Allocation Plan
ATTACHMENT 7.1
CHARTER SELPA CEO COUNCIL SEPTEMBER 2013
ALLOCATION PLAN REVISION /PARTNERS
ISSUE The growth and success of the Charter SELPA is due to the vested interest that each member has had in the success of this model. This shared investment demonstrates a partnership that is at the core of all that we do. It is essential that Charter SELPA policies and practices acknowledge the different types of partners within the Charter SELPA as well as the capacity that develops in subsequent years of operation. The Charter SELPA funding formula needs to be revised to reflect these beliefs. Currently the funding formula:
Treats each charter as a separate entity and does not adequately differentiate for organizations (CMO/Other) with two or more charters.
Allows for the administrative fee reduction in year three if the charter school demonstrates special education expertise. The current criteria “designated special education administrative expertise” does not recognize the special educational institutional capacity in a charter organization that develops over time.
BACKGROUND Our current Governance model recognizes each charter as a voting member, with one vote per charter. We are not proposing a change to governance; however, we are proposing a change in funding by recommending the date of entry for certain funding elements be based on the date of the organization entry to the Charter SELPA, not the date of the individual charter.
CURRENT FUNDING The current Allocation Plan funding model provides the following: State Funding*
$
2013-14 494.65
Year 1
CY ADA x Rate
Year 2
CY ADA x Rate
Year 3
CY ADA x Rate
Year 4 & CY ADA x Rate Beyond
Federal Administrative Funding* Fee** 2013-14 Deduct $ 120.00 6%,5%,4% 6% of state PY ADA x Rate funds 5% of PY ADA x Rate state/federal 4-5% of PY ADA x Rate state/federal 4-5% of PY ADA x Rate state/federal
Set-Aside Deduct (one time/adjusted) 5%,4%,3%,2% 5% one time Adjusted to 4% of total funding Adjusted to 3% of total funding Adjusted to 2% of total funding
*Rate prior to deducts, CY = Current Year, PY = Prior Year, ADA = Average Daily Attendance
**Established by CEO Council action May 2011. 6% fee in year one, 5% fee in year two, and in year three, a charter may be eligible for a 4% administrative fee if the following criteria are met: Meets minimum CEO Council and Steering Committee participation requirements Timely submission of program reporting: e.g. IEP reporting, Pupil Count, etc. Timely submission of financial reports and meets maintenance of effort requirements No outstanding program compliance issues Demonstrated special education expertise with a designated person (not the CEO) who handles most routine day-to-day special education issues.
El Dorado Charter SELPA/ Allocation Plan Revision/Partners
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ATTACHMENT 7.1
CHARTER SELPA CEO COUNCIL SEPTEMBER 2013
ALLOCATION PLAN REVISION /PARTNERS
BACKGROUND ON PARTNERS # Partners 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14
4 6 9 16 36 59 68 83
Single Charter Partner
43 54
Organization Partner
# Charters Total
25 29
10 17 23 47 106 138 171 192
In 2012-13, the Charter SELPA was comprised of 171 charter LEAS, representing 68 partners (43 single charter partners and 25 CMO/Non-profits with two or more charters). In 2013-14, we are projected to have 192 charter LEAs, representing 83 partners (54 single charter partners and 29 CMO/Non-profits with two or more charters).
RECOMMENDATION - ALLOCATION PLAN REVISION Part 1 Establish two categories of Partnership: Single Charter Partner and Organization Partner based on criteria outlined below. Part 2 Establish for calculation of set-aside and administrative fee only - the Organization Partner’s date of entry is based on the date of entry of the Organization Partner, not the individual charter member. Part 3 Revise the administrative fee policy to reflect a 4% administrative fee in year five, based upon a criteria that the Single Charter Partner or Organization Partner is actively engaged in building special education institutional capacity. After adoption of the three proposals above, the allocation plan language would be revised to reflect these concepts and return for approval to full CEO Council.
PART 1 DETAIL Membership in the Charter SELPA continues to be based on each charter (designated by the specific CDS code given to the Charter). Each Charter has one vote in governance. However, for calculation of the administrative fee and the set-aside, the recommendation is to establish two categories of Charter SELPA partners as noted below: Single Charter Partner Charter school with one site (CDS code). Organization Partner
CMO with one Chief Executive Officer position (or one governing board), and more than one charter with membership in the Charter SELPA (multiple CDS codes) Non-profit corporation with one CEO position (or one governing board) and more than one charter with membership in the Charter SELPA (multiple CDS codes) The title of CEO may differ by organization, but the intent is that final decision making in the organization is vested in one leadership position.
