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SELPA Funding DistributionFunded COLA
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2024/25 Advance (certified 7-18-24)1.0700%
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(Updated 8/2/24)
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SELPA AB602 FundingCurrent Year Apportionment
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Total SELPA entitlement $ 32,107,075.41 602 Funding $ 39,938,575.41
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Federal IDEA, Part B Funding $ 7,831,500.00 Less: Property Taxes $ (2,225,328.00) to SH Program
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Plus: State Deficit $ - Less: Federal IDEA $ (7,831,500.00) to Districts (based on 22-23 award)
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Plus: Other Prior Year Adjustments $ - Plus: PS/RS $ 708,237.15 to SELPA
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Plus: Prior Year Tax Adjustment (from SH) $ - Plus: Low Incidence $ 583,850.96 to SELPA
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Plus: Out of Home Care $ 662,667.48 Plus: Out of Home $ 662,667.48 to SELPA
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Total available SELPA funding $ 40,601,242.89 Total $ 31,836,503.00 (Based on CDE Exhibit) $ 31,836,503.00
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 $ -
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Executive Board AllocationsApportionment with PY Adjustments
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 Less: Funding to SELPA AU $ (84,107.53)Apportionment $ 31,836,503.00 (Based on CDE Exhibit)
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 Less: Funding to SH Program @ 28.77% $ (11,490,328.15)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: IVCEC Modernization DSA Fees $ - Available funding $ 31,836,503.00
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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 $ (111,433.70) $ (11,490,328.15)SELPA $ 2,106,171.10
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 Less: Funding to Hold Harmless $ (59,658.00) $ 906,927.79 SH Program $ 8,358,072.36
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 Less: Funding to Intensified Classroom $ (65,991.10) $ 2,225,328.00 Districts $ 21,372,260.00
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 Less: Federal IDEA SELPA Infant/PS $ (331,791.00) $ (8,358,072.36)Rounding Adjustment $ (0.46) to SELPA
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 Less: Personnel Development to SELPA $ (13,901.00) $ (0.00)Apportionment $ 31,836,503.00
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 Less: SH Hardship Reserve $ (2,648.48) $ -
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 Less: Extra-ordinary Cost Pool $ -
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Total Executive Board Allocations $ (12,210,617.46)Total Inflows $ 41,893,331.00
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 $ 0.00
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Net Available Funding to Districts $ 28,390,625.43
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SELPA ADA divisor 32,995.55
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Funding per ADA to each LEA $ 860.4380 RESOURCE CODES FOR BUDGET
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650033106500
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DISTRICT 2nd Prior Yr
2022-23
ADA 		Prior Yr
2023-24
ADA 		Current Yr
2024-25
ADA 		2024-25
SELPA FUNDED ADA		 TOTAL FUNDING Juvenile Court School Grant Hold HarmlessAlt Ed Intensive ClassroomOUT OF HOME CAREFEDERAL AID PL 94 - 142STATE AID $ 2,193,460.00 2023-24
SELPA FUNDED ADA
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Brawley Elementary 3,500.74 3,567.65 3,567.65 3,567.65 $ 3,069,742 $ 71,651.04 $ 804,630.83 $ 2,193,460.00 $ 1,200,947.00 3,567.65 -
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Brawley High 1,873.64 1,885.13 1,885.13 1,885.13 $ 1,622,037 $ 37,860.09 $ 383,230.24 $ 1,200,947.00 $ 5,093,782.00 1,885.13 -
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Calexico Unified 7,617.65 7,545.85 7,545.85 7,545.85 $ 6,492,736 $ 151,547.39 $ 1,247,406.81 $ 5,093,782.00 $ 621,118.00 7,617.65 71.80
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Calipatria Unified 1,049.00 1,002.56 1,002.56 1,002.56 $ 862,641 $ 20,134.95 $ 221,387.99 $ 621,118.00 $ 2,497,223.00 1,049.00 46.44
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Central High 3,836.88 3,836.46 3,836.46 3,836.46 $ 3,301,036 $ 77,049.70 $ 726,763.33 $ 2,497,223.00 $ 3,012,272.00 3,836.88 0.42
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El Centro Elementary 4,875.74 4,910.84 4,910.84 4,910.84 $ 4,225,473 $ 98,627.06 $ 1,114,574.02 $ 3,012,272.00 $ 744,528.00 4,910.84 -
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Heber Elementary 1,094.44 1,105.81 1,105.81 1,105.81 $ 951,481 $ 22,208.58 $ 184,744.46 $ 744,528.00 $ 1,022,931.00 1,105.81 -
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Holtville Unified 1,485.84 1,507.96 1,507.96 1,507.96 $ 1,297,506 $ 30,285.18 $ 244,290.20 $ 1,022,931.00 $ 2,790,475.00 1,507.96 -
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Imperial Unified 4,262.93 4,430.70 4,430.70 4,430.70 $ 3,812,343 $ 88,984.14 $ 932,883.18 $ 2,790,475.00 $ 64,494.00 4,430.70 -
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Magnolia Elementary 119.78 109.45 109.45 109.45 $ 94,175 $ 2,198.14 $ 27,482.65 $ 64,494.00 $ 732,504.00 119.78 10.33
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McCabe Elementary 1,140.01 1,109.67 1,109.67 1,109.67 $ 954,802 $ 22,286.10 $ 200,012.60 $ 732,504.00 $ 211,203.00 1,140.01 30.34
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Meadows Elementary 355.53 342.17 342.17 342.17 $ 294,416 $ 6,871.99 $ 76,340.69 $ 211,203.00 $ 42,423.00 355.53 13.36
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Mulberry Elementary 61.27 63.20 63.20 63.20 $ 54,380 $ 1,269.28 $ 10,687.70 $ 42,423.00 $ 287,434.00 63.20 -
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San Pasqual Unified 521.17 532.81 532.81 532.81 $ 458,450 $ 10,700.71 $ 160,315.00 $ 287,434.00 $ 157,835.00 532.81 -
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Seeley Elementary 321.70 309.55 309.55 309.55 $ 266,349 $ 6,216.86 $ 102,296.52 $ 157,835.00 $ 174,329.00 321.70 12.15
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Westmorland Elementary 301.67 292.84 292.84 292.84 $ 251,971 $ 5,881.26 $ 71,760.24 $ 174,329.00 $ 190,126.00 301.67 8.83
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Imperial COE - Imperial Pathways Charter 200.99 246.23 246.23 246.23 $ 211,866 $ 4,945.17 $ 16,794.95 $ 190,126.00 $ 335,176.00 246.23 -
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Imperial COE Alternative Education 179.51 196.67 196.67 196.67 $ 169,222 $ 111,433.70 $ 59,658.00 $ 65,991.10 $ 3,949.83 $ 67,179.80 $ 335,176.00 $ 21,372,260.00 196.67 -
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TOTALS 32,798.49 32,995.55 32,995.55 32,995.55 $ 28,390,625 $ 111,433.70 $ 59,658.00 $ 65,991.10 $ 662,667.48 $ 6,592,781.21 $ 21,372,260.00 33,189.22 193.67
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Imperial COE Severely Handicapped 410.83 416.71 416.71 416.71 $ 906,927.79 416.71 -
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 Federal IDEA SELPA Infant/PS $ 331,791.00
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TOTALS with ICOE Severely Handicapped 33,209.32 33,412.26 33,412.26 33,412.26 $ 7,831,500.00 33,605.93
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 - - - 260.95 67.28
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