Policy – Category 3000 (Business and Noninstructional Operations)
BP 3002 – Fiscal Allocation Plan
E. EQUALIZATION (if applicable): Per K-12 ADA distributed equally based initially on prior year district of residence ADA. Revised at P-1 and P-2. F. GROWTH: Per K-12 ADA distributed equally to districts based initially on current year district of residence ADA. Revised at P-1 and P-2 for current year actual. G. REGIONAL PROGRAMS: Funded as a revenue deduct expense, based upon the Regional Services fee-for-service schedule, from the district of residence per K-12 Apportionment revenue. H. INDEPENDENT CHARTER SCHOOLS: Funded based upon the Fee for Service Schedule from those revenues generated by the Charter’s K -12 ADA. With the exception of seat-time Independent Charter Schools which are fully funded.
2. For regional program operators (e.g., County programs) the revenue distribution is based on Fee for Service methodology.
(See Exhibit A for AB 602 Revenue Distribution)
9.0
Regional Programs
The “Regional Program” concept has been developed by the DMSELPA to address very specialized student program needs. Regional program funding is determined using the Fee for Service schedule and distributed to Regional Program operators from the AB 602 K-12 revenue after the per ADA distribution to LEAs (i.e., as a revenue deduct to the district of residence). These programs are designed by the program operator based on requested services, reviewed by the Steering Committee and approved by the Board of Directors. Any LEA may be a Regional Program operator, but must adhere to the approved budget, program design, including staff: student ratio, daily/annual length of operation, curriculum, support systems/support staff, and staff development as prescribed under the DMSELPA Local Plan.
Any Regional Program proposed modification by the program operator must be reported to the Steering Committee and presented to the Board of Directors for approval.
Regional Programs must be reviewed annually by December 15 by the Steering Committee. Any recommended changes in Regional Programs for the next fiscal year (e.g., addition or deletion of classes), shall be presented to the Board of Directors for approval.
BP 3002 – Fiscal Allocation Plan
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Desert Mountain Special Education Local Plan Area (DMSELPA) (rev. 02/14)
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