Special Education Revenue Summary 2018-19...2019/08/05 · Ace2 ACE Empower Academy 46,961 -...

Updated 9‐12‐19

Fed IDEA

Fed IDEA Reallocation

Federal Cash Received Federal Receivable

Partner LEA

(negative is a payable to SELPA)

1 2 3 4 5 6 1 Ace ACE Charter High 45,567 - - 45,567.00 2 Ace ACE Empower Academy 46,961 - - 46,961.00 3 Ace ACE Esperanza Middle 42,362 - - 42,362.00 4 Ace ACE Inspire Academy 35,674 - - 35,674.00 5 Albert Einstein Albert Einstein Academy Charter Elementary 111,062 - - 111,062.006 Albert Einstein Albert Einstein Academy Charter Middle 83,471 - - 83,471.00 7 Alpha Public Schools, Inc Alpha Cindy Avitia High School 55,322 - - 55,322.00 8 Alpha Public Schools, Inc Alpha: Blanca Alvarado Middle 49,887 - - 49,887.00 9 Alpha Public Schools, Inc Alpha: Jose Hernandez Middle 48,215 - - 48,215.00

10 Alpha Public Schools, Inc Cornerstone Academy Preparatory 72,323 - - 72,323.00 11 Alta Public Schools Prepa Tec Los Angeles High School 31,214 - - 31,214.00 12 Altus Institute Audeo Charter 60,478 - - 60,478.00 13 Altus Institute Audeo Charter School III - - - - 14 Altus Institute Audeo II 44,174 - - 44,174.00 15 Altus Institute Charter School of San Diego 200,107 - - 200,107.0016 Altus Institute Grossmont Secondary School 35,813 - - 35,813.00 17 Altus Institute Mirus Secondary 29,542 - - 29,542.00 18 Altus Institute Sweetwater Secondary School 31,772 - - 31,772.00 19 Amethod Public Schools Downtown Charter Academy 38,321 - - 38,321.00 20 Amethod Public Schools John Henry High 35,813 - - 35,813.00 21 Amethod Public Schools Oakland Charter Academy 32,469 - - 32,469.00 22 Amethod Public Schools Oakland Charter High School 57,412 - - 57,412.00 23 Amethod Public Schools Richmond Charter Academy 30,378 - - 30,378.00 24 Amethod Public Schools Richmond Charter Academy Benito Juarez 58,109 - - 58,109.00 25 Aspire Aspire Alexander Twilight College Preparatory Academy 60,060 - - 60,060.00 26 Aspire Aspire Alexander Twilight Secondary Academy 59,642 - - 59,642.00 27 Aspire Aspire Antonio Maria Lugo Academy 55,740 - - 55,740.00 28 Aspire Aspire APEX Academy 46,264 - - 46,264.00 29 Aspire Aspire Benjamin Holt College Preparatory Academy 58,248 - - 58,248.00 30 Aspire Aspire Benjamin Holt Middle School 71,069 - - 71,069.00 31 Aspire Aspire Berkley Maynard Academy 79,151 - - 79,151.00 32 Aspire Aspire Capitol Heights Academy 38,461 - - 38,461.00 33 Aspire Aspire College Academy 38,739 - - 38,739.00 34 Aspire Aspire East Palo Alto Charter 100,611 - - 100,611.0035 Aspire Aspire Eres Academy 30,239 - - 30,239.00 36 Aspire Aspire Golden State College Preparatory Academy 84,864 - - 84,864.00 37 Aspire Aspire Langston Hughes Academy 105,488 - - 105,488.0038 Aspire Aspire Lionel Wilson College Preparatory Academy 71,765 - - 71,765.00 39 Aspire Aspire Monarch Academy 56,855 - - 56,855.00 40 Aspire Aspire Ollin University Preparatory Academy 83,749 - - 83,749.00 41 Aspire Aspire Port City Academy 56,437 - - 56,437.00 42 Aspire Aspire Richmond California College Preparatory Academy 72,462 - - 72,462.00 43 Aspire Aspire Richmond Technology Academy 47,658 - - 47,658.00 44 Aspire Aspire River Oaks Academy 59,363 - - 59,363.00 45 Aspire Aspire Rosa Parks Academy 54,625 - - 54,625.00 46 Aspire Aspire Summit Charter Academy 59,921 - - 59,921.00 47 Aspire Aspire Triumph Technology Academy 39,993 - - 39,993.00 48 Aspire Aspire University Charter 34,838 - - 34,838.00 49 Aspire Aspire Vanguard College Preparatory Academy 49,469 - - 49,469.00 50 Aspire Aspire Vincent Shalvey Academy 57,970 - - 57,970.00 51 Caliber Beta Academy Caliber: Beta Academy 110,505 - - 110,505.0052 Caliber Beta Academy Caliber: ChangeMakers Academy 68,560 - - 68,560.00 53 California STEAM California STEAM Santa Barbara 7,107 - - 7,107.00 54 California STEAM California STEAM Sonoma II 2,230 - - 2,230.00 55 CAVA California Virtual Academy @ Fresno 74,692 - - 74,692.00 56 CAVA California Virtual Academy @ Kings 50,445 - - 50,445.00 57 CAVA California Virtual Academy @ San Joaquin 186,729 - - 186,729.0058 CAVA California Virtual Academy @ San Mateo 100,750 - - 100,750.00

Special Education Revenue Summary 2018-19

Resource 3310

3310-0-8181-5001

1

Updated 9‐12‐19

Partner LEA 1 2

1 Ace ACE Charter High2 Ace ACE Empower Academy3 Ace ACE Esperanza Middle4 Ace ACE Inspire Academy5 Albert Einstein Albert Einstein Academy Charter Elementary6 Albert Einstein Albert Einstein Academy Charter Middle7 Alpha Public Schools, Inc Alpha Cindy Avitia High School8 Alpha Public Schools, Inc Alpha: Blanca Alvarado Middle9 Alpha Public Schools, Inc Alpha: Jose Hernandez Middle

10 Alpha Public Schools, Inc Cornerstone Academy Preparatory11 Alta Public Schools Prepa Tec Los Angeles High School12 Altus Institute Audeo Charter13 Altus Institute Audeo Charter School III14 Altus Institute Audeo II15 Altus Institute Charter School of San Diego16 Altus Institute Grossmont Secondary School17 Altus Institute Mirus Secondary18 Altus Institute Sweetwater Secondary School19 Amethod Public Schools Downtown Charter Academy20 Amethod Public Schools John Henry High21 Amethod Public Schools Oakland Charter Academy22 Amethod Public Schools Oakland Charter High School23 Amethod Public Schools Richmond Charter Academy24 Amethod Public Schools Richmond Charter Academy Benito Juarez25 Aspire Aspire Alexander Twilight College Preparatory Academy26 Aspire Aspire Alexander Twilight Secondary Academy27 Aspire Aspire Antonio Maria Lugo Academy28 Aspire Aspire APEX Academy29 Aspire Aspire Benjamin Holt College Preparatory Academy30 Aspire Aspire Benjamin Holt Middle School31 Aspire Aspire Berkley Maynard Academy32 Aspire Aspire Capitol Heights Academy33 Aspire Aspire College Academy34 Aspire Aspire East Palo Alto Charter35 Aspire Aspire Eres Academy36 Aspire Aspire Golden State College Preparatory Academy37 Aspire Aspire Langston Hughes Academy38 Aspire Aspire Lionel Wilson College Preparatory Academy39 Aspire Aspire Monarch Academy40 Aspire Aspire Ollin University Preparatory Academy41 Aspire Aspire Port City Academy42 Aspire Aspire Richmond California College Preparatory Academy43 Aspire Aspire Richmond Technology Academy44 Aspire Aspire River Oaks Academy45 Aspire Aspire Rosa Parks Academy46 Aspire Aspire Summit Charter Academy47 Aspire Aspire Triumph Technology Academy48 Aspire Aspire University Charter49 Aspire Aspire Vanguard College Preparatory Academy50 Aspire Aspire Vincent Shalvey Academy51 Caliber Beta Academy Caliber: Beta Academy52 Caliber Beta Academy Caliber: ChangeMakers Academy53 California STEAM California STEAM Santa Barbara54 California STEAM California STEAM Sonoma II55 CAVA California Virtual Academy @ Fresno56 CAVA California Virtual Academy @ Kings57 CAVA California Virtual Academy @ San Joaquin58 CAVA California Virtual Academy @ San Mateo


State Aid State Aid Reallocation

State Aid PY Adj 17-18

State Aid PPY Adj 16-17

Legal Risk Pool

Low Incidence Reimbursement Total State Funding AB602 Low Inc Legal Risk State Cash

Received State Receivable

(negative is a payable to

SELPA) 7 8 9 10 11 12 13 14 15

159,888.00 - - - - - 159,888.00 159,888.00 - - 159,888.00 - 139,014.00 - (133.00) - - - 138,881.00 138,881.00 - - 138,881.00 - 136,755.00 - - - - - 136,755.00 136,755.00 - - 136,755.00 - 123,833.00 - - - - - 123,833.00 123,833.00 - - 123,833.00 - 390,006.00 - - - - - 390,006.00 390,006.00 - - 390,006.00 - 291,041.00 - - - 2,846.00 - 293,887.00 291,041.00 - - 291,041.00 2,846.00 206,262.00 - (5.00) - - - 206,257.00 206,257.00 - - 206,257.00 - 139,779.00 - - - - - 139,779.00 139,779.00 - - 139,779.00 - 128,715.00 - - - - - 128,715.00 128,715.00 - - 128,715.00 - 260,841.00 - (139.00) - - - 260,702.00 260,702.00 - - 260,702.00 - 133,374.00 - - - - - 133,374.00 133,374.00 - - 133,374.00 - 281,525.00 - - - - - 281,525.00 281,525.00 - - 281,525.00 - 48,676.00 - - - - - 48,676.00 48,676.00 - - 48,676.00 -

140,682.00 - - - - - 140,682.00 140,682.00 - - 140,682.00 - 847,659.00 - (628.00) - - - 847,031.00 847,031.00 - - 847,031.00 - 153,901.00 - - - - - 153,901.00 153,901.00 - - 153,901.00 - 125,584.00 - (143.00) - - - 125,441.00 125,441.00 - - 125,441.00 - 128,490.00 - - - - - 128,490.00 128,490.00 - - 128,490.00 - 147,728.00 - - - - - 147,728.00 147,728.00 - - 147,728.00 - 149,861.00 - - - - - 149,861.00 149,861.00 - - 149,861.00 - 113,890.00 - - - - - 113,890.00 113,890.00 - - 113,890.00 - 218,765.00 - - - - 2,235.00 221,000.00 218,765.00 - - 218,765.00 2,235.00 128,784.00 - - - - - 128,784.00 128,784.00 - - 128,784.00 - 202,217.00 - - - - - 202,217.00 202,217.00 - - 202,217.00 - 206,422.00 - - - - - 206,422.00 206,422.00 - - 206,422.00 - 224,387.00 - - - - 4,470.00 228,857.00 224,387.00 4,470.00 - 228,857.00 - 192,843.00 - - - - - 192,843.00 192,843.00 - - 192,843.00 - 160,868.00 - - - - - 160,868.00 160,868.00 - - 160,868.00 - 223,196.00 - - - - - 223,196.00 223,196.00 - - 223,196.00 - 279,463.00 - - - - 2,235.00 281,698.00 279,463.00 2,235.00 - 281,698.00 - 273,271.00 - - - - - 273,271.00 273,271.00 - - 273,271.00 - 109,990.00 - - - - - 109,990.00 109,990.00 - - 109,990.00 - 133,301.00 - - - - - 133,301.00 133,301.00 - - 133,301.00 - 308,750.00 - 104.00 - - - 308,854.00 308,854.00 - - 308,854.00 - 110,522.00 - - - - - 110,522.00 110,522.00 - - 110,522.00 - 294,266.00 - - - - - 294,266.00 294,266.00 - - 294,266.00 - 358,818.00 - (19.00) - - 888.00 359,687.00 358,799.00 888.00 - 359,687.00 - 255,187.00 - - - - - 255,187.00 255,187.00 - - 255,187.00 - 199,596.00 - (266.00) - - - 199,330.00 199,330.00 - - 199,330.00 - 287,995.00 - (44.00) - - - 287,951.00 287,951.00 - - 287,951.00 - 195,101.00 - - - - 2,235.00 197,336.00 195,101.00 2,235.00 - 197,336.00 - 260,542.00 - 494.00 - - - 261,036.00 261,036.00 - - 261,036.00 - 164,898.00 - - - - - 164,898.00 164,898.00 - - 164,898.00 - 215,949.00 - - - 6,067.00 - 222,016.00 215,949.00 - - 215,949.00 6,067.00 186,481.00 - - - - 1,808.00 188,289.00 186,481.00 1,808.00 - 188,289.00 - 199,270.00 - - - - - 199,270.00 199,270.00 - - 199,270.00 - 132,927.00 - (474.00) - - - 132,453.00 132,453.00 - - 132,453.00 - 165,359.00 - - - - 2,235.00 167,594.00 165,359.00 2,235.00 - 167,594.00 - 189,191.00 - - - - - 189,191.00 189,191.00 - - 189,191.00 - 187,249.00 - - - - - 187,249.00 187,249.00 - - 187,249.00 - 378,842.00 - 8,343.00 - 14,851.00 8,711.00 410,747.00 387,185.00 - 14,851.00 402,036.00 8,711.00 331,880.00 - 927.00 - - - 332,807.00 332,807.00 - - 332,807.00 - 367,123.00 - - - - - 367,123.00 404,007.00 - - 404,007.00 (36,884.00) 995,449.00 - - - - - 995,449.00 740,679.00 - - 740,679.00 254,770.00 269,805.00 - 226.00 - - - 270,031.00 270,031.00 - - 270,031.00 - 171,229.00 - (53.00) - - - 171,176.00 171,176.00 - - 171,176.00 - 662,317.00 - - - - - 662,317.00 662,317.00 - - 662,317.00 - 394,367.00 - 424.00 - - - 394,791.00 394,791.00 - - 394,791.00 -

Resource 6500

6500-0-8792

2

Updated 9‐12‐19

Partner LEA 1 2

1 Ace ACE Charter High2 Ace ACE Empower Academy3 Ace ACE Esperanza Middle4 Ace ACE Inspire Academy5 Albert Einstein Albert Einstein Academy Charter Elementary6 Albert Einstein Albert Einstein Academy Charter Middle7 Alpha Public Schools, Inc Alpha Cindy Avitia High School8 Alpha Public Schools, Inc Alpha: Blanca Alvarado Middle9 Alpha Public Schools, Inc Alpha: Jose Hernandez Middle

10 Alpha Public Schools, Inc Cornerstone Academy Preparatory11 Alta Public Schools Prepa Tec Los Angeles High School12 Altus Institute Audeo Charter13 Altus Institute Audeo Charter School III14 Altus Institute Audeo II15 Altus Institute Charter School of San Diego16 Altus Institute Grossmont Secondary School17 Altus Institute Mirus Secondary18 Altus Institute Sweetwater Secondary School19 Amethod Public Schools Downtown Charter Academy20 Amethod Public Schools John Henry High21 Amethod Public Schools Oakland Charter Academy22 Amethod Public Schools Oakland Charter High School23 Amethod Public Schools Richmond Charter Academy24 Amethod Public Schools Richmond Charter Academy Benito Juarez25 Aspire Aspire Alexander Twilight College Preparatory Academy26 Aspire Aspire Alexander Twilight Secondary Academy27 Aspire Aspire Antonio Maria Lugo Academy28 Aspire Aspire APEX Academy29 Aspire Aspire Benjamin Holt College Preparatory Academy30 Aspire Aspire Benjamin Holt Middle School31 Aspire Aspire Berkley Maynard Academy32 Aspire Aspire Capitol Heights Academy33 Aspire Aspire College Academy34 Aspire Aspire East Palo Alto Charter35 Aspire Aspire Eres Academy36 Aspire Aspire Golden State College Preparatory Academy37 Aspire Aspire Langston Hughes Academy38 Aspire Aspire Lionel Wilson College Preparatory Academy39 Aspire Aspire Monarch Academy40 Aspire Aspire Ollin University Preparatory Academy41 Aspire Aspire Port City Academy42 Aspire Aspire Richmond California College Preparatory Academy43 Aspire Aspire Richmond Technology Academy44 Aspire Aspire River Oaks Academy45 Aspire Aspire Rosa Parks Academy46 Aspire Aspire Summit Charter Academy47 Aspire Aspire Triumph Technology Academy48 Aspire Aspire University Charter49 Aspire Aspire Vanguard College Preparatory Academy50 Aspire Aspire Vincent Shalvey Academy51 Caliber Beta Academy Caliber: Beta Academy52 Caliber Beta Academy Caliber: ChangeMakers Academy53 California STEAM California STEAM Santa Barbara54 California STEAM California STEAM Sonoma II55 CAVA California Virtual Academy @ Fresno56 CAVA California Virtual Academy @ Kings57 CAVA California Virtual Academy @ San Joaquin58 CAVA California Virtual Academy @ San Mateo