El Dorado Charter SELPA/ Allocation Plan Revision/Partners
2 of 8
ATTACHMENT 7.1
CHARTER SELPA CEO COUNCIL SEPTEMBER 2013
ALLOCATION PLAN REVISION /PARTNERS
PART 2 DETAIL ORGANIZATION PARTNER
Administrative fee at 6% in year one, 5% in year two, possible 4% in year three (no change) Determination of year one, two, three for administrative fee is based on longevity of Organization Partner, not the individual dates of each charter expansion. Set aside starts at 5% and reduces over time to 2% (no change). Determination of year one, two, three and four for set-aside, is based on longevity of Organization Partner, not the individual dates of each charter expansion. Vesting of the set-aside (completion of four years with the Charter SELPA) is based on the longevity of the Organization Partner as well. The proposal would provide for: A new CMO/Non-profit starting with the Charter SELPA in 2013-14, would start at 6% administrative fee in year one and reduce in year two, to 5%. However, in year two, when the rate drops to 5%, any expansion charters started in that year would be at 5% as well. A CMO/Non-profit with five years in the Charter SELPA and currently qualifying for the 4% administrative fee, would have their 2013-14 expansion charter qualifying for the 4% fee and the 2% set-aside. Under the current formula, the new expansion charter would have paid a 6% administrative fee and 5% set-aside. The proposal is only intended to impact calculation of the administrative fee and set-aside. For purposes of qualifying for federal funding or other possible funding sources based on prior year ADA, a new charter expansion is based on the year of entry of the charter, not the date of the Organization Partner’s entry.
El Dorado Charter SELPA/ Allocation Plan Revision/Partners
3 of 8
ATTACHMENT 7.1
CHARTER SELPA CEO COUNCIL SEPTEMBER 2013
ALLOCATION PLAN REVISION /PARTNERS
PART 3 DETAIL Revise the administrative fee policy to reflect a 4% administrative fee in year five (if the LEA has not met the criteria in year three for designated special education expertise), based upon a criteria that the Single Charter Partner or Organization Partner is actively engaged in building special education institutional capacity as measured by participation in meetings and professional development, compliance, pupil count, and other.
Single Charter School
Organization Partner
One charter in the Charter SELPA
More than one charter in the Charter SELPA
Administrative fee based on date of charter entry into the Charter SELPA
Administrative fee based on date of CMO/Non-profit entry into the Charter SELPA.
Administrative fee Year 1 6% Year 2 5% Year 3 4% or 5% Year 5 4%
Administrative fee Year 1 6% Year 2 5% Year 3 4% or 5% Year 5 4%
Set-Aside 5%,4%,3%,2% based on date of charter entry into the Charter SELPA.
Set-Aside 5%,4%,3%,2% based on date of CMO/Non-profit entry into the Charter SELPA
El Dorado Charter SELPA/ Allocation Plan Revision/Partners
4 of 8
ATTACHMENT 7.1
CHARTER SELPA CEO COUNCIL SEPTEMBER 2013
ALLOCATION PLAN REVISION /PARTNERS
2013-14 Charter SELPA Membership (August 2013) Partners
1
1
1
1
1
LEAs
2
2
14
4
28
Partner
CMO/Non-Profit Charter LEA Name
Ace Ace Ace Ace Ace Count Albert Einstein Albert Einstein Albert Einstein Albert Einstein Albert Einstein Count Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Count Altus Altus Altus Altus Altus Altus Altus Altus Altus Count Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Count
ACE Charter ACE Charter High School Albert Einstein Academy Charter Elem School Albert Einstein Academy Charter Middle School Alliance Cindy and Bill Simon Technology Academy HS (CR High #11) Alliance College- Ready High School #16 Alliance College- Ready Middle Academy #4 Alliance College- Ready Middle Academy #5 Alliance College- Ready Middle Academy #7 Alliance Dr.Olga Mohan High (CR High #4) Alliance Environmental Science and Technology HS Alliance Gertz-Ressler High School Alliance Health Services High School Alliance Huntington Park College Ready Aca HS Alliance Judy Ivie Burton Technology Academy HS (Heritage) Alliance Marc and Eva Stern Math and Science School Alliance Media Arts and Entertainment HS Alliance William and Carol Ouchi High School Audeo Charter School Charter School of San Diego Laurel Preparatory Academy Mirus Secondary School Aspire Antonio Maria Lugo Academy Aspire APEX (Downtown Stockton) Aspire ATCPA (Alexander Twilight College Prep Academy) Aspire ATCPA Secondary