[xls]principal apportionment summary, fy 12-13 p-2 - · web viewhumboldt co. office of...

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Page 1 of 156 Second Principal Apportionment Summary Legend: School Code Local Educational Agencies District Type A-1 A-2 A-3 A-4 A-5 A-6 01 10017 0 Alameda Co. Office of Education CO OFFICE $ 1,323,981 $ - $ - $ - $ - $ - 01 10017 109835 0728 D FAME Public Charter CO OFFICE $ - $ - $ 5,670,301 $ 561,385 $ 300,820 $ - 01 10017 118489 1049 D Aspire California College Preparatory Academy CO OFFICE $ - $ - $ 1,939,651 $ 179,744 $ 130,468 $ - 01 10017 124172 1296 D Yu Ming Charter CO OFFICE $ - $ - $ 624,645 $ 64,005 $ 8,676 $ - 01 61218 0 Mountain House Elementary ELEMENTARY $ - $ - $ - $ - $ - $ 929 01 10017 112607 0811 D Envision Academy for Arts & Technology UNIFIED $ - $ - $ 944,411 $ 123,401 $ 70,642 $ - 01 10017 123968 1284 D Community School for Creative Education UNIFIED $ - $ - $ 276,964 $ 49,375 $ 8,676 $ - 01 10017 125567 1383 D Urban Montessori Charter UNIFIED $ - $ - $ 435,566 $ 77,890 $ 20,618 $ - 01 10017 6001788 0740 D Cox Academy UNIFIED $ - $ - $ 1,248,436 $ 221,354 $ 388,700 $ - 01 10017 6002000 1464 D Lazear Charter Academy UNIFIED $ - $ - $ 708,221 $ 124,998 $ 225,784 $ - 01 61119 0 Alameda City Unified UNIFIED $ - $ 19,191,511 $ - $ - $ - $ 60,522 01 61119 119222 1066 D Nea Community Learning Center UNIFIED $ - $ - $ 1,093,650 $ 202,695 $ 50,024 $ - 01 61119 122085 1181 D Academy of Alameda UNIFIED $ - $ - $ 1,026,962 $ 196,666 $ 91,598 $ - 01 61119 130609 0352 D Alameda Community Learning Center UNIFIED $ - $ - $ 716,369 $ 119,829 $ 17,576 $ - 01 61119 130625 0398 D Bay Area School of Enterprise UNIFIED $ - $ - $ 392,292 $ 56,585 $ 80,782 $ 1,360 01 61127 0 Albany City Unified UNIFIED $ - $ 8,487,750 $ - $ - $ - $ 45,987 01 61143 0 Berkeley Unified UNIFIED $ - $ 11,145,082 $ - $ - $ - $ 52,140 01 61143 122689 1254 D REALM Middle UNIFIED $ - $ - $ 195,780 $ 79,010 $ 34,814 $ - 01 61143 122697 1255 D REALM High UNIFIED $ - $ - $ 319,710 $ 75,561 $ 28,730 $ - 01 61150 0 Castro Valley Unified UNIFIED $ - $ 21,349,849 $ - $ - $ - $ 131,766 01 61168 0 Emery Unified UNIFIED $ - $ 718,117 $ - $ - $ - $ - 01 61176 0 Fremont Unified UNIFIED $ - $ 44,694,018 $ - $ - $ - $ 465,925 01 61176 130534 0152 L Circle of Independent Learning UNIFIED $ - $ - $ 544,884 $ 102,911 $ 8,676 $ - 01 61192 0 Hayward Unified UNIFIED $ - $ 43,399,334 $ - $ - $ - $ 328,780 01 61192 108670 0684 D Leadership Public Schools - Hayward UNIFIED $ - $ - $ 1,310,367 $ 181,456 $ 63,882 $ - 01 61192 113902 0836 D Impact Academy of Arts & Technology UNIFIED $ - $ - $ 1,291,646 $ 178,863 $ 56,784 $ - 01 61192 119248 1067 D Golden Oak Montessori of Hayward UNIFIED $ - $ - $ 392,956 $ 74,376 $ 8,788 $ - 01 61200 0 Livermore Valley Joint Unified UNIFIED $ - $ 16,445,487 $ - $ - $ - $ 201,909 01 61234 0 Newark Unified UNIFIED $ - $ 10,432,043 $ - $ - $ - $ 107,292 01 61242 0 New Haven Unified UNIFIED $ - $ 29,693,056 $ - $ - $ - $ 197,966 01 61259 0 Oakland Unified UNIFIED $ - $ 80,626,154 $ - $ - $ - $ 190,331 01 61259 100065 0510 D Oakland Unity High UNIFIED $ - $ - $ 795,974 $ 104,006 $ 86,866 $ 2,795 01 61259 100123 0499 D East Oakland Leadership Academy UNIFIED $ - $ - $ 277,503 $ 48,145 $ 64,896 $ - 01 61259 101469 0559 D LPS College Park UNIFIED $ - $ - $ 367,642 $ 48,038 $ 122,018 $ - 01 61259 106906 0661 D Bay Area Technology UNIFIED $ - $ - $ 527,191 $ 76,853 $ 91,260 $ 3,113 01 61259 108803 0689 D Aspire Millsmont Academy UNIFIED $ - $ - $ 580,646 $ 102,965 $ 88,894 $ - 01 61259 108944 0700 D Lighthouse Community Charter High UNIFIED $ - $ - $ 661,239 $ 86,401 $ 80,782 $ 1,465 01 61259 109819 0726 D Aspire Berkley Maynard Academy UNIFIED $ - $ - $ 1,270,739 $ 221,597 $ 154,128 $ - 01 61259 109983 0745 D World Academy UNIFIED $ - $ - $ 970,019 $ 173,464 $ 345,098 $ 7,266 01 61259 111476 0780 D Achieve Academy UNIFIED $ - $ - $ 519,750 $ 90,533 $ 156,156 $ 3,385 01 61259 111856 0765 L American Indian Public High UNIFIED $ - $ - $ 753,142 $ 98,409 $ 28,730 $ - 01 61259 114363 0882 D American Indian Public Charter School II UNIFIED $ - $ - $ 1,540,122 $ 264,528 $ 107,484 $ - 01 61259 114454 0864 D Conservatory of Vocal/Instrumental Arts UNIFIED $ - $ - $ 537,289 $ 93,277 $ 32,786 $ - 01 61259 114868 0883 D Oakland Charter High UNIFIED $ - $ - $ 553,116 $ 72,273 $ 33,800 $ - 01 61259 115014 0938 D KIPP Bridge Charter UNIFIED $ - $ - $ 743,426 $ 126,578 $ 68,276 $ - 01 61259 115238 0837 D ARISE High UNIFIED $ - $ - $ 695,222 $ 90,841 $ 160,212 $ - 01 61259 115386 0948 D Civicorps Corpsmember Academy UNIFIED $ - $ - $ 265,314 $ 34,667 $ 5,749 $ - 01 61259 115592 1442 D Learning Without Limits UNIFIED $ - $ - $ 834,602 $ 147,974 $ 266,682 $ - 01 61259 116137 0955 D East Oakland Leadership Academy High UNIFIED $ - $ - $ 162,294 $ 21,206 $ 27,378 $ - 01 61259 118224 1023 D Aspire Golden State College Preparatory Academy UNIFIED $ - $ - $ 1,253,573 $ 184,905 $ 157,846 $ - 01 61259 120188 1115 D Aspire ERES Academy UNIFIED $ - $ - $ 507,607 $ 88,191 $ 129,454 $ - 01 61259 123711 1271 D Vincent Academy UNIFIED $ - $ - $ 227,552 $ 40,692 $ 17,238 $ - 01 61259 125856 1399 D 100 Black Men of the Bay Area Community UNIFIED $ - $ - $ 175,712 $ 30,873 $ 21,970 $ - 01 61259 126748 1449 D LPS Oakland R&D Campus UNIFIED $ - $ - $ 520,015 $ 67,948 $ 92,274 $ - 01 61259 130617 0349 D UNIFIED $ - $ - $ 1,861,794 $ 272,626 $ 193,674 $ - 01 61259 130633 0413 D Lighthouse Community Charter UNIFIED $ - $ - $ 1,126,000 $ 195,251 $ 223,756 $ 5,423 Fiscal Year 2012–13 AB 602: Assembly Bill 602, ROC/P: Regional Occupational Centers/Programs, PY: Prior Year, ADA: Average Daily Attendance Payment Type: * = Paid pursuant to Education Code Section 14041(a)(7), ** = Paid pursuant to Education Code Section 14041(a)(8), Blank = Not Paid pursuant to Education Code sections 14041(a)(7) or 14041 (a)(8) County Code Distri ct Code Charter Number Charter Fund Type County Office of Education Revenue Limit Net State Aid (0000-8011) School District Revenue Limit Net State Aid (Includes County Office Funds to be transferred) (0000-8011) Charter School General Purpose Entitlement Net State Aid (0000-8015) Charter School Categorical Block Grant (0000-8590) Charter School In-Lieu of Economic Impact Aid (0000-8590) Core Academic Program (Supplemental Instruction, Grades K- 12) (0000-8590) Academy

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Principal Apportionment Summary, FY 12-13 P-2 - Principal Apportionment (CA Dept of Education)