Mental Health Level 2 State


Cash


Receivable

Mental Health Level 3 Mental Health Level 3State Cash

Mental Health Level 3State Receivable

Mental Health Level 3 Federal


Cash


Receivable




16 17 18 19 20 21 22 23 24 95,038.00 38,015.00 57,023.00 - - - - - - 89,440.00 35,776.00 53,664.00 36,426.00 27,320.00 9,106.00 - - - 82,425.00 32,970.00 49,455.00 - - - - - - 38,582.00 15,433.00 23,149.00 4,131.00 - 4,131.00 - - - 7,194.00 - 7,194.00 - - - - - - 7,872.00 7,377.00 495.00 8,825.00 - 8,825.00 - - -

20,544.00 8,218.00 12,326.00 - - - 70,144.00 70,144.00 - 43,902.00 18,993.00 24,909.00 - - - - - - 22,965.00 9,229.00 13,736.00 - - - - - - 15,904.00 6,362.00 9,542.00 - - - - - - 22,096.00 8,839.00 13,257.00 - - - - - - 88,115.00 42,691.00 45,424.00 - - - - - - 37,853.00 15,141.00 22,712.00 - - - - - - 53,237.00 29,040.00 24,197.00 - - - - - -

366,280.00 166,552.00 199,728.00 50,307.00 - 50,307.00 47,872.00 - 47,872.00 37,521.00 23,760.00 13,761.00 - - - - - - 14,776.00 10,560.00 4,216.00 - - - - - - 23,242.00 18,025.00 5,217.00 - - - - - - 5,144.00 2,058.00 3,086.00 - - - - - - 2,593.00 1,037.00 1,556.00 21,363.00 - 21,363.00 - - - 6,304.00 2,522.00 3,782.00 - - - - - -

20,017.00 8,007.00 12,010.00 28,497.00 - 28,497.00 - - - 12,670.00 5,068.00 7,602.00 - - - - - - 16,500.00 6,600.00 9,900.00 - - - - - - 9,900.00 3,960.00 5,940.00 61,276.00 - 61,276.00 - - -

10,660.00 4,264.00 6,396.00 - - - - - - 51,149.00 20,460.00 30,689.00 - - - - - - 1,924.00 770.00 1,154.00 - - - - - - 4,446.00 1,779.00 2,667.00 - - - - - -

29,700.00 11,880.00 17,820.00 - - - - - - 69,300.00 27,720.00 41,580.00 - - - - - - 1,066.00 427.00 639.00 - - - - - -

72,600.00 29,040.00 43,560.00 81,093.00 - 81,093.00 - - - 52,800.00 21,120.00 31,680.00 41,918.00 - 41,918.00 53,505.00 - 53,505.00 8,918.00 3,567.00 5,351.00 - - - - - -

48,074.00 19,230.00 28,844.00 - - - - - - 2,068.00 827.00 1,241.00 6,224.00 - 6,224.00 94,523.00 - 94,523.00

95,700.00 38,280.00 57,420.00 55,668.00 - 55,668.00 129,943.00 - 129,943.00 13,200.00 5,280.00 7,920.00 - - - - - -

105,600.00 42,240.00 63,360.00 3,576.00 - 3,576.00 - - - - - - - - - - - -

13,200.00 5,280.00 7,920.00 8,008.00 - 8,008.00 - - - 11,557.00 4,623.00 6,934.00 - - - - - - 1,482.00 593.00 889.00 - - - - - - 8,660.00 3,464.00 5,196.00 - - - - - - 3,549.00 1,420.00 2,129.00 - - - - - -

92,400.00 36,960.00 55,440.00 182,500.00 73,000.00 109,500.00 - - - 1,080.00 432.00 648.00 - - - - - - 9,887.00 3,955.00 5,932.00 - - - - - -

17,641.00 7,057.00 10,584.00 5,070.00 - 5,070.00 - - - 2,282.00 9,003.00 (6,721.00) 50,438.00 24,027.00 26,411.00 - - - 9,900.00 3,960.00 5,940.00 9,459.00 2,013.00 7,446.00 - - -

- - - - - - - - - 2,640.00 2,640.00 - - - - - - -

27,159.00 10,864.00 16,295.00 - - - - - - 9,944.00 3,978.00 5,966.00 - - - - - -

56,652.00 22,661.00 33,991.00 - - - - - - 58,461.00 23,385.00 35,076.00 - - - - - -

Resource 3327

6512-0-8590 6512-0-8590 3327-0-8182

Resource 6512 Resource 6512

3

Updated 9‐12‐19

Fed IDEA



Partner LEA



Resource 3310

3310-0-8181-500159 Ceiba Public Schools Ceiba College Prep Academy 71,487 - - 71,487.00 60 Classical Academies Classical Academy 188,541 - - 188,541.00 61 Classical Academies Classical Academy High 166,523 - - 166,523.00 62 Classical Academies Classical Academy, Vista - - - - 63 Classical Academies Coastal Academy Charter 266,716 - - 266,716.00 64 Community Learning Alameda Community Learning Center 51,281 - - 51,281.00 65 Community Learning Nea Community Learning Center 77,061 - - 77,061.00 66 Compass Charter Schools Compass Charter Schools of Fresno 18,534 - - 18,534.00 67 Compass Charter Schools Compass Charter Schools of Los Angeles 64,380 - - 64,380.00 68 Compass Charter Schools Compass Charter Schools of San Diego 55,183 - - 55,183.00 69 Connecting Waters Charter Schools Conecting Waters Charter School, Central Valley - - - - 70 Connecting Waters Charter Schools Connecting Waters Charter School, East Bay 14,771 - - 14,771.00 71 CORE Butte, Inc CORE Butte Charter 111,759 - - 111,759.00 72 DaVinci Charter Schools Da Vinci Communications 51,002 - - 51,002.00 73 DaVinci Charter Schools Da Vinci Science 74,831 - - 74,831.00 74 Ednovate, Inc Legacy College Prep 30,518 - - 30,518.00 75 Education for Change Achieve Academy 94,061 - - 94,061.00 76 Education for Change ASCEND 67,863 - - 67,863.00 77 Education for Change Cox Academy 81,798 - - 81,798.00 78 Education for Change Epic Charter 47,658 - - 47,658.00 79 Education for Change Latitude 37.8 High School - - - - 80 Education for Change Lazear Charter Academy 64,519 - - 64,519.00 81 Education for Change Learning Without Limits 59,363 - - 59,363.00 82 Element Education , Inc Community Montessori 94,201 (50,000) - 44,201.00 83 Element Education , Inc Dehesa Charter 128,481 - - 128,481.00 84 Element Education , Inc Dimensions Collaborative School - 50,000 - 50,000.00 85 Envision Education, Inc City Arts and Tech High 40,133 - - 40,133.00 86 Envision Education, Inc Envision Academy for Arts & Technology 57,552 - - 57,552.00 87 Envision Education, Inc Impact Academy of Arts & Technology 98,660 - - 98,660.00 88 Epiphany Prep Epiphany Prep Charter, Escondido 62,289 - - 62,289.00 89 Escuela Popular Del Pueblo Escuela Popular Accelerated Family Learning Center 48,773 - - 48,773.00 90 Escuela Popular Del Pueblo Escuela Popular/Center for Training and Careers 97,127 - - 97,127.00 91 Five Keys Schools and Programs Five Keys Adult School (SF Sheriff's) 19,648 - - 19,648.00 92 Five Keys Schools and Programs Five Keys Charter (SF Sheriff's) 49,330 - - 49,330.00 93 Five Keys Schools and Programs Five Keys Independence HS (SF Sheriff's) 446,338 - - 446,338.00 94 Fortune Fortune 188,959 7,873 - 196,832.00 95 Fortune Hardy Brown College Prep 51,141 (7,873) - 43,268.00 96 Gateway Community Charters Empowering Possibilities Charter 52,535 - - 52,535.00 97 Gateway Community Charters Gateway International 77,061 - - 77,061.00 98 Gateway Community Charters Sacramento Academic and Vocational Academy-EGUSD - - - - 99 Gateway Community Charters Sacramento Academic and Vocational Academy-SCUSD - - - -

100 GOALS GOALS Academy 33,444 - - 33,444.00 101 Gorman Learning Center, Inc Gorman Learning Center 351,023 (175,511) - 175,512.00 102 Gorman Learning Center, Inc Gorman Learning Center San Bernadino/Santa Clarita - 175,511 - 175,511.00 103 Green Dot Public Schools California Animo Compton Charter School - - - - 104 Guajome Guajome Learning Center 11,287 (11,287) - - 105 Guajome Guajome Park Academy Charter 189,516 11,287 - 200,803.00 106 Heritage Classical Temecula Preparatory 146,736 - - 146,736.00 107 iLead Charter Empower Generations Charter 7,664 - - 7,664.00 108 iLead Charter iLEAD Agua Dulce - - - - 109 iLead Charter iLEAD Hybrid 402,582 - - 402,582.00 110 iLead Charter iLEAD Lancaster Charter 98,381 - - 98,381.00 111 iLead Charter iLEAD Online 1,812 - - 1,812.00 112 iLead Charter Santa Clarita Valley International Charter School 126,809 - - 126,809.00 113 Imagine Schools Imagine Schools Riverside 66,052 - - 66,052.00 114 Ingenium Barack Obama Charter 61,035 - - 61,035.00 115 Ingenium Ingenium Clarion Middle School - - - - 116 Ingenium Ingenium Wings Independent Study-Compton - - - - 117 Inspire Charter Schools Clarksville Charter School 94,619 - - 94,619.00

4

Updated 9‐12‐19

Partner LEA


59 Ceiba Public Schools Ceiba College Prep Academy60 Classical Academies Classical Academy61 Classical Academies Classical Academy High62 Classical Academies Classical Academy, Vista 63 Classical Academies Coastal Academy Charter64 Community Learning Alameda Community Learning Center65 Community Learning Nea Community Learning Center66 Compass Charter Schools Compass Charter Schools of Fresno67 Compass Charter Schools Compass Charter Schools of Los Angeles68 Compass Charter Schools Compass Charter Schools of San Diego69 Connecting Waters Charter Schools Conecting Waters Charter School, Central Valley70 Connecting Waters Charter Schools Connecting Waters Charter School, East Bay71 CORE Butte, Inc CORE Butte Charter72 DaVinci Charter Schools Da Vinci Communications73 DaVinci Charter Schools Da Vinci Science74 Ednovate, Inc Legacy College Prep75 Education for Change Achieve Academy76 Education for Change ASCEND77 Education for Change Cox Academy78 Education for Change Epic Charter79 Education for Change Latitude 37.8 High School80 Education for Change Lazear Charter Academy81 Education for Change Learning Without Limits82 Element Education , Inc Community Montessori83 Element Education , Inc Dehesa Charter84 Element Education , Inc Dimensions Collaborative School85 Envision Education, Inc City Arts and Tech High86 Envision Education, Inc Envision Academy for Arts & Technology87 Envision Education, Inc Impact Academy of Arts & Technology88 Epiphany Prep Epiphany Prep Charter, Escondido89 Escuela Popular Del Pueblo Escuela Popular Accelerated Family Learning Center90 Escuela Popular Del Pueblo Escuela Popular/Center for Training and Careers91 Five Keys Schools and Programs Five Keys Adult School (SF Sheriff's)92 Five Keys Schools and Programs Five Keys Charter (SF Sheriff's)93 Five Keys Schools and Programs Five Keys Independence HS (SF Sheriff's)94 Fortune Fortune95 Fortune Hardy Brown College Prep96 Gateway Community Charters Empowering Possibilities Charter97 Gateway Community Charters Gateway International98 Gateway Community Charters Sacramento Academic and Vocational Academy-EGUSD99 Gateway Community Charters Sacramento Academic and Vocational Academy-SCUSD

100 GOALS GOALS Academy101 Gorman Learning Center, Inc Gorman Learning Center102 Gorman Learning Center, Inc Gorman Learning Center San Bernadino/Santa Clarita103 Green Dot Public Schools California Animo Compton Charter School104 Guajome Guajome Learning Center105 Guajome Guajome Park Academy Charter106 Heritage Classical Temecula Preparatory107 iLead Charter Empower Generations Charter108 iLead Charter iLEAD Agua Dulce109 iLead Charter iLEAD Hybrid110 iLead Charter iLEAD Lancaster Charter111 iLead Charter iLEAD Online112 iLead Charter Santa Clarita Valley International Charter School113 Imagine Schools Imagine Schools Riverside114 Ingenium Barack Obama Charter115 Ingenium Ingenium Clarion Middle School116 Ingenium Ingenium Wings Independent Study-Compton117 Inspire Charter Schools Clarksville Charter School




Legal Risk Pool




SELPA)

Resource 6500

6500-0-8792

250,347.00 - - - - - 250,347.00 250,347.00 - - 250,347.00 - 655,827.00 - - - 6,003.00 5,446.00 667,276.00 655,827.00 4,470.00 6,003.00 666,300.00 976.00 595,285.00 - - - - 5,299.00 600,584.00 595,285.00 5,299.00 - 600,584.00 - 259,269.00 - - - - 4,470.00 263,739.00 259,269.00 4,470.00 - 263,739.00 - 752,266.00 - - - 10,013.00 - 762,279.00 752,266.00 - 10,013.00 762,279.00 - 166,547.00 - 93.00 - 5,714.00 - 172,354.00 166,640.00 - - 166,640.00 5,714.00 279,371.00 - 25.00 - - - 279,396.00 279,396.00 - - 279,396.00 - 84,343.00 - 307.00 - - - 84,650.00 84,650.00 - - 84,650.00 -

294,183.00 - - - - - 294,183.00 294,183.00 - - 294,183.00 - 325,784.00 - 444.00 - - - 326,228.00 326,228.00 - - 326,228.00 - 159,092.00 - - - - - 159,092.00 159,092.00 - - 159,092.00 - 172,869.00 - - - - - 172,869.00 172,869.00 - - 172,869.00 - 427,465.00 - - - - 5,627.00 433,092.00 427,465.00 5,627.00 - 433,092.00 - 206,034.00 - 232.00 - - - 206,266.00 206,266.00 - - 206,266.00 - 269,510.00 - (1,574.00) - - - 267,936.00 267,936.00 - - 267,936.00 - 147,254.00 - 472.00 - - 2,235.00 149,961.00 147,726.00 2,235.00 - 149,961.00 - 305,409.00 - - - 2,100.00 - 307,509.00 305,409.00 - 2,100.00 307,509.00 - 233,355.00 - - - - - 233,355.00 233,355.00 - - 233,355.00 - 288,342.00 - - - - - 288,342.00 288,342.00 - - 288,342.00 - 145,798.00 - - - - - 145,798.00 145,798.00 - - 145,798.00 - 24,568.00 - - - - - 24,568.00 24,568.00 - - 24,568.00 -

224,639.00 - - - - - 224,639.00 224,639.00 - - 224,639.00 - 203,718.00 - - - - 1,037.00 204,755.00 203,718.00 - - 203,718.00 1,037.00

337,891 - - - - 2,235.00 340,126.00 337,891.00 - - 337,891.00 2,235.00 132,104.00 - - - - - 132,104.00 135,544.00 - - 135,544.00 (3,440.00)

