FISCAL UPDATE 2016-17 BUDGET ESTIMATES June …...Ace ACE Charter High 12-13 270.24 267 60 Ace ACE...

FISCAL UPDATE 2016-17 BUDGET ESTIMATES

June 2017

1

TABLE OF CONTENTS

2016-17 Funding Criteria……………………………………………………………………………….3 2016-17 P-2 ADA/Enrollment…...………..…………………………………………...………............4 2016-17 Funding Detail………………………………………………………………………...……….8 2016-17 Set Aside………………………………………………………………………………………..15 2015-16 Prior Year Adjustments………………………………………………………………………16

2

Updated 6/29/17

12 PY ADA: 119,888.023 CY ADA: 142,340.314 Growth ADA: 22,452.29 56 Total Charters PY: 2647 Charters closed/leaving/merged: 208 New Charters: 509 Total Charters 2014-15: 29410

111213 State Funding:141516 PY State Target Rate (STR): 516.93$ 17 COLA Rate: 0.0000% EDCOE Contract Fee:18 COLA Amt: -$ ADA: Amount To Charters:19 New STR after COLA: 516.93$ 4% 113,705.84 2,305,954 55,342,90720 Recommended Rate: 507.00$ 5% 20,483.95 519,268 9,866,09521 Total Charter ADA: 142,340.31 6% 8,151 247,939 3,884,37522 Total State Funding: 72,166,537$ Total State 142,340 3,073,161 69,093,3772324 Federal Funding: EDCOE Contract Fee:25 Federal Local Assistance - IDEA Grant: 15,622,397$ 4% 103,743.00 527,014 12,648,34726 Prior Year Charter Enrolled (participating): 123,011 5% 12,850.00 81,598 1,550,35227 Per Enrolled Rate: 127.00$ 6% 6,089.00 46,398 726,90528 Total Federal 122,682 655,010 14,925,604 29 Charter Allocation:30 State Funding less Contract Fee: 69,093,37731 Federal Funding less Contract Fee: 14,925,60432 TOTAL DISTRIBUTIONS: 84,018,981

2016-17 Estimated FundingJune 2017

Charter SELPA Funding Criteria

Charter SELPA Funding Rates:

3

Updated 6/29/17

CMO /Organization LEA Name Year in SELPA 16-17 Certified P-

2 ADA 15-16

Enrollment

16-17 Pupil Count

AAS Academy of Arts and Sciences: Del Mar (K-12) 15-16 - 214 11 AAS Academy of Arts and Sciences: Fresno 14-15 - 125 7 AAS Academy of Arts and Sciences: Los Angeles (K-12) 14-15 - 29 22 AAS Academy of Arts and Sciences: Sonoma 15-16 - 300 14 AAS Academy of Arts and Sciences: Thousand Oaks & Simi Valley 14-15 - 365 8 Ace ACE Charter High 12-13 270.24 267 60 Ace ACE Empower Academy 11-12 338.83 351 68 Ace ACE Franklin McKinley 14-15 263.53 224 53 Ace ACE Inspire Academy 15-16 180.60 111 31 Albert Einstein Albert Einstein Academy Charter Middle 10-11 590.10 587 63 Albert Einstein Einstein Academy 10-11 769.19 693 63 Alpha Alpha: Blanca Alvarado Middle 12-13 381.32 439 48 Alpha Alpha Cindy Avitia High School 15-16 272.52 147 33 Alpha Alpha: Jose Hernandez Middle 14-15 416.90 328 50 Altus Audeo Charter 08-09 609.65 761 72 Altus Audeo II 16-17 264.63 - 53 Altus Charter School of San Diego 08-09 1,961.38 2,226 374 Altus Laurel Preparatory Academy 13-14 163.63 139 27 Altus Mirus Secondary 09-10 292.82 244 40 Amethod Public Schools Downtown Charter Academy 15-16 219.97 263 11 Amethod Public Schools John Henry High 16-17 188.46 125 7 Amethod Public Schools Oakland Charter Academy 15-16 193.27 190 11 Amethod Public Schools Oakland Charter High School 15-16 424.37 403 24 Amethod Public Schools Richmond Charter Academy 15-16 238.94 231 15 Amethod Public Schools Richmond Charter Academy Benito Juarez 15-16 443.92 405 43 Aspire Aspire Alexander Twilight College Preparatory Academy 09-10 373.63 429 26 Aspire Aspire Alexander Twilight Secondary Academy 10-11 397.32 392 48 Aspire Aspire Antonio Maria Lugo Academy 10-11 386.37 430 42 Aspire Aspire APEX Academy 10-11 287.70 302 12 Aspire Aspire Benjamin Holt College Preparatory Academy 10-11 372.84 730 9 Aspire Aspire Benjamin Holt Middle School 16-17 433.46 - 30 Aspire Aspire Berkley Maynard Academy 08-09 497.14 530 51 Aspire Aspire Capitol Heights Academy 10-11 285.12 292 26 Aspire Aspire College Academy 13-14 275.95 286 25 Aspire Aspire East Palo Alto Charter 10-11 734.37 773 84 Aspire Aspire Eres Academy 09-10 207.81 218 27 Aspire Aspire Golden State College Preparatory Academy 08-09 539.22 578 55 Aspire Aspire Junior Collegiate Academy 07-08 317.02 309 17 Aspire Aspire Langston Hughes Academy 10-11 688.72 714 75 Aspire Aspire Lionel Wilson College Preparatory Academy 10-11 488.93 531 61 Aspire Aspire Monarch Academy 10-11 388.94 390 25 Aspire Aspire Ollin University Preparatory Academy 10-11 611.90 578 55 Aspire Aspire Port City Academy 07-08 387.14 399 28 Aspire Aspire Richmond California College Preparatory Academy 15-16 336.22 232 42 Aspire Aspire Richmond Technology Academy 15-16 274.63 251 26 Aspire Aspire River Oaks Academy 10-11 402.04 391 27 Aspire Aspire Rosa Parks Academy 10-11 352.80 383 15 Aspire Aspire Summit Charter Academy 06-07 387.85 407 26 Aspire Aspire Titan Academy 09-10 318.23 328 20 Aspire Aspire Triumph Technology Academy 14-15 265.46 279 33 Aspire Aspire University Charter 06-07 256.12 267 19 Aspire Aspire Vanguard College Preparatory Academy 09-10 372.68 334 48 Aspire Aspire Vincent Shalvey Academy 10-11 375.47 387 26 Caliber Beta Academy Caliber: Beta Academy 14-15 707.50 608 74 Caliber Beta Academy Caliber: ChangeMakers Academy 16-17 278.77 - 23 CAVA California Virtual Academy @ Fresno 12-13 383.19 517 38 CAVA California Virtual Academy @ Kings 11-12 376.21 484 91 CAVA California Virtual Academy @ San Mateo 10-11 684.16 801 64 Ceiba Public Schools Ceiba College Prep Academy 15-16 483.14 526 67 Classical Academies Classical Academy 14-15 1,291.55 1,329 86 Classical Academies Classical Academy High 14-15 1,233.65 1,084 110 Classical Academies Coastal Academy 12-13 1,711.94 1,615 173 Community Learning Alameda Community Learning Center 10-11 346.00 379 42 Community Learning Nea Community Learning Center 09-10 495.75 528 68 DaVinci Charter Schools Da Vinci Communications 15-16 257.61 205 38 DaVinci Charter Schools Da Vinci Science 16-17 517.32 517 46 Delta Charter Schools Delta Bridges Charter School 15-16 162.24 131 17 Delta Charter Schools Delta Charter 16-17 497.85 516 99 Delta Charter Schools Delta Charter Online 16-17 304.23 334 16 Delta Charter Schools Delta Home Charter 14-15 100.44 111 9 Delta Charter Schools Delta Keys Charter 14-15 138.30 159 13 Delta Charter Schools Delta Launch 15-16 4.53 - - Delta Charter Schools New Jerusalem 16-17 200.82 218 27 Education for Change Achieve Academy 12-13 688.17 746 42 Education for Change ASCEND 12-13 445.04 444 42 Education for Change Cox Academy 11-12 559.27 620 42 Education for Change Epic Charter 14-15 402.21 288 39 Education for Change Lazear Charter Academy 12-13 437.25 459 40