Aspire Benjamin Holt College Prep Academy Aspire Berkley Maynard Academy Aspire CA College Preparatory Academy Aspire Capitol Heights Academy Aspire Centennial College Prep Academy Aspire College Academy Aspire East Palo Alto Charter School Aspire East Palo Alto Phoenix Academy Aspire Eres Academy Aspire Golden State Academy (Millsmont Secondary) Aspire Huntington Park Charter School Aspire Junior Collegiate (Clarendon) Aspire Langston Hughes Academy Aspire Lionel Wilson College Prep Academy Aspire Millsmont Elementary Academy Aspire Monarch Academy Aspire Port City Elementary School (Trinity) Aspire River Oaks Academy Aspire Rosa Parks Academy Aspire Summit Charter Academy Aspire Titan Academy Aspire University Charter School Aspire Vanguard College Preparatory Aspire Vincent Shalvey Academy (University Public School)
El Dorado Charter SELPA/ Allocation Plan Revision/Partners
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ATTACHMENT 7.1
CHARTER SELPA CEO COUNCIL SEPTEMBER 2013
1
3
1
2
1
6
1
3
1
2
1
2
1
2
1
6
1
8
1
12
ALLOCATION PLAN REVISION /PARTNERS
CAVA CAVA CAVA @ Fresno CAVA CAVA CAVA @ Kings CAVA CAVA CAVA @ San Mateo CAVA Count Community Learning Community Learning Alameda Community Learning Center Community Learning Community Learning NEA Community Learning Community Learning Count Education for Change Education for Change Achieve Academy Education for Change Education for Change ASCEND Education for Change Education for Change Cox Academy Education for Change Education for Change LAZEAR Education for Change Education for Change Learning Without Limits Education for Change Education for Change World Academy Education for Change Count Envision Envision Envision Academy of Arts & Technology Envision Envision Envision City Arts High of SF Envision Envision Envision Impact Academy of Arts Envision Count Flex Academies Flex Academies San Francisco Flex Academy Flex Academies Flex Academies Silicon Valley Flex Academy Flex Academies Count Fortune Fortune Fortune School of Education Fortune Fortune Hardy Brown College Prep Fortune Count Ingenium Ingenium Barack Obama Charter School Ingenium Ingenium Ingenium Charter Ingenium Count King-Chavez King-Chavez King-Chavez Academy of Excellence King-Chavez King-Chavez King-Chavez Arts Academy King-Chavez King-Chavez King-Chavez Athletic Academy King-Chavez King-Chavez King-Chavez Community High King-Chavez King-Chavez King-Chavez Preparatory Academy King-Chavez King-Chavez King-Chavez Primary Academy King-Chavez Count Kipp Bay Area Kipp Bay Area KIPP Bayview Academy Kipp Bay Area Kipp Bay Area KIPP Bridge Charter School Kipp Bay Area Kipp Bay Area KIPP Heartwood Academy Kipp Bay Area Kipp Bay Area KIPP King Collegiate Kipp Bay Area Kipp Bay Area KIPP San Francisco Bay Academy Kipp Bay Area Kipp Bay Area KIPP San Francisco College Preparatory Kipp Bay Area Kipp Bay Area KIPP San Jose Collegiate Kipp Bay Area Kipp Bay Area KIPP Summit Academy Kipp Bay Area Count Learn 4 Life Learn 4 Life Alta Vista Public Learn 4 Life Learn 4 Life Ambassador Phillip V. Sanchez Public Charter Learn 4 Life Learn 4 Life Antelope Valley Learning Academy Learn 4 Life Learn 4 Life Assurance Learning Academy Learn 4 Life Learn 4 Life Crescent Valley Public Charter Learn 4 Life Learn 4 Life Crescent View South Charter School Learn 4 Life Learn 4 Life Crescent View West Charter High School Learn 4 Life Learn 4 Life Desert Sands Charter High School Learn 4 Life Learn 4 Life Diego Hills Charter High School Learn 4 Life Learn 4 Life Diego Valley Charter High School Learn 4 Life Learn 4 Life Mission View Public School Learn 4 Life Learn 4 Life Vista Real Charter High School Learn 4 Life Count
El Dorado Charter SELPA/ Allocation Plan Revision/Partners
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ATTACHMENT 7.1
CHARTER SELPA CEO COUNCIL SEPTEMBER 2013
ALLOCATION PLAN REVISION /PARTNERS
