state controller's officeabc unified 2009-2010 graduation requirements (on or after 1/1/2005)...

State Controller's OfficeLocal Government Programs and Services Division

Local Reimbursements SectionDetail of State-Mandated Claims and Interest Offsets for

School Districts by Program in Fiscal Year 2017-18

$908 Million Appropriated for School Districts and Community College Districts As of September 27, 2018

ClaimantName

FiscalYear

ProgramName

Program Number

Claim Amount Offsets

InterestOffsets

Total Offset

ABC UNIFIED 2008-2009 Academic Performance Index 305 -$ 37$ 37$ ABC UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 206,811$ 3,221$ 210,032$ ABC UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 -$ 31,555$ 31,555$ ABC UNIFIED 2009-2010 Academic Performance Index 305 1,441$ 47$ 1,488$ ABC UNIFIED 2009-2010 Agency Fee Arrangements 269 -$ 2$ 2$ ABC UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 205,802$ 4,002$ 209,804$ ABC UNIFIED 2009-2010 Caregiver Affidavits to Establish Residence for School Attendance 172 -$ 1$ 1$ ABC UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 -$ 942$ 942$ ABC UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 1,426$ 41$ 1,467$

ABC UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 849$ 39$ 888$

ABC UNIFIED 2009-2010Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,051$ 30$ 1,081$

ABC UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 7,027$ 217$ 7,244$

ABC UNIFIED 2009-2010 Criminal Background Checks I 183 -$ 1$ 1$ ABC UNIFIED 2009-2010 Criminal Background Checks II 251 57$ 2$ 59$ ABC UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 1,020,301$ 33,423$ 1,053,724$ ABC UNIFIED 2009-2010 Habitual Truants 166 6,098$ 177$ 6,275$ ABC UNIFIED 2009-2010 High School Exit Examination 268 8,449$ 259$ 8,708$ ABC UNIFIED 2009-2010 Immunization Records 32 -$ 69$ 69$ ABC UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 3,664$ 114$ 3,778$ ABC UNIFIED 2009-2010 Intradistrict Attendance 153 2,898$ 90$ 2,988$ ABC UNIFIED 2009-2010 Mandate Reimbursement Process I 42 -$ 1,080$ 1,080$ ABC UNIFIED 2009-2010 Notification of Truancy 48 -$ 1,288$ 1,288$ ABC UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 17,937$ 518$ 18,455$ ABC UNIFIED 2009-2010 Physical Performance Tests 173 -$ 3$ 3$ ABC UNIFIED 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 422$ 13$ 435$ ABC UNIFIED 2009-2010 Removal of Chemicals 57 8,452$ 294$ 8,746$ ABC UNIFIED 2009-2010 School Accountability Report Cards 171 5,074$ 147$ 5,221$ ABC UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,873$ 88$ 2,961$ ABC UNIFIED 2009-2010 Scoliosis Screening 58 12,563$ 363$ 12,926$ ABC UNIFIED 2009-2010 The Stull Act 260 -$ 37$ 37$ ABC UNIFIED 2010-2011 Caregiver Affidavits to Establish Residence for School Attendance 172 4,523$ 131$ 4,654$ ABC UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 22,332$ 648$ 22,980$

ABC UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 41,744$ 1,211$ 42,955$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ABC UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 22,665$ 687$ 23,352$

ABC UNIFIED 2010-2011 Criminal Background Checks I 183 5,082$ 147$ 5,229$ ABC UNIFIED 2010-2011 Financial and Compliance Audits 192 1,246$ 36$ 1,282$ ABC UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 964,792$ -$ 964,792$ ABC UNIFIED 2010-2011 Habitual Truants 166 7,959$ 231$ 8,190$ ABC UNIFIED 2010-2011 High School Exit Examination 268 28,555$ 829$ 29,384$ ABC UNIFIED 2010-2011 Immunization Records 32 12,530$ 364$ 12,894$ ABC UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 20,097$ 583$ 20,680$ ABC UNIFIED 2010-2011 Intradistrict Attendance 153 11,638$ 338$ 11,976$ ABC UNIFIED 2010-2011 Mandate Reimbursement Process I 42 29,973$ 870$ 30,843$ ABC UNIFIED 2010-2011 Notification of Truancy 48 82,488$ 2,394$ 84,882$ ABC UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 14,154$ 411$ 14,565$ ABC UNIFIED 2010-2011 Physical Performance Tests 173 8,449$ 245$ 8,694$ ABC UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 2,530$ 73$ 2,603$ ABC UNIFIED 2010-2011 School Accountability Report Cards 171 1,880$ 55$ 1,935$ ABC UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 6,351$ 184$ 6,535$ ABC UNIFIED 2010-2011 The Stull Act 260 66,570$ 1,932$ 68,502$ ABC UNIFIED Total 2,868,753$ 89,469$ 2,958,222$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ACALANES UNION HIGH 2002-2003 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 43,145$ 895$ 44,040$ ACALANES UNION HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 702,769$ 29,007$ 731,776$

ACALANES UNION HIGH 2002-2003Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,118$ 30$ 1,148$

ACALANES UNION HIGH 2003-2004 Removal of Chemicals 57 3,852$ -$ 3,852$ ACALANES UNION HIGH Total 750,884$ 29,932$ 780,816$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ACTON-AGUA DULCE UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 90,953$ 3,247$ 94,200$ ACTON-AGUA DULCE UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 5,645$ 185$ 5,830$

ACTON-AGUA DULCE UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 43$ 2$ 45$

ACTON-AGUA DULCE UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 43,460$ -$ 43,460$ ACTON-AGUA DULCE UNIFIED 2009-2010 Immunization Records 32 311$ 10$ 321$ ACTON-AGUA DULCE UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 287$ 10$ 297$ ACTON-AGUA DULCE UNIFIED 2009-2010 Mandate Reimbursement Process I 42 2,899$ 99$ 2,998$ ACTON-AGUA DULCE UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 2,339$ 80$ 2,419$ ACTON-AGUA DULCE UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 14$ 1$ 15$ ACTON-AGUA DULCE UNIFIED 2009-2010 School Accountability Report Cards 171 2,682$ 91$ 2,773$ ACTON-AGUA DULCE UNIFIED 2009-2010 The Stull Act 260 -$ 1$ 1$ ACTON-AGUA DULCE UNIFIED Total 148,633$ 3,726$ 152,359$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ADELANTO ELEMENTARY 2014-2015 Training for School Employee Mandated Reporters 367 7,237$ 18$ 7,255$ ADELANTO ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 6,517$ 25$ 6,542$ ADELANTO ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 26,625$ 102$ 26,727$ ADELANTO ELEMENTARY Total 40,379$ 145$ 40,524$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ALAMEDA 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 4,483$ 14$ 4,497$ ALAMEDA 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 34,865$ 150$ 35,015$ ALAMEDA 2015-2016 Training for School Employee Mandated Reporters 367 2,446$ -$ 2,446$ ALAMEDA Total 41,794$ 164$ 41,958$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ALAMEDA UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 101,342$ 1,971$ 103,313$ ALAMEDA UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 352,450$ 16,110$ 368,560$ ALAMEDA UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 99,048$ 2,054$ 101,102$ ALAMEDA UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 38,289$ 1,257$ 39,546$

