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SELPA Funding DistributionFunded COLA
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2025/26 P-2 (certified 6-19-26)2.3000%
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(Updated 6/30/26)
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SELPA AB602 FundingCurrent Year Apportionment
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Total SELPA entitlement $ 30,940,499.39 $ 30,940,499.82 602 Funding $ 38,644,497.39
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Federal IDEA, Part B Funding $ 7,703,998.00 $ (0.43)Less: Property Taxes $ (2,700,127.00) to SH Program
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Plus: State Deficit $ - Less: Federal IDEA $ (7,703,998.00) to Districts (based on 24-25 award)
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Plus: Other Prior Year Adjustments $ 29,158.00 Plus: PS/RS $ 732,279.04 to SELPA
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Plus: Prior Year Tax Adjustment (from SH) $ 84,264.00 Plus: Low Incidence $ 666,967.46 to SELPA
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Plus: Out of Home Care $ 703,922.11 Plus: Out of Home $ 703,922.11 to SELPA
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Total available SELPA funding $ 39,461,841.50 Total $ 30,343,541.00 (Based on CDE Exhibit) $ 30,343,541.00
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 $ -
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Executive Board AllocationsApportionment with PY Adjustments
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 Less: Funding to SELPA AU $ (86,042.00)Apportionment $ 30,343,541.00 (Based on CDE Exhibit)
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 Less: Funding to ICOE SPED Program $ (12,389,609.17) $ - Plus: PY Adjust State $ 29,158.00 (From State)
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 Less: Prior Year Tax Adjustment $ (84,264.00)Plus: PY Adjust Prop Tax $ 84,264.00 (From ICOE)
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 Less: OT Services $ (720,109.00)Available funding $ 30,456,963.00
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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) $ (12,389,609.17)
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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) $ 2,700,127.00 $ (0.00)SELPA $ 3,149,622.14
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 Less: Federal IDEA SELPA Infant/PS $ (350,943.00) $ (9,509,022.58)ICOE SPED Program $ 9,509,022.58
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 Less: Personnel Development to SELPA $ (13,901.00) $ - Districts $ 17,798,318.00
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 Less: SH Hardship Reserve $ - Rounding Adjustment $ 0.28 to SELPA
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 Less: Extra-ordinary Cost Pool $ (77,640.53)Apportionment $ 30,456,963.00
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Total Executive Board Allocations $ (14,024,642.70) $ -
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Net Available Funding to Districts $ 25,437,198.80 Total Inflows $ 40,861,088.00
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SELPA ADA divisor 33,058.24 $ -
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Funding per ADA to each LEA $ 769.4662 RESOURCE CODES FOR BUDGET
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650033106500
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DISTRICT 2nd Prior Yr
2023-24
ADA 		Prior Yr
2024-25
ADA 		Current Yr
2025-26
ADA 		2025-26
SELPA FUNDED ADA		 TOTAL FUNDING Alternative Education Priority Allotment OUT OF HOME CAREFEDERAL AID PL 94 - 142STATE AID $ 1,796,683.00
2025-26
SELPA FUNDED ADA
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Brawley Elementary 3,568.14 3,593.03 3,482.18 3,593.03 $ 2,764,715 $ 76,507.80 $ 891,524.25 $ 1,796,683.00 $ 983,989.00 $ 3,593.03 $ -