Lighthouse Community Lighthouse Community Lighthouse Community Charter Lighthouse Community Lighthouse Community Lighthouse Community Charter High 1 2 Lighthouse Community Count LPS LPS LPS - Hayward LPS LPS LPS - Oakland LPS LPS LPS - Richmond LPS LPS LPS - San Jose 1 4 LPS Count Magnolia Magnolia Magnolia Science Academy Magnolia Magnolia Pacific Technology Santa Ana Charter School 1 2 Magnolia Count Navigator Schools Navigator Schools Gilroy Prep Navigator Schools Navigator Schools Hollister Prep School 1 2 Navigator Schools Count Oxford Oxford Oxford Preparatory Academy Chino Oxford Oxford New Site Oxford Oxford Oxford Preparatory Academy So Orange County 1 3 Oxford Count Rocketship Rocketship Rocketship 9 Rocketship Rocketship Rocketship Academy Brilliant Minds Rocketship Rocketship Rocketship Alma Academy Rocketship Rocketship Rocketship Discovery Prep Rocketship Rocketship Rocketship Los Suenos Academy Rocketship Rocketship Rocketship Mateo Sheedy Elementary Rocketship Rocketship Rocketship Mosaic Rocketship Rocketship Rocketship Si Se Puede 1 8 Rocketship Count Rocklin Academies Rocklin Academies Rocklin Academy (Meyers Street) Rocklin Academies Rocklin Academies Rocklin Academy (Turnstone) Rocklin Academies Rocklin Academies Western Sierra Collegiate Academy 1 3 Rocklin Academies Count San Diego GlobalSan Vision Diego GlobalSan Vision Diego Global Vision Academy San Diego GlobalSan Vision Diego GlobalSan Vision Diego Global Vision Academy Middle 1 2 San Diego Global Vision Count SF Five Keys SF Five Keys SF Sheriff's Five Keys Adult School SF Five Keys SF Five Keys SF Sheriff's Five Keys Charter School SF Five Keys SF Five Keys SF Sheriff's Five Keys Independence HS 1 3 SF Five Keys Count St. Hope St. Hope St. Hope Oak Park Preparatory Academy St. Hope St. Hope St. Hope PS 7 St. Hope St. Hope St. Hope Sacramento Charter High School 1 3 St. Hope Count Stockton Collegiate Stockton Collegiate Stockton Collegiate International Elementary Stockton Collegiate Stockton Collegiate Stockton Collegiate International Secondary 1 2 Stockton Collegiate Count Summit Summit Summit Public School: Denali Summit Summit Summit Public School: Rainier Summit Summit Summit Public School: Shasta Summit Summit Summit Public School: Tahoma 1 4 Summit Count Tri Valley Tri Valley Livermore Valley Charter Tri Valley Valley Livermore Valley Charter Prep El Dorado Charter SELPA/ Allocation Tri Plan Revision/Partners 1 2 Tri Valley Count Westlake Westlake Westlake Charter Middle School
7 of 8
ATTACHMENT 7.1
CHARTER SELPA CEO COUNCIL SEPTEMBER 2013 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 83
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 192 192
ALLOCATION PLAN REVISION /PARTNERS
Academy of Personalized Learning Alpha Middle School Arroyo Paseo Charter High Bayshore Preparatory Charter School Capitol Collegiate Academy City Heights Preparatory Charter Clayton Valley Charter High School Coastal Academy Community School for Creative Education Darnall Charter School Dixon Montessori Dr. Lewis Dolphin Charter Edison Charter Academy Eleanor Roosevelt Community Learning FAME Public Charter School Gateway College and Career Academy Gateway International Imagine Schools Riverside Gompers Harriet Tubman Village Charter Hope Academy charter Howard Gardner Iftin Charter School iLEAD Lancaster Charter School Inland Leaders Charter School Innovations Academy John Adams Academy Keiller Leadership Academy KIPP Adelante Life Source International Charter School Lifeline Charter McGill School of Success Mission Preparatory Museum School North Woods Discovery School Oakland Military Institute College Preparatory Academy Oakland School for the Arts Old Town Academy Paragon Redding School for the Arts II River Montessori Charter School Rowland Heights Charter Academy Santa Clarita Valley International Charter School Summit Leadership Academy High Desert Sunrise Middle School Synergy Charter School Temecula Preparatory School The Academy The Learning Choice Academy The O'Farrell Charter School The Preuss School UCSD Urban Discovery Academy Charter Urban Montessori Charter Yu Ming Charter School 0 Total Charters Single Charter Organization*
192 54 29 * Organization is CMO/Non-Profit with two or more charters
El Dorado Charter SELPA/ Allocation Plan Revision/Partners
8 of 8
CHARTER SELPA CEO COUNCIL SEPTEMBER 2013
ALLOCATION PLAN REVISION /PARTNERS
ISSUE The growth and success of the Charter SELPA is due to the vested interest that each member has had in the success of this model. This shared investment demonstrates a partnership that is at the core of all that we do. It is essential that Charter SELPA policies and practices acknowledge the different types of partners within the Charter SELPA as well as the capacity that develops in subsequent years of operation. The Charter SELPA funding formula needs to be revised to reflect these beliefs. Currently the funding formula:
Treats each charter as a separate entity and does not adequately differentiate for organizations (CMO/Other) with two or more charters.
