197
$13,977,154
$16,482,900
$40,340,921
$9,817,826
$15,357,815
$18,271,852
$5,643,197
$5,643,197
$7,032,720
$5,643,197
$22,768,853
$8,636,926
$94,889,373
$29,202,216
$5,643,197
$40,513,701
$12,458,428
$11,243,691
$44,178,621
$43,317,763
$5,643,197
$16,678,650
$5,643,197
$21,041,379
$102,570,813
$5,643,197
$5,643,197
$19,324,914
$14,568,916
$6,880,784
$14,004,854
$5,643,197

$1,153,853,668
1,153,854
$1,151,672,885
National Total
*Numbers of children served are based on cost of $1000 per child.

Number of
Children Served
16,561
5,643
23,142
11,861
133,869
11,786
8,658
5,643
5,643
55,984
39,668
5,643
5,643
46,019
18,819
5,984
7,862
17,427
22,788
5,643
13,977
16,483
40,341
9,818
15,358
18,272
5,643
5,643
7,033
5,643
22,769
8,637
94,889
29,202
5,643
40,514
12,458
11,244
44,179
43,318
5,643
16,679
5,643
21,041
102,571
5,643
5,643
19,325
14,569
6,881
14,005
5,643

Change in Number of
Children Served
-31
-11
-44
-22
-253
-22
-16
-11
-11
-106
-75
-11
-11
-87
-36
-11
-15
-33
-43
-11
-26
-31
-76
-19
-29
-35
-11
-11
-13
-11
-43
-16
-180
-55
-11
-77
-24
-21
-84
-82
-11
-32
-11
-40
-194
-11
-11
-37
-28
-13
-27
-11

Estimated State
Allocation
$35,949,183
$12,249,999
$50,236,510
$25,746,660
$290,597,419
$25,584,739
$18,795,433
$12,249,999
$12,249,999
$121,528,440
$86,110,449
$12,249,999
$12,249,999
$99,896,672
$40,851,519
$12,989,193
$17,067,412
$37,830,268
$49,467,629
$12,249,999
$30,340,981
$35,780,341
$87,570,267
$21,312,097
$33,338,058
$39,663,719
$12,249,999
$12,249,999
$15,266,315
$12,249,999
$49,425,607
$18,748,654
$205,981,608
$63,390,864
$12,249,999
$87,945,331
$27,044,199
$24,407,301
$95,900,976
$94,032,263
$12,249,999
$36,205,268
$12,249,999
$45,675,684
$222,656,133
$12,249,999
$12,249,999
$41,949,660
$31,625,551
$14,936,499
$30,401,111
$12,249,999

1,151,673

-2,181

$2,500,000,000

**Numbers reflect a .189% across-the-board cut to FY11 funding levels for most domestic programs.
i

compared to number of children served at FY12 funding levels

Full NCLB Authorization

Number of Children Number of Children
Served
Left Unserved i
35,949
19,389
12,250
6,607
50,237
27,094
25,747
13,886
290,597
156,728
25,585
13,799
18,795
10,137
12,250
6,607
12,250
6,607
121,528
65,544
86,110
46,442
12,250
6,607
12,250
6,607
99,897
53,877
40,852
22,032
12,989
7,005
17,067
9,205
37,830
20,403
49,468
26,679
12,250
6,607
30,341
16,364
35,780
19,297
87,570
47,229
21,312
11,494
33,338
17,980
39,664
21,392
12,250
6,607
12,250
6,607
15,266
8,234
12,250
6,607
49,426
26,657
18,749
10,112
205,982
111,092
63,391
34,189
12,250
6,607
87,945
47,432
27,044
14,586
24,407
13,164
95,901
51,722
94,032
50,714
12,250
6,607
36,205
19,527
12,250
6,607
45,676
24,634
222,656
120,085
12,250
6,607
12,250
6,607
41,950
22,625
31,626
17,057
14,936
8,056
30,401
16,396
12,250
6,607
2,500,000

1,348,737