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SELPA Funding DistributionFunded COLA
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2026/27 ADV (certified 7-20-26)2.8700%
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(Updated 7/28/26)
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SELPA AB602 FundingCurrent Year Apportionment
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Total SELPA entitlement $ 46,479,810.25 $ 46,479,717.45 602 Funding $ 54,181,317.25
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Federal IDEA, Part B Funding $ 7,701,507.00 $ 92.80 Less: Property Taxes $ (2,193,545.00) to SH Program
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Plus: State Deficit $ - Less: Federal IDEA $ (7,701,507.00) to Districts (based on 24-25 award)
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Plus: Other Prior Year Adjustments $ - Plus: PS/RS $ 753,295.44 to SELPA
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Plus: Prior Year Tax Adjustment (from SH) $ - Plus: Low Incidence $ 686,108.64 to SELPA
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Plus: Out of Home Care $ 724,124.67 Plus: Out of Home $ 724,124.67 to SELPA
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Total available SELPA funding $ 54,905,441.92 Total $ 46,449,794.00 (Based on CDE Exhibit) $ 46,449,794.00
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 $ -
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Executive Board AllocationsApportionment with PY Adjustments
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 Less: Funding to SELPA AU $ (88,511.41)Apportionment $ 46,449,794.00 (Based on CDE Exhibit)
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 Less: Funding to ICOE SPED Program $ (13,498,051.00) $ (0.00)Plus: PY Adjust State $ - (From State)
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 Less: Prior Year Tax Adjustment $ - Plus: PY Adjust Prop Tax $ - (From ICOE)
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 Less: OT Services $ (769,872.00)Available funding $ 46,449,794.00
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 Less: SEIS Annual License Fee $ (57,997.00)
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 Less: IVC Transition Fair, Challenger League,
Brawley Cattle Call		 $ (3,500.00) $ (13,498,051.00)
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 Less: California Children's Services (CCS) Annual Support $ (3,000.00) $ 180,459.59 Breakdown of apportionment funding
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 Less: Funding Alternative Education Priority Allotment $ (237,637.00) $ 2,193,545.00 $ - SELPA $ 3,350,310.16
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 Less: Federal IDEA SELPA Infant/PS $ (348,452.00) $ (11,124,046.41)ICOE SPED Program $ 11,124,046.41
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 Less: Personnel Development to SELPA $ (13,901.00) $ - Districts $ 31,975,436.00
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 Less: SH Hardship Reserve $ (50,000.00)Rounding Adjustment $ 1.43 to SELPA
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 Less: Extra-ordinary Cost Pool $ (200,000.00)Apportionment $ 46,449,794.00
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Total Executive Board Allocations $ (15,270,921.41) $ -
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Net Available Funding to Districts $ 39,634,520.51 Total Inflows $ 56,344,846.00
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SELPA ADA divisor 32,387.55 $ 0.00
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Funding per ADA to each LEA $ 1,223.7579 RESOURCE CODES FOR BUDGET
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650033106500
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DISTRICT Prior Yr
2024-25
ADA 		Current Yr
2025-26
ADA 		Current Yr
2026-27
ADA 		2026-27
SELPA FUNDED ADA		 TOTAL FUNDING Alternative Education Priority Allotment OUT OF HOME CAREFEDERAL AID PL 94 - 142STATE AID $ 3,291,966.00
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Brawley Elementary 3,593.03 3,482.18 3,482.18 3,482.18 $ 4,261,345 $ 77,854.99 $ 891,524.25 $ 3,291,966.00 $ 1,837,058.00
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Brawley High 1,885.79 1,884.44 1,884.44 1,884.44 $ 2,306,098 $ 42,132.53 $ 426,908.14 $ 1,837,058.00 $ 7,166,738.00
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Calexico Unified 7,426.03 7,172.59 7,172.59 7,172.59 $ 8,777,514 $ 160,365.61 $ 1,450,410.30 $ 7,166,738.00 $ 1,000,560.00
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Calipatria Unified 1,011.84 998.73 998.73 998.73 $ 1,222,204 $ 22,329.72 $ 199,313.58 $ 1,000,560.00 $ 3,894,270.00
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Central High 3,856.32 3,871.42 3,871.42 3,871.42 $ 4,737,681 $ 86,557.67 $ 756,852.91 $ 3,894,270.00 $ 4,421,144.00
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El Centro Elementary 4,893.20 4,733.69 4,733.69 4,733.69 $ 5,792,891 $ 105,836.40 $ 1,265,910.57 $ 4,421,144.00 $ 1,068,871.00
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Heber Elementary 1,082.88 1,056.71 1,056.71 1,056.71 $ 1,293,157 $ 23,626.05 $ 200,660.29 $ 1,068,871.00 $ 1,552,518.00
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Holtville Unified 1,486.95 1,482.82 1,482.82 1,482.82 $ 1,814,613 $ 33,153.06 $ 228,941.27 $ 1,552,518.00 $ 4,471,032.00
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Imperial Unified 4,553.87 4,616.04 4,616.04 4,616.04 $ 5,648,915 $ 103,205.97 $ 1,074,677.27 $ 4,471,032.00 $ 139,936.00
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Magnolia Elementary 125.36 131.05 131.05 131.05 $ 160,373 $ 2,930.03 $ 17,507.27 $ 139,936.00 $ 1,024,516.00
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McCabe Elementary 1,047.51 1,007.46 1,007.46 1,007.46 $ 1,232,887 $ 22,524.91 $ 185,846.45 $ 1,024,516.00 $ 284,010.00
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Meadows Elementary 336.72 295.81 295.81 295.81 $ 362,000 $ 6,613.75 $ 71,375.81 $ 284,010.00 $ 73,432.00
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Mulberry Elementary 59.88 70.09 70.09 70.09 $ 85,773 $ 1,567.08 $ 10,773.71 $ 73,432.00 $ 440,094.00
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San Pasqual Unified 519.60 498.59 498.59 498.59 $ 610,153 $ 11,147.53 $ 158,912.18 $ 440,094.00 $ 307,296.00
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Seeley Elementary 302.76 312.95 312.95 312.95 $ 382,975 $ 6,996.97 $ 68,682.38 $ 307,296.00 $ 282,843.00
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Westmorland Elementary 284.91 284.75 284.75 284.75 $ 348,465 $ 6,366.47 $ 59,255.39 $ 282,843.00 $ 299,885.00
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Imperial COE - Imperial Pathways Charter 238.09 257.46 257.46 257.46 $ 315,069 $ 5,756.32 $ 9,426.99 $ 299,885.00 $ 419,267.00
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Imperial COE Alternative Education 229.07 230.77 230.77 230.77 $ 282,407 $ 237,637.00 $ 5,159.58 $ 95,616.65 $ 419,267.00 $ 31,975,436.00
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TOTALS 32,933.81 32,387.55 32,387.55 32,387.55 $ 39,634,520 $ 237,637.00 $ 724,124.67 $ 7,172,595.41 $ 31,975,436.00
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Imperial COE Severely Handicapped 65.78 54.00 54.00 54.00 $ 180,459.59
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 Federal IDEA SELPA Infant/PS $ 348,452.00
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TOTALS with ICOE Severely Handicapped 32,999.59 32,441.55 32,441.55 32,441.55 $ 7,701,507.00
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 (0.00) - - 1,280.04
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 (0.00) 0.00 0.00
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 (0.00) - -
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