ALAMEDA UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 466$ 23$ 489$

ALAMEDA UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 467,140$ 15,905$ 483,045$ ALAMEDA UNIFIED 2009-2010 High School Exit Examination 268 235$ 8$ 243$ ALAMEDA UNIFIED 2009-2010 Immunization Records 32 2,406$ 79$ 2,485$ ALAMEDA UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 1,770$ 62$ 1,832$ ALAMEDA UNIFIED 2009-2010 Mandate Reimbursement Process I 42 17,068$ 559$ 17,627$ ALAMEDA UNIFIED 2009-2010 Notification of Truancy 48 11,259$ 370$ 11,629$ ALAMEDA UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 3,431$ 112$ 3,543$ ALAMEDA UNIFIED 2009-2010 Physical Performance Tests 173 -$ 1$ 1$ ALAMEDA UNIFIED 2009-2010 Pupil Promotion and Retention 244 1,640$ 54$ 1,694$ ALAMEDA UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 41$ 3$ 44$ ALAMEDA UNIFIED 2009-2010 School Accountability Report Cards 171 2,557$ 84$ 2,641$ ALAMEDA UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 651$ 22$ 673$ ALAMEDA UNIFIED 2009-2010 Scoliosis Screening 58 5,985$ 196$ 6,181$ ALAMEDA UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 46,636$ 1,414$ 48,050$ ALAMEDA UNIFIED 2010-2011 Habitual Truants 166 10,977$ 333$ 11,310$ ALAMEDA UNIFIED 2010-2011 High School Exit Examination 268 4,731$ -$ 4,731$ ALAMEDA UNIFIED 2010-2011 Immunization Records 32 12,103$ 367$ 12,470$ ALAMEDA UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 10,980$ 333$ 11,313$ ALAMEDA UNIFIED 2010-2011 Intradistrict Attendance 153 2,272$ 69$ 2,341$ ALAMEDA UNIFIED 2010-2011 Mandate Reimbursement Process I 42 33,509$ 1,016$ 34,525$ ALAMEDA UNIFIED 2010-2011 Notification of Truancy 48 33,910$ 1,028$ 34,938$ ALAMEDA UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,830$ 116$ 3,946$ ALAMEDA UNIFIED 2010-2011 Physical Performance Tests 173 2,316$ 70$ 2,386$ ALAMEDA UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,416$ 43$ 1,459$ ALAMEDA UNIFIED 2010-2011 Pupil Promotion and Retention 244 1,610$ 49$ 1,659$ ALAMEDA UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 2,420$ 73$ 2,493$ ALAMEDA UNIFIED 2010-2011 School Accountability Report Cards 171 2,836$ 86$ 2,922$ ALAMEDA UNIFIED 2010-2011 The Stull Act 260 18,249$ 553$ 18,802$ ALAMEDA UNIFIED Total 1,293,573$ 44,420$ 1,337,993$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ALBANY UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 452,242$ 1,950$ 454,192$ ALBANY UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 77,828$ -$ 77,828$ ALBANY UNIFIED Total 530,070$ 1,950$ 532,020$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ALHAMBRA CITY ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 93,677$ 283$ 93,960$ ALHAMBRA CITY ELEMENTARY 2014-2015 Training for School Employee Mandated Reporters 367 2,070$ 5$ 2,075$ ALHAMBRA CITY ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 198,280$ 761$ 199,041$ ALHAMBRA CITY ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 61,084$ 234$ 61,318$ ALHAMBRA CITY ELEMENTARY Total 355,111$ 1,283$ 356,394$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ALISAL UNION 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 9,886$ 30$ 9,916$ ALISAL UNION 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 2,788$ 8$ 2,796$ ALISAL UNION 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 18,870$ 72$ 18,942$ ALISAL UNION 2015-2016 Training for School Employee Mandated Reporters 367 1,972$ 8$ 1,980$ ALISAL UNION Total 33,516$ 118$ 33,634$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ALLENSWORTH ELEMENTARY 2010-2011 Mandate Reimbursement Process I 42 812$ 41$ 853$ ALLENSWORTH ELEMENTARY 2010-2011 Open Meetings Act/Brown Act Reform 218 1,915$ 48$ 1,963$ ALLENSWORTH ELEMENTARY 2011-2012 Mandate Reimbursement Process I and II 319 1,631$ 42$ 1,673$ ALLENSWORTH ELEMENTARY 2011-2012 Open Meetings Act/Brown Act Reform 218 2,067$ 54$ 2,121$ ALLENSWORTH ELEMENTARY Total 6,425$ 185$ 6,610$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ALPAUGH UNIFIED 2008-2009 Comprehensive School Safety Plans 223 135$ 6$ 141$

ALPAUGH UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 591$ 30$ 621$

ALPAUGH UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 27,801$ 1,080$ 28,881$ ALPAUGH UNIFIED 2008-2009 Habitual Truants 166 2,837$ 97$ 2,934$ ALPAUGH UNIFIED 2008-2009 High School Exit Examination 268 839$ 33$ 872$ ALPAUGH UNIFIED 2008-2009 Mandate Reimbursement Process I 42 -$ 132$ 132$ ALPAUGH UNIFIED 2008-2009 Notification of Truancy 48 1,129$ 39$ 1,168$ ALPAUGH UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 2,013$ 58$ 2,071$ ALPAUGH UNIFIED 2008-2009 School Accountability Report Cards 171 1,706$ 57$ 1,763$ ALPAUGH UNIFIED 2008-2009 The Stull Act 260 447$ 20$ 467$ ALPAUGH UNIFIED 2009-2010 Mandate Reimbursement Process I 42 5,799$ 197$ 5,996$ ALPAUGH UNIFIED 2009-2010 Notification of Truancy 48 934$ 32$ 966$ ALPAUGH UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 524$ -$ 524$ ALPAUGH UNIFIED Total 44,755$ 1,781$ 46,536$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ALPINE UNION ELEMENTARY 2013-2014 Immunization Records – Mumps, Rubella, and Hepatitis B 368 1,394$ 4$ 1,398$ ALPINE UNION ELEMENTARY Total 1,394$ 4$ 1,398$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ALTA LOMA ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 54,696$ 165$ 54,861$ ALTA LOMA ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 83,986$ 254$ 84,240$ ALTA LOMA ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 136,128$ 1,049$ 137,177$ ALTA LOMA ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 17,609$ 68$ 17,677$ ALTA LOMA ELEMENTARY Total 292,419$ 1,536$ 293,955$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ALTA-DUTCH FLAT UNION ELEMENTARY 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 5,906$ 263$ 6,169$ ALTA-DUTCH FLAT UNION ELEMENTARY 2007-2008 Comprehensive School Safety Plans 223 1,478$ 67$ 1,545$ ALTA-DUTCH FLAT UNION ELEMENTARY 2007-2008 Mandate Reimbursement Process I 42 3,374$ 127$ 3,501$ ALTA-DUTCH FLAT UNION ELEMENTARY 2007-2008 Open Meetings Act/Brown Act Reform 218 1,962$ 76$ 2,038$ ALTA-DUTCH FLAT UNION ELEMENTARY 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 1,557$ -$ 1,557$ ALTA-DUTCH FLAT UNION ELEMENTARY Total 14,277$ 533$ 14,810$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ALVIEW-DAIRYLAND UNION ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 30,505$ 92$ 30,597$ ALVIEW-DAIRYLAND UNION ELEMENTARY 2015-2016 Immunization Records 32 377$ 3$ 380$ ALVIEW-DAIRYLAND UNION ELEMENTARY Total 30,882$ 95$ 30,977$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ALVORD UNIFIED 2011-2012 Academic Performance Index 305 1,250$ 28$ 1,278$ ALVORD UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 3,160$ 70$ 3,230$ ALVORD UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 675,787$ 18,764$ 694,551$ ALVORD UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 18,301$ 405$ 18,706$

ALVORD UNIFIED 2011-2012Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 4,991$ 111$ 5,102$

ALVORD UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 14,973$ 45$ 15,018$ ALVORD UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 18,124$ 55$ 18,179$ ALVORD UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 30,514$ 117$ 30,631$ ALVORD UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 7,328$ 28$ 7,356$ ALVORD UNIFIED Total 774,428$ 19,623$ 794,051$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

AMADOR 2003-2004 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 1,759$ 36$ 1,795$ AMADOR 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 14,872$ 1,268$ 16,140$

AMADOR 2003-2004Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 3,784$ 100$ 3,884$

AMADOR 2004-2005 Graduation Requirements (On or after 1/1/2005) 297 111$ -$ 111$ AMADOR 2004-2005 Open Meetings Act/Brown Act Reform 218 2,119$ -$ 2,119$ AMADOR Total 22,645$ 1,404$ 24,049$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

AMADOR COUNTY UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 41,679$ 811$ 42,490$ AMADOR COUNTY UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 134,398$ 9,878$ 144,276$ AMADOR COUNTY UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 42,813$ 833$ 43,646$ AMADOR COUNTY UNIFIED 2008-2009 Immunization Records 32 -$ 5$ 5$ AMADOR COUNTY UNIFIED 2008-2009 Mandate Reimbursement Process I 42 38,136$ 1,249$ 39,385$ AMADOR COUNTY UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 3,098$ 101$ 3,199$ AMADOR COUNTY UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 41,000$ 797$ 41,797$ AMADOR COUNTY UNIFIED 2009-2010 Immunization Records 32 542$ 18$ 560$ AMADOR COUNTY UNIFIED 2010-2011 Charter Schools I, II, III 278 9,377$ 284$ 9,661$ AMADOR COUNTY UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 5,502$ 160$ 5,662$

AMADOR COUNTY UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 10,082$ 306$ 10,388$

AMADOR COUNTY UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,898$ 58$ 1,956$

