Section E – Fee Adjustments to Base Allocation
DISTRIBUTION SPREADSHEET LOCATION
COMPONENT
DESCRIPTION
Program Specialists and Regional Services
Column E
A fee adjustment of 3.526628% to each Charter LEA’s Base Allocation will be made to support program specialists and/or regional services activities. This amount will reduce each Charter LEA’s state allocation amount (RS 6500) and will be reallocated to account DCPS.
Administrative Fee A fee adjustment of 7% to each Charter LEA’s Base Allocation will be made to support DMCS administrative activities. The fee rate will be reviewed annually by the DMCS Executive Council (CEC) and CAHELP Governance Council to determine if the percentage is appropriate to fund
Column F
administrative activities and services. This amount will reduce each Charter LEA’s state allocation amount (RS 6500) and will be reallocated to account DCPS. Charter LEAs utilizing Desert/Mountain SELPA provided occupational therapy services (OT), or physical therapy services (PT), or any other special education direct or direct-support-related service will be charged a fee appropriate to the type of service delivered. The total fees to be paid by each Charter LEA will be based on D/M SELPA’s approved fee- for-service (FFS) rate multiplied by the average number of students served in that fiscal year. Student service counts are taken each month. Back-up documentation supporting the FFS adjustment will be sent to each Charter LEA’s business representative throughout the fiscal year. This FFS charge will reduce each Charter LEA’s state allocation amount (RS 6500) and will be reallocated to D/M SELPA’s account 0297.
Regional Provider Fee-for-Service (FFS)
Column G
The DMCS shall report all revenues and expenditures of fee adjusted accounts to the CEC and the CAHELP Governance Council through the annual budget and unaudited actual process.
Chapter 10 – Fiscal Allocation Plan, Charter SELPA
Page 6
As of 04/06/2018
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