237,097 - - - - 620.00 237,717.00 237,097.00 - - 237,097.00 620.00 125,951.00 - - - - - 125,951.00 125,951.00 - - 125,951.00 - 179,632.00 - 59.00 - - - 179,691.00 179,691.00 - - 179,691.00 - 401,882.00 - - - - - 401,882.00 401,882.00 - - 401,882.00 - 297,369.00 - - - 8,062.00 - 305,431.00 297,369.00 - 8,062.00 305,431.00 - 172,568.00 - 10.00 - - - 172,578.00 172,578.00 - - 172,578.00 - 253,813.00 - (1,221.00) - - - 252,592.00 252,592.00 - - 252,592.00 - 48,037.00 - (475.00) - - - 47,562.00 47,562.00 - - 47,562.00 -

169,099.00 - (425.00) - - - 168,674.00 168,674.00 - - 168,674.00 - 1,267,270.00 - (750.00) - - - 1,266,520.00 1,266,520.00 - - 1,266,520.00 -

582,526.00 - - - - - 582,526.00 582,526.00 - - 582,526.00 - 149,147.00 - (9.00) - - - 149,138.00 149,138.00 - - 149,138.00 - 178,804.00 - - - 10,890.00 - 189,694.00 178,804.00 - 10,890.00 189,694.00 - 267,905.00 - - - - - 267,905.00 267,905.00 - - 267,905.00 - 144,085.00 - - - - - 144,085.00 144,085.00 - - 144,085.00 - 262,315.00 - - - - - 262,315.00 262,315.00 - - 262,315.00 - 115,387.00 - - - - - 115,387.00 115,387.00 - - 115,387.00 - 623,271.00 - - - - 2,010.00 625,281.00 623,271.00 2,010.00 - 625,281.00 - 629,349.00 - - - - 1,233.00 630,582.00 629,349.00 1,233.00 - 630,582.00 - 32,836.00 - - - - - 32,836.00 32,836.00 - - 32,836.00 - 42,492.00 - 498.00 - - - 42,990.00 42,990.00 - - 42,990.00 -

681,087.00 - 8,780.00 - - 3,047.00 692,914.00 689,867.00 - - 689,867.00 3,047.00 508,644.00 - - - 21,022.00 6,705.00 536,371.00 508,644.00 4,470.00 21,022.00 534,136.00 2,235.00 28,125.00 - - - - - 28,125.00 28,125.00 - - 28,125.00 - 56,035.00 - - - - - 56,035.00 56,035.00 - - 56,035.00 -

1,466,425.00 - - - 42,592.00 - 1,509,017.00 1,466,425.00 - 42,592.00 1,509,017.00 - 337,255.00 - - - 983.00 - 338,238.00 337,255.00 - 983.00 338,238.00 - 355,706.00 - - - - - 355,706.00 438,686.00 - - 438,686.00 (82,980.00) 514,078.00 - - - 4,042.00 2,235.00 520,355.00 514,078.00 2,235.00 4,042.00 520,355.00 - 276,193.00 - - - - - 276,193.00 276,193.00 - - 276,193.00 - 196,636.00 - - - 11,445.00 - 208,081.00 196,636.00 - 11,445.00 208,081.00 - 25,735.00 - - - - - 25,735.00 25,735.00 - - 25,735.00 - 8,536.00 - - - - - 8,536.00 8,536.00 - - 8,536.00 -

441,220.00 - - - - - 441,220.00 441,220.00 - - 441,220.00 -

5

Updated 9‐12‐19

Partner LEA


59 Ceiba Public Schools Ceiba College Prep Academy60 Classical Academies Classical Academy61 Classical Academies Classical Academy High62 Classical Academies Classical Academy, Vista 63 Classical Academies Coastal Academy Charter64 Community Learning Alameda Community Learning Center65 Community Learning Nea Community Learning Center66 Compass Charter Schools Compass Charter Schools of Fresno67 Compass Charter Schools Compass Charter Schools of Los Angeles68 Compass Charter Schools Compass Charter Schools of San Diego69 Connecting Waters Charter Schools Conecting Waters Charter School, Central Valley70 Connecting Waters Charter Schools Connecting Waters Charter School, East Bay71 CORE Butte, Inc CORE Butte Charter72 DaVinci Charter Schools Da Vinci Communications73 DaVinci Charter Schools Da Vinci Science74 Ednovate, Inc Legacy College Prep75 Education for Change Achieve Academy76 Education for Change ASCEND77 Education for Change Cox Academy78 Education for Change Epic Charter79 Education for Change Latitude 37.8 High School80 Education for Change Lazear Charter Academy81 Education for Change Learning Without Limits82 Element Education , Inc Community Montessori83 Element Education , Inc Dehesa Charter84 Element Education , Inc Dimensions Collaborative School85 Envision Education, Inc City Arts and Tech High86 Envision Education, Inc Envision Academy for Arts & Technology87 Envision Education, Inc Impact Academy of Arts & Technology88 Epiphany Prep Epiphany Prep Charter, Escondido89 Escuela Popular Del Pueblo Escuela Popular Accelerated Family Learning Center90 Escuela Popular Del Pueblo Escuela Popular/Center for Training and Careers91 Five Keys Schools and Programs Five Keys Adult School (SF Sheriff's)92 Five Keys Schools and Programs Five Keys Charter (SF Sheriff's)93 Five Keys Schools and Programs Five Keys Independence HS (SF Sheriff's)94 Fortune Fortune95 Fortune Hardy Brown College Prep96 Gateway Community Charters Empowering Possibilities Charter97 Gateway Community Charters Gateway International98 Gateway Community Charters Sacramento Academic and Vocational Academy-EGUSD99 Gateway Community Charters Sacramento Academic and Vocational Academy-SCUSD

100 GOALS GOALS Academy101 Gorman Learning Center, Inc Gorman Learning Center102 Gorman Learning Center, Inc Gorman Learning Center San Bernadino/Santa Clarita103 Green Dot Public Schools California Animo Compton Charter School104 Guajome Guajome Learning Center105 Guajome Guajome Park Academy Charter106 Heritage Classical Temecula Preparatory107 iLead Charter Empower Generations Charter108 iLead Charter iLEAD Agua Dulce109 iLead Charter iLEAD Hybrid110 iLead Charter iLEAD Lancaster Charter111 iLead Charter iLEAD Online112 iLead Charter Santa Clarita Valley International Charter School113 Imagine Schools Imagine Schools Riverside114 Ingenium Barack Obama Charter115 Ingenium Ingenium Clarion Middle School116 Ingenium Ingenium Wings Independent Study-Compton117 Inspire Charter Schools Clarksville Charter School



Cash


Receivable





Cash


Receivable




Resource 3327

6512-0-8590 6512-0-8590 3327-0-8182


62,700.00 25,080.00 37,620.00 - - - - - - 46,200.00 18,480.00 27,720.00 - - - - - -

132,000.00 52,800.00 79,200.00 - - - - - - 33,000.00 13,200.00 19,800.00 - - - - - -

135,300.00 54,120.00 81,180.00 - - - 13,110.00 - 13,110.00 32,684.00 13,074.00 19,610.00 - - - - - - 59,744.00 23,898.00 35,846.00 - - - - - - 7,000.00 2,800.00 4,200.00 - - - - - -

14,600.00 5,840.00 8,760.00 - - - - - - 17,420.00 6,968.00 10,452.00 - - - - - -

693.00 277.00 416.00 - - - - - - - - - - - - - - -

13,840.00 5,565.00 8,275.00 - - - - - - 21,368.00 8,547.00 12,821.00 - - - - - - 8,648.00 - 8,648.00 - - - - - - 6,534.00 2,614.00 3,920.00 - - - - - -

66,000.00 26,400.00 39,600.00 147,436.00 - 147,436.00 - - - 135,300.00 54,120.00 81,180.00 - - - - - - 39,600.00 15,840.00 23,760.00 - - - - - -

102,300.00 40,920.00 61,380.00 17,120.00 29,340.00 (12,220.00) - - - 2,652.00 1,320.00 1,332.00 - - - - - -

105,600.00 42,240.00 63,360.00 58,545.00 - 58,545.00 - - - 72,600.00 29,040.00 43,560.00 - - - - - - 6,008.00 3,681.00 2,327.00 - - - - - - 2,183.00 1,442.00 741.00 - - - - - - 9,473.00 5,844.00 3,629.00 - - - - - -

39,594.00 - 39,594.00 23,785.00 17,956.00 5,829.00 - - - 36,300.00 - 36,300.00 - - - 109,954.00 61,500.00 48,454.00 52,792.00 - 52,792.00 - - - - - - 29,700.00 11,880.00 17,820.00 - - - - - -

122,100.00 48,840.00 73,260.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

115,500.00 46,200.00 69,300.00 - - - - - - 102,300.00 - 102,300.00 - - - - - -

1,925.00 3,960.00 (2,035.00) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

9,234.00 3,694.00 5,540.00 - - - - - - 2,412.00 2,000.00 412.00 - - - - - - 2,591.00 2,000.00 591.00 - - - - - -

12,797.00 5,119.00 7,678.00 3,004.00 - 3,004.00 - - - 4,781.00 2,508.00 2,273.00 - - - - - -

124,157.00 62,165.00 61,992.00 28,962 12,441 16,521 - - - 4,000.00 - 4,000.00 - - - - - - 1,683.00 673.00 1,010.00 - - - - - - 1,340.00 536.00 804.00 - - - - - -

56,441.00 22,577.00 33,864.00 - - - 46,768.00 - 46,768.00 13,676.00 5,471.00 8,205.00 - - - - - -

- - - - - - - - - 84,916.00 33,967.00 50,949.00 - - - - - -

- - - - - - - - - 42,900.00 - 42,900.00 - - - - - - 3,036.00 1,215.00 1,821.00 - - - - - - 2,108.00 843.00 1,265.00 - - - - - - 9,908.00 - 9,908.00 - - - - - -

6

Updated 9‐12‐19

Fed IDEA



Partner LEA



Resource 3310

3310-0-8181-5001118 Inspire Charter Schools Inspire Charter School 420,698 - - 420,698.00 119 Inspire Charter Schools Inspire Charter School-Central 135,866 - - 135,866.00 120 Inspire Charter Schools Inspire Charter School-Kern 575,097 - - 575,097.00 121 Inspire Charter Schools Inspire Charter School-North 221,845 - - 221,845.00 122 Inspire Charter Schools Inspire Charter School - South 582,901 - - 582,901.00 123 Inspire Charter Schools Pacific Coast Academy 87,372 - - 87,372.00 124 Inspire Charter Schools Winship Community School 9,476 - - 9,476.00 125 John Adams Academy John Adams Academy 193,000 - - 193,000.00 126 John Adams Academy John Adams Academy-Lincoln 24,665 - - 24,665.00 127 John Adams Academy Johns Adams Academy-El Dorado Hills 31,632 - - 31,632.00 128 Julian Charter School, Inc JCS-Mountain Oaks - - - - 129 Julian Charter School, Inc JCS-Pine Hills - 135,792 - 135,792.00 130 Julian Charter School, Inc Julian Charter 317,579 (135,792) - 181,787.00 131 King-Chavez King-Chavez Academy of Excellence 43,338 - - 43,338.00 132 King-Chavez King-Chavez Arts Academy 26,477 - - 26,477.00 133 King-Chavez King-Chavez Athletic Academy 25,919 - - 25,919.00 134 King-Chavez King-Chavez Community High 70,650 - - 70,650.00 135 King-Chavez King-Chavez Preparatory Academy 51,002 - - 51,002.00 136 King-Chavez King-Chavez Primary Academy 52,117 - - 52,117.00 137 Kipp Bay Area KIPP Bayview Academy 40,969 - - 40,969.00 138 Kipp Bay Area KIPP Bayview Elementary School - - - - 139 Kipp Bay Area KIPP Bridge Charter School 78,036 - - 78,036.00 140 Kipp Bay Area KIPP Excelencia Community Preparatory 81,241 - - 81,241.00 141 Kipp Bay Area KIPP Heartwood Academy 57,691 - - 57,691.00 142 Kipp Bay Area KIPP Heritage Academy 62,847 - - 62,847.00 143 Kipp Bay Area KIPP King Collegiate High 86,118 - - 86,118.00 144 Kipp Bay Area KIPP Navigate College Prep - - - - 145 Kipp Bay Area KIPP Prize Academy 56,994 - - 56,994.00 146 Kipp Bay Area KIPP San Francisco Bay Academy 52,674 - - 52,674.00 147 Kipp Bay Area KIPP San Francisco College Preparatory 55,601 - - 55,601.00 148 Kipp Bay Area KIPP San Jose Collegiate 68,142 - - 68,142.00 149 Kipp Bay Area KIPP Summit Academy 57,970 - - 57,970.00 150 KIPP LA Schools KIPP Academy of Opportunity 53,510 - - 53,510.00 151 KIPP LA Schools KIPP Comienza Community Prep 114,964 - - 114,964.00 152 KIPP LA Schools KIPP Compton Community School - - - - 153 KIPP LA Schools KIPP Corazon Academy 30,796 - - 30,796.00 154 KIPP LA Schools KIPP Iluminar Academy 78,036 - - 78,036.00 155 KIPP LA Schools KIPP Promesa Prep 46,822 - - 46,822.00 156 KIPP LA Schools KIPP Raices Academy 78,733 - - 78,733.00 157 KIPP LA Schools KIPP Scholar Academy 54,625 - - 54,625.00 158 KIPP LA Schools KIPP Sol Academy 70,232 - - 70,232.00 159 KIPP San Diego KIPP Adelante Preparatory Academy 45,707 - - 45,707.00 160 Learn 4 Life Alta Vista Innovation High School - - - - 161 Learn 4 Life Ambassador Phillip V. Sanchez II Public Charter - - - - 162 Learn 4 Life Antelope Valley Learning Academy - - - - 163 Learn 4 Life Assurance Learning Academy - - - - 164 Learn 4 Life Crescent Valley Public Charter II - - - - 165 Learn 4 Life Crescent View South Charter School II - - - - 166 Learn 4 Life Crescent View West Charter High School - - - - 167 Learn 4 Life Desert Sands Charter High School - - - - 168 Learn 4 Life Diego Hills Central - - - - 169 Learn 4 Life Diego Valley East Public Charter - - - - 170 Learn 4 Life Kings Valley Academy II - - - - 171 Learn 4 Life Marconi Learning Academy - - - - 172 Learn 4 Life Mission Academy - - - - 173 Learn 4 Life Mission View Public School - - - - 174 Learn 4 Life Orange County Workforce Innovation High School - - - - 175 Learn 4 Life Paseo Grande Charter - - - - 176 Learn 4 Life San Diego Workforce Innovation High School - - - -