AMADOR COUNTY UNIFIED 2010-2011 Criminal Background Checks I 183 3,611$ 109$ 3,720$ AMADOR COUNTY UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 101,453$ -$ 101,453$ AMADOR COUNTY UNIFIED 2010-2011 High School Exit Examination 268 7,940$ 241$ 8,181$ AMADOR COUNTY UNIFIED 2010-2011 Immunization Records 32 2,734$ 79$ 2,813$ AMADOR COUNTY UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 4,414$ 134$ 4,548$ AMADOR COUNTY UNIFIED 2010-2011 Intradistrict Attendance 153 2,046$ 62$ 2,108$ AMADOR COUNTY UNIFIED 2010-2011 Mandate Reimbursement Process I 42 35,298$ 1,070$ 36,368$ AMADOR COUNTY UNIFIED 2010-2011 Notification of Truancy 48 5,194$ 157$ 5,351$ AMADOR COUNTY UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,351$ 102$ 3,453$ AMADOR COUNTY UNIFIED 2010-2011 Pupil Promotion and Retention 244 5,172$ 157$ 5,329$ AMADOR COUNTY UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 7,886$ 239$ 8,125$ AMADOR COUNTY UNIFIED 2010-2011 The Stull Act 260 10,527$ 319$ 10,846$ AMADOR COUNTY UNIFIED Total 518,151$ 17,169$ 535,320$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ANAHEIM UNION HIGH 2005-2006 Academic Performance Index 305 2,354$ 61$ 2,415$ ANAHEIM UNION HIGH 2005-2006 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 279,213$ 4,349$ 283,562$ ANAHEIM UNION HIGH 2005-2006 California State Teachers' Retirement System (CalSTRS) Service Credit 286 6,781$ 255$ 7,036$

ANAHEIM UNION HIGH 2005-2006Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 13,148$ 6,625$ 19,773$

ANAHEIM UNION HIGH 2006-2007 Academic Performance Index 305 2,400$ 75$ 2,475$ ANAHEIM UNION HIGH 2006-2007 AIDS Instruction and AIDS Prevention Instruction 250 35,147$ 1,241$ 36,388$ ANAHEIM UNION HIGH 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 294,734$ 6,112$ 300,846$ ANAHEIM UNION HIGH 2006-2007 California State Teachers' Retirement System (CalSTRS) Service Credit 286 11,654$ 498$ 12,152$ ANAHEIM UNION HIGH 2006-2007 Caregiver Affidavits to Establish Residence for School Attendance 172 3,456$ 438$ 3,894$ ANAHEIM UNION HIGH 2006-2007 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 83,741$ 5,047$ 88,788$ ANAHEIM UNION HIGH 2006-2007 Comprehensive School Safety Plans 223 18,698$ 435$ 19,133$

ANAHEIM UNION HIGH 2006-2007Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 52,097$ 6,417$ 58,514$

ANAHEIM UNION HIGH 2006-2007 Criminal Background Checks I 183 4,091$ 364$ 4,455$ ANAHEIM UNION HIGH 2006-2007 Criminal Background Checks II 251 1,847$ 219$ 2,066$ ANAHEIM UNION HIGH 2006-2007 Graduation Requirements 26 2,169,751$ 253,812$ 2,423,563$ ANAHEIM UNION HIGH 2006-2007 Habitual Truants 166 88,454$ 3,646$ 92,100$ ANAHEIM UNION HIGH 2006-2007 High School Exit Examination 268 92,786$ 8,156$ 100,942$ ANAHEIM UNION HIGH 2006-2007 Immunization Records 32 16,023$ 1,982$ 18,005$ ANAHEIM UNION HIGH 2006-2007 Immunization Records - Hepatitis B 230 23,191$ 1,517$ 24,708$ ANAHEIM UNION HIGH 2006-2007 Intradistrict Attendance 153 20,882$ 2,604$ 23,486$ ANAHEIM UNION HIGH 2006-2007 Juvenile Court Notices II 155 1,278$ 155$ 1,433$ ANAHEIM UNION HIGH 2006-2007 Law Enforcement Agency Notifications 157 21,914$ 839$ 22,753$ ANAHEIM UNION HIGH 2006-2007 Mandate Reimbursement Process I 42 30,111$ 1,321$ 31,432$

ANAHEIM UNION HIGH 2006-2007National Norm-Referenced Achievement Test (formerly Standardized Testing and Reporting (STAR))

265 27,133$ 2,385$ 29,518$

ANAHEIM UNION HIGH 2006-2007 Notification of Truancy 48 61,450$ 3,652$ 65,102$ ANAHEIM UNION HIGH 2006-2007 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 20,867$ 2,604$ 23,471$ ANAHEIM UNION HIGH 2006-2007 Open Meetings Act/Brown Act Reform 218 36,665$ 1,656$ 38,321$ ANAHEIM UNION HIGH 2006-2007 Physical Performance Tests 173 -$ 677$ 677$ ANAHEIM UNION HIGH 2006-2007 Pupil Promotion and Retention 244 13,675$ 758$ 14,433$ ANAHEIM UNION HIGH 2006-2007 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 81,780$ 7,805$ 89,585$ ANAHEIM UNION HIGH 2006-2007 Removal of Chemicals 57 1,306$ 85$ 1,391$ ANAHEIM UNION HIGH 2006-2007 School Accountability Report Cards 171 2,941$ 133$ 3,074$ ANAHEIM UNION HIGH 2006-2007 Scoliosis Screening 58 42,542$ 1,927$ 44,469$ ANAHEIM UNION HIGH 2006-2007 The Stull Act 260 68,946$ 4,511$ 73,457$ ANAHEIM UNION HIGH 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 55,003$ 2,484$ 57,487$ ANAHEIM UNION HIGH 2007-2008 Graduation Requirements 26 313,538$ -$ 313,538$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ANAHEIM UNION HIGH Total 3,999,597$ 334,845$ 4,334,442$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ANDERSON UNION HIGH 1999-2000 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 16,111$ 313$ 16,424$ ANDERSON UNION HIGH 1999-2000 Graduation Requirements (07/1/1995 to 06/30/2004) 295 88,440$ 10,331$ 98,771$ ANDERSON UNION HIGH 2000-2001 Graduation Requirements (07/1/1995 to 06/30/2004) 295 111,255$ -$ 111,255$ ANDERSON UNION HIGH Total 215,806$ 10,644$ 226,450$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ANTELOPE ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 15,018$ 58$ 15,076$ ANTELOPE ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 2,663$ 10$ 2,673$ ANTELOPE ELEMENTARY Total 17,681$ 68$ 17,749$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ANTELOPE VALLEY UNION HIGH 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 167,118$ -$ 167,118$ ANTELOPE VALLEY UNION HIGH 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 2,676,427$ 113,114$ 2,789,541$ ANTELOPE VALLEY UNION HIGH Total 2,843,545$ 113,114$ 2,956,659$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ANTIOCH UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 184,783$ 3,593$ 188,376$ ANTIOCH UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 707$ 18$ 725$ ANTIOCH UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 659,041$ 21,324$ 680,365$

ANTIOCH UNIFIED 2009-2010Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 3,837$ 82$ 3,919$

ANTIOCH UNIFIED 2010-2011 AIDS Instruction and AIDS Prevention Instruction 250 2,157$ 63$ 2,220$ ANTIOCH UNIFIED 2010-2011 Caregiver Affidavits to Establish Residence for School Attendance 172 3,446$ 100$ 3,546$ ANTIOCH UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 1,360$ 39$ 1,399$ ANTIOCH UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 47,368$ 1,436$ 48,804$

ANTIOCH UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 27,719$ 804$ 28,523$

ANTIOCH UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,570$ 46$ 1,616$

ANTIOCH UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 36,629$ 1,063$ 37,692$

ANTIOCH UNIFIED 2010-2011 Criminal Background Checks I 183 1,044$ 30$ 1,074$ ANTIOCH UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 933,494$ 28,296$ 961,790$ ANTIOCH UNIFIED 2010-2011 Habitual Truants 166 34,669$ 1,006$ 35,675$ ANTIOCH UNIFIED 2010-2011 High School Exit Examination 268 15,590$ 452$ 16,042$ ANTIOCH UNIFIED 2010-2011 Immunization Records 32 8,999$ 261$ 9,260$ ANTIOCH UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 19,241$ 558$ 19,799$ ANTIOCH UNIFIED 2010-2011 Intradistrict Attendance 153 5,382$ 156$ 5,538$ ANTIOCH UNIFIED 2010-2011 Mandate Reimbursement Process I 42 57,631$ 1,673$ 59,304$ ANTIOCH UNIFIED 2010-2011 Notification of Truancy 48 64,070$ 1,859$ 65,929$ ANTIOCH UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 2,873$ 83$ 2,956$ ANTIOCH UNIFIED 2010-2011 Physical Performance Tests 173 2,498$ 72$ 2,570$

