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2024-25 South East SELPA Budget Allocation Plan

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2024-25 South East SELPA Budget Allocation Plan

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FINAL - 2024-2025 SELPA Budget Allocation Plan (2).pdf

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Special Education Budgets At A Glance - Updated 2024

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Special Education Budgets At A Glance - Updated 2024

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Updated SPECIAL EDUCATION BUDGETS “AT A GLANCE”

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State and Federal Budget Allocation Plan Summary

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State and Federal Budget Allocation Plan Summary

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1/26/2024 2nd Interim Revenue Projections

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1/26/2024 2nd Interim Revenue Projections

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Updated with P-1 Estimated ADA, SCCOE program costs and SELPA cost.

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CDE's Padlet: One Stop Shop for everything you need now that State/Federal MH dollars are going directly to the LEA

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CDE's Padlet: One Stop Shop for everything you need now that State/Federal MH dollars are going directly to the LEA

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Contains forms and templates, guidance documents, expenditure reports, training videos and more

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Includes Overview of the the Governor's Budget Proposals and New Legislation

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11/8/23 1st Interim Revenue Projections -Revised (SELPA Budget)

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11/8/23 1st Interim Revenue Projections -Revised (SELPA Budget)

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The difference between the 11/8/23 Revenue Projections and the 10/30 Revenue Projections is related to LI Service/Equipment projections. The 10-30-2023 amount was $1,774,416. The 11-08-2023 Allocation is $2,051,365. - This difference is the result of transferring 50K to NW SELPA for purchasing LI equipment for SE SELPA students attending SCCOE programs.

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10/30/2023 1st Interim Revenue Projections (SELPA Budget)

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10/30/2023 1st Interim Revenue Projections (SELPA Budget)

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5/19/2023 Revenue Projections (SELPA Budget)

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5/19/2023 Revenue Projections (SELPA Budget)

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Updated based on the Governor's May Revise.

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2023-24 Private School Proportionate Share Estimated Amounts

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2023-24 Private School Proportionate Share Estimated Amounts

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23-24  Federal Grant Allocation 05-10-2023.pdf

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Quick Guide To Understanding Low Incidence Funding

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Quick Guide To Understanding Low Incidence Funding

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Required if funds have not been fully spent by Report 4

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SELPA UPDATE - State (6546)/Federal (3327) Mental Health Funds 

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SELPA UPDATE - State (6546)/Federal (3327) Mental Health Funds 

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SELPA UPDATE Federal and State Mental Health Funds (Resource 3327 and 6546)

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Understanding Maintenance of Effort (MOE) and Excess Cost

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Understanding Maintenance of Effort (MOE) and Excess Cost

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NPS CBO Narrative: Extraordinary Cost Claims

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South East Consortium SELPA CBO/Fiscal Meeting

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SACS Quick Reference for Special Education.pdf

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California School Accounting Manual (CSAM) Unrestricted Revenue

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California School Accounting Manual (CSAM) Unrestricted Revenue

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California School Accounting Manual (CSAM) - Restricted Revenue

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California School Accounting Manual (CSAM) - Restricted Revenue

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California School Accounting Manual (2019)

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California School Accounting Manual (2019)

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The 2024 Actual amounts will be provided Spring 2025 once the GAN is received.

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23-24 Final Revenue Projections (8-13-24)

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23-24 Final Revenue Projections (8-13-24)

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Local Plan Section D:  Annual Budget Plan submitted to the CDE in June, 2024

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Local Plan Section D:  Annual Budget Plan submitted to the CDE in June, 2024

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FINAL SECTION D AND ATTACHMENTS 2024-25.pdf