7

Updated 9‐12‐19

Partner LEA


118 Inspire Charter Schools Inspire Charter School 119 Inspire Charter Schools Inspire Charter School-Central120 Inspire Charter Schools Inspire Charter School-Kern121 Inspire Charter Schools Inspire Charter School-North122 Inspire Charter Schools Inspire Charter School - South123 Inspire Charter Schools Pacific Coast Academy124 Inspire Charter Schools Winship Community School125 John Adams Academy John Adams Academy126 John Adams Academy John Adams Academy-Lincoln127 John Adams Academy Johns Adams Academy-El Dorado Hills128 Julian Charter School, Inc JCS-Mountain Oaks129 Julian Charter School, Inc JCS-Pine Hills130 Julian Charter School, Inc Julian Charter131 King-Chavez King-Chavez Academy of Excellence132 King-Chavez King-Chavez Arts Academy133 King-Chavez King-Chavez Athletic Academy134 King-Chavez King-Chavez Community High135 King-Chavez King-Chavez Preparatory Academy136 King-Chavez King-Chavez Primary Academy137 Kipp Bay Area KIPP Bayview Academy138 Kipp Bay Area KIPP Bayview Elementary School139 Kipp Bay Area KIPP Bridge Charter School140 Kipp Bay Area KIPP Excelencia Community Preparatory141 Kipp Bay Area KIPP Heartwood Academy142 Kipp Bay Area KIPP Heritage Academy143 Kipp Bay Area KIPP King Collegiate High144 Kipp Bay Area KIPP Navigate College Prep145 Kipp Bay Area KIPP Prize Academy146 Kipp Bay Area KIPP San Francisco Bay Academy147 Kipp Bay Area KIPP San Francisco College Preparatory148 Kipp Bay Area KIPP San Jose Collegiate149 Kipp Bay Area KIPP Summit Academy150 KIPP LA Schools KIPP Academy of Opportunity151 KIPP LA Schools KIPP Comienza Community Prep152 KIPP LA Schools KIPP Compton Community School153 KIPP LA Schools KIPP Corazon Academy154 KIPP LA Schools KIPP Iluminar Academy155 KIPP LA Schools KIPP Promesa Prep156 KIPP LA Schools KIPP Raices Academy157 KIPP LA Schools KIPP Scholar Academy158 KIPP LA Schools KIPP Sol Academy159 KIPP San Diego KIPP Adelante Preparatory Academy160 Learn 4 Life Alta Vista Innovation High School161 Learn 4 Life Ambassador Phillip V. Sanchez II Public Charter162 Learn 4 Life Antelope Valley Learning Academy163 Learn 4 Life Assurance Learning Academy164 Learn 4 Life Crescent Valley Public Charter II165 Learn 4 Life Crescent View South Charter School II166 Learn 4 Life Crescent View West Charter High School167 Learn 4 Life Desert Sands Charter High School168 Learn 4 Life Diego Hills Central169 Learn 4 Life Diego Valley East Public Charter170 Learn 4 Life Kings Valley Academy II171 Learn 4 Life Marconi Learning Academy172 Learn 4 Life Mission Academy173 Learn 4 Life Mission View Public School174 Learn 4 Life Orange County Workforce Innovation High School175 Learn 4 Life Paseo Grande Charter176 Learn 4 Life San Diego Workforce Innovation High School




Legal Risk Pool




SELPA)

Resource 6500

6500-0-8792

2,341,203.00 - - - 17,400.00 - 2,358,603.00 2,341,203.00 - - 2,341,203.00 17,400.00 943,324.00 - - - - 2,235.00 945,559.00 943,324.00 2,235.00 - 945,559.00 -

1,849,659.00 - - - 5,204.00 3,811.00 1,858,674.00 1,849,659.00 3,811.00 1,004.00 1,854,474.00 4,200.00 1,362,719.00 - - - - 10,951.00 1,373,670.00 1,362,719.00 8,716.00 - 1,371,435.00 2,235.00 2,166,670.00 - - - - 14,088.00 2,180,758.00 2,166,670.00 14,088.00 - 2,180,758.00 - 1,719,406.00 - - - - 2,235.00 1,721,641.00 1,719,406.00 2,235.00 - 1,721,641.00 -

59,666.00 - - - - - 59,666.00 24,575.00 - - 24,575.00 35,091.00 688,028.00 - - - - - 688,028.00 688,028.00 - - 688,028.00 - 99,006.00 - - - - - 99,006.00 99,006.00 - - 99,006.00 -

244,628.00 - - - - - 244,628.00 244,628.00 - - 244,628.00 - 163,568.00 - - - - - 163,568.00 163,568.00 - - 163,568.00 - 356,596.00 - - - - - 356,596.00 356,596.00 - - 356,596.00 - 111,482.00 - - - 32,492.00 - 143,974.00 111,482.00 - 32,492.00 143,974.00 - 140,822.00 - - - 2,784.00 - 143,606.00 140,822.00 - 2,784.00 143,606.00 - 89,358.00 - - - - - 89,358.00 89,358.00 - - 89,358.00 - 89,568.00 - - - - - 89,568.00 89,568.00 - - 89,568.00 -

160,218.00 - - - - - 160,218.00 160,218.00 - - 160,218.00 - 171,100.00 - 10.00 - - - 171,110.00 171,110.00 - - 171,110.00 - 159,377.00 - - - - 1,907.00 161,284.00 159,377.00 - - 159,377.00 1,907.00 144,145.00 - - - - 1,231.00 145,376.00 144,145.00 1,231.00 - 145,376.00 - 31,097.00 - - - - - 31,097.00 31,097.00 - - 31,097.00 -

238,919.00 - - - - 5,828.00 244,747.00 238,919.00 5,828.00 - 244,747.00 - 332,472.00 - - - - 2,692.00 335,164.00 332,472.00 - - 332,472.00 2,692.00 202,243.00 - - - - - 202,243.00 202,243.00 - - 202,243.00 - 220,533.00 - - - - - 220,533.00 220,533.00 - - 220,533.00 - 310,436.00 - - - - 850.00 311,286.00 310,436.00 850.00 - 311,286.00 - 44,854.00 - - - - - 44,854.00 44,854.00 - - 44,854.00 -

198,982.00 - - - - 2,235.00 201,217.00 198,982.00 2,235.00 - 201,217.00 - 173,811.00 - - - - - 173,811.00 173,811.00 - - 173,811.00 - 184,409.00 - (60.00) - - 2,235.00 186,584.00 184,349.00 2,235.00 - 186,584.00 - 256,579.00 - (49.00) - - - 256,530.00 256,530.00 - - 256,530.00 - 201,112.00 - - - - - 201,112.00 201,112.00 - - 201,112.00 - 184,488.00 - - - 11,416.00 - 195,904.00 184,488.00 - 11,416.00 195,904.00 - 436,738.00 - - - - 2,235.00 438,973.00 436,738.00 2,235.00 - 438,973.00 - 49,582.00 - - - - - 49,582.00 49,582.00 - - 49,582.00 -

197,912.00 - - - - 2,235.00 200,147.00 197,912.00 2,235.00 - 200,147.00 - 263,395.00 - - - - 2,235.00 265,630.00 263,395.00 2,235.00 - 265,630.00 - 211,734.00 - - - - - 211,734.00 211,734.00 - - 211,734.00 - 267,319.00 - - - - 4,470.00 271,789.00 267,319.00 4,470.00 - 271,789.00 - 174,529.00 - - - 912.00 2,180.00 177,621.00 174,529.00 2,180.00 912.00 177,621.00 - 238,090.00 - - - - 2,235.00 240,325.00 238,090.00 2,235.00 - 240,325.00 - 153,728.00 - - - - - 153,728.00 153,728.00 - - 153,728.00 - 782,805.00 - - - - - 782,805.00 782,805.00 - - 782,805.00 - 142,458.00 - - - - - 142,458.00 142,458.00 - - 142,458.00 -

1,522,663.00 - - - - - 1,522,663.00 1,522,663.00 - - 1,522,663.00 - 1,540,195.00 - - - - - 1,540,195.00 1,540,195.00 - - 1,540,195.00 -

244,240.00 - - - - - 244,240.00 244,240.00 - - 244,240.00 - 450,986.00 - - - - - 450,986.00 450,986.00 - - 450,986.00 - 877,916.00 - - - - - 877,916.00 877,916.00 - - 877,916.00 - 870,035.00 - - - - - 870,035.00 870,035.00 - - 870,035.00 - 469,883.00 - - - - - 469,883.00 469,883.00 - - 469,883.00 - 275,778.00 - - - - - 275,778.00 275,778.00 - - 275,778.00 - 470,983.00 - - - - - 470,983.00 470,983.00 - - 470,983.00 - 143,594.00 - - - - - 143,594.00 143,594.00 - - 143,594.00 - 70,917.00 - - - - - 70,917.00 70,917.00 - - 70,917.00 -

146,169.00 - - - - - 146,169.00 374,569.00 - - 374,569.00 (228,400.00) 140,619.00 - - - - - 140,619.00 140,619.00 - - 140,619.00 - 20,680.00 - - - - - 20,680.00 63,384.00 - - 63,384.00 (42,704.00)

1,235,713.00 - - - - - 1,235,713.00 1,235,713.00 - - 1,235,713.00 -

8

Updated 9‐12‐19

Partner LEA


118 Inspire Charter Schools Inspire Charter School 119 Inspire Charter Schools Inspire Charter School-Central120 Inspire Charter Schools Inspire Charter School-Kern121 Inspire Charter Schools Inspire Charter School-North122 Inspire Charter Schools Inspire Charter School - South123 Inspire Charter Schools Pacific Coast Academy124 Inspire Charter Schools Winship Community School125 John Adams Academy John Adams Academy126 John Adams Academy John Adams Academy-Lincoln127 John Adams Academy Johns Adams Academy-El Dorado Hills128 Julian Charter School, Inc JCS-Mountain Oaks129 Julian Charter School, Inc JCS-Pine Hills130 Julian Charter School, Inc Julian Charter131 King-Chavez King-Chavez Academy of Excellence132 King-Chavez King-Chavez Arts Academy133 King-Chavez King-Chavez Athletic Academy134 King-Chavez King-Chavez Community High135 King-Chavez King-Chavez Preparatory Academy136 King-Chavez King-Chavez Primary Academy137 Kipp Bay Area KIPP Bayview Academy138 Kipp Bay Area KIPP Bayview Elementary School139 Kipp Bay Area KIPP Bridge Charter School140 Kipp Bay Area KIPP Excelencia Community Preparatory141 Kipp Bay Area KIPP Heartwood Academy142 Kipp Bay Area KIPP Heritage Academy143 Kipp Bay Area KIPP King Collegiate High144 Kipp Bay Area KIPP Navigate College Prep145 Kipp Bay Area KIPP Prize Academy146 Kipp Bay Area KIPP San Francisco Bay Academy147 Kipp Bay Area KIPP San Francisco College Preparatory148 Kipp Bay Area KIPP San Jose Collegiate149 Kipp Bay Area KIPP Summit Academy150 KIPP LA Schools KIPP Academy of Opportunity151 KIPP LA Schools KIPP Comienza Community Prep152 KIPP LA Schools KIPP Compton Community School153 KIPP LA Schools KIPP Corazon Academy154 KIPP LA Schools KIPP Iluminar Academy155 KIPP LA Schools KIPP Promesa Prep156 KIPP LA Schools KIPP Raices Academy157 KIPP LA Schools KIPP Scholar Academy158 KIPP LA Schools KIPP Sol Academy159 KIPP San Diego KIPP Adelante Preparatory Academy160 Learn 4 Life Alta Vista Innovation High School161 Learn 4 Life Ambassador Phillip V. Sanchez II Public Charter162 Learn 4 Life Antelope Valley Learning Academy163 Learn 4 Life Assurance Learning Academy164 Learn 4 Life Crescent Valley Public Charter II165 Learn 4 Life Crescent View South Charter School II166 Learn 4 Life Crescent View West Charter High School167 Learn 4 Life Desert Sands Charter High School168 Learn 4 Life Diego Hills Central169 Learn 4 Life Diego Valley East Public Charter170 Learn 4 Life Kings Valley Academy II171 Learn 4 Life Marconi Learning Academy172 Learn 4 Life Mission Academy173 Learn 4 Life Mission View Public School174 Learn 4 Life Orange County Workforce Innovation High School175 Learn 4 Life Paseo Grande Charter176 Learn 4 Life San Diego Workforce Innovation High School



Cash


Receivable





Cash


Receivable




Resource 3327

6512-0-8590 6512-0-8590 3327-0-8182


169,076.00 - 169,076.00 - - - - - - 48,406.00 - 48,406.00 - - - - - -

108,182.00 - 108,182.00 - - - - - - 60,711.00 - 60,711.00 - - - - - - 74,400.00 - 74,400.00 - - - - - - 80,118.00 - 80,118.00 - - - - - -

- - - - - - - - - 45,081.00 - 45,081.00 - - - - - - 3,000.00 - 3,000.00 - - - - - - 2,629.00 - 2,629.00 - - - - - - 2,756.00 1,103.00 1,653.00 - - - - - -

12,554.00 5,022.00 7,532.00 - - - - - - 2,638.00 1,125.00 1,513.00 - - - - - -

16,540.00 6,616.00 9,924.00 27,433.00 - 27,433.00 - - - 9,408.00 3,763.00 5,645.00 - - - - - -

12,544.00 5,018.00 7,526.00 - - - - - - 52,758.00 21,103.00 31,655.00 - - - - - - 41,268.00 16,507.00 24,761.00 140,568.00 - 140,568.00 - - - 14,425.00 5,770.00 8,655.00 - - - - - - 62,700.00 25,080.00 37,620.00 - - - - - - 3,385.00 1,354.00 2,031.00 - - - - - -

69,779.00 27,912.00 41,867.00 324,863.00 121,100.00 203,763.00 - - - 54,916.00 21,967.00 32,949.00 - - - - - - 12,169.00 6,395.00 5,774.00 - - - - - - 12,987.00 5,195.00 7,792.00 - - - - - - 16,533.00 7,157.00 9,376.00 - - - - - - 4,384.00 1,754.00 2,630.00 - - - - - -

47,486.00 23,587.00 23,899.00 14,302.00 - 14,302.00 - - - 56,100.00 22,440.00 33,660.00 - - - - - - 41,547.00 17,315.00 24,232.00 8,809.00 - 8,809.00 - - - 4,681.00 1,873.00 2,808.00 - - - - - - 8,785.00 3,514.00 5,271.00 - - - - - -

37,346.00 14,939.00 22,407.00 12,923.00 4,745.00 8,178.00 - - - 30,419.00 12,376.00 18,043.00 6,165.00 4,380.00 1,785.00 - - - 1,392.00 557.00 835.00 - - - - - -

12,383.00 5,299.00 7,084.00 - - - - - - 28,179.00 11,324.00 16,855.00 22,455.00 15,505.00 6,950.00 - - - 10,642.00 4,650.00 5,992.00 - - - - - - 18,270.00 7,553.00 10,717.00 6,976.00 - 6,976.00 - - - 25,000.00 10,114.00 14,886.00 9,652.00 6,542.00 3,110.00 - - - 45,720.00 18,288.00 27,432.00 - - - - - - 5,240.00 3,531.00 1,709.00 - - - - - -

80,479.00 32,192.00 48,287.00 - - - 100,527.00 - 100,527.00 - - - - - - - - -

55,575.00 22,230.00 33,345.00 - - - - - - 82,118.00 32,847.00 49,271.00 - - - - - -

- - - - - - - - - - - - - - - - - -

35,343.00 14,137.00 21,206.00 - - - - - - 25,800.00 10,320.00 15,480.00 - - - - - - 13,602.00 5,441.00 8,161.00 - - - - - - 26,933.00 10,773.00 16,160.00 - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - -

11,943.00 4,777.00 7,166.00 - - - - - - 7,017.00 2,807.00 4,210.00 - - - - - -

- - - - - - - - - 65,690.00 26,276.00 39,414.00 - - - - - -

9

Updated 9‐12‐19

Fed IDEA



Partner LEA



Resource 3310

3310-0-8181-5001177 Learn 4 Life Vista Norte Public Charter School - - - - 178 Learn 4 Life Vista Real Charter High School - - - - 179 Learning Choice Academy Learning Choice Academy 128,759 - - 128,759.00 180 Learning Choice Academy Learning Choice Academy-Chula Vista - - - - 181 Life Source Life Source International Charter School 63,544 - - 63,544.00 182 Lighthouse Community Lighthouse Community Charter 70,650 - - 70,650.00 183 Lighthouse Community Lighthouse Community Charter High 36,231 - - 36,231.00 184 Lighthouse Community Lodestar: A Lighthouse Community Charter Public School 42,223 - - 42,223.00 185 LPS Leadership Public Schools - Hayward 82,635 - - 82,635.00 186 LPS Leadership Public Schools: Richmond 80,405 - - 80,405.00 187 LPS LPS: Oakland R & D Campus 58,109 - - 58,109.00 188 Magnolia Public Schools Magnolia Science Academy 75,667 - - 75,667.00 189 Magnolia Public Schools Magnolia Science Academy - Santa Ana 102,562 - - 102,562.00 190 Magnolia Public Schools Magnolia Science Academy 2 65,634 - - 65,634.00 191 Magnolia Public Schools Magnolia Science Academy 3 63,404 - - 63,404.00 192 Magnolia Public Schools Magnolia Science Academy 5 29,264 - - 29,264.00 193 Magnolia Public Schools Magnolia Science Academy San Diego 56,297 - - 56,297.00 194 National University Academy National University Academy 1001 STEAM - - - - 195 National University Academy National University Academy Dual Language Institute - - - - 196 Navigator Schools Gilroy Prep 75,806 - - 75,806.00 197 Navigator Schools Hollister Prep 59,363 - - 59,363.00 198 New Day Academy, Inc New Day Academy 63,962 - - 63,962.00 199 New Jerusalem School District Delta Bridges Charter School 34,001 - - 34,001.00 200 New Jerusalem School District Delta Charter 90,438 - - 90,438.00 201 New Jerusalem School District Delta Charter Online 21,321 - - 21,321.00 202 New Jerusalem School District Delta Charter Online No. 2 16,165 - - 16,165.00 203 New Jerusalem School District Delta Home Charter 16,025 - - 16,025.00 204 New Jerusalem School District Delta Keys No. 2 8,779 - - 8,779.00 205 New Jerusalem School District New Jerusalem 30,378 - - 30,378.00 206 Nord Country School, Inc Nord Country School 25,222 - - 25,222.00 207 Olive Grove Charter Schools, Inc Olive Grove Charter 72,601 (69,411) - 3,190.00 208 Olive Grove Charter Schools, Inc Olive Grove Charter School: Buellton - 9,916 - 9,916.00 209 Olive Grove Charter Schools, Inc Olive Grove Charter School: Lompoc - 13,796 - 13,796.00 210 Olive Grove Charter Schools, Inc Olive Grove Charter School: Orcutt/Santa Maria - 24,143 - 24,143.00 211 Olive Grove Charter Schools, Inc Olive Grove Charter School: Santa Barbara - 21,556 - 21,556.00 212 Oxford Oxford Preparatory Academy -- Saddleback Valley 82,635 - - 82,635.00 213 Oxford Oxford Preparatory Academy – South Orange County 109,529 - - 109,529.00 214 Pacific Charter Institute Sutter Peak Charter Academy 61,035 - - 61,035.00 215 Pacific Charter Institute Valley View Charter Prep 68,003 - - 68,003.00 216 Partners in Oakland Education Vincent Academy 37,067 - - 37,067.00 217 REAL Journey Academies The Journey School - - - - 218 REALM Charter Schools REALM Charter 73,995 - - 73,995.00 219 River Charter Schools Delta Elementary Charter 57,412 - - 57,412.00 220 Roads Education Pivot Charter School North Bay - 53,092 - 53,092.00 221 Roads Education Pivot Charter School North Valley II 17,279 - - 17,279.00 222 Roads Education Pivot Charter School Riverside - - - - 223 Roads Education Pivot Charter School San Diego II 32,887 - - 32,887.00 224 Roads Education Pivot Online Charter-North Bay 53,092 (53,092) - - 225 Rocketship Rocketship Academy Brilliant Minds 79,290 - - 79,290.00 226 Rocketship Rocketship Alma Academy 71,487 - - 71,487.00 227 Rocketship Rocketship Delta Prep - - - - 228 Rocketship Rocketship Discovery Prep 70,372 - - 70,372.00 229 Rocketship Rocketship Fuerza Community Prep 85,561 - - 85,561.00 230 Rocketship Rocketship Futuro Academy 40,412 - - 40,412.00 231 Rocketship Rocketship Los Suenos Academy 67,306 - - 67,306.00 232 Rocketship Rocketship Mateo Sheedy Elementary 79,290 - - 79,290.00 233 Rocketship Rocketship Mosaic 79,987 - - 79,987.00 234 Rocketship Rocketship Redwood City 39,854 - - 39,854.00 235 Rocketship Rocketship Rising Stars Academy 78,175 - - 78,175.00

10

Updated 9‐12‐19

Partner LEA


177 Learn 4 Life Vista Norte Public Charter School178 Learn 4 Life Vista Real Charter High School179 Learning Choice Academy Learning Choice Academy180 Learning Choice Academy Learning Choice Academy-Chula Vista181 Life Source Life Source International Charter School 182 Lighthouse Community Lighthouse Community Charter183 Lighthouse Community Lighthouse Community Charter High184 Lighthouse Community Lodestar: A Lighthouse Community Charter Public School185 LPS Leadership Public Schools - Hayward186 LPS Leadership Public Schools: Richmond187 LPS LPS: Oakland R & D Campus188 Magnolia Public Schools Magnolia Science Academy189 Magnolia Public Schools Magnolia Science Academy - Santa Ana190 Magnolia Public Schools Magnolia Science Academy 2191 Magnolia Public Schools Magnolia Science Academy 3192 Magnolia Public Schools Magnolia Science Academy 5193 Magnolia Public Schools Magnolia Science Academy San Diego194 National University Academy National University Academy 1001 STEAM195 National University Academy National University Academy Dual Language Institute196 Navigator Schools Gilroy Prep197 Navigator Schools Hollister Prep198 New Day Academy, Inc New Day Academy 199 New Jerusalem School District Delta Bridges Charter School200 New Jerusalem School District Delta Charter201 New Jerusalem School District Delta Charter Online202 New Jerusalem School District Delta Charter Online No. 2203 New Jerusalem School District Delta Home Charter204 New Jerusalem School District Delta Keys No. 2205 New Jerusalem School District New Jerusalem206 Nord Country School, Inc Nord Country School207 Olive Grove Charter Schools, Inc Olive Grove Charter208 Olive Grove Charter Schools, Inc Olive Grove Charter School: Buellton209 Olive Grove Charter Schools, Inc Olive Grove Charter School: Lompoc210 Olive Grove Charter Schools, Inc Olive Grove Charter School: Orcutt/Santa Maria211 Olive Grove Charter Schools, Inc Olive Grove Charter School: Santa Barbara212 Oxford Oxford Preparatory Academy -- Saddleback Valley213 Oxford Oxford Preparatory Academy – South Orange County214 Pacific Charter Institute Sutter Peak Charter Academy215 Pacific Charter Institute Valley View Charter Prep216 Partners in Oakland Education Vincent Academy217 REAL Journey Academies The Journey School218 REALM Charter Schools REALM Charter 219 River Charter Schools Delta Elementary Charter220 Roads Education Pivot Charter School North Bay221 Roads Education Pivot Charter School North Valley II222 Roads Education Pivot Charter School Riverside 223 Roads Education Pivot Charter School San Diego II224 Roads Education Pivot Online Charter-North Bay225 Rocketship Rocketship Academy Brilliant Minds226 Rocketship Rocketship Alma Academy227 Rocketship Rocketship Delta Prep228 Rocketship Rocketship Discovery Prep229 Rocketship Rocketship Fuerza Community Prep230 Rocketship Rocketship Futuro Academy231 Rocketship Rocketship Los Suenos Academy232 Rocketship Rocketship Mateo Sheedy Elementary233 Rocketship Rocketship Mosaic234 Rocketship Rocketship Redwood City235 Rocketship Rocketship Rising Stars Academy




Legal Risk Pool




SELPA)

Resource 6500

6500-0-8792

223,382.00 - - - - - 223,382.00 223,382.00 - - 223,382.00 - 1,139,309.00 - - - - - 1,139,309.00 1,139,309.00 - - 1,139,309.00 -

281,110.00 - - - - - 281,110.00 281,110.00 - - 281,110.00 - 191,423.00 - - - - - 191,423.00 191,423.00 - - 191,423.00 - 196,185.00 - - - - - 196,185.00 196,185.00 - - 196,185.00 - 240,518.00 - - - - - 240,518.00 240,518.00 - - 240,518.00 - 130,228.00 - - - - - 130,228.00 130,228.00 - - 130,228.00 - 245,208.00 - - - - - 245,208.00 245,208.00 - - 245,208.00 - 285,986.00 - - - - - 285,986.00 285,986.00 - - 285,986.00 - 278,725.00 - 114.00 - - - 278,839.00 278,839.00 - - 278,839.00 - 221,103.00 - 124.00 - - 2,235.00 223,462.00 221,227.00 2,235.00 - 223,462.00 - 284,663.00 - - - - 2,235.00 286,898.00 284,663.00 - - 284,663.00 2,235.00 320,301.00 - - - - - 320,301.00 320,301.00 - - 320,301.00 - 207,943.00 - - - - - 207,943.00 207,943.00 - - 207,943.00 - 243,205.00 - - - - - 243,205.00 243,205.00 - - 243,205.00 - 116,380.00 - - - - 2,235.00 118,615.00 116,380.00 - - 116,380.00 2,235.00 193,531.00 - - - - 2,235.00 195,766.00 193,531.00 - - 193,531.00 2,235.00 54,173.00 - - - - - 54,173.00 54,173.00 - - 54,173.00 -

125,748.00 - - - - - 125,748.00 125,748.00 - - 125,748.00 - 258,650.00 - (60.00) - - - 258,590.00 258,590.00 - - 258,590.00 - 231,804.00 - - - - 2,235.00 234,039.00 231,804.00 2,235.00 - 234,039.00 - 230,753.00 - - - - - 230,753.00 230,753.00 - - 230,753.00 - 113,646.00 - - - - - 113,646.00 113,646.00 - - 113,646.00 - 325,809.00 - - - - - 325,809.00 325,809.00 - - 325,809.00 - 14,343.00 - - - - - 14,343.00 44,574.00 - - 44,574.00 (30,231.00) 57,816.00 - - - 3,109.00 - 60,925.00 57,816.00 - 3,109.00 60,925.00 -

110,736.00 - - - - - 110,736.00 110,736.00 - - 110,736.00 - 103,017.00 - - - - - 103,017.00 103,017.00 - - 103,017.00 - 117,401.00 - - - - - 117,401.00 117,401.00 - - 117,401.00 - 85,432.00 - - - - - 85,432.00 85,432.00 - - 85,432.00 - 9,094.00 - - - - - 9,094.00 9,094.00 - - 9,094.00 -

43,363.00 - - - - - 43,363.00 43,363.00 - - 43,363.00 - 65,763.00 - - - - - 65,763.00 65,763.00 - - 65,763.00 -

108,330.00 - - - - - 108,330.00 108,330.00 - - 108,330.00 - 108,072.00 - - - - - 108,072.00 108,072.00 - - 108,072.00 - 289,361.00 - - - - - 289,361.00 289,361.00 - - 289,361.00 - 350,222.00 - - - - - 350,222.00 350,222.00 - - 350,222.00 - 285,543.00 - - - - - 285,543.00 285,543.00 - - 285,543.00 - 278,441.00 - - - - - 278,441.00 278,441.00 - - 278,441.00 - 108,870.00 - - - - - 108,870.00 108,870.00 - - 108,870.00 - 260,618.00 - - - - - 260,618.00 260,618.00 - - 260,618.00 - 178,386.00 - 117.00 - - - 178,503.00 103,405.00 - - 103,405.00 75,098.00 194,474.00 - - - - 2,284.00 196,758.00 194,474.00 2,284.00 - 196,758.00 - 166,135.00 - - - - 2,235.00 168,370.00 166,135.00 2,235.00 - 168,370.00 - 55,421.00 - (107.00) - - - 55,314.00 55,314.00 - - 55,314.00 - 61,702.00 - - - 3,000.00 - 64,702.00 61,702.00 - - 61,702.00 3,000.00 63,413.00 - 21.00 - - - 63,434.00 63,434.00 - - 63,434.00 - 10,523.00 - 2,662.00 - - - 13,185.00 82,591.00 - - 82,591.00 (69,406.00)

282,820.00 - - - - - 282,820.00 282,820.00 - - 282,820.00 - 242,713.00 - - - - - 242,713.00 242,713.00 - - 242,713.00 - 186,046.00 - - - - - 186,046.00 186,046.00 - - 186,046.00 - 248,658.00 - - - - - 248,658.00 248,658.00 - - 248,658.00 - 301,355.00 - - - - - 301,355.00 301,355.00 - - 301,355.00 - 201,267.00 - - - - - 201,267.00 201,267.00 - - 201,267.00 - 215,231.00 - - - - - 215,231.00 215,231.00 - - 215,231.00 - 261,344.00 - - - - - 261,344.00 261,344.00 - - 261,344.00 - 281,489.00 - - - - - 281,489.00 281,489.00 - - 281,489.00 - 127,488.00 - - - - - 127,488.00 127,488.00 - - 127,488.00 - 296,480.00 - - - - - 296,480.00 296,480.00 - - 296,480.00 -

11

Updated 9‐12‐19

Partner LEA


177 Learn 4 Life Vista Norte Public Charter School178 Learn 4 Life Vista Real Charter High School179 Learning Choice Academy Learning Choice Academy180 Learning Choice Academy Learning Choice Academy-Chula Vista181 Life Source Life Source International Charter School 182 Lighthouse Community Lighthouse Community Charter183 Lighthouse Community Lighthouse Community Charter High184 Lighthouse Community Lodestar: A Lighthouse Community Charter Public School185 LPS Leadership Public Schools - Hayward186 LPS Leadership Public Schools: Richmond187 LPS LPS: Oakland R & D Campus188 Magnolia Public Schools Magnolia Science Academy189 Magnolia Public Schools Magnolia Science Academy - Santa Ana190 Magnolia Public Schools Magnolia Science Academy 2191 Magnolia Public Schools Magnolia Science Academy 3192 Magnolia Public Schools Magnolia Science Academy 5193 Magnolia Public Schools Magnolia Science Academy San Diego194 National University Academy National University Academy 1001 STEAM195 National University Academy National University Academy Dual Language Institute196 Navigator Schools Gilroy Prep197 Navigator Schools Hollister Prep198 New Day Academy, Inc New Day Academy 199 New Jerusalem School District Delta Bridges Charter School200 New Jerusalem School District Delta Charter201 New Jerusalem School District Delta Charter Online202 New Jerusalem School District Delta Charter Online No. 2203 New Jerusalem School District Delta Home Charter204 New Jerusalem School District Delta Keys No. 2205 New Jerusalem School District New Jerusalem206 Nord Country School, Inc Nord Country School207 Olive Grove Charter Schools, Inc Olive Grove Charter208 Olive Grove Charter Schools, Inc Olive Grove Charter School: Buellton209 Olive Grove Charter Schools, Inc Olive Grove Charter School: Lompoc210 Olive Grove Charter Schools, Inc Olive Grove Charter School: Orcutt/Santa Maria211 Olive Grove Charter Schools, Inc Olive Grove Charter School: Santa Barbara212 Oxford Oxford Preparatory Academy -- Saddleback Valley213 Oxford Oxford Preparatory Academy – South Orange County214 Pacific Charter Institute Sutter Peak Charter Academy215 Pacific Charter Institute Valley View Charter Prep216 Partners in Oakland Education Vincent Academy217 REAL Journey Academies The Journey School218 REALM Charter Schools REALM Charter 219 River Charter Schools Delta Elementary Charter220 Roads Education Pivot Charter School North Bay221 Roads Education Pivot Charter School North Valley II222 Roads Education Pivot Charter School Riverside 223 Roads Education Pivot Charter School San Diego II224 Roads Education Pivot Online Charter-North Bay225 Rocketship Rocketship Academy Brilliant Minds226 Rocketship Rocketship Alma Academy227 Rocketship Rocketship Delta Prep228 Rocketship Rocketship Discovery Prep229 Rocketship Rocketship Fuerza Community Prep230 Rocketship Rocketship Futuro Academy231 Rocketship Rocketship Los Suenos Academy232 Rocketship Rocketship Mateo Sheedy Elementary233 Rocketship Rocketship Mosaic234 Rocketship Rocketship Redwood City235 Rocketship Rocketship Rising Stars Academy



Cash


Receivable





Cash


Receivable




Resource 3327

6512-0-8590 6512-0-8590 3327-0-8182


- - - - - - - - - 60,326.00 24,131.00 36,195.00 - - - 150,184.00 - 150,184.00 7,738.00 3,095.00 4,643.00 - - - - - - 1,498.00 599.00 899.00 - - - - - -