ANTIOCH UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 2,471$ 65$ 2,536$

ANTIOCH UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 2,761$ 80$ 2,841$ ANTIOCH UNIFIED 2010-2011 Pupil Promotion and Retention 244 11,284$ 327$ 11,611$ ANTIOCH UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 5,469$ 159$ 5,628$ ANTIOCH UNIFIED 2010-2011 School Accountability Report Cards 171 2,785$ 81$ 2,866$ ANTIOCH UNIFIED 2010-2011 Scoliosis Screening 58 2,778$ 81$ 2,859$ ANTIOCH UNIFIED 2010-2011 The Stull Act 260 60,199$ 1,747$ 61,946$ ANTIOCH UNIFIED 2011-2012 Caregiver Affidavits to Establish Residence for School Attendance 172 1,456$ 40$ 1,496$ ANTIOCH UNIFIED 2011-2012 Habitual Truants 166 27,628$ 755$ 28,383$ ANTIOCH UNIFIED 2011-2012 Immunization Records 32 9,103$ 248$ 9,351$ ANTIOCH UNIFIED 2011-2012 Intradistrict Attendance 153 1,553$ 42$ 1,595$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ANTIOCH UNIFIED 2011-2012 Notification of Truancy 48 34,511$ 943$ 35,454$ ANTIOCH UNIFIED 2011-2012 Physical Performance Tests 173 3,878$ 106$ 3,984$ ANTIOCH UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 1,993$ -$ 1,993$ ANTIOCH UNIFIED Total 2,281,977$ 67,688$ 2,349,665$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

APPLE VALLEY UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 1,284$ 32$ 1,316$ APPLE VALLEY UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 322,656$ 11,992$ 334,648$

APPLE VALLEY UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 2,043$ 44$ 2,087$

APPLE VALLEY UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 32,415$ 718$ 33,133$ APPLE VALLEY UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 3,037$ 83$ 3,120$

APPLE VALLEY UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 17,887$ 465$ 18,352$

APPLE VALLEY UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 23,619$ 615$ 24,234$

APPLE VALLEY UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 686,176$ 18,743$ 704,919$ APPLE VALLEY UNIFIED 2011-2012 Habitual Truants 166 41,228$ 913$ 42,141$ APPLE VALLEY UNIFIED 2011-2012 High School Exit Examination 268 44,542$ 1,159$ 45,701$ APPLE VALLEY UNIFIED 2011-2012 Immunization Records 32 7,568$ 167$ 7,735$ APPLE VALLEY UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 7,913$ 175$ 8,088$ APPLE VALLEY UNIFIED 2011-2012 Intradistrict Attendance 153 2,290$ 51$ 2,341$ APPLE VALLEY UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 22,448$ 613$ 23,061$ APPLE VALLEY UNIFIED 2011-2012 Notification of Truancy 48 98,200$ 2,176$ 100,376$ APPLE VALLEY UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 3,135$ 69$ 3,204$ APPLE VALLEY UNIFIED 2011-2012 Physical Performance Tests 173 1,449$ 32$ 1,481$

APPLE VALLEY UNIFIED 2011-2012Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,840$ 50$ 1,890$

APPLE VALLEY UNIFIED 2011-2012 Pupil Promotion and Retention 244 4,566$ 101$ 4,667$ APPLE VALLEY UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 1,876$ 42$ 1,918$ APPLE VALLEY UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,063$ 24$ 1,087$ APPLE VALLEY UNIFIED 2011-2012 The Stull Act 260 22,187$ 492$ 22,679$ APPLE VALLEY UNIFIED 2012-2013 Caregiver Affidavits to Establish Residence for School Attendance 172 2,447$ 61$ 2,508$ APPLE VALLEY UNIFIED 2012-2013 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 52,287$ 1,297$ 53,584$

APPLE VALLEY UNIFIED 2012-2013Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 21,797$ 541$ 22,338$

APPLE VALLEY UNIFIED 2012-2013Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,087$ 27$ 1,114$

APPLE VALLEY UNIFIED 2012-2013Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 11,522$ 286$ 11,808$

APPLE VALLEY UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 177,661$ -$ 177,661$ APPLE VALLEY UNIFIED 2012-2013 Habitual Truants 166 37,076$ 919$ 37,995$ APPLE VALLEY UNIFIED 2012-2013 High School Exit Examination 268 17,522$ 435$ 17,957$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

APPLE VALLEY UNIFIED 2012-2013 Immunization Records 32 7,790$ 171$ 7,961$ APPLE VALLEY UNIFIED 2012-2013 Immunization Records - Hepatitis B 230 17,768$ 441$ 18,209$ APPLE VALLEY UNIFIED 2012-2013 Intradistrict Attendance 153 1,199$ 30$ 1,229$ APPLE VALLEY UNIFIED 2012-2013 Notification of Truancy 48 31,366$ 778$ 32,144$ APPLE VALLEY UNIFIED 2012-2013 Open Meetings Act/Brown Act Reform 218 1,010$ 22$ 1,032$ APPLE VALLEY UNIFIED 2012-2013 Physical Performance Tests 173 1,603$ 40$ 1,643$ APPLE VALLEY UNIFIED 2012-2013 Pupil Promotion and Retention 244 6,232$ 155$ 6,387$ APPLE VALLEY UNIFIED 2012-2013 The Stull Act 260 29,796$ 739$ 30,535$ APPLE VALLEY UNIFIED Total 1,767,585$ 44,698$ 1,812,283$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ARCADIA UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 96,774$ 1,507$ 98,281$ ARCADIA UNIFIED 2007-2008 Student Records 308 4,511$ 219$ 4,730$ ARCADIA UNIFIED 2008-2009 Academic Performance Index 305 1,108$ 33$ 1,141$ ARCADIA UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 98,908$ 2,051$ 100,959$ ARCADIA UNIFIED 2008-2009 Caregiver Affidavits to Establish Residence for School Attendance 172 184$ 18$ 202$ ARCADIA UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 28,637$ 972$ 29,609$ ARCADIA UNIFIED 2008-2009 Comprehensive School Safety Plans 223 870$ 41$ 911$

ARCADIA UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 26$ 26$

ARCADIA UNIFIED 2008-2009Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 2,321$ 78$ 2,399$

ARCADIA UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,622$ 83$ 1,705$

ARCADIA UNIFIED 2008-2009 Criminal Background Checks I 183 114$ 8$ 122$ ARCADIA UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 622,323$ 23,378$ 645,701$ ARCADIA UNIFIED 2008-2009 High School Exit Examination 268 5,449$ 216$ 5,665$ ARCADIA UNIFIED 2008-2009 Immunization Records 32 -$ 10$ 10$ ARCADIA UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 43$ 15$ 58$ ARCADIA UNIFIED 2008-2009 Intradistrict Attendance 153 6,077$ 264$ 6,341$ ARCADIA UNIFIED 2008-2009 Mandate Reimbursement Process I 42 16,955$ 490$ 17,445$ ARCADIA UNIFIED 2008-2009 Notification of Truancy 48 1,413$ 48$ 1,461$ ARCADIA UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 3,252$ 94$ 3,346$ ARCADIA UNIFIED 2008-2009 Physical Performance Tests 173 -$ 4$ 4$ ARCADIA UNIFIED 2008-2009 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 272$ 12$ 284$ ARCADIA UNIFIED 2008-2009 Pupil Promotion and Retention 244 3,116$ 108$ 3,224$ ARCADIA UNIFIED 2008-2009 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 920$ 46$ 966$ ARCADIA UNIFIED 2008-2009 Scoliosis Screening 58 7,115$ 240$ 7,355$ ARCADIA UNIFIED 2008-2009 Student Records 308 10,125$ 302$ 10,427$ ARCADIA UNIFIED 2008-2009 The Stull Act 260 4,215$ 190$ 4,405$ ARCADIA UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 21,995$ 750$ 22,745$

ARCADIA UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 484$ 25$ 509$

ARCADIA UNIFIED 2009-2010Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,043$ 35$ 1,078$