Allows for the administrative fee reduction in year three if the charter school demonstrates special education expertise. The current criteria “designated special education administrative expertise” does not recognize the special educational institutional capacity in a charter organization that develops over time.
BACKGROUND Our current Governance model recognizes each charter as a voting member, with one vote per charter. We are not proposing a change to governance; however, we are proposing a change in funding by recommending the date of entry for certain funding elements be based on the date of the organization entry to the Charter SELPA, not the date of the individual charter.
CURRENT FUNDING The current Allocation Plan funding model provides the following: State Funding*
$
2013-14 494.65
Year 1
CY ADA x Rate
Year 2
CY ADA x Rate
Year 3
CY ADA x Rate
Year 4 & CY ADA x Rate Beyond
Federal Administrative Funding* Fee** 2013-14 Deduct $ 120.00 6%,5%,4% 6% of state PY ADA x Rate funds 5% of PY ADA x Rate state/federal 4-5% of PY ADA x Rate state/federal 4-5% of PY ADA x Rate state/federal
Set-Aside Deduct (one time/adjusted) 5%,4%,3%,2% 5% one time Adjusted to 4% of total funding Adjusted to 3% of total funding Adjusted to 2% of total funding
*Rate prior to deducts, CY = Current Year, PY = Prior Year, ADA = Average Daily Attendance
**Established by CEO Council action May 2011. 6% fee in year one, 5% fee in year two, and in year three, a charter may be eligible for a 4% administrative fee if the following criteria are met: Meets minimum CEO Council and Steering Committee participation requirements Timely submission of program reporting: e.g. IEP reporting, Pupil Count, etc. Timely submission of financial reports and meets maintenance of effort requirements No outstanding program compliance issues Demonstrated special education expertise with a designated person (not the CEO) who handles most routine day-to-day special education issues.
El Dorado Charter SELPA/ Allocation Plan Revision/Partners
1 of 8
ATTACHMENT 7.1
CHARTER SELPA CEO COUNCIL SEPTEMBER 2013
ALLOCATION PLAN REVISION /PARTNERS
BACKGROUND ON PARTNERS # Partners 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14
4 6 9 16 36 59 68 83
Single Charter Partner
43 54
Organization Partner
# Charters Total
25 29
10 17 23 47 106 138 171 192
In 2012-13, the Charter SELPA was comprised of 171 charter LEAS, representing 68 partners (43 single charter partners and 25 CMO/Non-profits with two or more charters). In 2013-14, we are projected to have 192 charter LEAs, representing 83 partners (54 single charter partners and 29 CMO/Non-profits with two or more charters).
RECOMMENDATION - ALLOCATION PLAN REVISION Part 1 Establish two categories of Partnership: Single Charter Partner and Organization Partner based on criteria outlined below. Part 2 Establish for calculation of set-aside and administrative fee only - the Organization Partner’s date of entry is based on the date of entry of the Organization Partner, not the individual charter member. Part 3 Revise the administrative fee policy to reflect a 4% administrative fee in year five, based upon a criteria that the Single Charter Partner or Organization Partner is actively engaged in building special education institutional capacity. After adoption of the three proposals above, the allocation plan language would be revised to reflect these concepts and return for approval to full CEO Council.
PART 1 DETAIL Membership in the Charter SELPA continues to be based on each charter (designated by the specific CDS code given to the Charter). Each Charter has one vote in governance. However, for calculation of the administrative fee and the set-aside, the recommendation is to establish two categories of Charter SELPA partners as noted below: Single Charter Partner Charter school with one site (CDS code). Organization Partner
CMO with one Chief Executive Officer position (or one governing board), and more than one charter with membership in the Charter SELPA (multiple CDS codes) Non-profit corporation with one CEO position (or one governing board) and more than one charter with membership in the Charter SELPA (multiple CDS codes) The title of CEO may differ by organization, but the intent is that final decision making in the organization is vested in one leadership position.