- - - - - - - - - 36,300.00 14,520.00 21,780.00 - - - - - - 49,684.00 20,288.00 29,396.00 59,950.00 23,694.00 36,256.00 - - - 46,200.00 18,480.00 27,720.00 - - - - - - 47,477.00 19,800.00 27,677.00 40,253.00 18,590.00 21,663.00 - - - 85,497.00 34,199.00 51,298.00 - - - - - - 77,008.00 38,280.00 38,728.00 66,323.00 - 66,323.00 52,564.00 - 52,564.00 39,600.00 15,840.00 23,760.00 - - - - - - 69,300.00 27,720.00 41,580.00 - - - 90,055.00 67,542.00 22,513.00 69,300.00 27,720.00 41,580.00 - - - - - - 30,315.00 27,720.00 2,595.00 - - - - - - 52,800.00 21,120.00 31,680.00 - - - - - - 88,274.00 35,310.00 52,964.00 760.00 - 760.00 - - -

- - - - - - - - - - - - - - - - - -

26,400.00 10,560.00 15,840.00 - - - - - - 11,932.00 4,773.00 7,159.00 - - - - - -

- - - - - - - - - 3,300.00 1,320.00 1,980.00 - - - - - -

14,625.00 26,400.00 (11,775.00) - - - - - - - - - - - - - - - - - - - - - - - -

4,959.00 3,960.00 999.00 - - - - - - - 3,960.00 (3,960.00) - - - - - -

8,700.00 6,600.00 2,100.00 - - - - - - - - - - - - - - - - - - - - - - - -

6,824.00 2,730.00 4,094.00 - - - - - - 7,330.00 2,932.00 4,398.00 - - - - - - 9,621.00 3,849.00 5,772.00 - - - - - -

20,550.00 8,220.00 12,330.00 - - - - - - 89,602.00 35,841.00 53,761.00 - - - - - - 36,300.00 14,520.00 21,780.00 - - - - - -

- - - - - - - - - - - - - - - - - -

139,375.00 62,040.00 77,335.00 - - - - - - 15,850.00 - 15,850.00 - - - - - - 57,732.00 23,093.00 34,639.00 - - - - - -

150.00 - 150.00 - - - - - - 29,594.00 16,209.00 13,385.00 - - - 73,007.00 39,613.00 33,394.00 12,867.00 5,147.00 7,720.00 - - - - - - 14,016.00 6,962.00 7,054.00 - 6,303.00 (6,303.00) - - - 20,752.00 10,439.00 10,313.00 - - - - - - 3,318.00 1,405.00 1,913.00 - - - - - -

46,200.00 18,480.00 27,720.00 - - - - - - 49,500.00 19,800.00 29,700.00 - - - - - - 23,100.00 9,240.00 13,860.00 - - - - - - 16,500.00 6,600.00 9,900.00 - - - - - -

- - - - - - - - - - - - - - - - - -

19,800.00 7,920.00 11,880.00 - - - - - - 36,300.00 14,520.00 21,780.00 - - - - - - 6,600.00 2,640.00 3,960.00 - - - - - -

19,800.00 7,920.00 11,880.00 - - - - - - 16,500.00 6,600.00 9,900.00 - - - - - -

12

Updated 9‐12‐19

Fed IDEA



Partner LEA



Resource 3310

3310-0-8181-5001236 Rocketship Rocketship Si Se Puede Academy 61,175 - - 61,175.00 237 Rocketship Rocketship Spark Academy 83,749 - - 83,749.00 238 Rocklin Academies Rocklin Academy 51,560 - - 51,560.00 239 Rocklin Academies Rocklin Academy at Meyers Street 25,222 - - 25,222.00 240 Rocklin Academies Rocklin Academy Gateway 174,466 - - 174,466.00 241 Rocklin Academies Western Sierra Collegiate Academy 107,300 - - 107,300.00 242 San Diego Cooperative San Diego Cooperative Charter 107,439 - - 107,439.00 243 Scholarship Prep Scholarship Prep 50,305 - - 50,305.00 244 Scholarship Prep Scholarship Prep Charter School-Oceanside 32,887 - - 32,887.00 245 SD Global Vision San Diego Global Vision Academy 50,863 - - 50,863.00 246 Semillas Sociedad Civil Anahuacalmecac International University Preparatory of North America 50,584 - - 50,584.00 247 Springs Charter Schools Citrus Springs Charter School 36,649 - - 36,649.00 248 St. Hope Oak Park Preparatory Academy 19,370 - - 19,370.00 249 St. Hope Sacramento Charter High 105,906 - - 105,906.00 250 St. Hope St. HOPE Public School 7 77,200 - - 77,200.00 251 Stockton Collegiate Stockton Collegiate International Elementary - - - - 252 Stockton Collegiate Stockton Collegiate International Secondary - - - - 253 Summit Summit Public School K2 59,363 - - 59,363.00 254 Summit Summit Public School: Denali 67,167 - - 67,167.00 255 Summit Summit Public School: Rainier 51,141 - - 51,141.00 256 Summit Summit Public School: Shasta 62,986 - - 62,986.00 257 Summit Summit Public School: Tahoma 47,658 - - 47,658.00 258 Summit Summit Public School: Tamalpais 33,026 - - 33,026.00 259 Sycamore Academy of Science and Cultural Arts Sycamore Academy of Science and Cultural Arts 80,962 - - 80,962.00 260 The Bay Group Baypoint Preparatory Academy San Diego - - - - 261 The Bay Group SBE - Baypoint Preparatory Academy 62,011 - - 62,011.00 262 The Learner-Centered School, Inc Antioch Charter Academy 27,452 - - 27,452.00 263 The Learner-Centered School, Inc Antioch Charter Academy II 28,149 - - 28,149.00 264 The O'Farrell Charter Schools Ingenuity Charter 24,386 - - 24,386.00 265 The O'Farrell Charter Schools The O'Farrell Charter 248,322 - - 248,322.00 266 Today's Fresh Start, Inc Today's Fresh Start Charter 92,528 - - 92,528.00 267 Today's Fresh Start, Inc Todays Fresh Start Charter School Inglewood 68,978 - - 68,978.00 268 Trivium Academy of Classical Education Trivium Charter 102,144 (62,140) - 40,004.00 269 Trivium Academy of Classical Education Trivium Charter School, Adventure - 34,140 - 34,140.00 270 Trivium Academy of Classical Education Trivium Charter School, Voyage - 28,000 - 28,000.00 271 Uplift Uplift California North Charter 1,951 - - 1,951.00 272 Uplift Uplift California Santa Barbara 64,519 - - 64,519.00 273 Uplift Uplift California South Charter 6,410 - - 6,410.00 274 Uplift Uplift Monterey 19,230 - - 19,230.00 275 Valiant Valiant Academy DESD 101,168 - - 101,168.00 276 Valiant Valiant Santa Barbara 5,574 - - 5,574.00 277 Valiant Valiant Academy of Los Angeles 174,327 - - 174,327.00 278 Valiente College Preparatory Valiente College Preparatory Charter 18,116 - - 18,116.00 279 Valley Preparatory Academy Charter Aspen Meadow Public 16,722 - - 16,722.00 280 Valley Preparatory Academy Charter Aspen Valley Prep Academy 54,486 - - 54,486.00 281 Vista Charter Public Schools Vista Condor Global Academy - - - - 282 Vista Charter Public Schools Vista Heritage Global Academy 37,067 - - 37,067.00 283 Westlake Westlake Charter 128,063 - - 128,063.00 284 Achieve Charter High School - - - - 285 Achieve Charter School of Paradise 32,887 - - 32,887.00 286 Alma Fuerte Public School 10,173 - - 10,173.00 287 America's Finest Charter 64,240 - - 64,240.00 288 ARISE High 40,133 - - 40,133.00 289 Aurum Preparatory Academy - - - - 290 Blue Oak Charter 52,256 - - 52,256.00 291 California Prep Sutter 8-12 14,771 - - 14,771.00 292 California Prep Sutter K-7 12,820 - - 12,820.00 293 Capitol Collegiate Academy 47,658 - - 47,658.00 294 City Heights Preparatory Charter 20,903 - - 20,903.00

13

Updated 9‐12‐19

Partner LEA


236 Rocketship Rocketship Si Se Puede Academy237 Rocketship Rocketship Spark Academy238 Rocklin Academies Rocklin Academy239 Rocklin Academies Rocklin Academy at Meyers Street240 Rocklin Academies Rocklin Academy Gateway241 Rocklin Academies Western Sierra Collegiate Academy242 San Diego Cooperative San Diego Cooperative Charter243 Scholarship Prep Scholarship Prep244 Scholarship Prep Scholarship Prep Charter School-Oceanside245 SD Global Vision San Diego Global Vision Academy246 Semillas Sociedad Civil Anahuacalmecac International University Preparatory of North America247 Springs Charter Schools Citrus Springs Charter School248 St. Hope Oak Park Preparatory Academy249 St. Hope Sacramento Charter High250 St. Hope St. HOPE Public School 7251 Stockton Collegiate Stockton Collegiate International Elementary252 Stockton Collegiate Stockton Collegiate International Secondary253 Summit Summit Public School K2254 Summit Summit Public School: Denali255 Summit Summit Public School: Rainier256 Summit Summit Public School: Shasta257 Summit Summit Public School: Tahoma258 Summit Summit Public School: Tamalpais259 Sycamore Academy of Science and Cultural Arts Sycamore Academy of Science and Cultural Arts260 The Bay Group Baypoint Preparatory Academy San Diego261 The Bay Group SBE - Baypoint Preparatory Academy262 The Learner-Centered School, Inc Antioch Charter Academy263 The Learner-Centered School, Inc Antioch Charter Academy II264 The O'Farrell Charter Schools Ingenuity Charter265 The O'Farrell Charter Schools The O'Farrell Charter266 Today's Fresh Start, Inc Today's Fresh Start Charter267 Today's Fresh Start, Inc Todays Fresh Start Charter School Inglewood268 Trivium Academy of Classical Education Trivium Charter269 Trivium Academy of Classical Education Trivium Charter School, Adventure270 Trivium Academy of Classical Education Trivium Charter School, Voyage271 Uplift Uplift California North Charter272 Uplift Uplift California Santa Barbara273 Uplift Uplift California South Charter274 Uplift Uplift Monterey275 Valiant Valiant Academy DESD276 Valiant Valiant Santa Barbara277 Valiant Valiant Academy of Los Angeles278 Valiente College Preparatory Valiente College Preparatory Charter279 Valley Preparatory Academy Charter Aspen Meadow Public280 Valley Preparatory Academy Charter Aspen Valley Prep Academy281 Vista Charter Public Schools Vista Condor Global Academy282 Vista Charter Public Schools Vista Heritage Global Academy283 Westlake Westlake Charter284 Achieve Charter High School285 Achieve Charter School of Paradise286 Alma Fuerte Public School287 America's Finest Charter288 ARISE High289 Aurum Preparatory Academy290 Blue Oak Charter291 California Prep Sutter 8-12292 California Prep Sutter K-7293 Capitol Collegiate Academy294 City Heights Preparatory Charter




Legal Risk Pool




SELPA)

Resource 6500

6500-0-8792

197,015.00 - - - - - 197,015.00 197,015.00 - - 197,015.00 - 292,709.00 - - - - - 292,709.00 292,709.00 - - 292,709.00 - 181,169.00 - - - - - 181,169.00 181,169.00 - - 181,169.00 - 86,540.00 - - - - 1,965.00 88,505.00 86,540.00 - - 86,540.00 1,965.00

607,224.00 - 528.00 - - 3,843.00 611,595.00 607,752.00 - - 607,752.00 3,843.00 377,262.00 - - - - 1,168.00 378,430.00 377,262.00 - - 377,262.00 1,168.00 352,288.00 - 439.00 - 31,703.00 - 384,430.00 352,727.00 - 31,703.00 384,430.00 - 211,086.00 - - - 2,132.00 - 213,218.00 211,086.00 - 2,132.00 213,218.00 - 146,997.00 - - - - - 146,997.00 146,997.00 - - 146,997.00 - 183,174.00 - - - - - 183,174.00 183,174.00 - - 183,174.00 - 141,875.00 - - - - - 141,875.00 141,875.00 - - 141,875.00 - 123,414.00 - 454.00 - 29,730.00 - 153,598.00 123,868.00 - 29,730.00 153,598.00 - 26,546.00 - - - - - 26,546.00 26,546.00 - - 26,546.00 -

280,610.00 - (434.00) - - - 280,176.00 280,176.00 - - 280,176.00 - 255,284.00 - (148.00) - - 962.00 256,098.00 255,136.00 - - 255,136.00 962.00 209,706.00 - - - - - 209,706.00 209,706.00 - - 209,706.00 - 248,077.00 - - - - - 248,077.00 116,660.00 - - 116,660.00 131,417.00 246,757.00 - 351.00 - - - 247,108.00 247,108.00 - - 247,108.00 - 270,537.00 - - - - - 270,537.00 270,537.00 - - 270,537.00 - 168,733.00 - - - - - 168,733.00 168,733.00 - - 168,733.00 - 232,197.00 - - - - - 232,197.00 232,197.00 - - 232,197.00 - 179,181.00 - - - - - 179,181.00 179,181.00 - - 179,181.00 - 166,107.00 - - - - - 166,107.00 166,107.00 - - 166,107.00 - 274,218.00 - - - - - 274,218.00 274,218.00 - - 274,218.00 - 38,710.00 - - - - - 38,710.00 38,710.00 - - 38,710.00 -

203,602.00 - - - - - 203,602.00 203,602.00 - - 203,602.00 - 95,274.00 - - - - - 95,274.00 95,274.00 - - 95,274.00 - 96,646.00 - - - - - 96,646.00 96,646.00 - - 96,646.00 - 87,835.00 - (4,312.00) - - - 83,523.00 83,523.00 - - 83,523.00 -

893,018.00 - - - 6,727.00 - 899,745.00 893,018.00 - 6,727.00 899,745.00 - 283,275.00 - - - - - 283,275.00 283,275.00 - - 283,275.00 - 210,419.00 - - - - - 210,419.00 210,419.00 - - 210,419.00 - 141,738.00 - - - - - 141,738.00 141,738.00 - - 141,738.00 - 124,855.00 - - - - - 124,855.00 124,855.00 - - 124,855.00 - 99,395.00 - - - - - 99,395.00 99,395.00 - - 99,395.00 -

396,452.00 - - - - - 396,452.00 391,923.00 - - 391,923.00 4,529.00 563,725.00 - - - - - 563,725.00 631,746.00 - - 631,746.00 (68,021.00) 290,772.00 - - - - - 290,772.00 319,749.00 - - 319,749.00 (28,977.00) 340,329.00 - - - - - 340,329.00 379,983.00 - - 379,983.00 (39,654.00)

1,695,426.00 - (29,127.00) - - - 1,666,299.00 1,128,619.00 - - 1,128,619.00 537,680.00 323,131.00 - - - - - 323,131.00 394,518.00 - - 394,518.00 (71,387.00)

1,174,893.00 - - - - - 1,174,893.00 950,080.00 - - 950,080.00 224,813.00 86,651.00 - - - - - 86,651.00 86,651.00 - - 86,651.00 - 83,580.00 - - - - - 83,580.00 83,580.00 - - 83,580.00 -

203,730.00 - - - - - 203,730.00 203,730.00 - - 203,730.00 - 63,137.00 - - - - - 63,137.00 63,137.00 - - 63,137.00 -

130,493.00 - - - - - 130,493.00 141,768.00 - - 141,768.00 (11,275.00) 459,062.00 - - - - 2,235.00 461,297.00 459,062.00 - - 459,062.00 2,235.00 22,731.00 - - - - - 22,731.00 22,731.00 - - 22,731.00 -

111,991.00 - - - - - 111,991.00 111,991.00 - - 111,991.00 - 36,223.00 - - - - - 36,223.00 36,223.00 - - 36,223.00 -

212,687.00 - - - - - 212,687.00 212,687.00 - - 212,687.00 - 146,276.00 - (489.00) - - 1,169.00 146,956.00 145,787.00 1,169.00 - 146,956.00 - 42,376.00 - - - - - 42,376.00 42,376.00 - - 42,376.00 -