ARCADIA UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 2,371$ 86$ 2,457$

ARCADIA UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 341,464$ -$ 341,464$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ARCADIA UNIFIED 2009-2010 High School Exit Examination 268 2,314$ 83$ 2,397$ ARCADIA UNIFIED 2009-2010 Immunization Records 32 1,205$ 43$ 1,248$ ARCADIA UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 812$ 29$ 841$ ARCADIA UNIFIED 2009-2010 Intradistrict Attendance 153 3,319$ 120$ 3,439$ ARCADIA UNIFIED 2009-2010 Mandate Reimbursement Process I 42 22,999$ 783$ 23,782$ ARCADIA UNIFIED 2009-2010 Notification of Truancy 48 10,784$ 368$ 11,152$ ARCADIA UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 3,431$ 117$ 3,548$ ARCADIA UNIFIED 2009-2010 Physical Performance Tests 173 -$ 1$ 1$ ARCADIA UNIFIED 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 397$ 15$ 412$ ARCADIA UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 89$ 6$ 95$ ARCADIA UNIFIED 2009-2010 School Accountability Report Cards 171 1,665$ 57$ 1,722$ ARCADIA UNIFIED 2009-2010 Scoliosis Screening 58 6,850$ 233$ 7,083$ ARCADIA UNIFIED 2009-2010 The Stull Act 260 -$ 11$ 11$ ARCADIA UNIFIED Total 1,337,546$ 33,215$ 1,370,761$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ARCOHE UNION 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 3,469$ 10$ 3,479$ ARCOHE UNION 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 4,516$ 14$ 4,530$ ARCOHE UNION 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 3,850$ 15$ 3,865$ ARCOHE UNION 2015-2016 Training for School Employee Mandated Reporters 367 3,993$ 15$ 4,008$ ARCOHE UNION Total 15,828$ 54$ 15,882$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ARMONA UNION ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 1,056$ 3$ 1,059$ ARMONA UNION ELEMENTARY 2013-2014 Immunization Records – Mumps, Rubella, and Hepatitis B 368 1,900$ 6$ 1,906$ ARMONA UNION ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 12,728$ 38$ 12,766$ ARMONA UNION ELEMENTARY 2014-2015 Immunization Records – Mumps, Rubella, and Hepatitis B 368 1,844$ 6$ 1,850$ ARMONA UNION ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 12,620$ 97$ 12,717$ ARMONA UNION ELEMENTARY 2015-2016 Charter Schools IV 337 3,943$ 30$ 3,973$ ARMONA UNION ELEMENTARY 2015-2016 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 5,584$ 21$ 5,605$ ARMONA UNION ELEMENTARY 2015-2016 Comprehensive School Safety Plans I and II 313 1,666$ 13$ 1,679$ ARMONA UNION ELEMENTARY 2015-2016 Consolidated Suspensions, Expulsions, and Expulsion Appeals 330 6,053$ 47$ 6,100$

ARMONA UNION ELEMENTARY 2015-2016Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,379$ 11$ 1,390$

ARMONA UNION ELEMENTARY 2015-2016Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 7,647$ 59$ 7,706$

ARMONA UNION ELEMENTARY 2015-2016 Criminal Background Checks II 251 1,448$ 6$ 1,454$ ARMONA UNION ELEMENTARY 2015-2016 Immunization Records 32 652$ 3$ 655$ ARMONA UNION ELEMENTARY 2015-2016 Immunization Records – Mumps, Rubella, and Hepatitis B 368 1,557$ 12$ 1,569$ ARMONA UNION ELEMENTARY 2015-2016 Notification of Truancy 48 10,033$ 38$ 10,071$ ARMONA UNION ELEMENTARY 2015-2016 Physical Performance Tests 173 1,183$ 5$ 1,188$ ARMONA UNION ELEMENTARY 2015-2016 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,385$ 11$ 1,396$ ARMONA UNION ELEMENTARY 2015-2016 School Accountability Report Cards 171 2,224$ 9$ 2,233$ ARMONA UNION ELEMENTARY 2015-2016 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,816$ 15$ 3,831$ ARMONA UNION ELEMENTARY 2015-2016 The Stull Act 260 2,795$ 11$ 2,806$ ARMONA UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 6,540$ 50$ 6,590$ ARMONA UNION ELEMENTARY Total 88,053$ 491$ 88,544$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ARVIN UNION 2014-2015 Immunization Records - Pertussis 357 3,188$ 12$ 3,200$ ARVIN UNION 2015-2016 Training for School Employee Mandated Reporters 367 16,237$ 62$ 16,299$ ARVIN UNION Total 19,425$ 74$ 19,499$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ATASCADERO UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 20,725$ 323$ 21,048$ ATASCADERO UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 105,982$ 4,528$ 110,510$ ATASCADERO UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 26,047$ 655$ 26,702$ ATASCADERO UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 2,198$ 67$ 2,265$

ATASCADERO UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 9,886$ 287$ 10,173$

ATASCADERO UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 4,990$ 145$ 5,135$

ATASCADERO UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 179,319$ 5,435$ 184,754$ ATASCADERO UNIFIED 2010-2011 Habitual Truants 166 32,492$ 943$ 33,435$ ATASCADERO UNIFIED 2010-2011 High School Exit Examination 268 5,199$ 151$ 5,350$ ATASCADERO UNIFIED 2010-2011 Immunization Records 32 4,072$ 102$ 4,174$ ATASCADERO UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 3,238$ 94$ 3,332$ ATASCADERO UNIFIED 2010-2011 Intradistrict Attendance 153 2,543$ 74$ 2,617$ ATASCADERO UNIFIED 2010-2011 Mandate Reimbursement Process I 42 27,173$ 683$ 27,856$ ATASCADERO UNIFIED 2010-2011 Notification of Truancy 48 41,061$ 1,192$ 42,253$ ATASCADERO UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 2,553$ 74$ 2,627$ ATASCADERO UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,550$ 74$ 2,624$ ATASCADERO UNIFIED 2010-2011 The Stull Act 260 10,511$ 305$ 10,816$ ATASCADERO UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 22,259$ 608$ 22,867$

ATASCADERO UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 6,267$ 171$ 6,438$

ATASCADERO UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 2,624$ 72$ 2,696$

ATASCADERO UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 69,078$ -$ 69,078$ ATASCADERO UNIFIED 2011-2012 Habitual Truants 166 3,371$ 92$ 3,463$ ATASCADERO UNIFIED 2011-2012 Immunization Records 32 4,056$ 111$ 4,167$ ATASCADERO UNIFIED 2011-2012 Intradistrict Attendance 153 2,027$ 55$ 2,082$ ATASCADERO UNIFIED 2011-2012 Notification of Truancy 48 30,691$ 838$ 31,529$ ATASCADERO UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 2,805$ 77$ 2,882$ ATASCADERO UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,352$ 64$ 2,416$ ATASCADERO UNIFIED 2011-2012 The Stull Act 260 9,126$ 249$ 9,375$ ATASCADERO UNIFIED Total 635,195$ 17,469$ 652,664$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

AZUSA UNIFIED 2007-2008 Academic Performance Index 305 1,652$ 43$ 1,695$ AZUSA UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 108,036$ 1,683$ 109,719$ AZUSA UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 185,016$ 15,295$ 200,311$ AZUSA UNIFIED 2008-2009 Academic Performance Index 305 1,636$ 51$ 1,687$ AZUSA UNIFIED 2008-2009 AIDS Instruction and AIDS Prevention Instruction 250 -$ 3$ 3$ AZUSA UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 110,616$ 2,294$ 112,910$ AZUSA UNIFIED 2008-2009 Caregiver Affidavits to Establish Residence for School Attendance 172 67$ 7$ 74$ AZUSA UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 45,548$ 1,546$ 47,094$ AZUSA UNIFIED 2008-2009 Comprehensive School Safety Plans 223 651$ 33$ 684$

AZUSA UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 28$ 28$

AZUSA UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 3,217$ 177$ 3,394$

AZUSA UNIFIED 2008-2009 Financial and Compliance Audits 192 166$ 8$ 174$ AZUSA UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 432,036$ 16,787$ 448,823$ AZUSA UNIFIED 2008-2009 Habitual Truants 166 14,932$ 567$ 15,499$ AZUSA UNIFIED 2008-2009 High School Exit Examination 268 2,605$ 113$ 2,718$ AZUSA UNIFIED 2008-2009 Immunization Records 32 -$ 17$ 17$ AZUSA UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 64$ 22$ 86$ AZUSA UNIFIED 2008-2009 Intradistrict Attendance 153 854$ 37$ 891$ AZUSA UNIFIED 2008-2009 Mandate Reimbursement Process I 42 26,593$ 768$ 27,361$ AZUSA UNIFIED 2008-2009 Notification of Truancy 48 2,511$ 86$ 2,597$ AZUSA UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 5,839$ 191$ 6,030$ AZUSA UNIFIED 2008-2009 Physical Performance Tests 173 -$ 9$ 9$

AZUSA UNIFIED 2008-2009Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,207$ 32$ 1,239$

