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SELPA Funding DistributionFunded COLA
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2023/24 Advance (certified 7-20-23)8.2200%
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(Updated 8/11/23)
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SELPA AB602 FundingCurrent Year Apportionment
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Total SELPA entitlement $ 29,559,453.59 602 Funding $ 36,793,518.59
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Federal IDEA, Part B Funding $ 7,234,065.00 Less: Property Taxes $ (2,111,604.00) to SH Program
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Plus: State Deficit $ - Less: Federal IDEA $ (7,234,065.00) to Districts (based on 18-19 award)
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Plus: Other Prior Year Adjustments $ - Plus: PS/RS $ 654,442.01 to SELPA
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Plus: Prior Year Tax Adjustment (from SH) $ - Plus: Low Incidence $ 494,196.96 to SELPA
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Plus: Out of Home Care $ 811,550.44 Plus: Out of Home $ 811,550.44 to SELPA
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Total available SELPA funding $ 37,605,069.03 Total $ 29,408,039.00 (Based on CDE Exhibit) $ 29,408,039.00
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 $ - PS/RS 010-5006 654,442.01
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Executive Board AllocationsApportionment with PY AdjustmentsLow Incidence 010-5005 494,196.96
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 Less: Funding to SELPA AU $ (83,217.11)Apportionment $ 29,408,039.00 (Based on CDE Exhibit) 29,408,039.00 Low Incidence 010-5042
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 Less: Funding to SH Program @ 50.91% $ (18,731,580.31)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) 29,408,039.00 Out of Home 100-5028 749,908.00
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 Less: IVCEC Modernization DSA Fees $ - Available funding $ 29,408,039.00 Funding to SELPA AU 010-5004 76,896.24
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 Less: SEIS Annual License Fee $ (44,259.00) $ 15,827,881.34 sh SEIS Annual License Fee 010-5007 44,259.00
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 Less: IVC Transition Fair, Challenger
League, Brawley Cattle Call		 $ (3,500.00) spent $ 2,129,086.72 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 $ 11,451,070.94
California Children's Services 010-5007
 3,000.00
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 Less: Funding to Juvenile Crt Schl Grant $ (110,253.98) $ (18,731,580.31)SELPA $ 2,129,086.72 districts
Personnel Development to SELPA 010-5015
 13,901.00
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 Less: Funding to Hold Harmless $ (59,658.00) $ 792,094.97 SH Program $ 15,827,881.34 0.00 SH Hardship Reserve 100-5031 3,447.97
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 Less: Funding to Intensified Classroom $ (65,628.94) $ 2,111,604.00 Districts $ 11,451,070.00 Extra-ordinary Cost Pool 100-5001 17,572.23
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 Less: Federal IDEA SELPA Infant/PS $ (239,000.00) $ (15,827,881.34)Rounding Adjustment $ 0.94 to SELPA 2,061,123.41
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 Less: Personnel Development to SELPA $ (13,901.00) $ (0.00)Apportionment $ 29,408,039.00 2,063,645.41 $ (2,522.00)
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 Less: SH Hardship Reserve $ (3,447.97) $ - (2,522.00)
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 Less: Extra-ordinary Cost Pool $ (17,572.23)
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Total Executive Board Allocations $ (19,375,018.54)Total Inflows $ 38,753,708.00
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 $ (0.00)
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Net Available Funding to Districts $ 18,230,050.49
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SELPA ADA divisor 32,814.47
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Funding per ADA to each LEA $ 555.5491 RESOURCE CODES FOR BUDGET
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650033106500
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DISTRICT 2nd Prior Yr
2021-22
P-2 ADA 		Prior Yr
2022-23
