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SELPA Funding DistributionFunded COLA
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2024/25 P-2 (certified 6-19-25)1.0700%
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(Updated 7/14/25)
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SELPA AB602 FundingCurrent Year Apportionment
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Total SELPA entitlement $ 30,297,345.44 602 Funding $ 38,100,735.44
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Federal IDEA, Part B Funding $ 7,803,390.00 Less: Property Taxes $ (2,506,848.00) to SH Program
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Plus: State Deficit $ - Less: Federal IDEA $ (7,803,390.00) to Districts (based on 22-23 award)
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Plus: Other Prior Year Adjustments $ 4,606.00 Plus: PS/RS $ 715,815.56 to SELPA
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Plus: Prior Year Tax Adjustment (from SH) $ (36,256.00)Plus: Low Incidence $ 629,695.00 to SELPA
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Plus: Out of Home Care $ 705,040.00 Plus: Out of Home $ 705,040.00 to SELPA
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Total available SELPA funding $ 38,774,125.44 Total $ 29,841,048.00 (Based on CDE Exhibit) $ 29,841,048.00
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 $ -
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Executive Board AllocationsApportionment with PY Adjustments
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 Less: Funding to SELPA AU $ (84,107.53)Apportionment $ 29,841,048.00 (Based on CDE Exhibit)
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 Less: Funding to SH Program @ 28.77% $ (10,952,475.88)Plus: PY Adjust State $ 4,606.00 (From State)
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 Less: Prior Year Tax Adjustment $ - Plus: PY Adjust Prop Tax $ (36,256.00)(From ICOE)
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 Less: OT Services $ (720,109.00)Available funding $ 29,809,398.00
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 Less: SEIS Annual License Fee $ (44,258.50)
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 Less: IVC Transition Fair, Challenger
League, Brawley Cattle Call		 $ (3,500.00)
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 Less: California Children's Services
(CCS) Annual Support		 $ (3,000.00)Breakdown of apportionment funding
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 Less: Funding to Juvenile Crt Schl Grant $ (111,433.70) $ (10,952,475.88)SELPA $ 3,265,056.80
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 Less: Funding to Hold Harmless $ (59,658.00) $ 183,557.21 SH Program $ 8,262,070.67
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 Less: Funding to Intensified Classroom $ (66,419.28) $ 2,506,848.00 Districts $ 18,282,270.00
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 Less: Federal IDEA SELPA Infant/PS $ (324,118.80) $ (8,262,070.67)Rounding Adjustment $ 0.53 to SELPA
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 Less: Personnel Development to SELPA $ (13,901.00) $ 0.00 Apportionment $ 29,809,398.00
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 Less: SH Hardship Reserve $ (57,616.28) $ -
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 Less: Extra-ordinary Cost Pool $ (288,013.93)
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Total Executive Board Allocations $ (12,728,611.90)Total Inflows $ 40,119,636.00
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 $ (0.00)
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Net Available Funding to Districts $ 26,045,513.54
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SELPA ADA divisor 33,209.64
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Funding per ADA to each LEA $ 784.2757 RESOURCE CODES FOR BUDGET
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650033106500
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DISTRICT 2nd Prior Yr
2022-23
ADA 		Prior Yr
2023-24
ADA 		Current Yr
2024-25
ADA 		2024-25
SELPA FUNDED ADA		 TOTAL FUNDING Juvenile Court School Grant Hold HarmlessAlt Ed Intensive ClassroomOUT OF HOME CAREFEDERAL AID PL 94 - 142STATE AID $ 1,834,819.00
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Brawley Elementary 3,500.74 3,568.14 3,593.03 3,593.03 $ 2,817,926 $ 76,279.96 $ 906,827.39 $ 1,834,819.00 $ 1,004,563.00
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Brawley High 1,873.64 1,884.57 1,885.60 1,885.60 $ 1,478,830 $ 40,031.25 $ 434,236.08 $ 1,004,563.00 $ 4,290,404.00
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Calexico Unified 7,617.65 7,556.18 7,416.73 7,556.18 $ 5,926,128 $ 160,417.55 $ 1,475,306.79 $ 4,290,404.00 $ 569,345.00
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Calipatria Unified 1,049.00 1,002.56 1,011.84 1,011.84 $ 793,562 $ 21,481.34 $ 202,734.82 $ 569,345.00 $ 2,167,752.00
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Central High 3,836.88 3,829.89 3,849.83 3,849.83 $ 3,019,328 $ 81,731.81 $ 769,844.40 $ 2,167,752.00 $ 2,463,004.00
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El Centro Elementary 4,875.74 4,915.36 4,883.76 4,915.36 $ 3,854,997 $ 104,353.00 $ 1,287,640.10 $ 2,463,004.00 $ 636,932.00
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Heber Elementary 1,094.44 1,102.21 1,082.88 1,102.21 $ 864,437 $ 23,399.90 $ 204,104.65 $ 636,932.00 $ 917,771.00
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Holtville Unified 1,485.84 1,507.96 1,486.95 1,507.96 $ 1,182,656 $ 32,013.96 $ 232,871.08 $ 917,771.00 $ 2,379,375.00
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Imperial Unified 4,262.93 4,430.82 4,550.84 4,550.84 $ 3,569,113 $ 96,614.24 $ 1,093,124.25 $ 2,379,375.00 $ 76,444.00
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Magnolia Elementary 119.78 109.45 123.52 123.52 $ 96,874 $ 2,622.33 $ 17,807.79 $ 76,444.00 $ 657,692.00
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McCabe Elementary 1,140.01 1,109.67 1,047.11 1,109.67 $ 870,287 $ 23,558.27 $ 189,036.52 $ 657,692.00 $ 188,490.00
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Meadows Elementary 355.53 342.17 333.79 342.17 $ 268,356 $ 7,264.26 $ 72,600.98 $ 188,490.00 $ 37,266.00
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Mulberry Elementary 61.27 63.20 59.88 63.20 $ 49,566 $ 1,341.73 $ 10,958.64 $ 37,266.00 $ 245,445.00
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San Pasqual Unified 521.17 533.50 519.58 533.50 $ 418,411 $ 11,326.19 $ 161,639.93 $ 245,445.00 $ 166,339.00
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Seeley Elementary 321.70 309.55 302.76 309.55 $ 242,773 $ 6,571.74 $ 69,861.32 $ 166,339.00 $ 163,178.00
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Westmorland Elementary 301.67 292.84 284.91 292.84 $ 229,667 $ 6,216.99 $ 60,272.52 $ 163,178.00 $ 178,296.00
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Imperial COE - Imperial Pathways Charter 200.99 246.23 238.09 246.23 $ 193,112 $ 5,227.46 $ 9,588.81 $ 178,296.00 $ 305,155.00
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Imperial COE Alternative Education 179.51 206.55 216.11 216.11 $ 169,490 $ 111,433.70 $ 59,658.00 $ 66,419.28 $ 4,588.01 $ 97,257.92 $ 305,155.00 $ 18,282,270.00
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TOTALS 32,798.49 33,010.85 32,887.21 33,209.64 $ 26,045,514 $ 111,433.70 $ 59,658.00 $ 66,419.28 $ 705,040.00 $ 7,295,713.99 $ 18,282,270.00
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Imperial COE Severely Handicapped 410.83 416.71 65.78 416.71 $ 183,557.21
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 Federal IDEA SELPA Infant/PS $ 324,118.80
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TOTALS with ICOE Severely Handicapped 33,209.32 33,427.56 32,952.99 33,626.35 $ 7,803,390.00
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 - - - 153.75
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 (0.00) 0.00 0.00
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