(following February with adjustments applied to prior year June). The manner of distribution of the funds conforms to EC 14041(a) (2), which provides for the following schedule: MONTH DISTRIBUTION PERCENTAGE July 6% August 12% September 8% October 8% November 8% December 8% January 8% February Reconciled with P-1 certification; revenue adjusted accordingly at 2/6 th March 1/6 th of balance due per P-1 certification April 1/6 th of balance due per P-1 certification May 1/6 th of balance due per P-1 certification June Reconciled with P-2 certification; revenue adjusted accordingly to actual For each apportionment period, the Desert/Mountain SELPA must submit a worksheet to SBCSS, which calculates each district’s share of the State special education apportionment. The data shall include the SELPA total AB 602 revenue, each district’s total, and each district’s percentage of the SELPA total. At each apportionment certification, the totals must reconcile to the total posted on the SELPA’s AB 602 State Exhibit. This worksheet will be used by SBCSS as the distribution model, with funds being distributed on a percentage share basis as provided on the worksheet up through May, and adjusted to actual totals based on the P-2 certification in June. If the distribution calculation is to be modified, the SELPA has until the 15th of the following month to provide the modifications to SBCSS. Any modifications will be used to calculate future revenue distribution percentages. All distributions will be reported by SBCSS to the SELPA, and by the SELPA to each member district. Revenues affected by the SELPA Apportionment Distribution are any revenues generated under the State’s AB 602 model. All revenues detailed in this procedure are apportioned to the member districts per the above schedule, with the exception of the X-Pot revenue, which is transferred to the SELPA (see X-Pot Revenue Transfer section). Section O – Account Codes County Schools shall use the following account codes to record receipt of the AB 602 State Apportionment revenue:
Chapter 24 – Fiscal Allocation Plan, Desert/Mountain SELPA
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As of 02/07/2014 Board Approval
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