ADA Estimates 2016-17

4

Updated 6/29/17


2 ADA 15-16

Enrollment

16-17 Pupil Count


Education for Change Learning Without Limits 12-13 402.11 419 33 Envision Envision Academy for Arts & Technology 06-07 374.37 407 46 Envision City Arts and Tech High 07-08 309.75 340 65 Envision Impact Academy of Arts & Technology 07-08 561.05 462 55 Epiphany Prep Epiphany Prep Charter 14-15 216.23 247 27 Epiphany Prep Epiphany Prep Charter, Escondido 16-17 307.87 - 16 Escuela Popular Del Pueblo Escuela Popular Accelerated Family Learning Center 16-17 338.96 393 20 Escuela Popular Del Pueblo Escuela Popular/Center for Training and Careers 16-17 595.32 812 1 Fortune Fortune 11-12 1,262.16 1,195 132 Fortune Hardy Brown College Prep 10-11 349.17 367 22 Gateway Gateway International 13-14 459.44 480 29 Gateway Empowering Possibilities Charter 15-16 307.81 322 14 GOALS GOALS Academy 16-17 226.83 196 10 Guajome Guajome Learning Center 16-17 76.85 68 5 Guajome Guajome Park Academy Charter 16-17 1,334.35 1,342 95 iLead Charter Empower Generations Charter 16-17 16.79 - - iLead Charter iLEAD Hybrid 15-16 2,467.09 1,861 219 iLead Charter iLEAD Lancaster Charter 12-13 637.40 613 94 iLead Charter Santa Clarita Valley International Charter School 11-12 846.11 1,004 117 Imagine Schools Imagine Schools Riverside 13-14 314.54 267 12 Ingenium Barack Obama Charter 09-10 324.40 315 38 Inspire Charter Schools Inspire Charter School 16-17 2,066.79 836 209 Inspire Charter Schools Inspire Charter School-Central 16-17 382.33 - 71 Inspire Charter Schools Inspire Charter School-Kern 16-17 1,996.99 - 182 Inspire Charter Schools Inspire Charter School - South 15-16 3,157.93 826 15 Inspire Charter Schools Inspire Charter School-North 16-17 767.74 - 44 Inspire Charter Schools Winship Community School 16-17 39.95 - 2 King-Chavez King-Chavez Academy of Excellence 09-10 313.75 329 12 King-Chavez King-Chavez Arts Academy 09-10 181.46 198 44 King-Chavez King-Chavez Athletic Academy 09-10 182.02 199 25 King-Chavez King-Chavez Community High 09-10 470.43 571 23 King-Chavez King-Chavez Preparatory Academy 09-10 338.15 370 82 King-Chavez King-Chavez Primary Academy 09-10 362.67 419 58 Kipp Bay Area KIPP Bayview Academy 12-13 252.46 288 37 Kipp Bay Area KIPP Bridge Charter School 12-13 546.17 317 59 Kipp Bay Area KIPP Excelencia Community Preparatory 15-16 459.54 212 50 Kipp Bay Area KIPP Heartwood Academy 12-13 405.83 406 30 Kipp Bay Area KIPP Heritage Academy 14-15 325.14 216 17 Kipp Bay Area KIPP King Collegiate High 12-13 566.75 559 35 Kipp Bay Area KIPP Prize Academy 14-15 295.33 206 19 Kipp Bay Area KIPP San Francisco Bay Academy 12-13 344.12 374 42 Kipp Bay Area KIPP San Francisco College Preparatory 13-14 362.93 312 39 Kipp Bay Area KIPP San Jose Collegiate 12-13 475.85 484 41 Kipp Bay Area KIPP Summit Academy 12-13 409.56 416 29 KIPP San Diego KIPP Adelante Preparatory Academy 09-10 292.51 344 37 Learn 4 Life Alta Vista Public 10-11 1,690.21 1,563 183 Learn 4 Life Alta Vista South Public Charter 14-15 973.47 473 71 Learn 4 Life Ambassador Phillip V. Sanchez Public Charter 12-13 491.55 591 34 Learn 4 Life Antelope Valley Learning Academy 12-13 1,776.17 1,171 233 Learn 4 Life Assurance Learning Academy 12-13 972.09 783 205 Learn 4 Life Crescent Valley Public Charter 11-12 691.89 530 49 Learn 4 Life Crescent View South Charter School 12-13 830.45 582 68 Learn 4 Life Crescent View West Charter High School 12-13 1,052.53 396 67 Learn 4 Life Desert Sands Charter High School 12-13 2,401.57 1,931 272 Learn 4 Life Diego Hills Charter High School 12-13 1,378.63 1,037 196 Learn 4 Life Diego Springs Academy 14-15 364.82 280 32 Learn 4 Life Diego Valley Charter High School 12-13 786.71 642 121 Learn 4 Life Kings Valley Academy 15-16 528.56 219 42 Learn 4 Life Mission View Public School 11-12 2,227.72 1,574 327 Learn 4 Life Orange County Workforce Innovation High School 16-17 214.34 - - Learn 4 Life Paseo Grande Charter 15-16 182.81 7 16 Learn 4 Life San Diego Workforce Innovation High School 16-17 102.42 - 22 Learn 4 Life Vista Real Charter High School 12-13 1,548.14 954 132 Life Source Life Source International Charter School 13-14 405.90 453 50 Lighthouse Community Lighthouse Community Charter 13-14 470.22 490 49 Lighthouse Community Lighthouse Community Charter High 13-14 247.77 260 27 Lighthouse Community Lodestar: A Lighthouse Community Charter Public School 16-17 219.93 - 16 LPS Leadership Public Schools - Hayward 06-07 553.75 533 37 LPS LPS: Oakland R & D Campus 12-13 322.41 337 36 LPS Leadership Public Schools: Richmond 06-07 516.41 511 50 Magnolia Magnolia Science Academy San Diego 10-11 407.92 423 46 Magnolia Magnolia Science Academy - Santa Ana 09-10 610.73 144 87 Mosaica Education Valiant Academy of Los Angeles 14-15 254.38 25 2 Mosaica Education Valiant Academy DESD 14-15 214.19 29 17 Navigator Schools Gilroy Prep 11-12 458.74 417 32 Navigator Schools Hollister Prep 13-14 346.46 302 24 Oxford Oxford Preparatory Academy – Chino Valley 13-14 1,179.62 1,195 108 Oxford Oxford Preparatory Academy -- Saddleback Valley 16-17 585.74 - 48

5

Updated 6/29/17


2 ADA 15-16

Enrollment

16-17 Pupil Count


Oxford Oxford Preparatory Academy – South Orange County 13-14 801.56 878 82 Pacific Charter Institute Sutter Peak Charter Academy 15-16 355.35 131 28 Pacific Charter Institute Valley View Charter Prep 14-15 417.41 360 26 Partners in Oakland Education Vincent Academy 15-16 265.10 271 25 REALM Charter Schools REALM Charter High School 15-16 321.85 366 67 REALM Charter Schools REALM Charter Middle School 15-16 242.25 302 35 Roads Education Pivot Charter School North Valley 16-17 88.86 68 12 Roads Education Pivot Charter School Riverside County II 16-17 91.65 80 15 Roads Education Pivot Charter School-San Diego 16-17 105.00 92 13 Roads Education Pivot Online Charter-North Bay 16-17 290.43 244 46 Rocketship Rocketship Academy Brilliant Minds 12-13 576.08 584 52 Rocketship Rocketship Alma Academy 12-13 501.62 562 33 Rocketship Rocketship Discovery Prep 11-12 452.16 513 40 Rocketship Rocketship Fuerza Community Prep 14-15 597.50 589 38 Rocketship Rocketship Futuro Academy 16-17 117.98 - 3 Rocketship Rocketship Los Suenos Academy 10-11 466.02 581 39 Rocketship Rocketship Mateo Sheedy Elementary 07-08 562.50 623 35 Rocketship Rocketship Mosaic 11-12 554.83 604 57 Rocketship Rocketship Redwood City 15-16 263.03 242 24 Rocketship Rocketship Rising Stars Academy 16-17 441.87 - 18 Rocketship Rocketship Si Se Puede Academy 09-10 476.90 581 42 Rocketship Rocketship Spark Academy 13-14 559.99 613 52 Rocklin Academies Rocklin Academy 10-11 369.45 370 37 Rocklin Academies Rocklin Academy Gateway 15-16 1,172.21 1,047 105 Rocklin Academies Rocklin Academy at Meyers Street 10-11 180.75 179 17 Rocklin Academies Western Sierra Collegiate Academy 09-10 716.34 742 61 San Diego Cooperative San Diego Cooperative Charter 14-15 435.19 457 76 San Diego Cooperative San Diego Cooperative Charter School 2 14-15 225.45 218 36 SD Global Vision SD Global Vision Academy 13-14 333.60 242 45 Semillas Sociedad Civil Anahuacalmecac International University Preparatory of North America 14-15 325.02 368 31 SF Five Keys Five Keys Adult School (SF Sheriff's) 11-12 117.51 163 1 SF Five Keys Five Keys Charter (SF Sheriff's) 11-12 324.63 382 8 SF Five Keys Five Keys Independence HS (SF Sheriff's) 11-12 2,001.89 1,925 76 Springs Charter Schools Citrus Springs Charter School 16-17 200.88 - 18 St. Hope Oak Park Preparatory Academy 12-13 133.90 124 19 St. Hope St. HOPE Public School 7 10-11 506.36 601 60 St. Hope Sacramento Charter High 10-11 818.23 952 107 Stockton Collegiate Stockton Collegiate International Elementary 10-11 414.32 404 30 Stockton Collegiate Stockton Collegiate International Secondary 10-11 511.59 479 29 Summit Summit Public School K2 14-15 304.36 224 26 Summit Summit Public School: Denali 13-14 392.90 321 41 Summit Summit Public School: Rainier 11-12 346.55 360 43 Summit Summit Public School: Shasta 13-14 403.05 325 30 Summit Summit Public School: Tahoma 11-12 285.24 275 48 Summit Summit Public School: Tamalpais 16-17 113.02 - 11 The Bay Group SBE - Baypoint Preparatory Academy 15-16 360.34 264 24 The Bay Group Bayshore Preparatory Charter 12-13 105.47 112 6 The O'Farrell Charter Schools Ingenuity Charter 15-16 121.49 23 20 The O'Farrell Charter Schools The O'Farrell Charter 10-11 1,624.91 1,578 157 Today's Fresh Start, Inc Today's Fresh Start Charter 16-17 625.72 - 47 Tri-Valley Acacia Elementary Charter 15-16 295.20 421 17 Tri-Valley Acacia Middle Charter 15-16 128.97 127 5 Tri-Valley Livermore Valley Charter 08-09 462.48 1,109 35 Tri-Valley Livermore Valley Charter Preparatory High 10-11 262.76 424 45 Trivium Charter Trivium Charter 15-16 688.07 615 73 Valiente College Preparatory Valiente College Preparatory Charter 15-16 112.12 88 13 Valley Preparatory Academy ChaAspen Public School 16-17 76.60 - 2 Valley Preparatory Academy ChaValley Preparatory Academy Charter 15-16 344.09 359 27 Vista Charter Public Schools Vista Heritage Charter Middle 15-16 231.25 161 20 Westlake Westlake Charter 13-14 889.95 666 81

Academy of Personalized Learning 11-12 318.49 368 18 America's Finest Charter 15-16 356.28 277 44 ARISE High 16-17 261.03 263 16 Arroyo Paseo Charter High 09-10 90.28 124 26 Capitol Collegiate Academy 13-14 267.77 254 33 City Heights Preparatory Charter 13-14 166.04 162 22 Clayton Valley Charter High 12-13 2,094.64 1,984 140 Community School for Creative Education 11-12 197.31 192 29 Contra Costa School of Performing Arts 16-17 275.96 - 37 CORE Placer Charter 16-17 375.52 239 40 Darnall Charter 09-10 613.37 661 66 Dixon Montessori Charter 10-11 381.04 417 53 Dr. Lewis Dolphin Stallworth Sr. Charter 13-14 212.98 230 22 e3 Civic High 14-15 422.08 405 66 East Bay Innovation Academy 14-15 406.51 344 54 Edison Charter Academy 06-07 678.49 693 41 El Rancho Charter School 16-17 1,175.32 1,152 81 Eleanor Roosevelt Community Learning Center 10-11 275.16 291 32