164,581.00 - - - - - 164,581.00 164,581.00 - - 164,581.00 - 279,396.00 - - - - - 279,396.00 312,148.00 - - 312,148.00 (32,752.00) 460,836.00 - - - - - 460,836.00 576,715.00 - - 576,715.00 (115,879.00) 176,363.00 - - - - - 176,363.00 176,363.00 - - 176,363.00 - 59,517.00 - - - - - 59,517.00 59,517.00 - - 59,517.00 -

14

Updated 9‐12‐19

Partner LEA


236 Rocketship Rocketship Si Se Puede Academy237 Rocketship Rocketship Spark Academy238 Rocklin Academies Rocklin Academy239 Rocklin Academies Rocklin Academy at Meyers Street240 Rocklin Academies Rocklin Academy Gateway241 Rocklin Academies Western Sierra Collegiate Academy242 San Diego Cooperative San Diego Cooperative Charter243 Scholarship Prep Scholarship Prep244 Scholarship Prep Scholarship Prep Charter School-Oceanside245 SD Global Vision San Diego Global Vision Academy246 Semillas Sociedad Civil Anahuacalmecac International University Preparatory of North America247 Springs Charter Schools Citrus Springs Charter School248 St. Hope Oak Park Preparatory Academy249 St. Hope Sacramento Charter High250 St. Hope St. HOPE Public School 7251 Stockton Collegiate Stockton Collegiate International Elementary252 Stockton Collegiate Stockton Collegiate International Secondary253 Summit Summit Public School K2254 Summit Summit Public School: Denali255 Summit Summit Public School: Rainier256 Summit Summit Public School: Shasta257 Summit Summit Public School: Tahoma258 Summit Summit Public School: Tamalpais259 Sycamore Academy of Science and Cultural Arts Sycamore Academy of Science and Cultural Arts260 The Bay Group Baypoint Preparatory Academy San Diego261 The Bay Group SBE - Baypoint Preparatory Academy262 The Learner-Centered School, Inc Antioch Charter Academy263 The Learner-Centered School, Inc Antioch Charter Academy II264 The O'Farrell Charter Schools Ingenuity Charter265 The O'Farrell Charter Schools The O'Farrell Charter266 Today's Fresh Start, Inc Today's Fresh Start Charter267 Today's Fresh Start, Inc Todays Fresh Start Charter School Inglewood268 Trivium Academy of Classical Education Trivium Charter269 Trivium Academy of Classical Education Trivium Charter School, Adventure270 Trivium Academy of Classical Education Trivium Charter School, Voyage271 Uplift Uplift California North Charter272 Uplift Uplift California Santa Barbara273 Uplift Uplift California South Charter274 Uplift Uplift Monterey275 Valiant Valiant Academy DESD276 Valiant Valiant Santa Barbara277 Valiant Valiant Academy of Los Angeles278 Valiente College Preparatory Valiente College Preparatory Charter279 Valley Preparatory Academy Charter Aspen Meadow Public280 Valley Preparatory Academy Charter Aspen Valley Prep Academy281 Vista Charter Public Schools Vista Condor Global Academy282 Vista Charter Public Schools Vista Heritage Global Academy283 Westlake Westlake Charter284 Achieve Charter High School285 Achieve Charter School of Paradise286 Alma Fuerte Public School287 America's Finest Charter288 ARISE High289 Aurum Preparatory Academy290 Blue Oak Charter291 California Prep Sutter 8-12292 California Prep Sutter K-7293 Capitol Collegiate Academy294 City Heights Preparatory Charter



Cash


Receivable





Cash


Receivable




Resource 3327

6512-0-8590 6512-0-8590 3327-0-8182


19,800.00 7,920.00 11,880.00 - - - - - - 23,100.00 9,240.00 13,860.00 - - - - - - 7,980.00 3,359.00 4,621.00 - - - - - - 1,900.00 1,763.00 137.00 - - - - - -

38,485.00 15,394.00 23,091.00 - - - - - - 16,331.00 6,533.00 9,798.00 - - - - - - 44,100.00 21,493.00 22,607.00 18,394.00 - 18,394.00 - - - 3,434.00 1,374.00 2,060.00 - - - - - -

- - - - - - - - - 39,600.00 15,840.00 23,760.00 16,796.00 - 16,796.00 - - - 29,093.00 - 29,093.00 - - - - - -

- - - - - - - - - - - - - - - - - -

47,934.00 19,174.00 28,760.00 19,722.00 - 19,722.00 - - - 36,300.00 14,520.00 21,780.00 13,005.00 - 13,005.00 - - -

- - - - - - - - - - - - - - - - - -

72,600.00 29,040.00 43,560.00 51,275.00 - 51,275.00 - - - 82,500.00 33,000.00 49,500.00 - - - - - - 22,181.00 11,880.00 10,301.00 - - - - - - 12,572.00 5,280.00 7,292.00 - - - - - - 20,100.00 15,840.00 4,260.00 - - - - - - 32,449.00 17,160.00 15,289.00 - - - - - -

- - - - - - - - - 2,300.00 920.00 1,380.00 - - - - - -

768.00 307.00 461.00 - - - - - - - - - - - - - - - - - - - - - - - -

5,314.00 2,134.00 3,180.00 - - - - - - 9,464.00 3,991.00 5,473.00 - - - - - -

34,199.00 13,680.00 20,519.00 - - - - - - 19,323.00 7,729.00 11,594.00 - - - - - - 6,600.00 2,640.00 3,960.00 - - - - - - 9,900.00 3,960.00 5,940.00 - - - - - -

13,200.00 5,280.00 7,920.00 - - - - - - 7,920.00 7,920.00 - - - - - - - 2,640.00 2,640.00 - - - - - - - 2,640.00 2,640.00 - - - - - - - 3,960.00 - 3,960.00 - - - - - -

15,840.00 15,840.00 - - - - - - - - - - - - - - - -

9,240.00 9,240.00 - - - - - - - 9,975.00 - 9,975.00 - - - - - -

25,056.00 - 25,056.00 - - - - - - 9,947.00 4,121.00 5,826.00 - - - - - - 1,037.00 - 1,037.00 - - - - - - 2,989.00 - 2,989.00 - - - - - -

60,667.00 28,510.00 32,157.00 - - - - - - 9,209.00 3,684.00 5,525.00 - - - - - - 2,400.00 1,397.00 1,003.00 - - - - - -

42,900.00 17,160.00 25,740.00 - - - - - - 57,153.00 27,799.00 29,354.00 - - - - - - 47,211.00 18,885.00 28,326.00 - - - - - - 69,300.00 27,720.00 41,580.00 - - - - - - 5,700.00 2,280.00 3,420.00 - - - - - - 3,163.00 3,163.00 - - - - - - -

843.00 843.00 - - - - - - - 5,418.00 - 5,418.00 - - - - - -

11,250.00 4,500.00 6,750.00 - - - - - -

15

Updated 9‐12‐19

Fed IDEA



Partner LEA



Resource 3310

3310-0-8181-5001295 Clayton Valley Charter High 304,758 - - 304,758.00 296 Community Roots Academy 92,946 - - 92,946.00 297 Community School for Creative Education 35,116 - - 35,116.00 298 Contra Costa School of Performing Arts 58,527 - - 58,527.00 299 CORE Placer Charter 61,035 - - 61,035.00 300 Darnall Charter 89,184 - - 89,184.00 301 Dixon Montessori Charter 56,994 - - 56,994.00 302 Dr. Lewis Dolphin Stallworth Sr. Charter 35,674 - - 35,674.00 303 e3 Civic High 59,781 - - 59,781.00 304 East Bay Innovation Academy 69,257 - - 69,257.00 305 El Rancho Charter School 166,802 - - 166,802.00 306 Eleanor Roosevelt Community Learning Center 37,206 - - 37,206.00 307 Elevate Elementary 43,059 - - 43,059.00 308 Empower Charter 17,976 - - 17,976.00 309 Epic Charter School (Excellence Performance Innovation Citizenship) 36,510 - - 36,510.00 310 Francophone Charter School of Oakland 26,477 - - 26,477.00 311 Gateway to College Early College High School 21,443 - - 21,443.00 312 Gompers Preparatory Academy 181,852 - - 181,852.00 313 Growth Public Schools 15,607 - - 15,607.00 314 Harriet Tubman Village Charter 53,650 - - 53,650.00 315 Hawking STEAM Charter 64,101 - - 64,101.00 316 Holly Drive Leadership Academy 18,394 - - 18,394.00 317 Howard Gardner Community Charter 29,960 - - 29,960.00 318 Iftin Charter 46,264 - - 46,264.00 319 Inland Leaders Charter 134,333 - - 134,333.00 320 Innovations Academy 50,584 - - 50,584.00 321 Invictus Academy of Richmond - - - - 322 Kairos Public School Vacaville Academy 77,200 - - 77,200.00 323 Kavod Charter School 24,665 - - 24,665.00 324 Keiller Leadership Academy 82,913 - - 82,913.00 325 Kinetic Academy 41,805 - - 41,805.00 326 Knowledge Enlightens You (KEY) Academy - - - - 327 Lifeline Education Charter 90,299 - - 90,299.00 328 MAAC Community Charter 39,297 - - 39,297.00 329 McGill School of Success 21,878 - - 21,878.00 330 Mission Preparatory 43,895 - - 43,895.00 331 Museum 32,329 - - 32,329.00 332 North Oakland Community Charter 31,493 - - 31,493.00 333 North Valley Military Institute College Preparatory Academy 84,307 - - 84,307.00 334 Oakland Military Institute, College Preparatory Academy 100,193 - - 100,193.00 335 Oakland School for the Arts 105,209 - - 105,209.00 336 Old Town Academy K-8 Charter 36,928 - - 36,928.00 337 OnePurpose 22,017 - - 22,017.00 338 Orange County Academy of Sciences and Arts 41,108 - - 41,108.00 339 Oxford Day Academy 6,689 - - 6,689.00 340 Pacific Springs - - - - 341 Pacific View Charter 68,282 - - 68,282.00 342 Palmdale Aerospace Academy 225,468 - - 225,468.00 343 Paragon Collegiate Academy 26,337 - - 26,337.00 344 Peak to Peak Mountain Charter 10,730 - - 10,730.00 345 Phoenix Charter Academy 41,108 - - 41,108.00 346 Plumas Charter 43,338 - - 43,338.00 347 Preuss School UCSD 115,661 - - 115,661.00 348 REACH Leadership STEAM Academy 69,675 - - 69,675.00 349 Redding School of the Arts 81,798 - - 81,798.00 350 Redding STEM Academy 31,772 - - 31,772.00 351 Rising Sun Montessori 15,050 - - 15,050.00 352 River Montessori Elementary Charter 23,132 - - 23,132.00 353 Roses in Concrete 47,379 - - 47,379.00

16

Updated 9‐12‐19

Partner LEA


295 Clayton Valley Charter High296 Community Roots Academy297 Community School for Creative Education298 Contra Costa School of Performing Arts299 CORE Placer Charter300 Darnall Charter301 Dixon Montessori Charter302 Dr. Lewis Dolphin Stallworth Sr. Charter303 e3 Civic High304 East Bay Innovation Academy305 El Rancho Charter School306 Eleanor Roosevelt Community Learning Center307 Elevate Elementary308 Empower Charter309 Epic Charter School (Excellence Performance Innovation Citizenship)310 Francophone Charter School of Oakland311 Gateway to College Early College High School312 Gompers Preparatory Academy313 Growth Public Schools314 Harriet Tubman Village Charter315 Hawking STEAM Charter316 Holly Drive Leadership Academy317 Howard Gardner Community Charter318 Iftin Charter319 Inland Leaders Charter320 Innovations Academy321 Invictus Academy of Richmond322 Kairos Public School Vacaville Academy323 Kavod Charter School324 Keiller Leadership Academy325 Kinetic Academy326 Knowledge Enlightens You (KEY) Academy327 Lifeline Education Charter328 MAAC Community Charter329 McGill School of Success330 Mission Preparatory331 Museum332 North Oakland Community Charter333 North Valley Military Institute College Preparatory Academy334 Oakland Military Institute, College Preparatory Academy335 Oakland School for the Arts336 Old Town Academy K-8 Charter337 OnePurpose338 Orange County Academy of Sciences and Arts339 Oxford Day Academy340 Pacific Springs341 Pacific View Charter342 Palmdale Aerospace Academy343 Paragon Collegiate Academy344 Peak to Peak Mountain Charter345 Phoenix Charter Academy346 Plumas Charter347 Preuss School UCSD348 REACH Leadership STEAM Academy349 Redding School of the Arts350 Redding STEM Academy351 Rising Sun Montessori352 River Montessori Elementary Charter353 Roses in Concrete




Legal Risk Pool




SELPA)

Resource 6500

6500-0-8792

1,053,109.00 - 8,705.00 - - - 1,061,814.00 1,061,814.00 - - 1,061,814.00 - 329,047.00 - - - - - 329,047.00 329,047.00 - - 329,047.00 - 114,631.00 - - - - - 114,631.00 114,631.00 - - 114,631.00 - 211,694.00 - 210.00 - 16,172.00 - 228,076.00 211,904.00 - 16,172.00 228,076.00 - 275,304.00 - - - - - 275,304.00 275,304.00 - - 275,304.00 - 307,475.00 - - - - - 307,475.00 307,475.00 - - 307,475.00 - 197,802.00 - - - - - 197,802.00 197,802.00 - - 197,802.00 - 125,871.00 - - - - - 125,871.00 125,871.00 - - 125,871.00 - 174,698.00 - - - - - 174,698.00 174,698.00 - - 174,698.00 - 267,701.00 - 484.00 - - - 268,185.00 268,185.00 - - 268,185.00 - 583,828.00 - 410.00 - - 4,470.00 588,708.00 584,238.00 4,470.00 - 588,708.00 - 133,423.00 - - - - - 133,423.00 133,423.00 - - 133,423.00 - 153,677.00 - - - - - 153,677.00 153,677.00 - - 153,677.00 - 67,116.00 - - - - - 67,116.00 67,116.00 - - 67,116.00 -

288,257.00 - - - - - 288,257.00 288,257.00 - - 288,257.00 - 108,203.00 - - - - - 108,203.00 108,203.00 - - 108,203.00 - 65,979.00 - - - - - 65,979.00 65,979.00 - - 65,979.00 -

634,071.00 - 20.00 - - - 634,091.00 634,091.00 - - 634,091.00 - 85,736.00 - - - - - 85,736.00 85,736.00 - - 85,736.00 -

192,490.00 - - - - - 192,490.00 192,490.00 - - 192,490.00 - 472,756.00 - - - - - 472,756.00 472,756.00 - - 472,756.00 - 59,925.00 - - - - - 59,925.00 59,925.00 - - 59,925.00 -

104,096.00 - - - - - 104,096.00 104,096.00 - - 104,096.00 - 165,820.00 - - - - - 165,820.00 165,820.00 - - 165,820.00 - 495,815.00 - (5,715.00) - - 4,470.00 494,570.00 490,100.00 4,470.00 - 494,570.00 - 197,368.00 - - - 3,347.00 5,495.00 206,210.00 197,368.00 5,495.00 3,347.00 206,210.00 - 37,934.00 - - - - - 37,934.00 37,934.00 - - 37,934.00 -

282,088.00 - 4,238.00 - - 2,526.00 288,852.00 286,326.00 671.00 - 286,997.00 1,855.00 111,459.00 - (35.00) - 5,681.00 - 117,105.00 111,424.00 - - 111,424.00 5,681.00 293,249.00 - - - - 653.00 293,902.00 293,249.00 653.00 - 293,902.00 - 139,200.00 - - - - - 139,200.00 139,200.00 - - 139,200.00 - 264,088.00 - - - - - 264,088.00 264,088.00 - - 264,088.00 - 335,718.00 - - - - - 335,718.00 335,718.00 - - 335,718.00 - 116,505.00 - 528.00 - - - 117,033.00 117,033.00 - - 117,033.00 - 75,248.00 - - - - - 75,248.00 75,248.00 - - 75,248.00 -