El Dorado Charter SELPA/ Allocation Plan Revision/Partners
2 of 8
ATTACHMENT 7.1
CHARTER SELPA CEO COUNCIL SEPTEMBER 2013
ALLOCATION PLAN REVISION /PARTNERS
PART 2 DETAIL ORGANIZATION PARTNER
Administrative fee at 6% in year one, 5% in year two, possible 4% in year three (no change) Determination of year one, two, three for administrative fee is based on longevity of Organization Partner, not the individual dates of each charter expansion. Set aside starts at 5% and reduces over time to 2% (no change). Determination of year one, two, three and four for set-aside, is based on longevity of Organization Partner, not the individual dates of each charter expansion. Vesting of the set-aside (completion of four years with the Charter SELPA) is based on the longevity of the Organization Partner as well. The proposal would provide for: A new CMO/Non-profit starting with the Charter SELPA in 2013-14, would start at 6% administrative fee in year one and reduce in year two, to 5%. However, in year two, when the rate drops to 5%, any expansion charters started in that year would be at 5% as well. A CMO/Non-profit with five years in the Charter SELPA and currently qualifying for the 4% administrative fee, would have their 2013-14 expansion charter qualifying for the 4% fee and the 2% set-aside. Under the current formula, the new expansion charter would have paid a 6% administrative fee and 5% set-aside. The proposal is only intended to impact calculation of the administrative fee and set-aside. For purposes of qualifying for federal funding or other possible funding sources based on prior year ADA, a new charter expansion is based on the year of entry of the charter, not the date of the Organization Partner’s entry.
El Dorado Charter SELPA/ Allocation Plan Revision/Partners
3 of 8
ATTACHMENT 7.1
CHARTER SELPA CEO COUNCIL SEPTEMBER 2013
ALLOCATION PLAN REVISION /PARTNERS
PART 3 DETAIL Revise the administrative fee policy to reflect a 4% administrative fee in year five (if the LEA has not met the criteria in year three for designated special education expertise), based upon a criteria that the Single Charter Partner or Organization Partner is actively engaged in building special education institutional capacity as measured by participation in meetings and professional development, compliance, pupil count, and other.
Single Charter School
Organization Partner
One charter in the Charter SELPA
More than one charter in the Charter SELPA
Administrative fee based on date of charter entry into the Charter SELPA
Administrative fee based on date of CMO/Non-profit entry into the Charter SELPA.
Administrative fee Year 1 6% Year 2 5% Year 3 4% or 5% Year 5 4%
Administrative fee Year 1 6% Year 2 5% Year 3 4% or 5% Year 5 4%
Set-Aside 5%,4%,3%,2% based on date of charter entry into the Charter SELPA.
Set-Aside 5%,4%,3%,2% based on date of CMO/Non-profit entry into the Charter SELPA
El Dorado Charter SELPA/ Allocation Plan Revision/Partners
4 of 8
ATTACHMENT 7.1
CHARTER SELPA CEO COUNCIL SEPTEMBER 2013
ALLOCATION PLAN REVISION /PARTNERS
2013-14 Charter SELPA Membership (August 2013) Partners
1
1
1
1
1
LEAs
2
2
14
4
28
Partner
CMO/Non-Profit Charter LEA Name
Ace Ace Ace Ace Ace Count Albert Einstein Albert Einstein Albert Einstein Albert Einstein Albert Einstein Count Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Alliance Count Altus Altus Altus Altus Altus Altus Altus Altus Altus Count Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Aspire Count
ACE Charter ACE Charter High School Albert Einstein Academy Charter Elem School Albert Einstein Academy Charter Middle School Alliance Cindy and Bill Simon Technology Academy HS (CR High #11) Alliance College- Ready High School #16 Alliance College- Ready Middle Academy #4 Alliance College- Ready Middle Academy #5 Alliance College- Ready Middle Academy #7 Alliance Dr.Olga Mohan High (CR High #4) Alliance Environmental Science and Technology HS Alliance Gertz-Ressler High School Alliance Health Services High School Alliance Huntington Park College Ready Aca HS Alliance Judy Ivie Burton Technology Academy HS (Heritage) Alliance Marc and Eva Stern Math and Science School Alliance Media Arts and Entertainment HS Alliance William and Carol