Policy – Category 3000 (Business and Noninstructional Operations) BP 3002 – Fiscal Allocation Plan
4.0
Determining Base Allocation Per Charter LEA Components of the equalized Base Allocation:
COMPONENT
DESCRIPTION
DISTRIBUTION SPREADSHEET LOCATION
Funded ADA
The ADA used in the calculation of both the Equalized Base Rate and the Base Allocation is the funded ADA of each Charter LEA as defined in calculating AB602 State Apportionment for that particular fiscal year as described in Appendix A. The Equalized Base Rate is the sum of the DMCS total AB602 State Special Education Apportionment (6500 Resource) and the DMCS total Federal IDEA Local Assistance Funding (3310 Resource), divided by the total DMCS K-12 funded ADA as defined for AB602 State Apportionment purposes. The calculation of Charter LEAs Base Allocation is determined by multiplying the DMCS-wide Equalized Base Rate to each Charter LEAs’ funded ADA.
Column B
Equalized Base Rate
Column D Line 4
Base Allocation
Column D Lines 5 - XX
The following revenues are not included in the Base Allocation but may be available to Charter LEAs through a later-defined allocation or reimbursement process: • Local Control Funding Formula (LCFF) generated by special education ADA (Special Day Class [SDC]) and Nonpublic School [NPS]); • Low Incidence Services, Materials, and Equipment; • NPS/Licensed Children’s Institutions (LCI) Extraordinary Cost Pool (Education Code § 56836.21); and • Educationally-Related Mental Health Services (ERMHS) state and federal funding.
BP 3002 – Fiscal Allocation Plan
Page 5
Desert Mountain Charter Special Education Local Plan Area (DMCS) (rev. 04/18)
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