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SELPA Funding DistributionFunded COLA
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2022/23 Advance (certified 7-20-22)6.5600%
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(Updated 8/8/22)
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SELPA AB602 FundingCurrent Year Apportionment
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Total SELPA entitlement $ 29,442,138.85 602 Funding $ 36,395,429.85
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Federal IDEA, Part B Funding $ 6,953,291.00 Less: Property Taxes $ (1,998,459.00) to SH Program
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Plus: State Deficit $ - Less: Federal IDEA $ (6,953,291.00) to Districts (based on 18-19 award)
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Plus: Other Prior Year Adjustments $ - Plus: PS/RS $ 614,153.54 to SELPA
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Plus: Prior Year Tax Adjustment (from SH) $ - Plus: Low Incidence $ 485,245.94 to SELPA
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Plus: Out of Home Care $ 585,814.67 Plus: Out of Home $ 585,814.67 to SELPA
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Total available SELPA funding $ 36,981,244.52 Total $ 29,128,894.00 (Based on CDE Exhibit) $ 29,128,894.00
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 $ - PS/RS 010-5006 590,252.62
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Executive Board AllocationsApportionment with PY AdjustmentsLow Incidence 010-5005 433,161.26
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 Less: Funding to SELPA AU $ (76,896.24)Apportionment $ 29,128,894.00 (Based on CDE Exhibit) 29,128,894.00 Low Incidence 010-5042
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 Less: Funding to SH Program @ 50.91% $ (18,528,913.34)Plus: PY Adjust State $ - (From State)give - Low Incidence 010-4000
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 Less: Prior Year Tax Adjustment $ - Plus: PY Adjust Prop Tax $ - (From ICOE) 29,128,894.00 Out of Home 100-5028 557,257.33
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 Less: IVCEC Modernization DSA Fees $ - Available funding $ 29,128,894.00 Funding to SELPA AU 010-5004 72,020.48
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 Less: SEIS Annual License Fee $ (30,996.00) $ 15,726,894.22 sh SEIS Annual License Fee 010-5007 30,996.00
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 Less: IVC Transition Fair, Challenger
League, Brawley Cattle Call		 $ (3,500.00) spent $ 1,905,709.08 selpa IVC Transition Fair, Challenger 010-5007 3,500.00
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 Less: California Children's Services
(CCS) Annual Support		 $ (3,000.00)Breakdown of apportionment funding $ 11,496,290.70 California Children's Services 010-5007 3,000.00
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 Less: Funding to Juvenile Crt Schl Grant $ (101,879.49) $ (18,528,913.34)SELPA $ 1,905,709.08 districts Personnel Development to SELPA 010-5015 13,901.00
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 Less: Funding to Hold Harmless $ (59,658.00) $ 803,560.12 SH Program $ 15,726,894.22 0.00 SH Hardship Reserve 100-5031 -
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 Less: Funding to Intensified Classroom $ (63,118.22) $ 1,998,459.00 Districts $ 11,496,289.88 Extra-ordinary Cost Pool 100-5001 97,833.15
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 Less: Federal IDEA SELPA Infant/PS $ (239,000.00) $ (15,726,894.22)Rounding Adjustment $ 0.82 to SELPA 1,801,921.84
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 Less: Personnel Development to SELPA $ (13,901.00) $ 0.00 Apportionment $ 29,128,894.00 1,801,921.84 $ (0.00)
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 Less: SH Hardship Reserve $ (92,201.69) $ -
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 Less: Extra-ordinary Cost Pool $ -
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Total Executive Board Allocations $ (19,213,063.98)Total Inflows $ 38,080,644.00
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 $ 0.00