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Brawley High 1,884.57 1,885.79 1,884.44 1,885.79 $ 1,451,052 $ 40,154.87 $ 426,908.14 $ 983,989.00 $ 4,105,543.00 $ 1,885.79 $ -
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Calexico Unified 7,556.18 7,426.03 7,172.59 7,426.03 $ 5,714,079 $ 158,125.38 $ 1,450,410.30 $ 4,105,543.00 $ 557,718.00 $ 7,556.18 $ 130.15
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Calipatria Unified 1,002.56 1,011.84 998.73 1,011.84 $ 778,577 $ 21,545.51 $ 199,313.58 $ 557,718.00 $ 2,139,638.00 $ 1,011.84 $ -
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Central High 3,829.89 3,856.32 3,871.42 3,871.42 $ 2,978,927 $ 82,435.67 $ 756,852.91 $ 2,139,638.00 $ 2,395,049.00 $ 3,871.42 $ -
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El Centro Elementary 4,915.36 4,893.20 4,733.69 4,893.20 $ 3,765,152 $ 104,192.83 $ 1,265,910.57 $ 2,395,049.00 $ 609,521.00 $ 4,915.36 $ 22.16
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Heber Elementary 1,102.21 1,082.88 1,056.71 1,082.88 $ 833,240 $ 23,058.19 $ 200,660.29 $ 609,521.00 $ 883,554.00 $ 1,102.21 $ 19.33
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Holtville Unified 1,507.96 1,486.95 1,482.82 1,486.95 $ 1,144,158 $ 31,662.21 $ 228,941.27 $ 883,554.00 $ 2,378,918.00 $ 1,507.96 $ 21.01
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Imperial Unified 4,430.82 4,553.87 4,616.04 4,616.04 $ 3,551,887 $ 98,291.16 $ 1,074,677.27 $ 2,378,918.00 $ 80,541.00 $ 4,616.04 $ -
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Magnolia Elementary 109.45 125.36 131.05 131.05 $ 100,839 $ 2,790.50 $ 17,507.27 $ 80,541.00 $ 597,872.00 $ 131.05 $ -
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McCabe Elementary 1,109.67 1,047.51 1,007.46 1,047.51 $ 806,024 $ 22,305.04 $ 185,846.45 $ 597,872.00 $ 180,549.00 $ 1,109.67 $ 62.16
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Meadows Elementary 342.17 336.72 295.81 336.72 $ 259,095 $ 7,169.91 $ 71,375.81 $ 180,549.00 $ 41,666.00 $ 342.17 $ 5.45
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Mulberry Elementary 63.20 59.88 70.09 70.09 $ 53,932 $ 1,492.45 $ 10,773.71 $ 41,666.00 $ 229,838.00 $ 70.09 $ -
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San Pasqual Unified 533.50 519.60 498.59 519.60 $ 399,815 $ 11,064.05 $ 158,912.18 $ 229,838.00 $ 165,458.00 $ 533.50 $ 13.90
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Seeley Elementary 309.55 302.76 312.95 312.95 $ 240,804 $ 6,663.77 $ 68,682.38 $ 165,458.00 $ 153,907.00 $ 312.95 $ -
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Westmorland Elementary 292.84 284.91 284.75 284.91 $ 219,229 $ 6,066.70 $ 59,255.39 $ 153,907.00 $ 183,198.00 $ 292.84 $ 7.93
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Imperial COE - Imperial Pathways Charter 246.23 238.09 257.46 257.46 $ 198,107 $ 5,482.20 $ 9,426.99 $ 183,198.00 $ 314,676.00 $ 257.46 $ -
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Imperial COE Alternative Education 206.55 229.07 230.77 230.77 $ 177,570 $ 237,637.00 $ 4,913.88 $ 95,616.65 $ 314,676.00 $ 17,798,318.00 $ 206.55 $ (24.22)
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TOTALS 33,010.85 32,933.81 32,387.55 33,058.24 $ 25,437,198 $ 237,637.00 $ 703,922.11 $ 7,172,595.41 $ 17,798,318.00 $ 33,316.11 $ 257.87
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Imperial COE Severely Handicapped 416.71 65.78 54.00 65.78 $ 180,459.59 $ 416.71 $ 350.93
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 Federal IDEA SELPA Infant/PS $ 350,943.00
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TOTALS with ICOE Severely Handicapped 33,427.56 32,999.59 32,441.55 33,124.02 $ 7,703,998.00 $ 33,732.82
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 - (0.00) - 597.57 $ 92.00
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 0.00 (0.00) 0.00
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 - (0.00) -
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