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SELPA Funding DistributionFunded COLA
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2025/26 P-1 (certified 2-18-26)2.3000%
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(Updated 2/27/26)
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SELPA AB602 FundingCurrent Year Apportionment
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Total SELPA entitlement $ 31,035,216.39 $ 31,035,216.21 602 Funding $ 38,838,606.39
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Federal IDEA, Part B Funding $ 7,803,390.00 $ 0.18 Less: Property Taxes $ (2,292,073.00) to SH Program
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Plus: State Deficit $ - Less: Federal IDEA $ (7,803,390.00) 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 $ 39,655,950.50 Total $ 30,846,312.00 (Based on CDE Exhibit) $ 30,846,312.00
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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 $ 30,846,312.00 (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 $ 30,959,734.00
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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) $ (12,389,609.17)
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 Less: California Children's Services (CCS) Annual Support $ (3,000.00) $ 823,537.21 Breakdown of apportionment funding
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 Less: Funding Alternative Education Priority Allotment $ (237,637.00) $ 2,292,073.00 $ - SELPA $ 3,135,883.64
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 Less: Federal IDEA SELPA Infant/PS $ (324,118.80) $ (9,273,998.96)ICOE SPED Program $ 9,273,998.96
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 Less: Personnel Development to SELPA $ (13,901.00) $ - Districts $ 18,549,852.00
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 Less: SH Hardship Reserve $ - Rounding Adjustment $ (0.60) to SELPA
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 Less: Extra-ordinary Cost Pool $ (77,640.53)Apportionment $ 30,959,734.00
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Total Executive Board Allocations $ (13,984,080.00) $ -
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Net Available Funding to Districts $ 25,671,870.50 Total Inflows $ 41,055,197.00
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SELPA ADA divisor 33,160.00 $ -
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Funding per ADA to each LEA $ 774.1819 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 $ 1,909,108.00 2025-26
SELPA FUNDED ADA
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Brawley Elementary 3,568.14 3,593.03 3,516.65 3,593.03 $ 2,781,659 $ 76,273.02 $ 796,277.67 $ 1,909,108.00 $ 1,051,988.00 3,593.03 -
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Brawley High 1,884.57 1,885.79 1,926.87 1,926.87 $ 1,491,748 $ 40,903.69 $ 398,856.20 $ 1,051,988.00 $ 4,301,632.00 1,926.87 -
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Calexico Unified 7,556.18 7,426.03 7,207.85 7,426.03 $ 5,749,098 $ 157,640.13 $ 1,289,826.36 $ 4,301,632.00 $ 574,739.00 7,556.18 130.15
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Calipatria Unified 1,002.56 1,011.84 1,012.93 1,012.93 $ 784,192 $ 21,502.53 $ 187,950.23 $ 574,739.00 $ 2,243,383.00 1,012.93 -
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Central High 3,829.89 3,856.32 3,911.22 3,911.22 $ 3,027,996 $ 83,027.57 $ 701,585.19 $ 2,243,383.00 $ 2,539,436.00 3,911.22 -
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El Centro Elementary 4,915.36 4,893.20 4,757.86 4,893.20 $ 3,788,227 $ 103,873.09 $ 1,144,918.17 $ 2,539,436.00 $ 611,626.00 4,915.36 22.16
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Heber Elementary 1,102.21 1,082.88 1,062.95 1,082.88 $ 838,346 $ 22,987.43 $ 203,732.31 $ 611,626.00 $ 897,326.00 1,102.21 19.33
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Holtville Unified 1,507.96 1,486.95 1,490.90 1,490.90 $ 1,154,228 $ 31,648.90 $ 225,253.32 $ 897,326.00 $ 2,498,874.00 1,507.96 17.06
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Imperial Unified 4,430.82 4,553.87 4,641.16 4,641.16 $ 3,593,102 $ 98,522.77 $ 995,705.78 $ 2,498,874.00 $ 75,987.00 4,641.16 -
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Magnolia Elementary 109.45 125.36 129.50 129.50 $ 100,257 $ 2,749.03 $ 21,521.02 $ 75,987.00 $ 600,475.00 129.50 -
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McCabe Elementary 1,109.67 1,047.11 987.88 1,047.11 $ 810,654 $ 22,228.10 $ 187,950.23 $ 600,475.00 $ 163,146.00 1,109.67 62.56
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Meadows Elementary 342.17 336.72 296.19 336.72 $ 260,683 $ 7,147.91 $ 90,388.28 $ 163,146.00 $ 39,248.00 342.17 5.45
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Mulberry Elementary 63.20 59.88 71.18 71.18 $ 55,106 $ 1,511.01 $ 14,347.35 $ 39,248.00 $ 236,283.00 71.18 -
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San Pasqual Unified 533.50 519.60 496.60 519.60 $ 402,265 $ 11,030.09 $ 154,951.33 $ 236,283.00 $ 140,445.00 533.50 13.90
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Seeley Elementary 309.55 302.76 299.49 302.76 $ 234,391 $ 6,427.00 $ 87,518.81 $ 140,445.00 $ 165,257.00 309.55 6.79
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Westmorland Elementary 292.84 284.91 286.17 286.17 $ 221,548 $ 6,074.83 $ 50,215.71 $ 165,257.00 $ 166,696.00 292.84 6.67
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Imperial COE - Imperial Pathways Charter 246.23 238.09 242.35 242.35 $ 187,623 $ 5,144.62 $ 15,782.08 $ 166,696.00 $ 334,203.00 246.23 3.88
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Imperial COE Alternative Education 206.55 229.07 246.39 246.39 $ 190,751 $ 237,637.00 $ 5,230.38 $ 88,953.95 $ 334,203.00 $ 18,549,852.00 206.55 (39.84)
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TOTALS 33,010.85 32,933.41 32,584.14 33,160.00 $ 25,671,872 $ 237,637.00 $ 703,922.11 $ 6,655,733.99 $ 18,549,852.00 33,408.11 248.11
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Imperial COE Severely Handicapped 416.71 65.78 57.37 65.78 $ 823,537.21 416.71 350.93
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 Federal IDEA SELPA Infant/PS $ 324,118.80
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TOTALS with ICOE Severely Handicapped 33,427.56 32,999.19 32,641.51 33,225.78 $ 7,803,390.00 33,824.82
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 - - - 599.04 -
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 0.00 (0.00) 0.00
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 - - (0.00)
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