Exhibit A: AB 602 Revenue Distribution
BP 0000.24 – Fiscal Allocation Plan
➢ Schedule H - Base Revenue Limit Transfer Calculations: estimates the BRL transfer for (1) the intra-district transfer from regular education to special education based on district SDC ADA; (2) the BRL pass through for County served students, via the K-12 Form; ➢ Schedule I - Federal Funds Allocation (Local Asst., K12 Personnel Development & Preschool Staff Development): estimates the distribution of Local Assistance, K-12 Staff Development, and Preschool Staff Development grants based on prior year P-1 pupil count;
➢ Schedule J - X-Pot C ontribution: calculates each district’s X -Pot contribution based on current year P-1 pupil count.
➢ Schedule K - Charter Revenue Schedule: calculates the maximum earned revenue for Independent Charter Schools based on the Fee-For-Service plus an 18% base allowance. Provides a comparison of this calculation to the actual earned revenue of the Charter School based on ADA. NOTE: A Charter School may earn up to, but not more than, the revenue generated by their ADA less their calculated X-pot contribution. (see the Charter School Funding Allocation Procedure)
Additional Schedules
➢ Special Education Revenue Pool Expenditure Proposal Summary: Schedule of planned sources and uses of funds within the Special Education Revenue Pool;
➢ AB 602 State Exhibit: Current State Exhibit;
➢ Regional Service Reports: Regional Service Reports completed Year-to-Date. Includes Service Levels and Service Costs. 1) Regional Service Monthly Pupil Count, 2) County Itinerant DIS Only, 3) Charter School Service Report, 4) Preschool Revenue Distribution.
BP 3002 – Fiscal Allocation Plan
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Desert Mountain Special Education Local Plan Area (DMSELPA) (rev. 02/14)
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