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SELPA Funding DistributionFunded COLA
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2025/26 Advance (certified 7-18-25)2.3000%
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(Updated 7/31/25)
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SELPA AB602 FundingCurrent Year Apportionment
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Total SELPA entitlement $ 31,441,863.08 $ 30,844,342.90 602 Funding $ 39,245,253.08
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Federal IDEA, Part B Funding $ 7,803,390.00 $ 597,520.18 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 $ - Plus: PS/RS $ 732,279.04 to SELPA
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Plus: Prior Year Tax Adjustment (from SH) $ - Plus: Low Incidence $ 644,177.96 to SELPA
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Plus: Out of Home Care $ 721,255.92 Plus: Out of Home $ 721,255.92 to SELPA
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Total available SELPA funding $ 39,966,509.00 Total $ 31,032,728.00 (Based on CDE Exhibit) $ 31,032,728.00
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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 $ 31,032,728.00 (Based on CDE Exhibit)
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 Less: Funding to SH Program @ 28.77% $ (11,290,859.31)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 $ (720,109.00)Available funding $ 31,032,728.00
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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 $ (113,996.68) $ (11,290,859.31)SELPA $ 3,314,153.63
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 Less: Funding to Hold Harmless $ (59,658.00) $ 183,557.21 SH Program $ 8,600,454.10
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 Less: Funding to Intensified Classroom $ (65,774.42) $ 2,506,848.00 Districts $ 19,118,121.00
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 Less: Federal IDEA SELPA Infant/PS $ (324,118.80) $ (8,600,454.10)Rounding Adjustment $ (0.73) to SELPA
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 Less: Personnel Development to SELPA $ (13,901.00) $ - Apportionment $ 31,032,728.00
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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 $ (13,070,847.92)Total Inflows $ 41,342,966.00
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 $ -
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Net Available Funding to Districts $ 26,895,661.08
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SELPA ADA divisor 32,887.21
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Funding per ADA to each LEA $ 817.8152 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 Juvenile Court School Grant Hold HarmlessAlt Ed Intensive ClassroomOUT OF HOME CAREFEDERAL AID PL 94 - 142STATE AID $ 1,952,808.00
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Brawley Elementary 3,568.14 3,593.03 3,593.03 3,593.03 $ 2,938,435 $ 78,799.45 $ 906,827.39 $ 1,952,808.00 $ 1,066,483.00
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Brawley High 1,884.57 1,885.60 1,885.60 1,885.60 $ 1,542,072 $ 41,353.47 $ 434,236.08 $ 1,066,483.00 $ 4,427,550.00
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Calexico Unified 7,556.18 7,416.73 7,416.73 7,416.73 $ 6,065,515 $ 162,657.78 $ 1,475,306.79 $ 4,427,550.00 $ 602,572.00
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Calipatria Unified 1,002.56 1,011.84 1,011.84 1,011.84 $ 827,498 $ 22,190.86 $ 202,734.82 $ 602,572.00 $ 2,294,174.00
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Central High 3,829.89 3,849.83 3,849.83 3,849.83 $ 3,148,449 $ 84,431.38 $ 769,844.40 $ 2,294,174.00 $ 2,599,266.00
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El Centro Elementary 4,915.36 4,883.76 4,883.76 4,883.76 $ 3,994,013 $ 107,106.71 $ 1,287,640.10 $ 2,599,266.00 $ 657,742.00
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Heber Elementary 1,102.21 1,082.88 1,082.88 1,082.88 $ 885,596 $ 23,748.86 $ 204,104.65 $ 657,742.00 $ 950,569.00
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Holtville Unified 1,507.96 1,486.95 1,486.95 1,486.95 $ 1,216,050 $ 32,610.60 $ 232,871.08 $ 950,569.00 $ 2,528,817.00
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Imperial Unified 4,430.82 4,550.84 4,550.84 4,550.84 $ 3,721,746 $ 99,805.37 $ 1,093,124.25 $ 2,528,817.00 $ 80,500.00
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Magnolia Elementary 109.45 123.52 123.52 123.52 $ 101,017 $ 2,708.94 $ 17,807.79 $ 80,500.00 $ 644,342.00
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McCabe Elementary 1,109.67 1,047.11 1,047.11 1,047.11 $ 856,342 $ 22,964.38 $ 189,036.52 $ 644,342.00 $ 193,057.00
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Meadows Elementary 342.17 333.79 333.79 333.79 $ 272,979 $ 7,320.41 $ 72,600.98 $ 193,057.00 $ 36,699.00
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Mulberry Elementary 63.20 59.88 59.88 59.88 $ 48,971 $ 1,313.24 $ 10,958.64 $ 36,699.00 $ 251,885.00
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San Pasqual Unified 533.50 519.58 519.58 519.58 $ 424,920 $ 11,395.01 $ 161,639.93 $ 251,885.00 $ 171,101.00
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Seeley Elementary 309.55 302.76 302.76 302.76 $ 247,602 $ 6,639.89 $ 69,861.32 $ 171,101.00 $ 166,483.00
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Westmorland Elementary 292.84 284.91 284.91 284.91 $ 233,004 $ 6,248.42 $ 60,272.52 $ 166,483.00 $ 179,903.00
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Imperial COE - Imperial Pathways Charter 246.23 238.09 238.09 238.09 $ 194,714 $ 5,221.60 $ 9,588.81 $ 179,903.00 $ 314,170.00
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Imperial COE Alternative Education 206.55 216.11 216.11 216.11 $ 176,738 $ 113,996.68 $ 59,658.00 $ 65,774.42 $ 4,739.55 $ 97,257.92 $ 314,170.00 $ 19,118,121.00
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TOTALS 33,010.85 32,887.21 32,887.21 32,887.21 $ 26,895,660 $ 113,996.68 $ 59,658.00 $ 65,774.42 $ 721,255.92 $ 7,295,713.99 $ 19,118,121.00
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Imperial COE Severely Handicapped 416.71 65.78 65.78 65.78 $ 183,557.21
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 Federal IDEA SELPA Infant/PS $ 324,118.80
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TOTALS with ICOE Severely Handicapped 33,427.56 32,952.99 32,952.99 32,952.99 $ 7,803,390.00
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 - - - 827.11
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 0.00 0.00 0.00
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 - (0.00) (0.00)
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