2013-14 Advance Apportionment - September Revision

• District Summary of Apportionments and Payments by Program. Exhibit A - District Payment Schedules, (pdf file) posted 9-25-13
• Summary of General and Grand Total Apportionment, Exhibit B-1 (pdf file) posted 9-25-13
• Categorical Apportionments - Part I, Exhibit B-2A (pdf file) posted 9-25-13
• Categorical Apportionments - Part II, Exhibit B-2B (pdf file) posted 9-25-13
• Categorical Apportionments - Part III, Exhibit B-2C (pdf file) posted 9-25-13
• Categorical Apportionments - Part IV, Exhibit B-3 (pdf file) posted 9-25-13
• Monthly Payment Schedule by County, Exhibit B-4 (pdf file) posted 9-25-13

PRIOR POSTING:  2013-14 Advance Apportionment - August Revision

(note: The EPA certification and quarterly payments were updated on the September revision posted below.)

• District Summary of Apportionments and Payments by Program. Exhibit A - District Payment Schedules, (pdf file) posted 8-13-13 
• Summary of General and Grand Total Apportionment, Exhibit B-1 (pdf file) posted 8-13-13
• Categorical Apportionments - Part I, Exhibit B-2A (pdf file) posted 8-13-13
• Categorical Apportionments - Part II, Exhibit B-2B (pdf file) posted 8-13-13
• Categorical Apportionments - Part III, Exhibit B-2C (pdf file) posted 8-13-13
• Categorical Apportionments - Part IV, Exhibit B-3 (pdf file) posted 8-13-13
• Monthly Payment Schedule by County, Exhibit B-4 (pdf file) posted 8-13-13

 

PRIOR POSTING:  2013-14 Advance Apportionment - July

• District Summary of Apportionments and Payments by Program. Exhibit A - District Payment Schedules, (pdf file) posted 7-29-13
• Summary of General and Grand Total Apportionment, Exhibit B-1 (pdf file) posted 7-29-13
• Categorical Apportionments - Part I, Exhibit B-2A (pdf file) posted 7-29-13
• Categorical Apportionments - Part II, Exhibit B-2B (pdf file) posted 7-29-13
• Categorical Apportionments - Part III, Exhibit B-2C (pdf file) posted 7-29-13
• Categorical Apportionments - Part IV, Exhibit B-3 (pdf file) posted 7-29-13
• Monthly Payment Schedule by County, Exhibit B-4 (pdf file) posted 7-29-13
• 2013-14 Basic Skills Advance Allocations by District and College (pdf file) posted 7-29-13


2013-14 Educational Protection Account (EPA) Apportionment - September Revision
(note: The EPA certification is estimated throughout the fiscal year, with the final certification occurring at Recal.)

• Monthly Payment Schedule by County, Exhibit B-4b (pdf file) Posted 9-18-13


PRIOR POSTINGS:  2013-14 Educational Protection Account (EPA) Apportionment

• Monthly Payment Schedule by County, Exhibit B-4b (pdf file) Posted 8-21-13
• Monthly Payment Schedule by County, Exhibit B-4b (pdf file) Posted 7-29-13

2013-14 First Principal Apportionment - March 2014 Revision

• District Apportionments and Payments by Program, Exhibit A (pdf file) (posted 04-01-2014)
• 2013-14 First Principal Apportionment Exhibit C (pdf file) (posted 04-01-2014)

IMPORTANT - READ THIS FIRST - 2013-14 First Principal Apportionment Memo (pdf file) (posted 02-24-2014)

• District Apportionments and Payments by Program, Exhibit A (pdf file) (posted 02-24-2014)
• Summary of General and Grand Total Apportionment, Exhibit B-1 (pdf file) (posted 02-24-2014)
• Categorical Apportionments - Part 1, Exhibit B-2A (pdf file) (posted 02-24-2014)
• Categorical Apportionments - Part 2, Exhibit B-2B (pdf file) (posted 02-24-2014)
• Categorical Apportionments - Part 3, Exhibit B-2C (pdf file) (posted 02-24-2014)
• Categorical Apportionments - Part 4, Exhibit B-3 (pdf file) (posted 02-24-2014)
• Monthly Payment Schedule by County, Exhibit B-4 (pdf file) (posted 02-24-2014)
• 2013-14 First Principal Apportionment Exhibit C (pdf file) (posted 02-24-2014)