6

Updated 6/29/17


2 ADA 15-16

Enrollment

16-17 Pupil Count


Elevate Elementary 14-15 210.11 214 15 Empower Charter 14-15 104.67 108 9 Epic Charter School - North Orange 16-17 129.46 - 4 Francophone Charter School of Oakland 16-17 152.49 113 4 Gateway College and Career Academy 13-14 144.83 167 5 Gompers Preparatory Academy 09-10 1,188.66 1,192 180 Harriet Tubman Village Charter 11-12 336.96 402 35 Holly Drive Leadership Academy 16-17 113.60 142 16 Howard Gardner Community Charter 12-13 204.36 204 37 Iftin Charter 13-14 408.63 426 17 Inland Leaders Charter 12-13 926.90 921 91 Innovations Academy 13-14 373.56 354 82 John Adams Academy 11-12 1,237.50 1,235 97 Kairos Public School Vacaville Academy 15-16 521.49 494 39 Kavod Elementary Charter 15-16 137.29 113 17 Keiller Leadership Academy 11-12 562.15 556 75 Kinetic Academy 16-17 223.22 - 27 Learning Choice Academy 10-11 966.24 983 120 Lifeline Education Charter 07-08 627.87 581 41 MAAC Community Charter 14-15 150.21 298 12 McGill School of Success 12-13 150.95 147 14 Mission Preparatory 11-12 254.92 231 32 Museum 13-14 217.52 226 34 North Oakland Community Charter 15-16 214.22 219 21 Oakland Military Institute, College Preparatory Academy 11-12 669.94 616 49 Oakland School for the Arts 10-11 736.08 745 65 Old Town Academy K-8 Charter 13-14 242.66 251 26 Olive Grove Charter 15-16 335.63 125 44 OnePurpose 15-16 114.63 72 11 Orange County Academy of Sciences and Arts 16-17 231.56 - 18 Palmdale Aerospace Academy 15-16 1,200.61 1,084 76 Paragon Collegiate Academy 11-12 170.74 166 29 Paramount Collegiate Academy 15-16 74.64 55 9 Prepa Tec Los Angeles High School 16-17 106.15 - 10 Preuss School UCSD 10-11 793.53 840 30 Redding School of the Arts 11-12 552.34 543 - Redding STEM Academy 15-16 202.21 221 30 River Montessori Elementary Charter 09-10 155.93 162 17 Roses in Concrete 15-16 242.25 186 15 Samueli Academy 13-14 486.28 376 36 Santiago Middle 15-16 987.35 1,031 121 Scholarship Prep 16-17 295.40 - 2 School of Arts and Enterprise 15-16 693.68 733 77 School for Entrepreunership & Technology 16-17 229.33 269 64 Sherwood Montessori 16-17 136.03 153 12 Sierra Charter 16-17 402.50 453 55 Summit Leadership Academy-High Desert 13-14 201.33 178 20 Sunrise Middle 11-12 180.20 148 24 Sycamore Academy of Science and Cultural Arts 15-16 522.65 493 62 Temecula Preparatory 13-14 1,018.23 1,062 68 Temecula Valley Charter 14-15 517.16 516 49 The Language Academy of Sacramento 14-15 548.31 541 64 The New School of San Francisco 15-16 123.71 77 16 Thrive Public School 14-15 426.08 194 68 Urban Discovery Academy Charter 11-12 470.72 430 42 Urban Montessori Charter 12-13 349.04 317 36 USC College Prep-Santa Ana Campus 16-17 117.64 - 3 Vista Oaks Charter 15-16 653.50 575 100 Woodland Star Charter 16-17 232.59 249 30 Yu Ming Charter 11-12 342.06 307 22

16-17 Totals 142,340 124,709 13,996

7

Updated 6/29/17

a b c d e f g h i j k l m n o

Total Funding

$ 507.00

$ 127.00 $ 127.00

1 AAS Academy of Arts and Sciences: Del Mar (K-12) 15-16 - - - - - x 13,398 - - - 2 AAS Academy of Arts and Sciences: Fresno 14-15 - - - - - x 45,493 - - - 3 AAS Academy of Arts and Sciences: Los Angeles (K-12) 14-15 29.00 - 3,683 - 3,683 - - 3,683 4 AAS Academy of Arts and Sciences: Sonoma 15-16 300.00 - 38,100 - 38,100 - - 38,100 5 AAS Academy of Arts and Sciences: Thousand Oaks & Simi Valley 14-15 - - - - - x 139,496 - - - 6 Ace ACE Charter High 12-13 267.00 270.24 4% 170,920 6,836 164,084 - 130,175 33,909 7 Ace ACE Empower Academy 11-12 351.00 338.83 4% 216,363 8,654 207,709 - 163,132 44,577 8 Ace ACE Franklin McKinley 14-15 224.00 263.53 4% 162,057 6,481 155,576 - 127,128 28,448 9 Ace ACE Inspire Academy 15-16 111.00 180.60 4% 105,660 4,225 101,435 - 87,338 14,097

10 Albert Einstein Albert Einstein Academy Charter Middle 10-11 587.00 590.10 4% 373,729 14,948 358,781 - 284,232 74,549 11 Albert Einstein Einstein Academy 10-11 693.00 769.19 4% 477,990 19,120 458,870 - 370,859 88,011 12 Alpha Alpha: Blanca Alvarado Middle 12-13 439.00 381.32 4% 249,083 9,963 239,120 - 183,367 55,753 13 Alpha Alpha Cindy Avitia High School 15-16 147.00 272.52 4% 156,838 6,274 150,564 - 131,895 18,669 14 Alpha Alpha: Jose Hernandez Middle 14-15 328.00 416.90 4% 253,025 10,121 242,904 - 201,248 41,656 15 Altus Audeo Charter 08-09 761.00 609.65 4% 405,740 16,230 389,510 - 292,863 96,647 16 Altus Audeo II 16-17 - 264.63 4% 134,168 5,367 128,801 - 128,801 - 17 Altus Charter School of San Diego 08-09 2,226.00 1,961.38 4% 1,277,122 51,085 1,226,037 - 943,335 282,702 18 Altus Laurel Preparatory Academy 13-14 139.00 163.63 4% 100,613 4,025 96,588 - 78,935 17,653 19 Altus Mirus Secondary 09-10 244.00 292.82 4% 179,448 7,178 172,270 - 141,282 30,988 20 Amethod Public Schools Downtown Charter Academy 15-16 263.00 219.97 5% 144,926 7,246 137,680 - 104,279 33,401 21 Amethod Public Schools John Henry High 16-17 125.00 188.46 5% 111,424 5,570 105,854 - 89,979 15,875 22 Amethod Public Schools Oakland Charter Academy 15-16 190.00 193.27 5% 122,117 6,106 116,011 - 91,881 24,130 23 Amethod Public Schools Oakland Charter High School 15-16 403.00 424.37 5% 266,337 13,317 253,020 - 201,839 51,181 24 Amethod Public Schools Richmond Charter Academy 15-16 231.00 238.94 5% 150,480 7,524 142,956 - 113,619 29,337 25 Amethod Public Schools Richmond Charter Academy Benito Juarez 15-16 405.00 443.92 5% 276,502 13,825 262,677 - 211,242 51,435 26 Aspire Aspire Alexander Twilight College Preparatory Academy 09-10 429.00 373.63 4% 243,913 9,757 234,156 - 179,673 54,483 27 Aspire Aspire Alexander Twilight Secondary Academy 10-11 392.00 397.32 4% 251,225 10,049 241,176 - 191,392 49,784 28 Aspire Aspire Antonio Maria Lugo Academy 10-11 430.00 386.37 4% 250,500 10,020 240,480 - 185,870 54,610 29 Aspire Aspire APEX Academy 10-11 302.00 287.70 4% 184,218 7,369 176,849 - 138,495 38,354 30 Aspire Aspire Benjamin Holt College Preparatory Academy 10-11 730.00 372.84 4% 281,740 11,270 270,470 - 177,760 92,710 31 Aspire Aspire Benjamin Holt Middle School 16-17 - 433.46 4% 219,764 8,791 210,973 - 210,973 - 32 Aspire Aspire Berkley Maynard Academy 08-09 530.00 497.14 4% 319,360 12,774 306,586 - 239,276 67,310 33 Aspire Aspire Capitol Heights Academy 10-11 292.00 285.12 4% 181,640 7,266 174,374 - 137,290 37,084 34 Aspire Aspire College Academy 13-14 286.00 275.95 4% 176,229 7,049 169,180 - 132,858 36,322 35 Aspire Aspire East Palo Alto Charter 10-11 773.00 734.37 4% 470,497 18,820 451,677 - 353,506 98,171 36 Aspire Aspire Eres Academy 09-10 218.00 207.81 4% 133,046 5,322 127,724 - 100,038 27,686 37 Aspire Aspire Golden State College Preparatory Academy 08-09 578.00 539.22 4% 346,791 13,872 332,919 - 259,513 73,406 38 Aspire Aspire Junior Collegiate Academy 07-08 309.00 317.02 4% 199,972 7,999 191,973 - 152,730 39,243 39 Aspire Aspire Langston Hughes Academy 10-11 714.00 688.72 4% 439,859 17,594 422,265 - 331,587 90,678 40 Aspire Aspire Lionel Wilson College Preparatory Academy 10-11 531.00 488.93 4% 315,325 12,613 302,712 - 235,275 67,437 41 Aspire Aspire Monarch Academy 10-11 390.00 388.94 4% 246,723 9,869 236,854 - 187,324 49,530 42 Aspire Aspire Ollin University Preparatory Academy 10-11 578.00 611.90 4% 383,639 15,346 368,293 - 294,887 73,406 43 Aspire Aspire Port City Academy 07-08 399.00 387.14 4% 246,953 9,878 237,075 - 186,402 50,673 44 Aspire Aspire Richmond California College Preparatory Academy 15-16 232.00 336.22 4% 199,928 7,997 191,931 - 162,467 29,464 45 Aspire Aspire Richmond Technology Academy 15-16 251.00 274.63 4% 171,114 6,845 164,269 - 132,392 31,877 46 Aspire Aspire River Oaks Academy 10-11 391.00 402.04 4% 253,491 10,140 243,351 - 193,694 49,657

Reserve

Fed per PY Enrollment rate:

Estimated State Allocation

Estimated Federal Distribution

2016-17 El Dorado Charter SELPA Funding Estimates June 2017 (P-2)