AZUSA UNIFIED 2008-2009 Pupil Promotion and Retention 244 9,474$ 365$ 9,839$ AZUSA UNIFIED 2008-2009 School Accountability Report Cards 171 7,017$ 264$ 7,281$ AZUSA UNIFIED 2008-2009 Scoliosis Screening 58 6,290$ 212$ 6,502$ AZUSA UNIFIED 2008-2009 The Stull Act 260 7,779$ 381$ 8,160$ AZUSA UNIFIED 2009-2010 AIDS Instruction and AIDS Prevention Instruction 250 105$ 5$ 110$ AZUSA UNIFIED 2009-2010 Caregiver Affidavits to Establish Residence for School Attendance 172 -$ 1$ 1$ AZUSA UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 83,276$ 2,839$ 86,115$ AZUSA UNIFIED 2009-2010 Financial and Compliance Audits 192 -$ 1$ 1$ AZUSA UNIFIED 2009-2010 Habitual Truants 166 16,223$ 554$ 16,777$ AZUSA UNIFIED 2009-2010 High School Exit Examination 268 2,278$ -$ 2,278$ AZUSA UNIFIED 2009-2010 Immunization Records 32 1,900$ 65$ 1,965$ AZUSA UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 1,570$ 57$ 1,627$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

AZUSA UNIFIED 2009-2010 Intradistrict Attendance 153 1,250$ 45$ 1,295$ AZUSA UNIFIED 2009-2010 Mandate Reimbursement Process I 42 45,669$ 1,555$ 47,224$ AZUSA UNIFIED 2009-2010 Notification of Truancy 48 3,461$ 118$ 3,579$ AZUSA UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 12,051$ 410$ 12,461$ AZUSA UNIFIED 2009-2010 Physical Performance Tests 173 -$ 1$ 1$ AZUSA UNIFIED 2009-2010 Pupil Promotion and Retention 244 5,823$ 200$ 6,023$ AZUSA UNIFIED 2009-2010 School Accountability Report Cards 171 14,399$ 490$ 14,889$ AZUSA UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,178$ 114$ 3,292$ AZUSA UNIFIED 2009-2010 Scoliosis Screening 58 6,290$ 214$ 6,504$ AZUSA UNIFIED 2009-2010 The Stull Act 260 -$ 24$ 24$ AZUSA UNIFIED Total 1,171,279$ 47,712$ 1,218,991$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BAKER VALLEY UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 15,703$ 641$ 16,344$ BAKER VALLEY UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 1,467$ -$ 1,467$ BAKER VALLEY UNIFIED Total 17,170$ 641$ 17,811$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BALDWIN PARK UNIFIED 2012-2013 Academic Performance Index 305 2,073$ 41$ 2,114$ BALDWIN PARK UNIFIED 2012-2013 California Public Records Act (CPRA) 354 1,016$ 15$ 1,031$ BALDWIN PARK UNIFIED 2012-2013 Comprehensive School Safety Plans I and II 313 13,249$ 260$ 13,509$ BALDWIN PARK UNIFIED 2012-2013 Consolidated Suspensions, Expulsions, and Expulsion Appeals 330 19,075$ 375$ 19,450$ BALDWIN PARK UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 217,620$ 13,172$ 230,792$ BALDWIN PARK UNIFIED 2012-2013 Immunization Records - Pertussis 357 9,349$ 150$ 9,499$ BALDWIN PARK UNIFIED 2012-2013 Mandate Reimbursement Process I and II 319 30,000$ 589$ 30,589$ BALDWIN PARK UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 65,682$ 198$ 65,880$ BALDWIN PARK UNIFIED 2013-2014 Immunization Records - Pertussis 357 12,514$ 210$ 12,724$ BALDWIN PARK UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 51,353$ 155$ 51,508$ BALDWIN PARK UNIFIED 2014-2015 Immunization Records - Pertussis 357 11,222$ 43$ 11,265$ BALDWIN PARK UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 47,276$ -$ 47,276$ BALDWIN PARK UNIFIED Total 480,429$ 15,208$ 495,637$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BALLARD ELEMENTARY 2012-2013 Mandate Reimbursement Process I and II 319 3,464$ 81$ 3,545$ BALLARD ELEMENTARY 2012-2013 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,514$ 58$ 1,572$ BALLARD ELEMENTARY 2012-2013 The Stull Act 260 1,327$ 26$ 1,353$ BALLARD ELEMENTARY Total 6,305$ 165$ 6,470$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BANGOR UNION ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 2,091$ 6$ 2,097$ BANGOR UNION ELEMENTARY Total 2,091$ 6$ 2,097$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BANNING UNIFIED 2010-2011 Academic Performance Index 305 1,299$ 33$ 1,332$ BANNING UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 6,050$ 152$ 6,202$ BANNING UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 55,256$ 3,040$ 58,296$ BANNING UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 2,872$ 75$ 2,947$ BANNING UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 89,102$ 1,974$ 91,076$

BANNING UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 5,854$ 160$ 6,014$

BANNING UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 18,232$ 498$ 18,730$

BANNING UNIFIED 2011-2012 Criminal Background Checks I 183 1,104$ 29$ 1,133$ BANNING UNIFIED 2011-2012 Criminal Background Checks II 251 1,490$ 39$ 1,529$ BANNING UNIFIED 2011-2012 Financial and Compliance Audits 192 1,537$ 40$ 1,577$ BANNING UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 187,016$ -$ 187,016$ BANNING UNIFIED 2011-2012 Habitual Truants 166 115,626$ 2,718$ 118,344$ BANNING UNIFIED 2011-2012 High School Exit Examination 268 16,742$ 436$ 17,178$ BANNING UNIFIED 2011-2012 Immunization Records 32 4,345$ 96$ 4,441$ BANNING UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 5,170$ 135$ 5,305$ BANNING UNIFIED 2011-2012 Notification of Truancy 48 16,603$ 368$ 16,971$ BANNING UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 4,360$ 113$ 4,473$ BANNING UNIFIED 2011-2012 Physical Performance Tests 173 5,667$ 147$ 5,814$ BANNING UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 2,435$ 63$ 2,498$ BANNING UNIFIED 2011-2012 Pupil Promotion and Retention 244 7,301$ 190$ 7,491$ BANNING UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 32,647$ 850$ 33,497$ BANNING UNIFIED 2011-2012 School Accountability Report Cards 171 10,700$ 278$ 10,978$ BANNING UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 5,629$ 146$ 5,775$ BANNING UNIFIED 2011-2012 The Stull Act 260 18,974$ 494$ 19,468$ BANNING UNIFIED Total 616,011$ 12,074$ 628,085$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BARSTOW UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 1,478$ 33$ 1,511$ BARSTOW UNIFIED 2011-2012 Caregiver Affidavits to Establish Residence for School Attendance 172 1,220$ 27$ 1,247$ BARSTOW UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 5,179$ 135$ 5,314$

BARSTOW UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 7,800$ 173$ 7,973$

BARSTOW UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 20,022$ 444$ 20,466$