2013-14 Second Principal Apportionment - December 2014 Revision

• District Apportionments and Payments by Program, Exhibit A (12-29-2014) (PDF)
• Summary of General and Grand Total Apportionment, Exhibit B-1 (12-26-2014) (PDF)
• Categorical Apportionments - Part 1, Exhibit B-2A (12-26-2014) (PDF)
• Categorical Apportionments - Part 2, Exhibit B-2B (12-26-2014) (PDF)
• Categorical Apportionments - Part 3, Exhibit B-2C (12-26-2014) (PDF)
• Categorical Apportionments - Part 4, Exhibit B-3 (12-26-2014) (PDF)
• Monthly Payment Schedule by County, Exhibit B-4 (12-26-2014) (PDF)
• 2013-14 Second Principal Apportionment Exhibit C (3-10-2015) (PDF)

2013-14 Second Principal Apportionment - November 2014 Revision

• District Apportionments and Payments by Program, Exhibit A (11-21-2014) (PDF)
  • Prior year correction - detail information may be found in the following two Exhibits:
    • 2012-13 Recalculation Apportionment, Exhibit D (REV 11-21-14) (PDF)
    • 2012-13 Recalculation Apportionment, Exhibit D (REV 06-18-14) (PDF) 
    • 2012-13 Recalculation Apportionment, Exhibit D (REV 02-20-14) (PDF)
• Summary of General and Grand Total Apportionment, Exhibit B-1 (11-21-2014) (PDF)
• Categorical Apportionments - Part 1, Exhibit B-2A (11-21-2014) (PDF)
• Categorical Apportionments - Part 2, Exhibit B-2B (11-21-2014) (PDF)
• Categorical Apportionments - Part 3, Exhibit B-2C (11-21-2014) (PDF)
• Categorical Apportionments - Part 4, Exhibit B-3 (11-21-2014) (PDF)
• Monthly Payment Schedule by County, Exhibit B-4 (11-21-2014) (PDF)
• 2013-14 Second Principal Apportionment Exhibit C (11-26-2014) (PDF)  
  • revised FTES display

2013-14 Second Principal Apportionment - June 2014

IMPORTANT - READ THIS FIRST - 2013-14 Second Principal Apportionment Memo (06-19-2014) (PDF)

• District Apportionments and Payments by Program, Exhibit A (06-19-2014) (PDF)
  • Prior year correction - detail information may be found in the following two Exhibits:
    • 2012-13 Recalculation Apportionment, Exhibit D (REV 06-18-14) (PDF) 
    • 2012-13 Recalculation Apportionment, Exhibit D (REV 02-20-14) (PDF)
• Summary of General and Grand Total Apportionment, Exhibit B-1 (06-19-2014) (PDF)
• Categorical Apportionments - Part 1, Exhibit B-2A (06-19-2014) (PDF)
• Categorical Apportionments - Part 2, Exhibit B-2B (06-19-2014) (PDF)
• Categorical Apportionments - Part 3, Exhibit B-2C (06-19-2014) (PDF)
• Categorical Apportionments - Part 4, Exhibit B-3 (06-19-2014) (PDF)
• Monthly Payment Schedule by County, Exhibit B-4 (06-19-2014) (PDF)
• 2013-14 Second Principal Apportionment Exhibit C (06-19-2014) (PDF)

2013-14 Recalculation Apportionment ( June 2015) 

• 2013-14 Recalculation Apportionment, Exhibit D (pdf file) (posted 07-15-2015)
• 2013-14 Recalculation Apportionment, Exhibit E (pdf file) (posted 07-15-2015)

2013-14 Recalculation Apportionment (April 2015)

• 2013-14 Recalculation Apportionment, Exhibit D (pdf file) (posted 04-28-2015)

2013-14 Recalculation Apportionment (February 2015)

• 2013-14 Recalculation Apportionment, Exhibit D (pdf file) (posted 2-19-2015)
• 2013-14 Recalculation Apportionment, Exhibit E (pdf file) (posted 2-19-2015)

2013-14 Education Protection Account (EPA) Apportionment
(note: The EPA certification is estimated throughout the fiscal year, with the final certification occurring at Recal.)

