Policy – Category 3000 (Business and Noninstructional Operations)
BP 3002 – Fiscal Allocation Plan
8.1
AB 602 Fiscal Allocation Plan
The DMSELPA AB602 Fiscal Allocation plan consists of the following elements:
ADA used for the DMSELPA Fiscal Allocation Plan is described in the previous section entitled “ADA Defined for AB 602 Purposes” and is based on actual current year SELPA-wide ADA, ADA for students in Regional placements, other than Juvenile Hall, accrues to the student’s district of residence for the SELPA revenue calculations. For students enrolled in Charter Schools, the ‘district of residence’ is regarded as being either the independent LEA charter or the district that authorized the dependent charter. This will be referred to as “district of residence ADA.” ADA will be the Funded ADA in any given fiscal year. Funded ADA for school districts and independent LEA charter schools is P-2 ADA, with the exception of Nonpublic School and Community Day School, which is Annual (ADA source documents J-18/19, J-18/19B, J-18/19S, and J-18/19CH). Funded ADA for County-operated programs is Annual, with the exception of County Community School and Master Plan Special Day Class, which is P-2 (ADA source documents J-27/28 and J-18/19C Supplement). 1. AB 602 Revenue for district operated programs and LEA Charter Schools will be distributed as follows, to establish the overall rate per ADA, per the model contained in Exhibit A: A. BASE REVENUE: Total amount per K-12 ADA is distributed equally to LEAs based initially on prior year district of residence ADA and subsequently revised at P-1 and P-2 for current year actual; B. PROPERTY TAX: Total amount per K-12 ADA is distributed equally to LEAs based initially on prior year district of residence ADA. Revised at P-2 and P-2 for current year actual. C. LOCAL ASSISTANCE (K-12 Part B, Federal IDEA, PL 94- 142): Total amount per K-12 ADA is distributed equally to LEAs based initially on prior year district of residence ADA. Revised at P-1 and P-2 for current year actual. These funds are included to arrive at the per ADA amount of funding for all SELPA member/districts. The amount each entity receives for each grant award period is ultimately distributed based on current year December pupil count and is also subject to federal and state spending requirements. D. COLA: Per K-12 ADA distributed equally to LEAs based initially on prior year district of residence ADA. Revised at -1 and P-2 for current year actual.
BP 3002 – Fiscal Allocation Plan
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Desert Mountain Special Education Local Plan Area (DMSELPA) (rev. 02/14)
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