BARSTOW UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 359,471$ 9,355$ 368,826$ BARSTOW UNIFIED 2011-2012 Habitual Truants 166 8,661$ 192$ 8,853$ BARSTOW UNIFIED 2011-2012 High School Exit Examination 268 1,698$ 38$ 1,736$ BARSTOW UNIFIED 2011-2012 Immunization Records 32 3,463$ 166$ 3,629$ BARSTOW UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 8,226$ 182$ 8,408$ BARSTOW UNIFIED 2011-2012 Intradistrict Attendance 153 4,704$ 104$ 4,808$ BARSTOW UNIFIED 2011-2012 Juvenile Court Notices II 155 1,214$ 27$ 1,241$ BARSTOW UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 16,030$ 417$ 16,447$ BARSTOW UNIFIED 2011-2012 Notification of Truancy 48 34,170$ 757$ 34,927$ BARSTOW UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 8,021$ 178$ 8,199$ BARSTOW UNIFIED 2011-2012 Physical Performance Tests 173 1,134$ 25$ 1,159$ BARSTOW UNIFIED 2011-2012 Pupil Promotion and Retention 244 10,336$ 229$ 10,565$ BARSTOW UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 6,384$ 141$ 6,525$ BARSTOW UNIFIED 2011-2012 School Accountability Report Cards 171 2,215$ 49$ 2,264$ BARSTOW UNIFIED 2011-2012 The Stull Act 260 13,991$ 310$ 14,301$ BARSTOW UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 272,294$ 6,753$ 279,047$ BARSTOW UNIFIED 2013-2014 California Public Records Act (CPRA) 354 6,517$ 143$ 6,660$ BARSTOW UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 30,101$ 130$ 30,231$ BARSTOW UNIFIED 2014-2015 Immunization Records - Pertussis 357 4,167$ 37$ 4,204$ BARSTOW UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 4,172$ -$ 4,172$ BARSTOW UNIFIED Total 832,668$ 20,045$ 852,713$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BASS LAKE JOINT UNION ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 1,937$ 6$ 1,943$ BASS LAKE JOINT UNION ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 7,344$ 22$ 7,366$ BASS LAKE JOINT UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 5,329$ 20$ 5,349$ BASS LAKE JOINT UNION ELEMENTARY Total 14,610$ 48$ 14,658$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BASSETT UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 52,887$ 160$ 53,047$ BASSETT UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 80,555$ 243$ 80,798$ BASSETT UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 95,484$ 736$ 96,220$ BASSETT UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 12,891$ 49$ 12,940$ BASSETT UNIFIED Total 241,817$ 1,188$ 243,005$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BAYSHORE ELEMENTARY 2011-2012 Comprehensive School Safety Plans I and II 313 1,846$ 41$ 1,887$ BAYSHORE ELEMENTARY 2011-2012 Criminal Background Checks II 251 1,025$ 23$ 1,048$ BAYSHORE ELEMENTARY 2011-2012 Immunization Records - Pertussis 357 1,573$ 31$ 1,604$ BAYSHORE ELEMENTARY 2011-2012 Mandate Reimbursement Process I and II 319 3,784$ 98$ 3,882$ BAYSHORE ELEMENTARY 2011-2012 Open Meetings Act/Brown Act Reform 218 2,145$ 48$ 2,193$ BAYSHORE ELEMENTARY 2011-2012 Physical Performance Tests 173 1,188$ 26$ 1,214$ BAYSHORE ELEMENTARY 2011-2012 School Accountability Report Cards 171 362$ 23$ 385$ BAYSHORE ELEMENTARY 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,017$ 67$ 3,084$ BAYSHORE ELEMENTARY 2011-2012 The Stull Act 260 3,728$ 83$ 3,811$ BAYSHORE ELEMENTARY 2012-2013 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 7,414$ 174$ 7,588$ BAYSHORE ELEMENTARY 2012-2013 Comprehensive School Safety Plans I and II 313 2,941$ 73$ 3,014$ BAYSHORE ELEMENTARY 2012-2013 Criminal Background Checks II 251 1,228$ 29$ 1,257$ BAYSHORE ELEMENTARY 2012-2013 Immunization Records - Pertussis 357 1,019$ 22$ 1,041$ BAYSHORE ELEMENTARY 2012-2013 Mandate Reimbursement Process I and II 319 3,820$ 95$ 3,915$ BAYSHORE ELEMENTARY 2012-2013 Notification of Truancy 48 2,797$ 66$ 2,863$ BAYSHORE ELEMENTARY 2012-2013 Physical Performance Tests 173 1,158$ 27$ 1,185$ BAYSHORE ELEMENTARY 2012-2013 School Accountability Report Cards 171 1,713$ 40$ 1,753$ BAYSHORE ELEMENTARY 2012-2013 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,938$ 98$ 4,036$ BAYSHORE ELEMENTARY 2012-2013 The Stull Act 260 2,842$ 70$ 2,912$ BAYSHORE ELEMENTARY 2013-2014 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 3,658$ -$ 3,658$ BAYSHORE ELEMENTARY Total 51,196$ 1,134$ 52,330$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BEAR VALLEY UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 166,444$ 6,431$ 172,875$ BEAR VALLEY UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 23,855$ 782$ 24,637$

BEAR VALLEY UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 106$ 5$ 111$

BEAR VALLEY UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,053$ 37$ 1,090$

BEAR VALLEY UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 127,827$ -$ 127,827$ BEAR VALLEY UNIFIED 2009-2010 High School Exit Examination 268 381$ 13$ 394$ BEAR VALLEY UNIFIED 2009-2010 Immunization Records 32 318$ 10$ 328$ BEAR VALLEY UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 518$ 18$ 536$ BEAR VALLEY UNIFIED 2009-2010 Mandate Reimbursement Process I 42 9,195$ 301$ 9,496$ BEAR VALLEY UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 5,991$ 196$ 6,187$ BEAR VALLEY UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 21$ 1$ 22$ BEAR VALLEY UNIFIED 2009-2010 School Accountability Report Cards 171 1,287$ 42$ 1,329$ BEAR VALLEY UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,006$ 69$ 2,075$ BEAR VALLEY UNIFIED 2009-2010 Scoliosis Screening 58 1,330$ 44$ 1,374$ BEAR VALLEY UNIFIED 2009-2010 The Stull Act 260 -$ 3$ 3$ BEAR VALLEY UNIFIED Total 340,332$ 7,952$ 348,284$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BEAUMONT UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 22,922$ 69$ 22,991$ BEAUMONT UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 74,225$ 224$ 74,449$ BEAUMONT UNIFIED 2014-2015 Training for School Employee Mandated Reporters 367 4,160$ 10$ 4,170$ BEAUMONT UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 17,772$ 68$ 17,840$ BEAUMONT UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 24,851$ 95$ 24,946$ BEAUMONT UNIFIED Total 143,930$ 466$ 144,396$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BELLFLOWER UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 143,552$ 2,236$ 145,788$ BELLFLOWER UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 108,843$ 19,220$ 128,063$

BELLFLOWER UNIFIED 2008-2009Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 2,286$ 49$ 2,335$

BELLFLOWER UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 141,838$ 2,209$ 144,047$ BELLFLOWER UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 202$ 5$ 207$

BELLFLOWER UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 25,546$ 643$ 26,189$

BELLFLOWER UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 2,759$ 85$ 2,844$

BELLFLOWER UNIFIED 2009-2010 Habitual Truants 166 2,269$ 66$ 2,335$ BELLFLOWER UNIFIED 2009-2010 High School Exit Examination 268 808$ 25$ 833$ BELLFLOWER UNIFIED 2009-2010 Immunization Records 32 1,668$ 49$ 1,717$ BELLFLOWER UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 2,482$ 77$ 2,559$ BELLFLOWER UNIFIED 2009-2010 Mandate Reimbursement Process I 42 23,690$ 684$ 24,374$ BELLFLOWER UNIFIED 2009-2010 Notification of Truancy 48 57,311$ 1,662$ 58,973$ BELLFLOWER UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 1,715$ 50$ 1,765$ BELLFLOWER UNIFIED 2009-2010 Physical Performance Tests 173 -$ 1$ 1$ BELLFLOWER UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 438$ 13$ 451$ BELLFLOWER UNIFIED 2009-2010 Scoliosis Screening 58 8,748$ 253$ 9,001$ BELLFLOWER UNIFIED 2009-2010 The Stull Act 260 -$ 25$ 25$ BELLFLOWER UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 3,084$ 93$ 3,177$


272 28,208$ 819$ 29,027$


292 7,713$ 224$ 7,937$

BELLFLOWER UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 556,508$ 15,201$ 571,709$ BELLFLOWER UNIFIED 2010-2011 Habitual Truants 166 5,343$ 155$ 5,498$ BELLFLOWER UNIFIED 2010-2011 Immunization Records 32 8,325$ 209$ 8,534$ BELLFLOWER UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 13,671$ 397$ 14,068$ BELLFLOWER UNIFIED 2010-2011 Mandate Reimbursement Process I 42 18,941$ 476$ 19,417$ BELLFLOWER UNIFIED 2010-2011 Notification of Truancy 48 64,143$ 1,862$ 66,005$ BELLFLOWER UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 1,915$ 56$ 1,971$ BELLFLOWER UNIFIED 2010-2011 Physical Performance Tests 173 1,376$ 40$ 1,416$ BELLFLOWER UNIFIED 2010-2011 Scoliosis Screening 58 8,558$ 248$ 8,806$ BELLFLOWER UNIFIED 2010-2011 The Stull Act 260 13,742$ 399$ 14,141$ BELLFLOWER UNIFIED 2011-2012 Caregiver Affidavits to Establish Residence for School Attendance 172 2,621$ 72$ 2,693$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BELLFLOWER UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 4,709$ 129$ 4,838$