pasummary2012P2Second Principal Apportionment SummarySecond Principal Apportionment SummarySecond Principal Apportionment SummaryFiscal Year 201213Fiscal Year 2012-13Fiscal Year 2012-13Legend:AB 602: Assembly Bill 602, ROC/P: Regional Occupational Centers/Programs, PY: Prior Year,ADA: Average Daily AttendancePayment Type: * = Paid pursuant to Education Code Section 14041(a)(7),** = Paid pursuant to Education Code Section 14041(a)(8),Blank = Not Paid pursuant to Education Code sections 14041(a)(7) or 14041 (a)(8)INFORMATIONAL ONLYCounty CodeDistrict CodeSchool CodeCharter NumberCharter Fund TypeLocal Educational AgenciesDistrict TypeCounty Office of Education Revenue Limit Net State Aid(0000-8011)School District Revenue LimitNet State Aid(Includes County Office Funds to be transferred)(0000-8011)Charter School General Purpose EntitlementNet State Aid(0000-8015)Charter School Categorical Block Grant(0000-8590)Charter School In-Lieu of Economic Impact Aid(0000-8590)Core Academic Program (Supplemental Instruction, Grades K-12)(0000-8590)Remedial Program (Supplemental Instruction, Grades 7-12)(0000-8590)Retained and Recommended for Retention (Supplemental Instruction, Grades 2-9)(0000-8590)Low STAR Score and at Risk of Retention (Supplemental Instruction, Grades 2-6)(0000-8590)Apprenticeship(0000-8311)Community Day School Additional Funding(0000-8590)Community Day School Additional Funding for Mandatory Expelled Pupils(2430-8311)Basic Aid "Choice"(0000-8011)Basic Aid Court-Ordered Voluntary Pupil Transfer(0000-8011)Basic Aid Open Enrollment(0000-8011)Basic Aid Supplement Charter School Adjustment(0000-8011)Gifted and Talented Education(0000-8590)Regional Occupational Center/Program (ROC/P)(0000-8590)Adult Education(0000-8590)Adults in Correctional Facilities(6015-8311)Special EducationAB 602(6500-8311)Special Education Infants 0-2(6510-8311)Special Education ROC/P Handicapped(6360-8311)Total County Office Funds Transfer(0000-8011)New or Expanding Charter Advance Payments Block Grant(0000-8015)New or Expanding Charter Advance Payments Categorical Block Grant(0000-8590)New Charter Advance Payments In-Lieu of Economic Impact Aid(0000-8590)School District Advance Payments of In-Lieu Property Tax Transfers for New or Expanding Charter Schools(0000-8011)Amount Charter OverpaidPY Amount Charter OverpaidAdjustments and Prior Year RecomputationsBasic Aid ReductionTotal Principal ApportionmentPayment TypeEducation Protection Account (EPA) Entitlement as of 2012-13 P-2(1400-8012)Total of Net Revenue Limit or Charter School General Purpose State Aid and EPA Entitlement(Column H + Column I + Column J + Column AP)A-1A-2A-3A-4A-5A-6A-7A-8A-9A-10A-11A-12A-13A-14A-15A-16A-17A-18A-19A-20A-21A-22A-23A-24A-25A-26A-27A-28A-29A-30A-31A-32B-101100170Alameda Co. Office of EducationCO OFFICE$ 1,323,981$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 666,862$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 1,025,789$ - 0$ 3,016,632$ 3,078,666$ 4,402,64701100171098350728DFAME Public CharterCO OFFICE$ - 0$ - 0$ 5,670,301$ 561,385$ 300,820$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ (496,601)$ - 0$ 6,035,905$ 1,576,651$ 7,246,95201100171184891049DAspire California College Preparatory AcademyCO OFFICE$ - 0$ - 0$ 1,939,651$ 179,744$ 130,468$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 2,436$ - 0$ 2,252,299$ 527,754$ 2,467,40501100171241721296DYu Ming CharterCO OFFICE$ - 0$ - 0$ 624,645$ 64,005$ 8,676$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ (111,976)$ (11,137)$ - 0$ - 0$ - 0$ - 0$ 82$ - 0$ 574,295$ 169,958$ 794,60301612180Mountain House ElementaryELEMENTARY$ - 0$ - 0$ - 0$ - 0$ - 0$ 929$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ (2,312)$ - 0$ (1,383)$ 42,778$ 42,77801100171126070811DEnvision Academy for Arts & TechnologyUNIFIED$ - 0$ - 0$ 944,411$ 123,401$ 70,642$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 13,905$ - 0$ 1,152,359$ 396,881$ 1,341,29201100171239681284DCommunity School for Creative EducationUNIFIED$ - 0$ - 0$ 276,964$ 