CMO /Organization Charter Name Year in SELPA 15-16

Enrollment

16-17 Certified

P-2

Admin Contract

Rate Admin Contract Fee CY Allocation

>25% unspent? Modified State

8

Updated 6/29/17


Total Funding

$ 507.00

$ 127.00 $ 127.00

Reserve






Enrollment

16-17 Certified

P-2

Admin Contract



47 Aspire Aspire Rosa Parks Academy 10-11 383.00 352.80 4% 227,511 9,100 218,411 - 169,770 48,641 48 Aspire Aspire Summit Charter Academy 06-07 407.00 387.85 4% 248,329 9,933 238,396 - 186,707 51,689 49 Aspire Aspire Titan Academy 09-10 328.00 318.23 4% 202,999 8,120 194,879 - 153,223 41,656 50 Aspire Aspire Triumph Technology Academy 14-15 279.00 265.46 4% 170,021 6,801 163,220 - 127,787 35,433 51 Aspire Aspire University Charter 06-07 267.00 256.12 4% 163,762 6,550 157,212 - 123,303 33,909 52 Aspire Aspire Vanguard College Preparatory Academy 09-10 334.00 372.68 4% 231,367 9,255 222,112 - 179,694 42,418 53 Aspire Aspire Vincent Shalvey Academy 10-11 387.00 375.47 4% 239,512 9,580 229,932 - 180,783 49,149 54 Caliber Beta Academy Caliber: Beta Academy 14-15 608.00 707.50 4% 435,919 17,437 418,482 - 341,266 77,216 55 Caliber Beta Academy Caliber: ChangeMakers Academy 16-17 - 278.77 4% 141,336 5,653 135,683 - 135,683 - 56 CAVA California Virtual Academy @ Fresno 12-13 517.00 383.19 4% 259,936 10,397 249,539 - 183,880 65,659 57 CAVA California Virtual Academy @ Kings 11-12 484.00 376.21 4% 252,206 10,088 242,118 - 180,650 61,468 58 CAVA California Virtual Academy @ San Mateo 10-11 801.00 684.16 4% 448,596 17,944 430,652 - 328,925 101,727 59 Ceiba Public Schools Ceiba College Prep Academy 15-16 526.00 483.14 5% 311,754 15,588 296,166 - 229,364 66,802 60 Classical Academies Classical Academy 14-15 1,329.00 1,291.55 4% 823,599 32,944 790,655 - 621,872 168,783 61 Classical Academies Classical Academy High 14-15 1,084.00 1,233.65 4% 763,129 30,525 732,604 - 594,936 137,668 62 Classical Academies Coastal Academy 12-13 1,615.00 1,711.94 4% 1,073,059 42,922 1,030,137 - 825,032 205,105 63 Community Learning Alameda Community Learning Center 10-11 379.00 346.00 4% 223,555 8,942 214,613 - 166,480 48,133 64 Community Learning Nea Community Learning Center 09-10 528.00 495.75 4% 318,401 12,736 305,665 - 238,609 67,056 65 DaVinci Charter Schools Da Vinci Communications 15-16 205.00 257.61 5% 156,643 7,832 148,811 - 122,776 26,035 66 DaVinci Charter Schools Da Vinci Science 16-17 517.00 517.32 5% 327,940 16,397 311,543 - 245,884 65,659 67 Delta Charter Schools Delta Bridges Charter School 15-16 131.00 162.24 4% 98,893 3,956 94,937 - 78,300 16,637 68 Delta Charter Schools Delta Charter 16-17 516.00 497.85 4% 317,942 12,718 305,224 - 239,692 65,532 69 Delta Charter Schools Delta Charter Online 16-17 334.00 304.23 4% 196,663 7,867 188,796 - 146,378 42,418 70 Delta Charter Schools Delta Home Charter 14-15 - 100.44 4% 50,923 2,037 48,886 x 95,834 - 48,886 - 71 Delta Charter Schools Delta Keys Charter 14-15 159.00 138.30 4% 90,311 3,612 86,699 - 66,506 20,193 72 Delta Charter Schools Delta Launch 15-16 - 4.53 4% 2,297 92 2,205 - 2,205 - 73 Delta Charter Schools New Jerusalem 16-17 218.00 200.82 4% 129,502 5,180 124,322 - 96,636 27,686 74 Education for Change Achieve Academy 12-13 746.00 688.17 4% 443,644 17,746 425,898 - 331,156 94,742 75 Education for Change ASCEND 12-13 444.00 445.04 4% 282,023 11,281 270,742 - 214,354 56,388 76 Education for Change Cox Academy 11-12 620.00 559.27 4% 362,290 14,492 347,798 - 269,058 78,740 77 Education for Change Epic Charter 14-15 288.00 402.21 4% 240,496 9,620 230,876 - 194,300 36,576 78 Education for Change Lazear Charter Academy 12-13 459.00 437.25 4% 279,979 11,199 268,780 - 210,487 58,293 79 Education for Change Learning Without Limits 12-13 419.00 402.11 4% 257,083 10,283 246,800 - 193,587 53,213 80 Envision Envision Academy for Arts & Technology 06-07 407.00 374.37 4% 241,495 9,660 231,835 - 180,146 51,689 81 Envision City Arts and Tech High 07-08 340.00 309.75 4% 200,223 8,009 192,214 - 149,034 43,180 82 Envision Impact Academy of Arts & Technology 07-08 462.00 561.05 4% 343,126 13,725 329,401 - 270,727 58,674 83 Epiphany Prep Epiphany Prep Charter 14-15 247.00 216.23 4% 140,998 5,640 135,358 - 103,989 31,369 84 Epiphany Prep Epiphany Prep Charter, Escondido 16-17 - 307.87 4% 156,090 6,244 149,846 - 149,846 - 85 Escuela Popular Del Pueblo Escuela Popular Accelerated Family Learning Center 16-17 393.00 338.96 6% 221,765 13,306 208,459 - 158,548 49,911 86 Escuela Popular Del Pueblo Escuela Popular/Center for Training and Careers 16-17 812.00 595.32 6% 404,951 24,298 380,653 - 277,529 103,124 87 Fortune Fortune 11-12 1,195.00 1,262.16 4% 791,680 31,667 760,013 - 608,248 151,765 88 Fortune Hardy Brown College Prep 10-11 367.00 349.17 4% 223,638 8,946 214,692 - 168,083 46,609 89 Gateway Gateway International 13-14 480.00 459.44 4% 293,896 11,756 282,140 - 221,180 60,960 90 Gateway Empowering Possibilities Charter 15-16 322.00 307.81 4% 196,954 7,878 189,076 - 148,182 40,894 91 GOALS GOALS Academy 16-17 196.00 226.83 6% 139,895 8,393 131,502 - 106,610 24,892 92 Guajome Guajome Learning Center 16-17 68.00 76.85 6% 47,599 2,855 44,744 - 36,108 8,636

9

Updated 6/29/17


Total Funding

$ 507.00

$ 127.00 $ 127.00

Reserve






Enrollment

16-17 Certified

P-2

Admin Contract



93 Guajome Guajome Park Academy Charter 16-17 1,342.00 1,334.35 6% 846,949 50,817 796,132 - 625,698 170,434 94 iLead Charter Empower Generations Charter 16-17 - 16.79 6% 8,513 511 8,002 - 8,002 - 95 iLead Charter iLEAD Hybrid 15-16 1,861.00 2,467.09 4% 1,487,162 59,486 1,427,676 - 1,191,329 236,347 96 iLead Charter iLEAD Lancaster Charter 12-13 613.00 637.40 4% 401,013 16,041 384,972 - 307,121 77,851 97 iLead Charter Santa Clarita Valley International Charter School 11-12 1,004.00 846.11 4% 556,486 22,259 534,227 - 406,719 127,508 98 Imagine Schools Imagine Schools Riverside 13-14 267.00 314.54 4% 193,381 7,735 185,646 - 151,737 33,909 99 Ingenium Barack Obama Charter 09-10 315.00 324.40 4% 204,476 8,179 196,297 - 156,292 40,005

100 Inspire Charter Schools Inspire Charter School 16-17 836.00 2,066.79 5% 1,154,035 57,702 1,096,333 - 990,161 106,172 101 Inspire Charter Schools Inspire Charter School-Central 16-17 - 382.33 5% 193,841 9,692 184,149 - 184,149 - 102 Inspire Charter Schools Inspire Charter School-Kern 16-17 - 1,996.99 5% 1,012,474 50,624 961,850 - 961,850 - 103 Inspire Charter Schools Inspire Charter School - South 15-16 826.00 3,157.93 5% 1,705,973 85,299 1,620,674 - 1,515,772 104,902 104 Inspire Charter Schools Inspire Charter School-North 16-17 - 767.74 5% 389,244 19,462 369,782 - 369,782 - 105 Inspire Charter Schools Winship Community School 16-17 - 39.95 5% 20,255 1,013 19,242 - 19,242 - 106 King-Chavez King-Chavez Academy of Excellence 09-10 329.00 313.75 4% 200,854 8,034 192,820 - 151,037 41,783 107 King-Chavez King-Chavez Arts Academy 09-10 198.00 181.46 4% 117,146 4,686 112,460 - 87,314 25,146 108 King-Chavez King-Chavez Athletic Academy 09-10 199.00 182.02 4% 117,557 4,702 112,855 - 87,582 25,273 109 King-Chavez King-Chavez Community High 09-10 571.00 470.43 4% 311,025 12,441 298,584 - 226,067 72,517 110 King-Chavez King-Chavez Preparatory Academy 09-10 370.00 338.15 4% 218,432 8,737 209,695 - 162,705 46,990 111 King-Chavez King-Chavez Primary Academy 09-10 419.00 362.67 4% 237,087 9,483 227,604 - 174,391 53,213 112 Kipp Bay Area KIPP Bayview Academy 12-13 288.00 252.46 4% 164,573 6,583 157,990 - 121,414 36,576 113 Kipp Bay Area KIPP Bridge Charter School 12-13 317.00 546.17 4% 317,167 12,687 304,480 - 264,221 40,259 114 Kipp Bay Area KIPP Excelencia Community Preparatory 15-16 212.00 459.54 4% 259,911 10,396 249,515 - 222,591 26,924 115 Kipp Bay Area KIPP Heartwood Academy 12-13 406.00 405.83 4% 257,318 10,293 247,025 - 195,463 51,562 116 Kipp Bay Area KIPP Heritage Academy 14-15 216.00 325.14 4% 192,278 7,691 184,587 - 157,155 27,432 117 Kipp Bay Area KIPP King Collegiate High 12-13 559.00 566.75 4% 358,335 14,333 344,002 - 273,009 70,993 118 Kipp Bay Area KIPP Prize Academy 14-15 206.00 295.33 4% 175,894 7,036 168,858 - 142,696 26,162 119 Kipp Bay Area KIPP San Francisco Bay Academy 12-13 374.00 344.12 4% 221,967 8,879 213,088 - 165,590 47,498 120 Kipp Bay Area KIPP San Francisco College Preparatory 13-14 312.00 362.93 4% 223,630 8,945 214,685 - 175,061 39,624 121 Kipp Bay Area KIPP San Jose Collegiate 12-13 484.00 475.85 4% 302,724 12,109 290,615 - 229,147 61,468 122 Kipp Bay Area KIPP Summit Academy 12-13 416.00 409.56 4% 260,479 10,419 250,060 - 197,228 52,832 123 KIPP San Diego KIPP Adelante Preparatory Academy 09-10 344.00 292.51 4% 191,991 7,680 184,311 - 140,623 43,688 124 Learn 4 Life Alta Vista Public 10-11 1,563.00 1,690.21 4% 1,055,437 42,217 1,013,220 - 814,719 198,501 125 Learn 4 Life Alta Vista South Public Charter 14-15 473.00 973.47 4% 553,620 22,145 531,475 - 471,404 60,071 126 Learn 4 Life Ambassador Phillip V. Sanchez Public Charter 12-13 591.00 491.55 4% 324,273 12,971 311,302 - 236,245 75,057 127 Learn 4 Life Antelope Valley Learning Academy 12-13 1,171.00 1,776.17 4% 1,049,235 41,969 1,007,266 - 858,549 148,717 128 Learn 4 Life Assurance Learning Academy 12-13 783.00 972.09 4% 592,291 23,692 568,599 - 469,158 99,441 129 Learn 4 Life Crescent Valley Public Charter 11-12 530.00 691.89 4% 418,098 16,724 401,374 - 334,064 67,310 130 Learn 4 Life Crescent View South Charter School 12-13 582.00 830.45 4% 494,952 19,798 475,154 - 401,240 73,914 131 Learn 4 Life Crescent View West Charter High School 12-13 396.00 1,052.53 4% 583,925 23,357 560,568 - 510,276 50,292 132 Learn 4 Life Desert Sands Charter High School 12-13 1,931.00 2,401.57 4% 1,462,833 58,513 1,404,320 - 1,159,083 245,237 133 Learn 4 Life Diego Hills Charter High School 12-13 1,037.00 1,378.63 4% 830,664 33,227 797,437 - 665,738 131,699 134 Learn 4 Life Diego Springs Academy 14-15 280.00 364.82 4% 220,524 8,821 211,703 - 176,143 35,560 135 Learn 4 Life Diego Valley Charter High School 12-13 642.00 786.71 4% 480,396 19,216 461,180 - 379,646 81,534 136 Learn 4 Life Kings Valley Academy 15-16 219.00 528.56 4% 295,793 11,832 283,961 - 256,148 27,813 137 Learn 4 Life Mission View Public School 11-12 1,574.00 2,227.72 4% 1,329,352 53,174 1,276,178 - 1,076,280 199,898 138 Learn 4 Life Orange County Workforce Innovation High School 16-17 - 214.34 4% 108,670 4,347 104,323 - 104,323 -

