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SELPA Funding DistributionFunded COLA
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2023/24 P-2 (certified 6-19-24)8.2200%
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(Updated 8/1/24)
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SELPA AB602 FundingCurrent Year Apportionment
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Total SELPA entitlement $ 29,881,740.89 602 Funding $ 37,713,240.89
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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 $ (77,892.40)Plus: PS/RS $ 708,237.15 to SELPA
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Plus: Prior Year Tax Adjustment (from SH) $ 20,565.00 Plus: Low Incidence $ 583,850.96 to SELPA
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Plus: Out of Home Care $ 655,652.00 Plus: Out of Home $ 655,652.00 to SELPA
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Total available SELPA funding $ 38,311,565.49 Total $ 29,604,153.00 (Based on CDE Exhibit) $ 29,604,153.00
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 $ -
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Executive Board AllocationsApportionment with PY Adjustments
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 Less: Funding to SELPA AU $ (83,217.11)Apportionment $ 29,604,153.00 (Based on CDE Exhibit)
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 Less: Funding to SH Program @ 50.91% $ (19,170,625.56)Plus: PY Adjust State $ (77,892.40)(From State)
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 Less: Prior Year Tax Adjustment $ (20,565.00)Plus: PY Adjust Prop Tax $ 20,565.00 (From ICOE)
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 Less: IVCEC Modernization DSA Fees $ - Available funding $ 29,546,825.60
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 Less: SEIS Annual License Fee $ (44,259.50)
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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 $ (110,253.98) $ (19,170,625.56)SELPA $ 2,118,831.20
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 Less: Funding to Hold Harmless $ (59,658.00) $ 906,927.79 SH Program $ 16,038,369.77
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 Less: Funding to Intensified Classroom $ (66,378.44) $ 2,225,328.00 Districts $ 11,389,624.00
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 Less: Federal IDEA SELPA Infant/PS $ (331,791.00) $ (16,038,369.77)Rounding Adjustment $ 0.63 to SELPA
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 Less: Personnel Development to SELPA $ (13,901.00) $ - Apportionment $ 29,546,825.60
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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 $ (19,909,798.07)Total Inflows $ 39,603,653.60
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 $ 0.00
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Net Available Funding to Districts $ 18,401,767.42
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SELPA ADA divisor 33,189.22
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Funding per ADA to each LEA $ 554.4501 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 $ 1,102,974.00 2023-24
SELPA FUNDED ADA
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Brawley Elementary 3,329.50 3,500.74 3,567.65 3,567.65 $ 1,978,084 $ 70,478.81 $ 804,630.83 $ 1,102,974.00 $ 624,740.00 3,567.65 -
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Brawley High 1,828.73 1,873.64 1,885.13 1,885.13 $ 1,045,211 $ 37,240.68 $ 383,230.24 $ 624,740.00 $ 2,825,714.00 1,885.13 -
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Calexico Unified 7,317.06 7,617.65 7,545.85 7,617.65 $ 4,223,607 $ 150,486.44 $ 1,247,406.81 $ 2,825,714.00 $ 339,507.00 7,617.65 -
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Calipatria Unified 997.83 1,049.00 1,002.56 1,049.00 $ 581,618 $ 20,722.96 $ 221,387.99 $ 339,507.00 $ 1,324,798.00 1,049.00 -
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Central High 3,796.57 3,836.88 3,836.46 3,836.88 $ 2,127,358 $ 75,797.44 $ 726,763.33 $ 1,324,798.00 $ 1,511,228.00 3,836.88 -
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El Centro Elementary 4,644.64 4,875.74 4,910.84 4,910.84 $ 2,722,816 $ 97,013.49 $ 1,114,574.02 $ 1,511,228.00 $ 406,527.00 4,910.84 -
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Heber Elementary 1,047.99 1,094.44 1,105.81 1,105.81 $ 613,116 $ 21,845.24 $ 184,744.46 $ 406,527.00 $ 562,009.00 1,105.81 -
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Holtville Unified 1,468.59 1,485.84 1,507.96 1,507.96 $ 836,089 $ 29,789.70 $ 244,290.20 $ 562,009.00 $ 1,436,191.00 1,507.96 -
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Imperial Unified 4,063.59 4,262.93 4,430.70 4,430.70 $ 2,456,602 $ 87,528.34 $ 932,883.18 $ 1,436,191.00 $ 36,563.00 4,430.70 -
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Magnolia Elementary 114.77 119.78 109.45 119.78 $ 66,412 $ 2,366.25 $ 27,482.65 $ 36,563.00 $ 409,545.00 119.78 -
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McCabe Elementary 1,166.87 1,140.01 1,109.67 1,140.01 $ 632,079 $ 22,520.86 $ 200,012.60 $ 409,545.00 $ 113,759.00 1,166.87 26.86
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Meadows Elementary 381.01 355.53 342.17 355.53 $ 197,124 $ 7,023.48 $ 76,340.69 $ 113,759.00 $ 23,105.00 381.01 25.48
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Mulberry Elementary 62.83 61.27 63.20 63.20 $ 35,041 $ 1,248.51 $ 10,687.70 $ 23,105.00 $ 124,576.00 63.20 -
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San Pasqual Unified 515.67 521.17 532.81 532.81 $ 295,417 $ 10,525.64 $ 160,315.00 $ 124,576.00 $ 69,715.00 532.81 -
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Seeley Elementary 336.64 321.70 309.55 321.70 $ 178,367 $ 6,355.17 $ 102,296.52 $ 69,715.00 $ 89,541.00 336.64 14.94
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Westmorland Elementary 297.37 301.67 292.84 301.67 $ 167,261 $ 5,959.48 $ 71,760.24 $ 89,541.00 $ 114,863.00 301.67 -
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Imperial COE - Imperial Pathways Charter 148.55 200.99 246.23 246.23 $ 136,522 $ 4,864.27 $ 16,794.95 $ 114,863.00 $ 274,269.00 246.23 -
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Imperial COE Alternative Education 135.50 179.51 196.67 196.67 $ 109,044 $ 110,253.98 $ 59,658.00 $ 66,378.44 $ 3,885.21 $ 67,179.80 $ 274,269.00 $ 11,389,624.00 196.67 -
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TOTALS 31,653.71 32,798.49 32,995.55 33,189.22 $ 18,401,766 $ 110,253.98 $ 59,658.00 $ 66,378.44 $ 655,652.00 $ 6,592,781.21 $ 11,389,624.00 33,256.50 67.28
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Imperial COE Severely Handicapped 362.02 410.83 416.71 416.71 $ 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 32,015.73 33,209.32 33,412.26 33,605.93 $ 7,831,500.00 33,673.21
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 - - - 67.28 -
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