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SELPA Funding DistributionFunded COLA
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2022/23 P-1 (certified 2-17-23)6.5600%
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(Updated 3/28/23)
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SELPA AB602 FundingCurrent Year Apportionment
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Total SELPA entitlement $ 29,145,194.58 602 Funding $ 36,379,259.58
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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 $ 186,905.00 PY OOHC - error Plus: PS/RS $ 654,442.01 to SELPA
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Plus: Prior Year Tax Adjustment (from SH) $ 2,522.00 Plus: Low Incidence $ 494,089.41 to SELPA
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Plus: Out of Home Care $ 750,032.00 $ 750,032.00 Plus: Out of Home $ 750,032.00 to SELPA
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Total available SELPA funding $ 37,318,718.58 $ - Total $ 28,932,154.00 (Based on CDE Exhibit) $ 28,932,154.00
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 $ - PS/RS 010-5006 654,442.01
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Executive Board AllocationsApportionment with PY AdjustmentsLow Incidence 010-5005 494,089.41
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 Less: Funding to SELPA AU $ (76,896.24)Apportionment $ 28,932,154.00 (Based on CDE Exhibit) 28,932,154.00 Low Incidence 010-5042
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 Less: Funding to SH Program @ 50.91% $ (18,617,118.34)Plus: PY Adjust State $ 186,905.00 (From State)give 189,427.00 Low Incidence 010-4000
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 Less: Prior Year Tax Adjustment $ (2,522.00) A/R Plus: PY Adjust Prop Tax $ 2,522.00 (From ICOE) 29,121,581.00 Out of Home 100-5028 750,032.00
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 Less: IVCEC Modernization DSA Fees $ - Available funding $ 29,121,581.00 Funding to SELPA AU 010-5004 76,896.24
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 Less: SEIS Annual License Fee $ (44,259.00) $ 15,713,419.37 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 $ 2,063,661.86 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 $ 11,344,499.77
California Children's Services 010-5007
 3,000.00
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 Less: Funding to Juvenile Crt Schl Grant $ (101,879.49) $ (18,617,118.34)SELPA $ 2,063,661.86 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 $ 15,713,419.37 2,522.00 SH Hardship Reserve 100-5031 -
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 Less: Funding to Intensified Classroom $ (65,390.30) $ 2,111,604.00 Districts $ 11,344,499.20
Extra-ordinary Cost Pool 100-5001
 92,201.69
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 Less: Federal IDEA SELPA Infant/PS $ (239,000.00) $ (15,713,419.37)Rounding Adjustment $ 0.57 to SELPA 2,132,321.35
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 Less: Personnel Development to SELPA $ (13,901.00) $ (0.00)Apportionment $ 29,121,581.00 2,132,321.35 $ -
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 Less: SH Hardship Reserve $ (3,447.97) $ -
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 Less: Extra-ordinary Cost Pool $ (17,572.23)
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Total Executive Board Allocations $ (19,248,144.57)Total Inflows $ 38,467,250.00
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 $ (0.00)
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Net Available Funding to Districts $ 18,070,574.01
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SELPA ADA divisor 32,695.15
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Funding per ADA to each LEA $ 552.6989 RESOURCE CODES FOR BUDGET
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650033106500
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DISTRICT 2nd Prior Yr
2020-21
P-2 ADA 		Prior Yr
2021-22
P-2 ADA 		Current Yr
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 3,802.95 3,329.50 3,415.50 3,415.50 $ 1,887,743 $ 78,352.12 $ 744,964.54 $ 1,064,426.43 $ 1,064,426.00
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Brawley High 1,879.15 1,571.12 1,884.44 1,884.44 $ 1,041,528 $ 43,229.36 $ 367,921.26 $ 630,377.30 $ 630,377.00
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Calexico Unified 8,543.89 7,468.67 7,561.47 7,561.47 $ 4,179,216 $ 173,461.34 $ 1,229,951.66 $ 2,775,803.15 $ 2,775,803.00
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Calipatria Unified 1,087.34 997.83 1,047.16 1,047.16 $ 578,764 $ 24,022.02 $ 187,001.30 $ 367,740.86 $ 367,741.00
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Central High 3,999.79 3,796.57 3,870.24 3,870.24 $ 2,139,077 $ 88,783.93 $ 662,866.41 $ 1,387,427.05 $ 1,387,427.00
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El Centro Elementary 5,156.36 4,644.64 4,824.67 4,824.67 $ 2,666,590 $ 110,678.71 $ 1,088,560.43 $ 1,467,350.67 $ 1,467,351.00
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Heber Elementary 1,214.20 1,039.01 1,098.68 1,098.68 $ 607,239 $ 25,203.90 $ 182,440.30 $ 399,595.03 $ 399,595.00
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Holtville Unified 1,519.21 1,468.59 1,480.68 1,480.68 $ 818,370 $ 33,967.04 $ 244,774.06 $ 539,629.11 $ 539,629.00
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Imperial Unified 4,203.06 4,063.59 4,244.78 4,244.78 $ 2,346,085 $ 97,375.94 $ 805,777.97 $ 1,442,931.33 $ 1,442,931.00
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Magnolia Elementary 128.00 114.77 120.04 120.04 $ 66,346 $ 2,753.74 $ 24,325.37 $ 39,266.87 $ 39,267.00
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McCabe Elementary 1,313.42 1,166.87 1,129.44 1,166.87 $ 644,928 $ 26,768.19 $ 200,684.33 $ 417,475.25 $ 417,475.00
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Meadows Elementary 454.00 381.98 350.48 381.98 $ 211,120 $ 8,762.68 $ 63,854.10 $ 138,503.14 $ 138,503.00
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Mulberry Elementary 72.60 62.83 61.56 62.83 $ 34,726 $ 1,441.33 $ 4,561.01 $ 28,723.73 $ 28,724.00
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San Pasqual Unified 600.64 515.67 524.20 524.20 $ 289,725 $ 12,025.23 $ 161,155.59 $ 116,543.94 $ 116,544.00
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Seeley Elementary 370.08 336.64 320.91 336.64 $ 186,061 $ 7,722.58 $ 92,740.48 $ 85,597.50 $ 85,598.00
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Westmorland Elementary 365.96 297.37 302.79 302.79 $ 167,352 $ 6,946.05 $ 60,813.43 $ 99,592.22 $ 99,592.00
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Imperial COE - Imperial Pathways Charter 175.42 148.55 204.16 204.16 $ 112,839 $ 4,683.46 $ 24,325.37 $ 83,830.17 $ 83,830.00
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Imperial COE Alternative Education 217.29 135.50 168.02 168.02 $ 92,864 $ 101,879.49 $ 59,658.00 $ 65,390.30 $ 3,854.41 $ 56,252.42 $ 259,685.43 $ 259,685.00
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TOTALS 35,103.36 31,539.70 32,609.22 32,695.15 $ 18,070,573 $ 101,879.49 $ 59,658.00 $ 65,390.30 $ 750,032.00 $ 6,202,970.03 $ 11,344,499.20 $ 11,344,498.00
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Imperial COE Severely Handicapped 385.95 362.02 413.08 413.08 $ 792,094.97
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 Federal IDEA SELPA Infant/PS $ 239,000.00
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TOTALS with ICOE Severely Handicapped 35,489.31 31,901.72 33,022.30 33,108.23 $ 7,234,065.00
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 - 0.00 0.00 2,434.69
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 0.00 - -
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 (0.00) 0.00 0.00
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