Policy – Category 3000 (Business and Noninstructional Operations) BP 3002 – Fiscal Allocation Plan
Components of the Fiscal Allocation Plan are as follows:
LINE
FISCAL ALLOCATION ELEMENTS Distribution on Funded ADA (SELPA-wide Total)
FACTOR CY P2 ADA
1
CELL INTENTIONALLY BLANK CELL INTENTIONALLY BLANK CELL INTENTIONALLY BLANK CELL INTENTIONALLY BLANK Line 5 x LEA’s ADA CELL INTENTIONALLY BLANK Line 7 x 3.5266280% Line 5 / Line 1 Line 7 – (Line 9, 10, and 11) CELL INTENTIONALLY BLANK CELL INTENTIONALLY BLANK Line 11 x 3% Line 7 x 7.00%
Equalization of Special Education Funding
2
3
State AB602 Special Education Funding
4
Federal IDEA Local Assistance Funding
5 6 7 8 9
Sub-total of Special Education Funding Equalized Base Rate (BR) Base Allocation per LEA Member Adjustments to LEA’s Base Allocation Regional Services/Program Specialists’ Fee
10 11 12 13 14 15 16 17 18 19 20 21
SELPA Administrative Fee
Sub-total LEA’s Adjusted Base Allocation
Contribution to Set-Aside Pools
Insurance Pool
Risk Pool
Non-risk Charter
Line 11 x 5% Line 11 x 6% Line 11 x 7% Line 11 x 8%
High-risk Charter 1st Year High-risk Charter 2nd Year High-risk Charter 3rd Year
Total Special Education Apportionment Allocation
Line 11 – (Line 13 and 14)
State AB602 Funding (6500 RS)
Line 19 – Line 21
Federal Local Assistance Revenue (3310 RS)
Distributed on CY UDPC CELL INTENTIONALLY BLANK CELL INTENTIONALLY BLANK For Contracts by SELPA OT/PT Related Services Fee CELL INTENTIONALLY BLANK Lesser of Invoice or Per LEA Allocation Amount of Approved Purchase
22
CELL INTENTIONALLY BLANK
Reimbursements SELPA
23 24 25
Nonpublic School/Nonpublic Agency Reimbursements
Regional Fee-for-Service
Reimbursements to Charter LEA
26
27 28
Education-Related Mental Health Services Low Incidence Material/Equipment/Services
BP 3002 – Fiscal Allocation Plan
Page 4
Desert Mountain Charter Special Education Local Plan Area (DMCS) (rev. 04/18)
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