P-2 ADA 		Current Yr
2023-24
ADA 		2023-24
SELPA FUNDED ADA		 TOTAL FUNDING Juvenile Court School Grant Hold HarmlessAlt Ed Intensive ClassroomOUT OF HOME CAREFEDERAL AID PL 94 - 142STATE AID Current Yr
2022-23
P-2 ADA
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Brawley Elementary 3,329.50 3,500.74 3,500.74 3,500.74 $ 1,944,833 $ 86,578.48 $ 744,964.54 $ 1,113,290.00 $ 1,113,290.00 $ 3,466.95
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Brawley High 1,828.73 1,873.64 1,873.64 1,873.64 $ 1,040,899 $ 46,337.89 $ 367,921.26 $ 626,640.00 $ 626,640.00 $ 1,874.05
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Calexico Unified 7,468.67 7,617.65 7,617.65 7,617.65 $ 4,231,979 $ 188,395.77 $ 1,229,951.66 $ 2,813,631.00 $ 2,813,631.00 $ 7,609.25
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Calipatria Unified 997.83 1,049.00 1,049.00 1,049.00 $ 582,771 $ 25,943.32 $ 187,001.30 $ 369,826.00 $ 369,826.00 $ 1,049.00
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Central High 3,796.57 3,857.15 3,857.15 3,857.15 $ 2,142,836 $ 95,393.03 $ 662,866.41 $ 1,384,577.00 $ 1,384,577.00 $ 3,869.21
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El Centro Elementary 4,644.64 4,875.74 4,875.74 4,875.74 $ 2,708,713 $ 120,584.27 $ 1,088,560.43 $ 1,499,568.00 $ 1,499,568.00 $ 4,864.14
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Heber Elementary 1,047.99 1,094.44 1,094.44 1,094.44 $ 608,015 $ 27,067.12 $ 182,440.30 $ 398,508.00 $ 398,508.00 $ 1,094.44
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Holtville Unified 1,468.59 1,485.84 1,485.84 1,485.84 $ 825,457 $ 36,747.02 $ 244,774.06 $ 543,936.00 $ 543,936.00 $ 1,485.52
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Imperial Unified 4,063.59 4,262.93 4,262.93 4,262.93 $ 2,368,267 $ 105,428.57 $ 805,777.97 $ 1,457,060.00 $ 1,457,060.00 $ 4,262.93
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Magnolia Elementary 114.77 119.78 119.78 119.78 $ 66,544 $ 2,962.34 $ 24,325.37 $ 39,256.00 $ 39,256.00 $ 119.78
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McCabe Elementary 1,166.87 1,140.01 1,140.01 1,140.01 $ 633,332 $ 28,194.14 $ 200,684.33 $ 404,453.00 $ 404,453.00 $ 1,140.01
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Meadows Elementary 381.98 356.57 356.57 356.57 $ 198,092 $ 8,818.50 $ 63,854.10 $ 125,420.00 $ 125,420.00 $ 356.57
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Mulberry Elementary 62.83 61.27 61.27 61.27 $ 34,038 $ 1,515.30 $ 4,561.01 $ 27,962.00 $ 27,962.00 $ 61.27
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San Pasqual Unified 515.67 521.17 521.17 521.17 $ 289,536 $ 12,889.31 $ 161,155.59 $ 115,491.00 $ 115,491.00 $ 521.47
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Seeley Elementary 336.64 321.70 321.70 321.70 $ 178,720 $ 7,956.12 $ 92,740.48 $ 78,024.00 $ 78,024.00 $ 321.70
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Westmorland Elementary 297.37 301.61 301.61 301.61 $ 167,559 $ 7,459.26 $ 60,813.43 $ 99,286.00 $ 99,286.00 $ 301.61
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Imperial COE - Imperial Pathways Charter 148.55 200.99 200.99 200.99 $ 111,660 $ 4,970.78 $ 24,325.37 $ 82,364.00 $ 82,364.00 $ 200.99
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Imperial COE Alternative Education 135.50 174.24 174.24 174.24 $ 96,799 $ 110,253.98 $ 59,658.00 $ 65,628.94 $ 4,309.21 $ 56,252.42 $ 271,778.00 $ 271,778.00 $ 168.23
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TOTALS 31,806.29 32,814.47 32,814.47 32,814.47 $ 18,230,049 $ 110,253.98 $ 59,658.00 $ 65,628.94 $ 811,550.44 $ 6,202,970.03 $ 11,451,070.00 $ 11,451,070.00 $ 32,767.12
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Imperial COE Severely Handicapped 362.02 410.83 410.83 410.83 $ 792,094.97 $ 410.83
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 Federal IDEA SELPA Infant/PS $ 239,000.00
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TOTALS with ICOE Severely Handicapped 32,168.31 33,225.30 33,225.30 33,225.30 $ 7,234,065.00 $ 33,177.95
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 0.00 (47.35) (47.35) 2,325.27 $ -
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 - (6.01) (6.01) $ (0.00)
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 0.00 (41.34) (41.34) $ -
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