Policy – Category 3000 (Business and Noninstructional Operations)
BP 3002 – Fiscal Allocation Plan
5. Section E - Low Incidence Materials and Equipment and/or Services (E.C. 56836.22)
6. Section F - Out of Home Care (E.C. 56836.165)
7. Section G - Nonpublic Schools (NPS) Extraordinary Cost
8. Section H - Adjustment for Necessary Small SELPA (NSS) with Declining Enrollment
9. Section I - Apportionment Summary
The State Budget Act provides separate budget appropriations for each of these components. As a result of having separate appropriations, if funding of a component is insufficient, a separate deficit factor is calculated for that component. ADA revenue for school district operations is calculated based upon the Local Control Funding Formula (LCFF) and accrues directly to the district of residence for students served in County programs. In order to properly attribute ADA revenue to the service provider, funds generated by students served in county-operated programs will be transferred from the district of residence to the County Office of Education based on the LCFF formula of the district of residence to include a proportionate share of the district concentration grants. Revenue for the provision of mandated Regionalized Services/Program Specialists (RS/PS) services will be allocated to the DMSELPA from state revenues (resource 6500) based on a five-year historical percentage of 3.52663% (See Exhibit C).
The various Funding Exhibits for each individual SELPA are available at the following website: http://www.cde.ca.gov/fg/aa/se/ab602apptdat.asp
6.0
ADA Defined for AB 602 Purposes
As contained in E.C. 56836.06 and E.C. 41601, the ADA used in the special education funding formula is the SELPA’s TOTAL K -12 ADA for all students within the SELPA districts and charter schools (not just special education ADA) from the sources listed below. P-1 ADA will be used at the First Principal Apportionment; P-2 ADA will be used at the Second Principal Apportionment. P-2 ADA, including corrections, and replacements of Annual ADA where indicated in boldface below, is used for the Annual Apportionment and any subsequent Annual Apportionment recertifications.
Definition of AB602 K-12 ADA
Fiscal Year 2012-13
BP 3002 – Fiscal Allocation Plan
Page 6
Desert Mountain Special Education Local Plan Area (DMSELPA) (rev. 02/14)
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