10

Updated 6/29/17


Total Funding

$ 507.00

$ 127.00 $ 127.00

Reserve






Enrollment

16-17 Certified

P-2

Admin Contract



139 Learn 4 Life Paseo Grande Charter 15-16 7.00 182.81 4% 93,574 3,743 89,831 - 88,942 889 140 Learn 4 Life San Diego Workforce Innovation High School 16-17 - 102.42 4% 51,927 2,077 49,850 - 49,850 - 141 Learn 4 Life Vista Real Charter High School 12-13 954.00 1,548.14 4% 906,065 36,243 869,822 - 748,664 121,158 142 Life Source Life Source International Charter School 13-14 453.00 405.90 4% 263,322 10,533 252,789 - 195,258 57,531 143 Lighthouse Community Lighthouse Community Charter 13-14 490.00 470.22 4% 300,632 12,025 288,607 - 226,377 62,230 144 Lighthouse Community Lighthouse Community Charter High 13-14 260.00 247.77 4% 158,639 6,346 152,293 - 119,273 33,020 145 Lighthouse Community Lodestar: A Lighthouse Community Charter Public School 16-17 - 219.93 4% 111,505 4,460 107,045 - 107,045 - 146 LPS Leadership Public Schools - Hayward 06-07 533.00 553.75 4% 348,442 13,938 334,504 - 266,813 67,691 147 LPS LPS: Oakland R & D Campus 12-13 337.00 322.41 4% 206,261 8,250 198,011 - 155,212 42,799 148 LPS Leadership Public Schools: Richmond 06-07 511.00 516.41 4% 326,717 13,069 313,648 - 248,751 64,897 149 Magnolia Magnolia Science Academy San Diego 10-11 423.00 407.92 4% 260,536 10,421 250,115 - 196,394 53,721 150 Magnolia Magnolia Science Academy - Santa Ana 09-10 144.00 610.73 4% 327,928 13,117 314,811 - 296,523 18,288 151 Mosaica Education Valiant Academy of Los Angeles 14-15 25.00 254.38 4% 132,146 5,286 126,860 - 123,685 3,175 152 Mosaica Education Valiant Academy DESD 14-15 29.00 214.19 4% 112,277 4,491 107,786 - 104,103 3,683 153 Navigator Schools Gilroy Prep 11-12 417.00 458.74 4% 285,540 11,422 274,118 - 221,159 52,959 154 Navigator Schools Hollister Prep 13-14 302.00 346.46 4% 214,009 8,560 205,449 - 167,095 38,354 155 Oxford Oxford Preparatory Academy – Chino Valley 13-14 1,195.00 1,179.62 4% 749,832 29,993 719,839 - 568,074 151,765 156 Oxford Oxford Preparatory Academy -- Saddleback Valley 16-17 - 585.74 4% 296,970 11,879 285,091 - 285,091 - 157 Oxford Oxford Preparatory Academy – South Orange County 13-14 878.00 801.56 4% 517,897 20,716 497,181 - 385,675 111,506 158 Pacific Charter Institute Sutter Peak Charter Academy 15-16 131.00 355.35 4% 196,799 7,872 188,927 - 172,290 16,637 159 Pacific Charter Institute Valley View Charter Prep 14-15 360.00 417.41 4% 257,347 10,294 247,053 - 201,333 45,720 160 Partners in Oakland Education Vincent Academy 15-16 271.00 265.10 5% 168,823 8,441 160,382 - 125,965 34,417 161 REALM Charter Schools REALM Charter High School 15-16 366.00 321.85 5% 209,660 10,483 199,177 - 152,695 46,482 162 REALM Charter Schools REALM Charter Middle School 15-16 302.00 242.25 5% 161,175 8,059 153,116 - 114,762 38,354 163 Roads Education Pivot Charter School North Valley 16-17 68.00 88.86 6% 53,688 3,221 50,467 - 41,831 8,636 164 Roads Education Pivot Charter School Riverside County II 16-17 80.00 91.65 6% 56,627 3,398 53,229 - 43,069 10,160 165 Roads Education Pivot Charter School-San Diego 16-17 92.00 105.00 6% 64,919 3,895 61,024 - 49,340 11,684 166 Roads Education Pivot Online Charter-North Bay 16-17 244.00 290.43 6% 178,236 10,694 167,542 - 136,554 30,988 167 Rocketship Rocketship Academy Brilliant Minds 12-13 584.00 576.08 4% 366,241 14,650 351,591 - 277,423 74,168 168 Rocketship Rocketship Alma Academy 12-13 562.00 501.62 4% 325,695 13,028 312,667 - 241,293 71,374 169 Rocketship Rocketship Discovery Prep 11-12 513.00 452.16 4% 294,396 11,776 282,620 - 217,469 65,151 170 Rocketship Rocketship Fuerza Community Prep 14-15 589.00 597.50 4% 377,736 15,109 362,627 - 287,824 74,803 171 Rocketship Rocketship Futuro Academy 16-17 - 117.98 4% 59,816 2,393 57,423 - 57,423 - 172 Rocketship Rocketship Los Suenos Academy 10-11 581.00 466.02 4% 310,059 12,402 297,657 - 223,870 73,787 173 Rocketship Rocketship Mateo Sheedy Elementary 07-08 623.00 562.50 4% 364,309 14,572 349,737 - 270,616 79,121 174 Rocketship Rocketship Mosaic 11-12 604.00 554.83 4% 358,007 14,320 343,687 - 266,979 76,708 175 Rocketship Rocketship Redwood City 15-16 242.00 263.03 4% 164,090 6,564 157,526 - 126,792 30,734 176 Rocketship Rocketship Rising Stars Academy 16-17 - 441.87 4% 224,028 8,961 215,067 - 215,067 - 177 Rocketship Rocketship Si Se Puede Academy 09-10 581.00 476.90 4% 315,575 12,623 302,952 - 229,165 73,787 178 Rocketship Rocketship Spark Academy 13-14 613.00 559.99 4% 361,766 14,471 347,295 - 269,444 77,851 179 Rocklin Academies Rocklin Academy 10-11 370.00 369.45 4% 234,301 9,372 224,929 - 177,939 46,990 180 Rocklin Academies Rocklin Academy Gateway 15-16 1,047.00 1,172.21 4% 727,279 29,091 698,188 - 565,219 132,969 181 Rocklin Academies Rocklin Academy at Meyers Street 10-11 179.00 180.75 4% 114,373 4,575 109,798 - 87,065 22,733 182 Rocklin Academies Western Sierra Collegiate Academy 09-10 742.00 716.34 4% 457,418 18,297 439,121 - 344,887 94,234 183 San Diego Cooperative San Diego Cooperative Charter 14-15 457.00 435.19 4% 278,680 11,147 267,533 - 209,494 58,039 184 San Diego Cooperative San Diego Cooperative Charter School 2 14-15 218.00 225.45 4% 141,989 5,680 136,309 - 108,623 27,686

