CAEP Consortium Fiscal Administration Declaration: 2019-20 48 San Diego Adult Education Regional Consortium

Status: Consortium Approved

California Adult Education Program : CFAD : 2019-20 Produced: Apr 5, 2019, 8:38 PM UTC Al Love

48 San Diego Adult Education Regional Consortium

Fiscal Declaration - Consortium Approved

Consortium Name
48 San Diego Adult Education Regional Consortium
Funding Channel
Direct Funded
The SDAERC is using an annual allocation method based on a percentage split that was developed when the consortium was first formed: SDCE receiving 75% of the funding allocation and SDUSD receiving 25% of funding allocation. This allocation takes into consideration the size of the Adult Education programs offered by each member in terms of the number/percentage of students. This data shows that SDCE is currently serving approximately 98% of the Consortiums total headcount being reported to AEBG. Additionally, the SDAERC has acknowledged funding levels needed to maintain and sustain AE programming with SDUSD. It was discovered during the Spring of 2018 that there was a discrepancy in the past allocation schedule where the Consortium’s CFAD had stated a 75%(SDCE)/25% (SDUSD) split but the actual allocation plan was inconsistent with this formula due to was a misinterpretation of the legislation and lack of clarity in communication provided by the past Consortium Director. The SDAERC planned allocation to members is based upon the budgeted and planned expenditures that utilize funds efficiently and that are justifiable and reasonable.
No Changes

Member Allocations

Member Name (2019-20) (2018-19) (2017-18)
San Diego CCD $3,597,887 $3,477,562 $2,823,332
San Diego Unified $1,199,296 $1,159,189 $1,621,739
Total Allocated to Members $4,797,183 $4,636,751 $4,445,071
Total CAEP Funds $4,797,183 $4,636,751 $4,445,071
Total Remaining $0 $0 $0


San Diego CCD - Member Representative

Approved by Michelle Fischthal


San Diego Unified - Member Representative

Approved by Al Love