Ouchi High School Audeo Charter School Charter School of San Diego Laurel Preparatory Academy Mirus Secondary School Aspire Antonio Maria Lugo Academy Aspire APEX (Downtown Stockton) Aspire ATCPA (Alexander Twilight College Prep Academy) Aspire ATCPA Secondary Aspire Benjamin Holt College Prep Academy Aspire Berkley Maynard Academy Aspire CA College Preparatory Academy Aspire Capitol Heights Academy Aspire Centennial College Prep Academy Aspire College Academy Aspire East Palo Alto Charter School Aspire East Palo Alto Phoenix Academy Aspire Eres Academy Aspire Golden State Academy (Millsmont Secondary) Aspire Huntington Park Charter School Aspire Junior Collegiate (Clarendon) Aspire Langston Hughes Academy Aspire Lionel Wilson College Prep Academy Aspire Millsmont Elementary Academy Aspire Monarch Academy Aspire Port City Elementary School (Trinity) Aspire River Oaks Academy Aspire Rosa Parks Academy Aspire Summit Charter Academy Aspire Titan Academy Aspire University Charter School Aspire Vanguard College Preparatory Aspire Vincent Shalvey Academy (University Public School)
El Dorado Charter SELPA/ Allocation Plan Revision/Partners
5 of 8
ATTACHMENT 7.1
CHARTER SELPA CEO COUNCIL SEPTEMBER 2013
1
3
1
2
1
6
1
3
1
2
1
2
1
2
1
6
1
8
1
12
ALLOCATION PLAN REVISION /PARTNERS
CAVA CAVA CAVA @ Fresno CAVA CAVA CAVA @ Kings CAVA CAVA CAVA @ San Mateo CAVA Count Community Learning Community Learning Alameda Community Learning Center Community Learning Community Learning NEA Community Learning Community Learning Count Education for Change Education for Change Achieve Academy Education for Change Education for Change ASCEND Education for Change Education for Change Cox Academy Education for Change Education for Change LAZEAR Education for Change Education for Change Learning Without Limits Education for Change Education for Change World Academy Education for Change Count Envision Envision Envision Academy of Arts & Technology Envision Envision Envision City Arts High of SF Envision Envision Envision Impact Academy of Arts Envision Count Flex Academies Flex Academies San Francisco Flex Academy Flex Academies Flex Academies Silicon Valley Flex Academy Flex Academies Count Fortune Fortune Fortune School of Education Fortune Fortune Hardy Brown College Prep Fortune Count Ingenium Ingenium Barack Obama Charter School Ingenium Ingenium Ingenium Charter Ingenium Count King-Chavez King-Chavez King-Chavez Academy of Excellence King-Chavez King-Chavez King-Chavez Arts Academy King-Chavez King-Chavez King-Chavez Athletic Academy King-Chavez King-Chavez King-Chavez Community High King-Chavez King-Chavez King-Chavez Preparatory Academy King-Chavez King-Chavez King-Chavez Primary Academy King-Chavez Count Kipp Bay Area Kipp Bay Area KIPP Bayview Academy Kipp Bay Area Kipp Bay Area KIPP Bridge Charter School Kipp Bay Area Kipp Bay Area KIPP Heartwood Academy Kipp Bay Area Kipp Bay Area KIPP King Collegiate Kipp Bay Area Kipp Bay Area KIPP San Francisco Bay Academy Kipp Bay Area Kipp Bay Area KIPP San Francisco College Preparatory Kipp Bay Area Kipp Bay Area KIPP San Jose Collegiate Kipp Bay Area Kipp Bay Area KIPP Summit Academy Kipp Bay Area Count Learn 4 Life Learn 4 Life Alta Vista Public Learn 4 Life Learn 4 Life Ambassador Phillip V. Sanchez Public Charter Learn 4 Life Learn 4 Life Antelope Valley Learning Academy Learn 4 Life Learn 4 Life Assurance Learning Academy Learn 4 Life Learn 4 Life Crescent Valley Public Charter Learn 4 Life Learn 4 Life Crescent View South Charter School Learn 4 Life Learn 4 Life Crescent View West Charter High School Learn 4 Life Learn 4 Life Desert Sands Charter High School Learn 4 Life Learn 4 Life Diego Hills Charter High School Learn 4 Life Learn 4 Life Diego Valley Charter High School Learn 4 Life Learn 4 Life Mission View Public School Learn 4 Life Learn 4 Life Vista Real Charter High School Learn 4 Life Count
El Dorado Charter SELPA/ Allocation Plan Revision/Partners
6 of 8
ATTACHMENT 7.1
CHARTER SELPA CEO COUNCIL SEPTEMBER 2013
ALLOCATION PLAN REVISION /PARTNERS
