SE SELPA All Things Money by Shelly Ota

Quick Guide To Understanding Low Incidence Funding

sota2 — 2023-11-14 18:14:55 UTC

Low Incidence Guidelines

sota2 — 2023-11-14 18:15:57 UTC

5/19/2023 Revenue Projections (SELPA Budget)

sota2 — 2023-11-14 18:25:32 UTC

Updated based on the Governor's May Revise.

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

sota2 — 2023-11-14 18:29:23 UTC

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

sota2 — 2023-11-14 18:33:57 UTC

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.

Advanced Apportionment Schedule

sota2 — 2023-11-14 18:55:18 UTC

Federal Expenditure Report Forms

sota2 — 2023-11-14 18:55:50 UTC

Federal Grants - Budget Plan

sota2 — 2023-11-14 18:56:52 UTC

Required if funds have not been fully spent by Report 4

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

sota2 — 2023-11-14 19:01:50 UTC

2023-2024 Budget Allocation Plan

sota2 — 2023-11-14 19:25:18 UTC

2023-2024 Adopted Budget

sota2 — 2023-11-14 21:05:39 UTC

2022-23 AU Unaudited Actuals

sota2 — 2023-11-14 21:08:10 UTC

Understanding Maintenance of Effort (MOE) and Excess Cost

sota2 — 2023-11-14 21:09:33 UTC

Understanding Extraordinary Cost Claims

sota2 — 2023-11-14 21:10:33 UTC

2023-24 Private School Proportionate Share Estimated Amounts

sota2 — 2023-11-14 21:14:57 UTC

September 21, 2023

sota2 — 2023-11-14 21:17:00 UTC

MOE History

sota2 — 2023-11-14 23:53:54 UTC

Federal Grant Allocations 2023-2024

sota2 — 2023-11-15 00:18:17 UTC

SACS Quick Reference Guide

sota2 — 2023-11-16 16:47:16 UTC

California School Accounting Manual (CSAM) Unrestricted Revenue

sota2 — 2023-11-16 16:49:55 UTC

California School Accounting Manual (CSAM) - Restricted Revenue

sota2 — 2023-11-16 16:51:25 UTC

California School Accounting Manual (2019)

sota2 — 2023-11-16 16:52:59 UTC

December 7, 2023

sota2 — 2024-01-17 06:38:34 UTC

SSC News Round Up January 2024

sota2 — 2024-01-17 15:58:22 UTC

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

1/26/2024 2nd Interim Revenue Projections

sota2 — 2024-01-27 19:17:30 UTC

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

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

sota2 — 2024-05-20 14:54:45 UTC

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

May 16, 2024

sota2 — 2024-05-20 14:57:28 UTC

Link to SPPTAP: 2024 Sig Disp Materials

sota2 — 2024-05-20 14:58:43 UTC

23-24 SELPA Budget 5-19-23 (May Revise)

sota2 — 2024-08-20 16:23:32 UTC

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

sota2 — 2024-08-20 16:26:08 UTC

2024-25 South East SELPA Budget Allocation Plan

sota2 — 2024-08-20 16:37:18 UTC

State and Federal Budget Allocation Plan Summary

sota2 — 2024-08-20 16:40:40 UTC

2024-25 Budget

sota2 — 2024-08-20 16:44:09 UTC

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

sota2 — 2024-08-20 18:38:34 UTC

2024 CCEIS Amounts

sota2 — 2024-08-20 22:32:03 UTC

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

2023 CCEIS Amounts

sota2 — 2024-08-20 22:35:01 UTC

Special Education Budgets At A Glance - Updated 2024

sota2 — 2024-08-26 22:58:36 UTC