11

Updated 6/29/17


Total Funding

$ 507.00

$ 127.00 $ 127.00

Reserve






Enrollment

16-17 Certified

P-2

Admin Contract



185 SD Global Vision SD Global Vision Academy 13-14 242.00 333.60 4% 199,869 7,995 191,874 - 161,140 30,734 186 Semillas Sociedad Civil Anahuacalmecac International University Preparatory of North America 14-15 368.00 325.02 4% 211,521 8,461 203,060 - 156,324 46,736 187 SF Five Keys Five Keys Adult School (SF Sheriff's) 11-12 163.00 117.51 4% 80,279 3,211 77,068 - 56,367 20,701 188 SF Five Keys Five Keys Charter (SF Sheriff's) 11-12 382.00 324.63 4% 213,101 8,524 204,577 - 156,063 48,514 189 SF Five Keys Five Keys Independence HS (SF Sheriff's) 11-12 1,925.00 2,001.89 4% 1,259,433 50,377 1,209,056 - 964,581 244,475 190 Springs Charter Schools Citrus Springs Charter School 16-17 - 200.88 6% 101,846 6,111 95,735 - 95,735 - 191 St. Hope Oak Park Preparatory Academy 12-13 124.00 133.90 4% 83,635 3,345 80,290 - 64,542 15,748 192 St. Hope St. HOPE Public School 7 10-11 601.00 506.36 4% 333,052 13,322 319,730 - 243,403 76,327 193 St. Hope Sacramento Charter High 10-11 952.00 818.23 4% 535,747 21,430 514,317 - 393,413 120,904 194 Stockton Collegiate Stockton Collegiate International Elementary 10-11 - 414.32 4% 210,060 8,402 201,658 - 201,658 - 195 Stockton Collegiate Stockton Collegiate International Secondary 10-11 511.59 4% 259,376 10,375 249,001 x 137,630 111,371 137,630 - 196 Summit Summit Public School K2 14-15 224.00 304.36 4% 182,759 7,310 175,449 - 147,001 28,448 197 Summit Summit Public School: Denali 13-14 321.00 392.90 4% 239,967 9,599 230,368 - 189,601 40,767 198 Summit Summit Public School: Rainier 11-12 360.00 346.55 4% 221,421 8,857 212,564 - 166,844 45,720 199 Summit Summit Public School: Shasta 13-14 325.00 403.05 4% 245,621 9,825 235,796 - 194,521 41,275 200 Summit Summit Public School: Tahoma 11-12 275.00 285.24 4% 179,542 7,182 172,360 - 137,435 34,925 201 Summit Summit Public School: Tamalpais 16-17 - 113.02 4% 57,301 2,292 55,009 - 55,009 - 202 The Bay Group SBE - Baypoint Preparatory Academy 15-16 264.00 360.34 4% 216,220 8,649 207,571 - 174,043 33,528 203 The Bay Group Bayshore Preparatory Charter 12-13 112.00 105.47 4% 67,697 2,708 64,989 - 50,765 14,224 204 The O'Farrell Charter Schools Ingenuity Charter 15-16 23.00 121.49 4% 64,516 2,581 61,935 - 59,014 2,921 205 The O'Farrell Charter Schools The O'Farrell Charter 10-11 1,578.00 1,624.91 4% 1,024,235 40,969 983,266 - 782,860 200,406 206 Today's Fresh Start, Inc Today's Fresh Start Charter 16-17 - 625.72 6% 317,240 19,034 298,206 - 298,206 - 207 Tri-Valley Acacia Elementary Charter 15-16 421.00 295.20 4% 203,133 8,125 195,008 - 141,541 53,467 208 Tri-Valley Acacia Middle Charter 15-16 127.00 128.97 4% 81,517 3,261 78,256 - 62,127 16,129 209 Tri-Valley Livermore Valley Charter 08-09 1,109.00 462.48 4% 375,320 15,013 360,307 - 219,464 140,843 210 Tri-Valley Livermore Valley Charter Preparatory High 10-11 424.00 262.76 4% 187,067 7,483 179,584 - 125,736 53,848 211 Trivium Charter Trivium Charter 15-16 615.00 688.07 5% 426,956 21,348 405,608 - 327,503 78,105 212 Valiente College Preparatory Valiente College Preparatory Charter 15-16 88.00 112.12 5% 68,021 3,401 64,620 - 53,444 11,176 213 Valley Preparatory Academy Charter Aspen Public School 16-17 - 76.60 6% 38,836 2,330 36,506 - 36,506 - 214 Vista Charter Public Schools Vista Heritage Charter Middle 15-16 161.00 231.25 5% 137,691 6,885 130,806 - 110,359 20,447 215 Westlake Westlake Charter 13-14 666.00 889.95 4% 535,787 21,431 514,356 - 429,774 84,582 216 Academy of Personalized Learning 11-12 368.00 318.49 4% 208,210 8,328 199,882 - 153,146 46,736 217 America's Finest Charter 15-16 277.00 356.28 5% 215,813 10,791 205,022 - 169,843 35,179 218 ARISE High 16-17 263.00 261.03 6% 165,743 9,945 155,798 - 122,397 33,401 219 Arroyo Paseo Charter High 09-10 124.00 90.28 4% 61,520 2,461 59,059 - 43,311 15,748 220 Capitol Collegiate Academy 13-14 254.00 267.77 4% 168,017 6,721 161,296 - 129,038 32,258 221 City Heights Preparatory Charter 13-14 162.00 166.04 4% 104,756 4,190 100,566 - 79,992 20,574 222 Clayton Valley Charter High 12-13 1,984.00 2,094.64 4% 1,313,950 52,558 1,261,392 - 1,009,424 251,968 223 Community School for Creative Education 11-12 192.00 197.31 4% 124,420 4,977 119,443 - 95,059 24,384 224 Contra Costa School of Performing Arts 16-17 - 275.96 6% 139,912 8,395 131,517 - 131,517 - 225 CORE Placer Charter 16-17 239.00 375.52 5% 220,742 11,037 209,705 - 179,352 30,353 226 Darnall Charter 09-10 661.00 613.37 4% 394,926 15,797 379,129 - 295,182 83,947 227 Dixon Montessori Charter 10-11 417.00 381.04 4% 246,146 9,846 236,300 - 183,341 52,959 228 Dr. Lewis Dolphin Stallworth Sr. Charter 13-14 230.00 212.98 4% 137,191 5,488 131,703 - 102,493 29,210 229 e3 Civic High 14-15 405.00 422.08 4% 265,430 10,617 254,813 - 203,378 51,435 230 East Bay Innovation Academy 14-15 344.00 406.51 4% 249,789 9,992 239,797 - 196,109 43,688

12

Updated 6/29/17


Total Funding

$ 507.00

$ 127.00 $ 127.00

Reserve






Enrollment

16-17 Certified

P-2

Admin Contract



231 Edison Charter Academy 06-07 693.00 678.49 4% 432,005 17,280 414,725 - 326,714 88,011 232 El Rancho Charter School 16-17 1,152.00 1,175.32 6% 742,191 44,531 697,660 - 551,356 146,304 233 Eleanor Roosevelt Community Learning Center 10-11 291.00 275.16 4% 176,463 7,059 169,404 - 132,447 36,957 234 Elevate Elementary 14-15 214.00 210.11 4% 133,704 5,348 128,356 - 101,178 27,178 235 Empower Charter 14-15 108.00 104.67 4% 66,784 2,671 64,113 - 50,397 13,716 236 Epic Charter School - North Orange 16-17 - 129.46 6% 65,636 3,938 61,698 - 61,698 - 237 Francophone Charter School of Oakland 16-17 113.00 152.49 6% 91,663 5,500 86,163 - 71,812 14,351 238 Gateway College and Career Academy 13-14 167.00 144.83 5% 94,638 4,732 89,906 - 68,697 21,209 239 Gompers Preparatory Academy 09-10 1,192.00 1,188.66 4% 754,035 30,161 723,874 - 572,490 151,384 240 Harriet Tubman Village Charter 11-12 402.00 336.96 4% 221,893 8,876 213,017 - 161,963 51,054 241 Holly Drive Leadership Academy 16-17 142.00 113.60 6% 75,629 4,538 71,091 - 53,057 18,034 242 Howard Gardner Community Charter 12-13 204.00 204.36 4% 129,519 5,181 124,338 - 98,430 25,908 243 Iftin Charter 13-14 426.00 408.63 4% 261,277 10,451 250,826 - 196,724 54,102 244 Inland Leaders Charter 12-13 921.00 926.90 4% 586,905 23,476 563,429 - 446,462 116,967 245 Innovations Academy 13-14 354.00 373.56 4% 234,353 9,374 224,979 - 180,021 44,958 246 John Adams Academy 11-12 1,235.00 1,237.50 4% 784,258 31,370 752,888 - 596,043 156,845 247 Kairos Public School Vacaville Academy 15-16 494.00 521.49 5% 327,133 16,357 310,776 - 248,038 62,738 248 Kavod Elementary Charter 15-16 113.00 137.29 5% 83,957 4,198 79,759 - 65,408 14,351 249 Keiller Leadership Academy 11-12 556.00 562.15 4% 355,622 14,225 341,397 - 270,785 70,612 250 Kinetic Academy 16-17 - 223.22 6% 113,173 6,790 106,383 - 106,383 - 251 Learning Choice Academy 10-11 983.00 966.24 4% 614,725 24,589 590,136 - 465,295 124,841 252 Lifeline Education Charter 07-08 581.00 627.87 4% 392,117 15,685 376,432 - 302,645 73,787 253 MAAC Community Charter 14-15 298.00 150.21 4% 114,002 4,560 109,442 - 71,596 37,846 254 McGill School of Success 12-13 147.00 150.95 4% 95,201 3,808 91,393 - 72,724 18,669 255 Mission Preparatory 11-12 231.00 254.92 4% 158,581 6,343 152,238 - 122,901 29,337 256 Museum 13-14 226.00 217.52 4% 138,985 5,559 133,426 - 104,724 28,702 257 North Oakland Community Charter 15-16 219.00 214.22 5% 136,423 6,821 129,602 - 101,789 27,813 258 Oakland Military Institute, College Preparatory Academy 11-12 616.00 669.94 4% 417,892 16,716 401,176 - 322,944 78,232 259 Oakland School for the Arts 10-11 745.00 736.08 4% 467,808 18,712 449,096 - 354,481 94,615 260 Old Town Academy K-8 Charter 13-14 251.00 242.66 4% 154,906 6,196 148,710 - 116,833 31,877 261 Olive Grove Charter 15-16 125.00 335.63 5% 186,039 9,302 176,737 - 160,862 15,875 262 OnePurpose 15-16 72.00 114.63 5% 67,261 3,363 63,898 - 54,754 9,144 263 Orange County Academy of Sciences and Arts 16-17 - 231.56 6% 117,401 7,044 110,357 - 110,357 - 264 Palmdale Aerospace Academy 15-16 1,084.00 1,200.61 5% 746,377 37,319 709,058 - 571,390 137,668 265 Paragon Collegiate Academy 11-12 166.00 170.74 4% 107,647 4,306 103,341 - 82,259 21,082 266 Paramount Collegiate Academy 15-16 55.00 74.64 5% 44,827 2,241 42,586 - 35,601 6,985 267 Prepa Tec Los Angeles High School 16-17 - 106.15 6% 53,818 3,229 50,589 - 50,589 - 268 Preuss School UCSD 10-11 840.00 793.53 4% 509,000 20,360 488,640 - 381,960 106,680 269 Redding School of the Arts 11-12 543.00 552.34 4% 348,997 13,960 335,037 - 266,076 68,961 270 Redding STEM Academy 15-16 221.00 202.21 5% 130,587 6,529 124,058 - 95,991 28,067 271 River Montessori Elementary Charter 09-10 162.00 155.93 4% 99,631 3,985 95,646 - 75,072 20,574 272 Roses in Concrete 15-16 186.00 242.25 5% 146,443 7,322 139,121 - 115,499 23,622 273 Samueli Academy 13-14 376.00 486.28 4% 294,296 11,772 282,524 - 234,772 47,752 274 Santiago Middle 15-16 1,031.00 987.35 5% 631,523 31,576 599,947 - 469,010 130,937 275 Scholarship Prep 16-17 - 295.40 6% 149,768 8,986 140,782 - 140,782 - 276 School of Arts and Enterprise 15-16 733.00 693.68 5% 444,787 22,239 422,548 - 329,457 93,091