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Net Available Funding to Districts $ 17,768,180.54
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SELPA ADA divisor 31,559.11
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Funding per ADA to each LEA $ 563.0127 RESOURCE CODES FOR BUDGET
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650033106500
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DISTRICT 2021-22
P-2 ADA 		2022-23
P-2 ADA 		2022-23
SELPA FUNDED ADA		 TOTAL FUNDING Juvenile Court School Grant Hold HarmlessAlt Ed Intensive ClassroomOUT OF HOME CAREFEDERAL AID PL 94 - 142STATE AID
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Brawley Elementary 3,111.00 3,111.00 3,111.00 $ 1,751,533 $ 57,747.81 $ 811,042.06 $ 882,742.64 $ 882,743.00
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Brawley High 1,834.65 1,834.65 1,834.65 $ 1,032,931 $ 34,055.61 $ 305,263.06 $ 693,612.58 $ 693,613.00
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Calexico Unified 7,463.36 7,463.36 7,463.36 $ 4,201,966 $ 138,538.31 $ 1,170,175.08 $ 2,893,253.07 $ 2,893,253.00
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Calipatria Unified 1,005.44 1,005.44 1,005.44 $ 566,075 $ 18,663.44 $ 185,552.06 $ 361,859.99 $ 361,860.00
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Central High 3,793.67 3,793.67 3,793.67 $ 2,135,884 $ 70,419.84 $ 591,073.09 $ 1,474,391.46 $ 1,474,391.00
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El Centro Elementary 4,638.84 4,638.84 4,638.84 $ 2,611,726 $ 86,108.28 $ 1,010,061.61 $ 1,515,555.95 $ 1,515,556.00
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Heber Elementary 1,039.01 1,039.01 1,039.01 $ 584,976 $ 19,286.58 $ 185,552.06 $ 380,137.19 $ 380,137.00
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Holtville Unified 1,468.40 1,468.40 1,468.40 $ 826,728 $ 27,257.11 $ 234,932.85 $ 564,537.88 $ 564,538.00
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Imperial Unified 4,064.25 4,064.25 4,064.25 $ 2,288,224 $ 75,442.47 $ 758,668.49 $ 1,454,113.40 $ 1,454,113.00
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Magnolia Elementary 103.79 103.79 103.79 $ 58,435 $ 1,926.60 $ 20,949.43 $ 35,559.06 $ 35,559.00
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McCabe Elementary 1,166.87 1,166.87 1,166.87 $ 656,963 $ 21,659.98 $ 185,552.06 $ 449,750.59 $ 449,751.00
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Meadows Elementary 381.98 381.98 381.98 $ 215,060 $ 7,090.49 $ 58,359.11 $ 149,609.99 $ 149,610.00
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Mulberry Elementary 62.83 62.83 62.83 $ 35,374 $ 1,166.28 $ 5,985.55 $ 28,222.26 $ 28,222.00
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San Pasqual Unified 514.32 514.32 514.32 $ 289,569 $ 9,547.04 $ 160,113.47 $ 119,908.18 $ 119,908.00
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Seeley Elementary 336.64 336.64 336.64 $ 189,533 $ 6,248.87 $ 82,301.32 $ 100,982.41 $ 100,982.00
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Westmorland Elementary 297.37 297.37 297.37 $ 167,423 $ 5,519.92 $ 65,841.05 $ 96,062.12 $ 96,062.00
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Imperial COE - Imperial Pathways Charter 148.55 148.55 148.55 $ 83,636 $ 2,757.45 $ 17,956.65 $ 62,921.43 $ 62,921.00
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Imperial COE Alternative Education 128.14 128.14 128.14 $ 72,144 $ 101,879.49 $ 59,658.00 $ 63,118.22 $ 2,378.59 $ 61,351.88 $ 233,069.68 $ 233,070.00
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TOTALS 31,559.11 31,559.11 31,559.11 $ 17,768,180 $ 101,879.49 $ 59,658.00 $ 63,118.22 $ 585,814.67 $ 5,910,730.88 $ 11,496,289.88 $ 11,496,289.00
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Imperial COE Severely Handicapped 362.02 362.02 362.02 $ 803,560.12
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 Federal IDEA SELPA Infant/PS $ 239,000.00
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TOTALS with ICOE Severely Handicapped 31,921.13 31,921.13 31,921.13 $ 6,953,291.00
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