2013-14 Fourth Quarter and 2012-13 Recal. EPA Payments
Monthly Payment Schedule by County, Exhibit B-4b (pdf file) Posted 06-19-2014
Monthly Payment Schedule by County, Exhibit B-4b (pdf file) Posted 3-14-14
     

Monthly Payment Schedule by County, Exhibit B-4b (pdf file) Posted 9-18-13

Monthly Payment Schedule by County, Exhibit B-4b (pdf file) Posted 8-21-13

Monthly Payment Schedule by County, Exhibit B-4b (pdf file) Posted 7-29-13

2013-14 Recalculation Perkins Payment

• Exhibit A-1: 2013-14 Perkins Statewide Total Payments by Program, (pdf file) posted 02-25-15
• Exhibit B-1: 2013-14 Recalculation Reimbursements Schedule by Program, (pdf file) posted 02-25-15
• Exhibit B-4d: 2013-14 Recalculation Perkins Reimbursements County Payment Schedule by District, (pdf) posted 02-25-15

 
2013-14 Fourth Quarter Perkins Payment

• Exhibit A-1  : 2013-14 Fourth Quarter Perkins Statewide Total Payments by Program, (pdf file) posted 09-25-14
• Exhibit B-1  : 2013-14 Fourth Quarter Reimbursement Schedule by Program, (pdf file) posted 09-25-14
• Exhibit B-4d: 2013-14 Fourth Quarter County Payment Schedule by District, (pdf file) posted 09-25-14

 
2013-14 Third Quarter Perkins Payment

• Exhibit A-1  : 2013-14 Third Quarter Perkins Statewide Total Payments by Program, (pdf file) posted 06-03-14
• Exhibit B-1  : 2013-14 Third Quarter Reimbursement Schedule by Program, (pdf file) posted 06-03-14
• Exhibit B-4d: 2013-14 Third Quarter County Payment Schedule by District, (pdf file) posted 06-03-14

2013-14 Second Quarter Perkins Payment

• Exhibit A-1: 2013-14 Second Quarter Perkins Reimbursement Summary, (pdf file) posted 03-14-14
• Exhibit B-1: 2013-14 Second Quarter District Reimbursement Schedule by Program, (pdf file) posted 03-14-14
• Exhibit B-1: 2012-13 Recalculation District Reimbursement Schedule by Program, (pdf file) posted 03-14-14
• Exhibit B-4d: 2013-14 Second Quarter & 2012-13 Recalculation County Payment Schedule by District, (pdf file) posted 03-14-14

 
2013-14 First Quarter Perkins Payment

• Exhibit A-1: 2013-14 First Quarter Perkins Reimbursement Summary, (pdf file) posted 12-20-13
• Exhibit B-1: 2013-14 First Quarter Reimbursement Schedule by Program, (pdf file) posted 12-20-13
• Exhibit B-4: 2013-14 First Quarter Payment Schedule by District, (pdf file) posted 12-20-13

2013-14 Property Tax Reconciliation
Property Tax Reconciliation with RDA Shift (pdf) posted 5-8-2015

2013-14 Deferral Repayments
     July 2014 Deferral Repayments (pdf) posted 07-02-2014
        (note:  unpaid balance taken into consideration for 2013-14 P2 - November revision calculations)

2013-14 Prop 39 - Clean Energy Job Creation Act Payments

Monthly Payment Schedule by County, Year to Date (pdf) posted 1-10-17