13

Updated 6/29/17


Total Funding

$ 507.00

$ 127.00 $ 127.00

Reserve






Enrollment

16-17 Certified

P-2

Admin Contract



277 School for Entrepreunership & Technology 16-17 269.00 229.33 6% 150,433 9,026 141,407 - 107,244 34,163 278 Sherwood Montessori 16-17 153.00 136.03 6% 88,398 5,304 83,094 - 63,663 19,431 279 Sierra Charter 16-17 453.00 402.50 6% 261,599 15,696 245,903 - 188,372 57,531 280 Summit Leadership Academy-High Desert 13-14 178.00 201.33 4% 124,680 4,987 119,693 - 97,087 22,606 281 Sunrise Middle 11-12 148.00 180.20 4% 110,157 4,406 105,751 - 86,955 18,796 282 Sycamore Academy of Science and Cultural Arts 15-16 493.00 522.65 5% 327,595 16,380 311,215 - 248,604 62,611 283 Temecula Preparatory 13-14 1,062.00 1,018.23 4% 651,117 26,045 625,072 - 490,198 134,874 284 Temecula Valley Charter 14-15 516.00 517.16 4% 327,732 13,109 314,623 - 249,091 65,532 285 The Language Academy of Sacramento 14-15 541.00 548.31 4% 346,700 13,868 332,832 - 264,125 68,707 286 The New School of San Francisco 15-16 77.00 123.71 5% 72,500 3,625 68,875 - 59,096 9,779 287 Thrive Public School 14-15 194.00 426.08 4% 240,661 9,626 231,035 - 206,397 24,638 288 Urban Discovery Academy Charter 11-12 430.00 470.72 4% 293,265 11,731 281,534 - 226,924 54,610 289 Urban Montessori Charter 12-13 317.00 349.04 4% 217,222 8,689 208,533 - 168,274 40,259 290 USC College Prep-Santa Ana Campus 16-17 - 117.64 6% 59,643 3,579 56,064 - 56,064 - 291 Valley Preparatory Academy Charter 15-16 359.00 344.09 5% 220,047 11,002 209,045 - 163,452 45,593 292 Vista Oaks Charter 15-16 575.00 653.50 5% 404,350 20,218 384,132 - 311,107 73,025 293 Woodland Star Charter 16-17 249.00 232.59 6% 149,546 8,973 140,573 - 108,950 31,623 294 Yu Ming Charter 11-12 307.00 342.06 4% 212,413 8,497 203,916 - 164,927 38,989

Grand Totals 123,011.00 142,340.31 87,788,935 3,728,171 84,060,764 431,851 111,371 68,326,996 15,622,397

14

a b c d e f g

16-17 Estimated Set Aside

Feb 2017 June 2017

$5 per P-2 ADA

75% of estimated

Remaining Balance

Altus Audeo II 16-17 264.63 1,323 923 400 Amethod Public Schools John Henry High 16-17 188.46 942 713 229 Aspire Aspire Benjamin Holt Middle School 16-17 433.46 2,167 1,631 536 Caliber Beta Academy Caliber: ChangeMakers Academy 16-17 278.77 1,394 1,058 336 DaVinci Charter Schools Da Vinci Science 16-17 517.32 2,587 1,943 644 Delta Charter Schools Delta Charter 16-17 497.85 2,489 1,876 613 Delta Charter Schools Delta Charter Online 16-17 304.23 1,521 1,151 370 Delta Charter Schools New Jerusalem 16-17 200.82 1,004 758 246 Epiphany Prep Epiphany Prep Charter, Escondido 16-17 307.87 1,539 1,139 400 Escuela Popular Del Pueblo Escuela Popular Accelerated Family Learning Center 16-17 338.96 1,695 1,285 410 Escuela Popular Del Pueblo Escuela Popular/Center for Training and Careers 16-17 595.32 2,977 2,367 610 GOALS GOALS Academy 16-17 226.83 1,134 859 275 Guajome Guajome Learning Center 16-17 76.85 384 269 115 Guajome Guajome Park Academy Charter 16-17 1,334.35 6,672 5,069 1,603 0% CORE Placer Charter 16-17 375.52 1,878 1,364 514 Inspire Charter Schools Inspire Charter School 16-17 2,066.79 10,334 7,481 2,853 Inspire Charter Schools Inspire Charter School-Central 16-17 382.33 1,912 1,139 773 Inspire Charter Schools Inspire Charter School-Kern 16-17 1,996.99 9,985 7,754 2,231 Inspire Charter Schools Inspire Charter School-North 16-17 767.74 3,839 2,674 1,165 Inspire Charter Schools Winship Community School 16-17 39.95 200 107 93 Learn 4 Life Orange County Workforce Innovation High School 16-17 214.34 1,072 686 386 Learn 4 Life San Diego Workforce Innovation High School 16-17 102.42 512 203 309 Lighthouse Community Lodestar: A Lighthouse Community Charter Public School 16-17 219.93 1,100 825 275 Oxford Oxford Preparatory Academy -- Saddleback Valley 16-17 585.74 2,929 2,197 732 Roads Education Pivot Charter School North Valley 16-17 88.86 444 315 129 Roads Education Pivot Charter School Riverside County II 16-17 91.65 458 344 114 Roads Education Pivot Charter School-San Diego 16-17 105.00 525 377 148 Roads Education Pivot Online Charter-North Bay 16-17 290.43 1,452 1,025 427 Rocketship Rocketship Rising Stars Academy 16-17 441.87 2,209 1,637 572 Rocketship Rocketship Futuro Academy 16-17 117.98 590 430 160 Springs Charter Schools Citrus Springs Charter School 16-17 200.88 1,004 737 267 Summit Summit Public School: Tamalpais 16-17 113.02 565 428 137 Today's Fresh Start, Inc Today's Fresh Start Charter 16-17 625.72 3,129 2,313 816 Valley Preparatory Academy Charter Aspen Public School 16-17 76.60 383 262 121

ARISE High 16-17 261.03 1,305 979 326 School for Entrepreunership & Technology 16-17 229.33 1,147 881 266 Contra Costa School of Performing Arts 16-17 275.96 1,380 1,099 281 El Rancho Charter School 16-17 1,175.32 5,877 4,416 1,461 Empower Generations Charter 16-17 16.79 84 44 40 Epic Charter School - North Orange 16-17 129.46 647 521 126 Francophone Charter School of Oakland 16-17 152.49 762 566 196 Holly Drive Leadership Academy 16-17 113.60 568 437 131 Kinetic Academy 16-17 223.22 1,116 842 274 Orange County Academy of Sciences and Arts 16-17 231.56 1,158 902 256 Prepa Tec Los Angeles High School 16-17 106.15 531 398 133 Scholarship Prep 16-17 295.40 1,477 1,100 377 Sherwood Montessori 16-17 136.03 680 503 177 Sierra Charter 16-17 402.50 2,013 1,475 538 USC College Prep-Santa Ana Campus 16-17 117.64 588 446 142 Woodland Star Charter 16-17 232.59 1,163 883 280

142,340.31 92,844 68,831 24,013

2016-17 El Dorado Charter SELPA Set Aside

Totals

CMO /Organization Charter Name Year in

SELPA 16-17 Certified P-2 ADA

15

Updated 6/29/17

a b d e f g h i i n o p q r s t u v

Total Funding -

Admin Fees

$ 505.00

$ 125.30

1 AAS Academy of Arts and Sciences: Del Mar Elementary (K-5) 15-16 - 82.96 5% 39,799 2,095 38,474 38,474 (4,366.00) 42,840 (4,366) (9.10) (4,366) 2 AAS Academy of Arts and Sciences: Del Mar Middle & High (6-12) 15-16 - 177.29 5% 85,055 4,476 82,093 82,093 (13,678.00) 95,771 (13,678) (28.51) (13,678) 3 AAS Academy of Arts and Sciences: El Cajon Elementary (K-5) 15-16 - 30.47 5% 14,618 769 14,168 14,168 (379.00) 14,547 (379) (0.79) (379) 5 AAS Academy of Arts and Sciences: Fresno 14-15 157.18 5% 75,407 3,969 76,511 76,511 (768.00) 77,279 (768) (1.60) (768) 8 AAS Academy of Arts and Sciences: Oxnard & Ventura 14-15 109.79 5% 52,672 2,772 62,146 62,146 (326.00) 62,472 (326) (0.68) (326) 9 AAS Academy of Arts and Sciences: Sonoma 15-16 - 322.19 5% 154,571 8,135 149,904 149,904 (983.00) 150,887 (983) (2.05) (983)