185,678.00 - - - - - 185,678.00 185,678.00 - - 185,678.00 - 115,963.00 - - - 3,829.00 - 119,792.00 115,963.00 - - 115,963.00 3,829.00 78,838.00 - (127.00) - 8,133.00 - 86,844.00 78,711.00 - 8,133.00 86,844.00 -

287,855.00 - - - - 2,235.00 290,090.00 287,855.00 - - 287,855.00 2,235.00 353,337.00 - - - - - 353,337.00 353,337.00 - - 353,337.00 - 352,782.00 - - 2,045.00 12,830.00 - 367,657.00 354,827.00 - - 354,827.00 12,830.00 120,757.00 - - - - 4,236.00 124,993.00 120,757.00 4,236.00 - 124,993.00 - 60,447.00 - - - - - 60,447.00 60,447.00 - - 60,447.00 -

172,353.00 - - - - 4,337.00 176,690.00 172,353.00 2,235.00 - 174,588.00 2,102.00 46,504.00 - - - - - 46,504.00 46,504.00 - - 46,504.00 -

225,314.00 - - - - - 225,314.00 225,314.00 - - 225,314.00 - 331,678.00 - - - - - 331,678.00 331,678.00 - - 331,678.00 - 783,159.00 - - - - - 783,159.00 783,159.00 - - 783,159.00 - 85,638.00 - 54.00 - - - 85,692.00 85,692.00 - - 85,692.00 - 33,868.00 - - - - - 33,868.00 33,868.00 - - 33,868.00 -

147,860.00 - - - - - 147,860.00 147,860.00 - - 147,860.00 - 159,258.00 - (1,444.00) - - - 157,814.00 157,814.00 - - 157,814.00 - 405,151.00 - - - - - 405,151.00 405,151.00 - - 405,151.00 - 268,419.00 - (121.00) - - - 268,298.00 268,298.00 - - 268,298.00 - 295,813.00 - (484.00) - - - 295,329.00 295,329.00 - - 295,329.00 - 113,780.00 - - - - 2,235.00 116,015.00 113,780.00 - - 113,780.00 2,235.00 56,844.00 - - - - 1,897.00 58,741.00 56,844.00 1,897.00 - 58,741.00 - 87,074.00 - - - - - 87,074.00 87,074.00 - - 87,074.00 -

164,686.00 - - - - - 164,686.00 164,686.00 - - 164,686.00 -

17

Updated 9‐12‐19

Partner LEA


295 Clayton Valley Charter High296 Community Roots Academy297 Community School for Creative Education298 Contra Costa School of Performing Arts299 CORE Placer Charter300 Darnall Charter301 Dixon Montessori Charter302 Dr. Lewis Dolphin Stallworth Sr. Charter303 e3 Civic High304 East Bay Innovation Academy305 El Rancho Charter School306 Eleanor Roosevelt Community Learning Center307 Elevate Elementary308 Empower Charter309 Epic Charter School (Excellence Performance Innovation Citizenship)310 Francophone Charter School of Oakland311 Gateway to College Early College High School312 Gompers Preparatory Academy313 Growth Public Schools314 Harriet Tubman Village Charter315 Hawking STEAM Charter316 Holly Drive Leadership Academy317 Howard Gardner Community Charter318 Iftin Charter319 Inland Leaders Charter320 Innovations Academy321 Invictus Academy of Richmond322 Kairos Public School Vacaville Academy323 Kavod Charter School324 Keiller Leadership Academy325 Kinetic Academy326 Knowledge Enlightens You (KEY) Academy327 Lifeline Education Charter328 MAAC Community Charter329 McGill School of Success330 Mission Preparatory331 Museum332 North Oakland Community Charter333 North Valley Military Institute College Preparatory Academy334 Oakland Military Institute, College Preparatory Academy335 Oakland School for the Arts336 Old Town Academy K-8 Charter337 OnePurpose338 Orange County Academy of Sciences and Arts339 Oxford Day Academy340 Pacific Springs341 Pacific View Charter342 Palmdale Aerospace Academy343 Paragon Collegiate Academy344 Peak to Peak Mountain Charter345 Phoenix Charter Academy346 Plumas Charter347 Preuss School UCSD348 REACH Leadership STEAM Academy349 Redding School of the Arts350 Redding STEM Academy351 Rising Sun Montessori352 River Montessori Elementary Charter353 Roses in Concrete



Cash


Receivable





Cash


Receivable




Resource 3327

6512-0-8590 6512-0-8590 3327-0-8182


27,134.00 10,854.00 16,280.00 # - - - - - - 3,300.00 - 3,300.00 9,399.00 - 9,399.00 - - -

49,500.00 19,800.00 29,700.00 - - - - - - 122,100.00 48,840.00 73,260.00 140,160.00 56,064.00 84,096.00 - - - 10,120.00 4,048.00 6,072.00 - - - - - - 79,474.00 31,790.00 47,684.00 3,588.00 - 3,588.00 - - - 12,319.00 4,928.00 7,391.00 - - - - - - 25,544.00 10,218.00 15,326.00 - - - - - - 7,526.00 3,011.00 4,515.00 - - - - - -

132,000.00 52,800.00 79,200.00 52,391.00 45,325.00 7,066.00 223,513.00 118,319.00 105,194.00 22,217.00 - 22,217.00 35,239.00 - 35,239.00 - - -

- - - - - - - - - 107,650.00 43,416.00 64,234.00 - - - - - - 35,382.00 21,120.00 14,262.00 34,596.00 20,831.00 13,765.00 - - - 15,555.00 6,222.00 9,333.00 - - - - - -

- - - - - - - - - - - - - - - - - -

77,308.00 - 77,308.00 43,566.00 - 43,566.00 - - - 6,600.00 2,640.00 3,960.00 15,519.00 - 15,519.00 - - -

29,408.00 - 29,408.00 - - - - - - 775.00 310.00 465.00 - - - - - -

6,618.00 2,880.00 3,738.00 - - - - - - 90,840.00 36,337.00 54,503.00 - - - - - - 8,100.00 3,240.00 4,860.00 - - - - - -

75,900.00 30,360.00 45,540.00 - - - - - - 53,069.00 21,228.00 31,841.00 - - - - - - 15,703.00 7,809.00 7,894.00 - - - - - - 3,526.00 1,615.00 1,911.00 - - - - - -

39,600.00 15,840.00 23,760.00 1,117.00 - 1,117.00 - - - 15,104.00 6,042.00 9,062.00 - - - - - -

- - - - - - - - - 8,782.00 3,513.00 5,269.00 - - - - - -

10,500.00 4,200.00 6,300.00 - - - - - - 5,545.00 3,405.00 2,140.00 - - - - - - 1,555.00 1,921.00 (366.00) - - - - - -

49,226.00 19,691.00 29,535.00 - - - - - - 85,800.00 34,320.00 51,480.00 - - - - - - 33,000.00 - 33,000.00 - - - 39,618.00 38,867.00 751.00 53,078.00 - 53,078.00 - - - - - -

108,900.00 43,560.00 65,340.00 121,834.00 - 121,834.00 - - - 112,200.00 - 112,200.00 - - - 90,990.00 - 90,990.00

2,775.00 1,548.00 1,227.00 - - - - - - 49,500.00 19,800.00 29,700.00 - - - - - - 19,800.00 7,920.00 11,880.00 - - - - - -

- - - - - - - - - 2,730.00 1,092.00 1,638.00 - - - - - - 7,205.00 - 7,205.00 - - - - - - 5,402.00 2,161.00 3,241.00 - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - -

3,300.00 1,320.00 1,980.00 - - - - - - 10,952.00 4,381.00 6,571.00 - - - - - -

102,639.00 46,200.00 56,439.00 - - - - - - 17,783.00 10,560.00 7,223.00 16,915.00 - 16,915.00 - - - 8,892.00 6,600.00 2,292.00 37,050.00 - 37,050.00 - - - 3,130.00 1,320.00 1,810.00 - - - - - - 3,300.00 1,320.00 1,980.00 - - - - - -

33,000.00 13,200.00 19,800.00 - - - - - -

18

Updated 9‐12‐19

Fed IDEA



Partner LEA



Resource 3310

3310-0-8181-5001354 Ross Valley 17,697 - - 17,697.00 355 Samueli Academy 73,437 - - 73,437.00 356 San Jose Conservation Corps Charter 36,370 - - 36,370.00 357 Santiago Middle 135,030 - - 135,030.00 358 SBE-College Preparatory Middle School-La Mesa Spring Valley 9,336 - - 9,336.00 359 School for Entrepreunership & Technology 31,772 - - 31,772.00 360 School of Arts and Enterprise 107,160 - - 107,160.00 361 Sherwood Montessori 22,435 - - 22,435.00 362 Sierra Charter 58,109 - - 58,109.00 363 STREAM Charter 37,903 - - 37,903.00 364 Summit Leadership Academy-High Desert 62,150 - - 62,150.00 365 Sunrise Middle 29,264 - - 29,264.00 366 Temecula International Academy 16,722 - - 16,722.00 367 Temecula Valley Charter 74,413 - - 74,413.00 368 The Language Academy of Sacramento 81,520 - - 81,520.00 369 The New School of San Francisco 25,640 - - 25,640.00 370 Thomas Edison Charter Academy 102,283 - - 102,283.00 371 Thrive Public School 90,717 - - 90,717.00 372 Tomorrow's Leadership Collaborative (TLC) Charter School - - - - 373 Unity Middle College High 6,131 - - 6,131.00 374 Urban Discovery Academy Charter 85,004 - - 85,004.00 375 Urban Montessori Charter 62,429 - - 62,429.00 376 Vista Oaks Charter 102,980 - - 102,980.00 377 Vista Springs - - - - 378 Woodland Star Charter 34,698 - - 34,698.00 379 Yolo County Career Academy - - - - 380 Yu Ming Charter 53,928 - - 53,928.00

19

Updated 9‐12‐19

Partner LEA


354 Ross Valley355 Samueli Academy356 San Jose Conservation Corps Charter357 Santiago Middle358 SBE-College Preparatory Middle School-La Mesa Spring Valley 359 School for Entrepreunership & Technology360 School of Arts and Enterprise361 Sherwood Montessori362 Sierra Charter363 STREAM Charter364 Summit Leadership Academy-High Desert365 Sunrise Middle366 Temecula International Academy367 Temecula Valley Charter368 The Language Academy of Sacramento369 The New School of San Francisco370 Thomas Edison Charter Academy371 Thrive Public School372 Tomorrow's Leadership Collaborative (TLC) Charter School373 Unity Middle College High374 Urban Discovery Academy Charter375 Urban Montessori Charter376 Vista Oaks Charter377 Vista Springs378 Woodland Star Charter379 Yolo County Career Academy380 Yu Ming Charter




Legal Risk Pool




SELPA)

Resource 6500

6500-0-8792

76,377.00 - 24.00 - - - 76,401.00 76,401.00 - - 76,401.00 - 254,248.00 - 113.00 - - - 254,361.00 254,361.00 - - 254,361.00 - 64,669.00 - - - - - 64,669.00 64,669.00 - - 64,669.00 -

494,114.00 - 202.00 - - - 494,316.00 494,316.00 - - 494,316.00 - 115,867.00 - - - - - 115,867.00 115,867.00 - - 115,867.00 - 89,470.00 - - - - - 89,470.00 64,547.00 - - 64,547.00 24,923.00

349,253.00 - - - - 709.00 349,962.00 349,253.00 - - 349,253.00 709.00 75,713.00 - - - - - 75,713.00 75,713.00 - - 75,713.00 -

206,612.00 - - - - - 206,612.00 206,612.00 - - 206,612.00 - 129,645 - - - - 2,235.00 131,880.00 129,645.00 - - 129,645.00 2,235.00

146,810.00 - - - - - 146,810.00 146,810.00 - - 146,810.00 - 116,709.00 - 19.00 - - - 116,728.00 116,728.00 - - 116,728.00 - 94,714.00 - - - - - 94,714.00 94,714.00 - - 94,714.00 -

272,422.00 - - - - - 272,422.00 272,422.00 - - 272,422.00 - 291,753.00 - - - 10,968.00 2,235.00 304,956.00 291,753.00 2,235.00 - 293,988.00 10,968.00 114,102.00 - 89.00 - - - 114,191.00 114,191.00 - - 114,191.00 - 341,794.00 - (29.00) - - - 341,765.00 341,765.00 - - 341,765.00 - 441,472.00 - - - 5,820.00 896.00 448,188.00 441,472.00 896.00 5,820.00 448,188.00 - 26,895.00 - - - - 6,210.00 33,105.00 26,895.00 3,975.00 - 30,870.00 2,235.00 35,579.00 - - - - - 35,579.00 35,579.00 - - 35,579.00 -

273,964.00 - - - - - 273,964.00 273,964.00 - - 273,964.00 - 199,799.00 - 143.00 - - - 199,942.00 199,942.00 - - 199,942.00 - 403,432.00 - 89.00 - - 2,235.00 405,756.00 403,521.00 2,235.00 - 405,756.00 - 69,331.00 - - - - - 69,331.00 69,331.00 - - 69,331.00 -

117,400.00 - - - - - 117,400.00 117,400.00 - - 117,400.00 - 12,031.00 - - - - - 12,031.00 12,031.00 - - 12,031.00 -

218,498.00 - 470.00 - - - 218,968.00 218,968.00 - - 218,968.00 -

20

Updated 9‐12‐19

Partner LEA


354 Ross Valley355 Samueli Academy356 San Jose Conservation Corps Charter357 Santiago Middle358 SBE-College Preparatory Middle School-La Mesa Spring Valley 359 School for Entrepreunership & Technology360 School of Arts and Enterprise361 Sherwood Montessori362 Sierra Charter363 STREAM Charter364 Summit Leadership Academy-High Desert365 Sunrise Middle366 Temecula International Academy367 Temecula Valley Charter368 The Language Academy of Sacramento369 The New School of San Francisco370 Thomas Edison Charter Academy371 Thrive Public School372 Tomorrow's Leadership Collaborative (TLC) Charter School373 Unity Middle College High374 Urban Discovery Academy Charter375 Urban Montessori Charter376 Vista Oaks Charter377 Vista Springs378 Woodland Star Charter379 Yolo County Career Academy380 Yu Ming Charter



Cash


Receivable





Cash


Receivable




Resource 3327

6512-0-8590 6512-0-8590 3327-0-8182


- - - - - - - - - 17,385.00 13,244.00 4,141.00 - - - 91,162.00 9,618.00 81,544.00

- - - - - - - - - 23,400.00 9,360.00 14,040.00 - - - - - -

- - - - - - - - - 89,059.00 35,624.00 53,435.00 - - - - - -

112,830.00 45,132.00 67,698.00 - - - - - - 15,848.00 7,505.00 8,343.00 - - - - - -

- - - - - - - - - 9,900.00 3,960.00 5,940.00 - - - - - -

33,000.00 13,200.00 19,800.00 - - - 117,323.00 32,233.00 85,090.00 33,057.00 13,223.00 19,834.00 - - - - - -

- - - - - - - - - 8,290.00 3,316.00 4,974.00 - - - - - -

59,400.00 - 59,400.00 27,643.00 - 27,643.00 - - - 72,600.00 29,040.00 43,560.00 - - - - - - 19,800.00 7,920.00 11,880.00 - - - - - -

151,800.00 60,720.00 91,080.00 662.00 - 662.00 - - - 4,554.00 1,822.00 2,732.00 - - - - - - 6,045.00 - 6,045.00 - - - - - -

110,849.00 44,880.00 65,969.00 - - - - - - 39,600.00 15,840.00 23,760.00 - - - - - - 85,640.00 34,256.00 51,384.00 - - - 130,019.00 81,405.00 48,614.00

- - - - - - - - - 9,900.00 3,960.00 5,940.00 - - - - - -

- - - - - - - - - 52,800.00 21,120.00 31,680.00 - - - - - -

21

Special Education Revenue Summary 2018-19...2019/08/05 · Ace2 ACE Empower Academy 46,961 -...

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Transcript of Special Education Revenue Summary 2018-19...2019/08/05 · Ace2 ACE Empower Academy 46,961 -...