Revision to the first recovery of overpayments for the kindergarten through grade three class size reduction program from the principal apportionment fiscal year 2007-08.
Program Questions: Rebecca Lee, e-mail: relee@cde.ca.gov, tel. 916-324-4533
Fiscal Questions: Rebecca Lee, e-mail: relee@cde.ca.gov, tel. 916-324-4533
Kern County
| County Code | District Code |
Charter Number | Local Educational Agency | Provisional Allocation | Advance Apportionment | Overpayment | February Apportionment | March Apportionment |
|---|---|---|---|---|---|---|---|---|
| 15 | 63388 | N/A | Caliente Union Elementary | $7,497 | $9,907 | $(2,410) | $(2,410) | $ - |
Kern County Total $(2,410)
Nevada County
| County Code | District Code |
Charter Number | Local Educational Agency | Provisional Allocation | Advance Apportionment | Overpayment | February Apportionment | March Apportionment |
|---|---|---|---|---|---|---|---|---|
| 29 | 66415 | N/A | Twin Ridges Elementary | $52,479 | $136,257 | $(83,778) | $(83,778) | $ - |
Nevada County Total $(83,778)
San Benito County
| County Code | District Code |
Charter Number | Local Educational Agency | Provisional Allocation | Advance Apportionment | Overpayment | February Apportionment | March Apportionment |
|---|---|---|---|---|---|---|---|---|
| 35 | 67462 | N/A | Cienega Union Elementary | $ - | $2,142 | $(2,142) | $(2,142) | $ - |
San Benito County Total $(2,142)
San Bernardino County
| County Code | District Code |
Charter Number | Local Educational Agency | Provisional Allocation | Advance Apportionment | Overpayment | February Apportionment | March Apportionment |
|---|---|---|---|---|---|---|---|---|
| 36 | 67892 | N/A | Trona Join Unified | $ - | $22,759 | $(22,759) | $(22,759) | $ - |
San Bernardino County Total $(22,759)
San Diego County
| County Code | District Code |
Charter Number | Local Educational Agency | Provisional Allocation | Advance Apportionment | Overpayment | February Apportionment | March Apportionment |
|---|---|---|---|---|---|---|---|---|
| 37 | 68338 | C750 | City Arts Acadamy* | $ - | $5,623 | $(5,623) | $- | $ - |
| 37 | 68437 | C673 | The New School ** | $ - | $16,601 | $(16,601) | $(2,360) | $(14,241) |
San Diego County Total $(22,224)
San Joaquin County
| County Code | District Code |
Charter Number | Local Educational Agency | Provisional Allocation | Advance Apportionment | Overpayment | February Apportionment | March Apportionment |
|---|---|---|---|---|---|---|---|---|
| 39 | 68536 | N/A | Holt Union Elementary * | $ - | $9,104 | $(9,104) | $ - | $ - |
San Joaquin County Total $(9,104)
State Total $(142,417)
| Overpayment | February Apportionment | March Apportionment |
|---|---|---|
| $(142,417) | $(113,449) | $(14,241) |
* City Arts Academy and Holt Union Elementary do not have funds available to offset their overpayments.
Districts will be invoiced for the amounts overpaid.
** The New School has insufficient funds to offset the entire amount. Only $2,360 will be deducted with this new apportionment schedule, leaving $14,241 to be deducted from the next principal apportionment.