10 AAS Academy of Arts and Sciences: Thousand Oaks & Simi Valley 14-15 300.46 5% 144,146 7,587 147,595 147,595 (34,566.00) 182,161 (34,566) (72.05) (34,566) 17 Albert Einstein Albert Einstein Academy Charter Middle 10-11 477.00 569.00 4% 333,227 13,884 332,539 332,539 67.00 332,472 67 0.14 67 16 Albert Einstein Einstein Academy 10-11 619.00 673.87 4% 401,149 16,715 400,653 400,653 228.00 400,425 228 0.47 228 26 Altus Charter School of San Diego 08-09 2,187.00 2,145.01 4% 1,302,965 54,290 1,302,290 1,302,290 359.00 1,301,931 359 0.74 359 39 Aspire Aspire Berkley Maynard Academy 08-09 566.00 510.77 4% 315,703 13,155 315,983 315,983 (10.00) 315,993 (10) (0.02) (10) 47 Aspire Aspire Lionel Wilson College Preparatory Academy 10-11 491.00 504.81 4% 303,792 12,658 303,779 303,779 1,745.00 302,034 1,745 3.60 1,745 49 Aspire Aspire Ollin University Preparatory Academy 10-11 568.00 554.89 4% 337,333 14,056 337,437 337,437 53.00 337,384 53 0.11 53 57 Aspire Aspire Triumph Technology Academy 14-15 284.00 264.27 4% 162,279 6,762 162,336 162,336 43.00 162,293 43 0.09 43 61 CAVA California Virtual Academy @ Fresno 12-13 600.00 468.55 4% 299,324 12,472 299,864 299,864 34.00 299,830 34 0.07 34 62 CAVA California Virtual Academy @ Kings 11-12 565.00 454.10 4% 288,109 12,005 288,418 288,418 141.00 288,277 141 0.29 141 63 CAVA California Virtual Academy @ San Mateo 10-11 829.00 740.92 4% 458,915 19,121 459,103 459,103 (557.00) 459,660 (557) (1.15) (557) 68 Community Learning Alameda Community Learning Center 10-11 376.00 355.39 4% 217,520 9,063 217,479 217,479 (107.00) 217,586 (107) (0.22) (107) 69 Community Learning Nea Community Learning Center 09-10 476.00 500.52 4% 299,908 12,496 299,735 299,735 112.00 299,623 112 0.23 112 70 DaVinci Charter Schools Da Vinci Communications 15-16 134.00 195.62 6% 108,644 6,935 103,215 103,215 72.00 103,143 72 0.15 72 81 Envision Envision Academy for Arts & Technology 06-07 395.00 378.28 4% 230,903 9,621 230,726 230,726 10.00 230,716 10 0.02 10 82 Envision City Arts and Tech High 07-08 360.00 315.55 4% 196,281 8,178 196,371 196,371 9.00 196,362 9 0.02 9 85 Flex Academies Silicon Valley Flex Academy 11-12 327.00 221.01 4% 146,479 6,103 146,761 146,761 427.00 146,334 427 0.88 427 86 Fortune Fortune 11-12 898.00 1,091.81 4% 637,326 26,555 635,799 635,799 24.00 635,775 24 0.05 24

101 King-Chavez King-Chavez Community High 09-10 614.00 520.01 4% 325,956 13,582 326,048 326,048 170.00 325,878 170 0.35 170 102 King-Chavez King-Chavez Preparatory Academy 09-10 355.00 347.12 4% 210,985 8,791 210,934 210,934 (902.00) 211,836 (902) (1.86) (902) 107 Kipp Bay Area KIPP Heartwood Academy 12-13 413.00 397.90 4% 242,580 10,107 245,041 245,041 (2,167.00) 247,208 (2,167) (4.47) (2,167) 110 Kipp Bay Area KIPP Prize Academy 14-15 106.00 199.15 4% 109,298 4,554 109,189 109,189 (315.00) 109,504 (315) (0.65) (315) 113 Kipp Bay Area KIPP San Jose Collegiate 12-13 475.00 470.02 4% 285,001 11,875 287,659 287,659 (10.00) 287,669 (10) (0.02) (10) 126 Learn 4 Life Diego Valley Charter High School 12-13 773.00 679.81 4% 422,553 17,606 422,972 422,972 (402.00) 423,374 (402) (0.83) (402) 131 Life Source Life Source International Charter School 13-14 390.00 422.77 4% 251,870 10,495 252,548 252,548 (155.00) 252,703 (155) (0.32) (155) 134 LPS Leadership Public Schools - Hayward 06-07 507.00 514.76 4% 310,540 12,939 310,379 310,379 (5.00) 310,384 (5) (0.01) (5) 135 LPS LPS: Oakland R & D Campus 12-13 292.00 305.75 4% 183,351 7,640 183,159 183,159 (5.00) 183,164 (5) (0.01) (5) 136 LPS Leadership Public Schools: Richmond 06-07 480.00 485.08 4% 292,904 12,204 292,733 292,733 (499.00) 293,232 (499) (1.03) (499) 144 Oxford Oxford Preparatory Academy 13-14 288.00 5.99 4% 37,546 1,564 40,979 40,979 (117.00) 41,096 (117) (0.24) (117) 161 Rocklin Academies Rocklin Academy 13-14 368.00 368.08 4% 222,710 9,280 222,698 222,698 179.00 222,519 179 0.37 179 164 Rocklin Academies Rocklin Academy at Meyers Street 10-11 175.00 178.89 4% 107,776 4,491 107,762 107,762 15.00 107,747 15 0.03 15 165 Rocklin Academies Western Sierra Collegiate Academy 09-10 732.00 708.04 4% 431,307 17,971 431,183 431,183 63.00 431,120 63 0.13 63 166 San Diego Cooperative San Diego Cooperative Charter 14-15 462.00 437.65 5% 264,955 13,945 267,451 267,451 206.00 267,245 206 0.43 206 167 San Diego Cooperative San Diego Cooperative Charter School 2 14-15 157.00 209.11 5% 119,008 6,264 118,600 118,600 254.00 118,346 254 0.53 254 170 Semillas Sociedad Civil Anahuacalmecac International University Preparatory of North America 14-15 112.00 350.61 5% 181,537 9,555 176,759 176,759 (14.00) 176,773 (14) (0.03) (14) 171 SF Five Keys Five Keys Adult School (SF Sheriff's) 11-12 133.45 4% 64,697 2,696 64,793 64,793 (203.00) 64,996 (203) (0.42) (203) 172 SF Five Keys Five Keys Charter (SF Sheriff's) 11-12 319.39 4% 154,840 6,452 155,649 155,649 (727.00) 156,376 (727) (1.50) (727) 173 SF Five Keys Five Keys Independence HS (SF Sheriff's) 11-12 1,424.00 1,532.08 4% 914,039 38,085 910,706 910,706 (1,614.00) 912,320 (1,614) (3.33) (1,614) 181 Summit Summit Public School: Rainier 11-12 269.00 340.25 4% 197,310 8,221 196,872 196,872 (10.00) 196,882 (10) (0.02) (10) 183 Summit Summit Public School: Tahoma 11-12 326.00 265.89 4% 168,117 7,005 168,284 168,284 (14.00) 168,298 (14) (0.03) (14) 186 The O'Farrell Charter Schools Ingenuity Charter 15-16 - 67.67 4% 32,806 1,367 32,479 32,479 126.00 32,353 126 0.26 126 188 Tri-Valley Acacia Elementary Charter 15-16 276.00 382.29 4% 218,533 9,106 216,347 216,347 (19.00) 216,366 (19) (0.04) (19) 190 Tri Valley Livermore Valley Charter 08-09 1,113.00 1,071.22 4% 653,205 27,217 653,182 653,182 145.00 653,037 145 0.30 145 191 Tri Valley Livermore Valley Charter Preparatory High 10-11 406.00 414.44 4% 249,756 10,407 249,669 249,669 (59.00) 249,728 (59) (0.12) (59) 195 Westlake Westlake Charter Middle 13-14 223.00 240.70 4% 143,515 5,980 144,342 144,342 (5,032.00) 149,374 (5,032) (10.38) (5,032) 196 Westlake Westlake Charter 13-14 663.00 645.50 4% 392,688 16,362 396,108 396,108 (1,701.00) 397,809 (1,701) (3.51) (1,701) 200 Caliber: Beta Academy 14-15 294.00 578.22 5% 312,397 16,442 306,638 306,638 4,481.00 302,157 4,481 9.34 4,481 209 East Bay Innovation Academy 14-15 216.00 331.86 5% 184,921 9,733 182,385 182,385 101.00 182,284 101 0.21 101 215 Gateway College and Career Academy 13-14 139.15 5% 66,757 3,514 67,574 67,574 (10.00) 67,584 (10) (0.02) (10) 221 Inland Leaders Charter 12-13 876.00 893.74 4% 538,655 22,444 543,153 543,153 58.00 543,095 58 0.12 58 230 MAAC Community Charter 14-15 305.00 240.96 5% 151,905 7,995 153,292 153,292 (4,702.00) 157,994 (4,702) (9.80) (4,702) 234 North Oakland Community Charter 15-16 226.00 211.22 6% 126,884 8,099 120,542 120,542 42.00 120,500 42 0.09 42 192 Old Town Academy K-8 Charter 13-14 251.00 244.12 4% 148,541 6,189 152,798 152,798 5.00 152,793 5 0.01 5 256 Preuss School UCSD 10-11 846.00 820.86 4% 499,714 20,821 498,677 498,677 48.00 498,629 48 0.10 48 242 Redding School of the Arts II 11-12 546.00 519.95 4% 317,748 13,239 317,740 317,740 (304.00) 318,044 (304) (0.63) (304) 245 Roses in Concrete 15-16 - 178.20 6% 84,592 5,399 80,360 80,360 (52.00) 80,412 (52) (0.11) (52) 246 Santiago Middle 15-16 967.00 1,000.24 6% 588,707 37,577 559,269 559,269 (57.00) 559,326 (57) (0.12) (57) 247 Summit Leadership Academy-High Desert 13-14 194.00 157.53 4% 99,706 4,154 100,001 100,001 994.00 99,007 994 2.05 994

Modified Funding Reserve Variance Change in ADA VarianceFed per PY Enrollment

rate:

Variance June 2016 P-2 Cert

Explanation of Change in income from Jun 16 to Jun 17

State Variance

Federal Variance

June 2017 R-1 CertCY Allocation

2015-16 El Dorado Charter SELPA Funding Estimates R-1 Certification--June 2017


SELPA14-15

Enrollment

15-16 R-1 ADAAdmin

Contract Rate Admin

Contract

16

Updated 6/29/17

a b d e f g h i i n o p q r s t u v

Total Funding -

Admin Fees

$ 505.00

$ 125.30

Modified Funding Reserve Variance Change in ADA VarianceFed per PY Enrollment

rate:

Variance June 2016 P-2 Cert

Explanation of Change in income from Jun 16 to Jun 17

State Variance

Federal Variance

June 2017 R-1 CertCY Allocation

2015-16 El Dorado Charter SELPA Funding Estimates R-1 Certification--June 2017


SELPA14-15

Enrollment

15-16 R-1 ADAAdmin

Contract Rate Admin

Contract

249 Sycamore Academy of Science and Cultural Arts 15-16 394.00 474.72 6% 271,755 17,346 258,197 258,197 598.00 257,599 598 1.26 598 261 Urban Montessori Charter 12-13 279.00 297.00 4% 177,545 7,398 178,471 178,471 111.00 178,360 111 0.23 111

Grand Totals 26,945 29,226 17,365,335 769,983 17,317,001 17,317,001 (63,915.00) 17,380,916 (63,915) - - (133.00) (63,915)

17

FISCAL UPDATE 2016-17 BUDGET ESTIMATES June …...Ace ACE Charter High 12-13 270.24 267 60 Ace ACE...

Documents

Transcript of FISCAL UPDATE 2016-17 BUDGET ESTIMATES June …...Ace ACE Charter High 12-13 270.24 267 60 Ace ACE...