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SELPA Funding DistributionFunded COLA
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2024/25 P-1 (certified 2-20-25)1.0700%
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(Updated 5/23/25)
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SELPA AB602 FundingCurrent Year Apportionment
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Total SELPA entitlement $ 30,349,213.12 602 Funding $ 38,152,603.12
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Federal IDEA, Part B Funding $ 7,803,390.00 Less: Property Taxes $ (2,154,791.00) to SH Program
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Plus: State Deficit $ - Less: Federal IDEA $ (7,803,390.00) to Districts (based on 22-23 award)
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Plus: Other Prior Year Adjustments $ (32,085.19)Plus: PS/RS $ 715,815.28 to SELPA
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Plus: Prior Year Tax Adjustment (from SH) $ 36,256.00 Plus: Low Incidence $ 629,694.98 to SELPA
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Plus: Out of Home Care $ 705,039.85 Plus: Out of Home $ 705,039.85 to SELPA
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Total available SELPA funding $ 38,861,813.78 Total $ 30,244,972.23 (Based on CDE Exhibit) $ 30,244,972.23
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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 $ 30,244,972.23 (Based on CDE Exhibit)
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 Less: Funding to SH Program @ 28.77% $ (10,977,703.86)Plus: PY Adjust State $ (32,085.19)(From State)
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 Less: Prior Year Tax Adjustment $ - Plus: PY Adjust Prop Tax $ 36,256.00 (From ICOE)
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 Less: OT Services $ (720,109.00)Available funding $ 30,249,143.04
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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) $ (10,977,703.86)SELPA $ 3,265,056.35
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 Less: Funding to Hold Harmless $ (59,658.00) $ 183,557.21 SH Program $ 8,639,355.65
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 Less: Funding to Intensified Classroom $ (66,545.52) $ 2,154,791.00 Districts $ 18,344,731.00
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 Less: Federal IDEA SELPA Infant/PS $ (324,118.80) $ (8,639,355.65)Rounding Adjustment $ 0.04 to SELPA
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 Less: Personnel Development to SELPA $ (13,901.00) $ - Apportionment $ 30,249,143.04
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 Less: SH Hardship Reserve $ (57,616.28) $ -
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 Less: Extra-ordinary Cost Pool $ (288,013.93)
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Total Executive Board Allocations $ (12,753,966.12)Total Inflows $ 40,207,324.04
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 $ 0.00
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Net Available Funding to Districts $ 26,107,847.66
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SELPA ADA divisor 33,272.76
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Funding per ADA to each LEA $ 784.6613 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 $ 1,816,972.00
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Brawley Elementary 3,500.74 3,567.65 3,565.80 3,567.65 $ 2,799,397 $ 75,597.44 $ 906,827.39 $ 1,816,972.00 $ 1,023,559.00
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Brawley High 1,873.64 1,884.57 1,909.43 1,909.43 $ 1,498,256 $ 40,460.25 $ 434,236.08 $ 1,023,559.00 $ 4,293,622.00
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Calexico Unified 7,617.65 7,556.18 7,476.61 7,556.18 $ 5,929,042 $ 160,113.20 $ 1,475,306.79 $ 4,293,622.00 $ 575,243.00
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Calipatria Unified 1,049.00 1,002.56 1,019.00 1,019.00 $ 799,570 $ 21,592.31 $ 202,734.82 $ 575,243.00 $ 2,191,517.00
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Central High 3,836.88 3,831.36 3,878.81 3,878.81 $ 3,043,552 $ 82,190.83 $ 769,844.40 $ 2,191,517.00 $ 2,465,098.00
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El Centro Elementary 4,875.74 4,915.36 4,888.08 4,915.36 $ 3,856,893 $ 104,155.01 $ 1,287,640.10 $ 2,465,098.00 $ 637,401.00
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Heber Elementary 1,094.44 1,102.21 1,080.94 1,102.21 $ 864,862 $ 23,355.50 $ 204,104.65 $ 637,401.00 $ 918,414.00
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Holtville Unified 1,485.84 1,507.96 1,500.18 1,507.96 $ 1,183,238 $ 31,953.22 $ 232,871.08 $ 918,414.00 $ 2,403,492.00
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Imperial Unified 4,262.93 4,430.82 4,579.89 4,579.89 $ 3,593,662 $ 97,046.50 $ 1,093,124.25 $ 2,403,492.00 $ 77,527.00
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Magnolia Elementary 119.78 109.45 124.87 124.87 $ 97,981 $ 2,645.96 $ 17,807.79 $ 77,527.00 $ 658,165.00
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McCabe Elementary 1,140.01 1,109.67 1,051.92 1,109.67 $ 870,715 $ 23,513.58 $ 189,036.52 $ 658,165.00 $ 188,636.00
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Meadows Elementary 355.53 342.17 335.79 342.17 $ 268,488 $ 7,250.48 $ 72,600.98 $ 188,636.00 $ 37,293.00
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Mulberry Elementary 61.27 63.20 59.64 63.20 $ 49,591 $ 1,339.19 $ 10,958.64 $ 37,293.00 $ 245,672.00
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San Pasqual Unified 521.17 533.50 523.12 533.50 $ 418,617 $ 11,304.71 $ 161,639.93 $ 245,672.00 $ 166,471.00
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Seeley Elementary 321.70 309.55 304.50 309.55 $ 242,892 $ 6,559.27 $ 69,861.32 $ 166,471.00 $ 163,303.00
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Westmorland Elementary 301.67 292.84 282.88 292.84 $ 229,780 $ 6,205.19 $ 60,272.52 $ 163,303.00 $ 178,401.00
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Imperial COE - Imperial Pathways Charter 200.99 246.23 232.67 246.23 $ 193,207 $ 5,217.54 $ 9,588.81 $ 178,401.00 $ 303,945.00
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Imperial COE Alternative Education 179.51 206.55 214.24 214.24 $ 168,106 $ 111,433.70 $ 59,658.00 $ 66,545.52 $ 4,539.68 $ 97,257.92 $ 303,945.00 $ 18,344,731.00
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TOTALS 32,798.49 33,011.83 33,028.37 33,272.76 $ 26,107,847 $ 111,433.70 $ 59,658.00 $ 66,545.52 $ 705,039.85 $ 7,295,713.99 $ 18,344,731.00
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Imperial COE Severely Handicapped 410.83 416.71 68.29 416.71 $ 183,557.21
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 Federal IDEA SELPA Infant/PS $ 324,118.80
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TOTALS with ICOE Severely Handicapped 33,209.32 33,428.54 33,096.66 33,689.47 $ 7,803,390.00
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 - - 0.00 148.46
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 (0.00) 0.00 0.00
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 0.00 - 0.00
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