City of San Diego logo Funding for Cultural Affairs

How Cultural Affairs Funding Works

FY28 Funding Allocation Method

How FY28 Award Amounts Are Calculated

FY28 uses a more transparent funding allocation model so applicants can understand how application results, financial context, program parameters, and available City funding translate into award amounts.

Impact leads. Size is context. The current FY28 formula direction gives 60 percent of the blended result to the application and impact score and 40 percent to budget context. Budget information does not increase an application’s merit score.

The allocation model uses:

  • The 100 point peer panel application score.
  • A budget context factor based on organizational operating scale for OSP or project scale for CCSD.
  • The total amount of City funding available for the program.
  • Pathway specific minimums, maximums, ranges, caps, and other published rules.

    Pathway minimums and maximums
    FY28 pathway

    Anticipated minimum

    Anticipated maximum

    Strengthening Emerging & Growing Organizations

    $20,000

    $100,000

    Organizational Growth & Sustainability

    $30,000

    $200,000

    Global Creative City Partners

    $200,000

    $300,000

    Community Arts & Creative Spaces

    $10,000

    $100,000

    Public Cultural Life

    $5,000

    $50,000

    Creative Ecosystem Builder

    $5,000

    $75,000

Final awards remain subject to available and appropriated City funding and the final published allocation rules.

Current Budget Context Curve

Current Budget Context Curve

Operating revenue or scale anchor

Budget context points

$10,000

50

$30,000

55

$100,000

60

$300,000

66

$1 million

74

$3 million

82

$10 million

90

$30 million

96

$100 million

100

Current Blended Points to Award Curve

Current blended points to award curve

Blended points

Base award value

50

$2,500

60

$5,000

65

$20,000

70

$40,000

75

$65,000

80

$95,000

85

$130,000

90

$175,000

95

$230,000

100

$300,000

The curves are smoothed so the application result can create meaningful differences between applicants without causing unnecessary clustering at pathway maximums.