Funding Excel Files, FY 2015–16 P-1

First Principal Apportionment (P-1)

Principal Apportionment Summary (XLS)
Reflects an LEA’s total state aid for all programs included in the Principal Apportionment, including prior year adjustments. This total forms the basis for determining an LEA’s monthly payment amount.

Adjustments and Prior Year Recomputations (XLS; 1MB)
Detail by LEA, fiscal year, and program of the adjustments and prior year recomputations reflected on Line A-17 of the Principal Apportionment Summary.

Payment Schedule Summary - LEA detail (XLS)
Provides an LEA’s monthly Principal Apportionment payment for the months of February through May. Each LEA’s monthly payment is determined based on a statutory formula, by fund type, calculated as a percentage of the LEA’s total P-1 Principal Apportionment amount, net of advance payments. Payment information, including offsets, is available on the State Controller’s (SCO) website.

Payment Schedule Summary - County detail (XLS)
Summary of monthly payment amounts by county.

In-Lieu of Taxes by District of Residence for Countywide and County Program Charters (XLS)
Details of In-Lieu property taxes by district of residence for countywide and county program charters for fiscal years 2015–16 P-1, 2014–15 Annual, and 2013–14 Annual R2.

ADA for Countywide and Charter Funded County Programs (XLS)
Details of Average Daily Attendance (ADA) by district of residence for countywide and charter funded county programs for fiscal years 2015–16 P-1, 2014–15 Annual, and 2013–14 Annual R2.

Charter to COE CALPADS Transfers (XLS)
Charter school to COE CALPADS data transfers for the Unduplicated Pupil Percentage calculations for fiscal years 2014–15 Annual and 2013–14 Annual R2. Note, 2015–16 CALPADS Fall 1 data certified as of December 18th were not available in time for the 2015–16 P-1 calculations. For additional information, please refer to the Apportionment Letter Attachment.

Report of Attendance and CALPADS Enrollment/Unduplicated Pupil Count Transfers for District Funded County Program Students (XLS)
Detail of attendance and enrollment/unduplicated pupil count transfers for students who attend non-juvenile court schools operated by the COE and who do not meet specific requirements and are credited to the district of residence, for purposes of LCFF funding for fiscal years 2014–15 Annual and 2013–14 Annual R2. Note, 2015–16 CALPADS Fall 1 data certified as of December 18th were not available in time for the 2015–16 P-1 calculations. For additional information, please refer to the Apportionment Letter Attachment.