49,375$ 8,676$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ (11,052)$ (1,836)$ - 0$ - 0$ 17,527$ (67,554)$ 70,872$ - 0$ 342,972$ 131,343$ 408,30701100171255671383DUrban Montessori CharterUNIFIED$ - 0$ - 0$ 435,566$ 77,890$ 20,618$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ (267,109)$ (45,521)$ (15,905)$ - 0$ 26,766$ - 0$ (34,345)$ - 0$ 197,960$ 206,828$ 642,394011001760017880740DCox AcademyUNIFIED$ - 0$ - 0$ 1,248,436$ 221,354$ 388,700$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 23,334$ - 0$ 1,881,824$ 590,665$ 1,839,101011001760020001464DLazear Charter AcademyUNIFIED$ - 0$ - 0$ 708,221$ 124,998$ 225,784$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ (363,128)$ (61,123)$ (122,059)$ - 0$ - 0$ - 0$ - 0$ - 0$ 512,693$ 334,427$ 1,042,64801611190Alameda City UnifiedUNIFIED$ - 0$ 19,191,511$ - 0$ - 0$ - 0$ 60,522$ 134,392$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 72,123$ 1,159,929$ 1,141,896$ - 0$ - 0$ 344,794$ - 0$ - 0$ - 0$ - 0$ - 0$ (6,640)$ - 0$ - 0$ 766,766$ - 0$ 22,865,293$ 10,123,996$ 29,315,50701611191192221066DNea Community Learning CenterUNIFIED$ - 0$ - 0$ 1,093,650$ 202,695$ 50,024$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ (13,016)$ (1,791)$ - 0$ - 0$ - 0$ - 0$ 20,976$ - 0$ 1,352,538$ 567,125$ 1,660,77501611191220851181DAcademy of AlamedaUNIFIED$ - 0$ - 0$ 1,026,962$ 196,666$ 91,598$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 71,417$ - 0$ (87,624)$ - 0$ 1,299,019$ 540,962$ 1,567,92401611191306090352DAlameda Community Learning CenterUNIFIED$ - 0$ - 0$ 716,369$ 119,829$ 17,576$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 18,092$ - 0$ 871,866$ 354,272$ 1,070,64101611191306250398DBay Area School of EnterpriseUNIFIED$ - 0$ - 0$ 392,292$ 56,585$ 80,782$ 1,360$ 14,521$ 1,020$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 7,914$ (1,367)$ (44,779)$ - 0$ 508,328$ 181,989$ 574,28101611270Albany City UnifiedUNIFIED$ - 0$ 8,487,750$ - 0$ - 0$ - 0$ 45,987$ 30,420$ 532$ 6,793$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 317,461$ - 0$ 12,868,290$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ (304,229)$ - 0$ 21,453,004$ 4,139,170$ 12,626,92001611430Berkeley UnifiedUNIFIED$ - 0$ 11,145,082$ - 0$ - 0$ - 0$ 52,140$ 175,962$ 73,547$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 62,952$ - 0$ 4,147,579$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ (231,323)$ - 0$ - 0$ 485,834$ - 0$ 15,911,773$ 10,618,060$ 21,763,14201611431226891254DREALM MiddleUNIFIED$ - 0$ - 0$ 195,780$ 79,010$ 34,814$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ (57,685)$ (19,847)$ - 0$ - 0$ 29,214$ - 0$ (31,777)$ - 0$ 229,509$ 216,419$ 412,19901611431226971255DREALM HighUNIFIED$ - 0$ - 0$ 319,710$ 75,561$ 28,730$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ (75,219)$ (16,508)$ - 0$ - 0$ 61,458$ (21,622)$ (31,300)$ - 0$ 340,810$ 243,018$ 562,72801611500Castro Valley UnifiedUNIFIED$ - 0$ 21,349,849$ - 0$ - 0$ - 0$ 131,766$ 140,632$ 336$ 37,906$ 27,967$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 63,609$ 804,649$ 2,586,388$ - 0$ 22,250,603$ 23,779$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ (179,807)$ - 0$ 47,237,677$ 10,109,955$ 31,459,80401611680Emery UnifiedUNIFIED$ - 0$ 718,117$ - 0$ - 0$ - 0$ - 0$ 36,144$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ (61,083)$ - 0$ 693,178$ 979,735$ 1,697,85201611760Fremont UnifiedUNIFIED$ - 0$ 44,694,018$ - 0$ - 0$ - 0$ 465,925$ 437,891$ 23,554$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 230,358$ 4,367,792