Lighthouse Community Lighthouse Community Lighthouse Community Charter Lighthouse Community Lighthouse Community Lighthouse Community Charter High 1 2 Lighthouse Community Count LPS LPS LPS - Hayward LPS LPS LPS - Oakland LPS LPS LPS - Richmond LPS LPS LPS - San Jose 1 4 LPS Count Magnolia Magnolia Magnolia Science Academy Magnolia Magnolia Pacific Technology Santa Ana Charter School 1 2 Magnolia Count Navigator Schools Navigator Schools Gilroy Prep Navigator Schools Navigator Schools Hollister Prep School 1 2 Navigator Schools Count Oxford Oxford Oxford Preparatory Academy Chino Oxford Oxford New Site Oxford Oxford Oxford Preparatory Academy So Orange County 1 3 Oxford Count Rocketship Rocketship Rocketship 9 Rocketship Rocketship Rocketship Academy Brilliant Minds Rocketship Rocketship Rocketship Alma Academy Rocketship Rocketship Rocketship Discovery Prep Rocketship Rocketship Rocketship Los Suenos Academy Rocketship Rocketship Rocketship Mateo Sheedy Elementary Rocketship Rocketship Rocketship Mosaic Rocketship Rocketship Rocketship Si Se Puede 1 8 Rocketship Count Rocklin Academies Rocklin Academies Rocklin Academy (Meyers Street) Rocklin Academies Rocklin Academies Rocklin Academy (Turnstone) Rocklin Academies Rocklin Academies Western Sierra Collegiate Academy 1 3 Rocklin Academies Count San Diego GlobalSan Vision Diego GlobalSan Vision Diego Global Vision Academy San Diego GlobalSan Vision Diego GlobalSan Vision Diego Global Vision Academy Middle 1 2 San Diego Global Vision Count SF Five Keys SF Five Keys SF Sheriff's Five Keys Adult School SF Five Keys SF Five Keys SF Sheriff's Five Keys Charter School SF Five Keys SF Five Keys SF Sheriff's Five Keys Independence HS 1 3 SF Five Keys Count St. Hope St. Hope St. Hope Oak Park Preparatory Academy St. Hope St. Hope St. Hope PS 7 St. Hope St. Hope St. Hope Sacramento Charter High School 1 3 St. Hope Count Stockton Collegiate Stockton Collegiate Stockton Collegiate International Elementary Stockton Collegiate Stockton Collegiate Stockton Collegiate International Secondary 1 2 Stockton Collegiate Count Summit Summit Summit Public School: Denali Summit Summit Summit Public School: Rainier Summit Summit Summit Public School: Shasta Summit Summit Summit Public School: Tahoma 1 4 Summit Count Tri Valley Tri Valley Livermore Valley Charter Tri Valley Valley Livermore Valley Charter Prep El Dorado Charter SELPA/ Allocation Tri Plan Revision/Partners 1 2 Tri Valley Count Westlake Westlake Westlake Charter Middle School
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ATTACHMENT 7.1
CHARTER SELPA CEO COUNCIL SEPTEMBER 2013 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 83
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 192 192
ALLOCATION PLAN REVISION /PARTNERS
Academy of Personalized Learning Alpha Middle School Arroyo Paseo Charter High Bayshore Preparatory Charter School Capitol Collegiate Academy City Heights Preparatory Charter Clayton Valley Charter High School Coastal Academy Community School for Creative Education Darnall Charter School Dixon Montessori Dr. Lewis Dolphin Charter Edison Charter Academy Eleanor Roosevelt Community Learning FAME Public Charter School Gateway College and Career Academy Gateway International Imagine Schools Riverside Gompers Harriet Tubman Village Charter Hope Academy charter Howard Gardner Iftin Charter School iLEAD Lancaster Charter School Inland Leaders Charter School Innovations Academy John Adams Academy Keiller Leadership Academy KIPP Adelante Life Source International Charter School Lifeline Charter McGill School of Success Mission Preparatory Museum School North Woods Discovery School Oakland Military Institute College Preparatory Academy Oakland School for the Arts Old Town Academy Paragon Redding School for the Arts II River Montessori Charter School Rowland Heights Charter Academy Santa Clarita Valley International Charter School Summit Leadership Academy High Desert Sunrise Middle School Synergy Charter School Temecula Preparatory School The Academy The Learning Choice Academy The O'Farrell Charter School The Preuss School UCSD Urban Discovery Academy Charter Urban Montessori Charter Yu Ming Charter School 0 Total Charters Single Charter Organization*
192 54 29 * Organization is CMO/Non-Profit with two or more charters
El Dorado Charter SELPA/ Allocation Plan Revision/Partners
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