272 19,851$ 542$ 20,393$


292 4,707$ 129$ 4,836$

BELLFLOWER UNIFIED 2011-2012 Financial and Compliance Audits 192 7,140$ 195$ 7,335$ BELLFLOWER UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 263,598$ -$ 263,598$ BELLFLOWER UNIFIED 2011-2012 Habitual Truants 166 2,508$ 68$ 2,576$ BELLFLOWER UNIFIED 2011-2012 High School Exit Examination 268 10,839$ 296$ 11,135$ BELLFLOWER UNIFIED 2011-2012 Immunization Records 32 8,401$ 229$ 8,630$ BELLFLOWER UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 14,268$ 390$ 14,658$ BELLFLOWER UNIFIED 2011-2012 Intradistrict Attendance 153 7,366$ 201$ 7,567$ BELLFLOWER UNIFIED 2011-2012 Notification of Truancy 48 77,058$ 2,105$ 79,163$ BELLFLOWER UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 1,815$ 50$ 1,865$ BELLFLOWER UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 2,743$ 75$ 2,818$ BELLFLOWER UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 12,278$ 335$ 12,613$ BELLFLOWER UNIFIED 2011-2012 The Stull Act 260 17,215$ 470$ 17,685$ BELLFLOWER UNIFIED Total 1,712,799$ 52,817$ 1,765,616$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BELRIDGE ELEMENTARY 2007-2008 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 369$ 101$ 470$ BELRIDGE ELEMENTARY Total 369$ 101$ 470$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BENICIA UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 13,444$ 512$ 13,956$ BENICIA UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 49,482$ 962$ 50,444$ BENICIA UNIFIED 2008-2009 Charter Schools I, II, III 278 2,038$ 88$ 2,126$ BENICIA UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 25,837$ 877$ 26,714$ BENICIA UNIFIED 2008-2009 Comprehensive School Safety Plans 223 307$ 14$ 321$

BENICIA UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 14$ 14$

BENICIA UNIFIED 2008-2009Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 5,282$ 178$ 5,460$

BENICIA UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 682$ 35$ 717$

BENICIA UNIFIED 2008-2009 Financial and Compliance Audits 192 153$ 6$ 159$ BENICIA UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 248,859$ 9,348$ 258,207$ BENICIA UNIFIED 2008-2009 Habitual Truants 166 10,102$ 345$ 10,447$ BENICIA UNIFIED 2008-2009 High School Exit Examination 268 1,933$ 76$ 2,009$ BENICIA UNIFIED 2008-2009 Immunization Records 32 -$ 5$ 5$ BENICIA UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 32$ 11$ 43$ BENICIA UNIFIED 2008-2009 Mandate Reimbursement Process I 42 25,399$ 734$ 26,133$ BENICIA UNIFIED 2008-2009 Notification of Truancy 48 3,677$ 126$ 3,803$ BENICIA UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 2,478$ 72$ 2,550$ BENICIA UNIFIED 2008-2009 Physical Performance Tests 173 -$ 10$ 10$ BENICIA UNIFIED 2008-2009 Pupil Promotion and Retention 244 665$ 23$ 688$ BENICIA UNIFIED 2008-2009 Scoliosis Screening 58 3,174$ 107$ 3,281$ BENICIA UNIFIED 2008-2009 The Stull Act 260 2,975$ 134$ 3,109$ BENICIA UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 28,917$ 948$ 29,865$

BENICIA UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 204$ 10$ 214$

BENICIA UNIFIED 2009-2010Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 3,838$ 131$ 3,969$

BENICIA UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,972$ 71$ 2,043$

BENICIA UNIFIED 2009-2010 Criminal Background Checks I 183 -$ 2$ 2$ BENICIA UNIFIED 2009-2010 Financial and Compliance Audits 192 -$ 2$ 2$ BENICIA UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 180,693$ -$ 180,693$ BENICIA UNIFIED 2009-2010 Habitual Truants 166 2,973$ 102$ 3,075$ BENICIA UNIFIED 2009-2010 High School Exit Examination 268 1,810$ 65$ 1,875$ BENICIA UNIFIED 2009-2010 Immunization Records 32 532$ 17$ 549$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BENICIA UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 909$ 33$ 942$ BENICIA UNIFIED 2009-2010 Intradistrict Attendance 153 980$ 35$ 1,015$ BENICIA UNIFIED 2009-2010 Mandate Reimbursement Process I 42 29,926$ 1,019$ 30,945$ BENICIA UNIFIED 2009-2010 Notification of Truancy 48 4,193$ 143$ 4,336$ BENICIA UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 3,899$ 133$ 4,032$ BENICIA UNIFIED 2009-2010 Pupil Promotion and Retention 244 1,427$ 49$ 1,476$ BENICIA UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 54$ 4$ 58$ BENICIA UNIFIED 2009-2010 School Accountability Report Cards 171 2,873$ 98$ 2,971$ BENICIA UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,520$ 90$ 2,610$ BENICIA UNIFIED 2009-2010 Scoliosis Screening 58 3,688$ 126$ 3,814$ BENICIA UNIFIED 2009-2010 The Stull Act 260 -$ 12$ 12$ BENICIA UNIFIED Total 667,927$ 16,767$ 684,694$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BENNETT VALLEY UNION 2015-2016 Training for School Employee Mandated Reporters 367 5,080$ 19$ 5,099$ BENNETT VALLEY UNION Total 5,080$ 19$ 5,099$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BERKELEY UNIFIED 2011-2012 Caregiver Affidavits to Establish Residence for School Attendance 172 1,165$ 26$ 1,191$ BERKELEY UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 41,531$ 1,637$ 43,168$ BERKELEY UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 1,508$ 39$ 1,547$ BERKELEY UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 506,907$ 13,192$ 520,099$ BERKELEY UNIFIED 2011-2012 Habitual Truants 166 4,156$ 92$ 4,248$ BERKELEY UNIFIED 2011-2012 Immunization Records 32 7,053$ 156$ 7,209$ BERKELEY UNIFIED 2011-2012 Intradistrict Attendance 153 10,246$ 227$ 10,473$ BERKELEY UNIFIED 2011-2012 Juvenile Court Notices II 155 2,006$ 44$ 2,050$ BERKELEY UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 19,000$ 494$ 19,494$ BERKELEY UNIFIED 2011-2012 Notification of Truancy 48 74,959$ 1,661$ 76,620$ BERKELEY UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 3,465$ 77$ 3,542$ BERKELEY UNIFIED 2011-2012 Physical Performance Tests 173 1,407$ 31$ 1,438$ BERKELEY UNIFIED 2011-2012 The Stull Act 260 6,513$ 144$ 6,657$ BERKELEY UNIFIED 2012-2013 Caregiver Affidavits to Establish Residence for School Attendance 172 3,898$ 92$ 3,990$ BERKELEY UNIFIED 2012-2013 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 88,475$ 2,080$ 90,555$

BERKELEY UNIFIED 2012-2013Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 2,048$ 48$ 2,096$

BERKELEY UNIFIED 2012-2013 Financial and Compliance Audits 192 1,165$ 27$ 1,192$ BERKELEY UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 490,216$ -$ 490,216$ BERKELEY UNIFIED 2012-2013 Habitual Truants 166 4,795$ 113$ 4,908$ BERKELEY UNIFIED 2012-2013 Immunization Records 32 7,412$ 153$ 7,565$ BERKELEY UNIFIED 2012-2013 Intradistrict Attendance 153 13,764$ 324$ 14,088$ BERKELEY UNIFIED 2012-2013 Juvenile Court Notices II 155 1,939$ 46$ 1,985$ BERKELEY UNIFIED 2012-2013 Notification of Truancy 48 30,362$ 714$ 31,076$ BERKELEY UNIFIED 2012-2013 Open Meetings Act/Brown Act Reform 218 1,515$ 31$ 1,546$ BERKELEY UNIFIED 2012-2013 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 4,026$ 95$ 4,121$ BERKELEY UNIFIED 2012-2013 The Stull Act 260 3,966$ 93$ 4,059$ BERKELEY UNIFIED Total 1,333,497$ 21,636$ 1,355,133$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BERRYESSA UNION 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 70,472$ 213$ 70,685$ BERRYESSA UNION 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 157,199$ 603$ 157,802$ BERRYESSA UNION 2015-2016 Training for School Employee Mandated Reporters 367 20,147$ 77$ 20,224$ BERRYESSA UNION Total 247,818$ 893$ 248,711$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BEVERLY HILLS UNIFIED 2004-2005 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 43,170$ 840$ 44,010$ BEVERLY HILLS UNIFIED 2004-2005 Graduation Requirements (07/1/2004 to 12/31/2004) 296 160,020$ 11,007$ 171,027$ BEVERLY HILLS UNIFIED 2005-2006 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 19,716$ 1,117$ 20,833$ BEVERLY HILLS UNIFIED 2005-2006 Comprehensive School Safety Plans 223 6,874$ 859$ 7,733$

BEVERLY HILLS UNIFIED 2005-2006Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 4,252$ 913$ 5,165$

BEVERLY HILLS UNIFIED 2005-2006 Criminal Background Checks I 183 59$ 55$ 114$ BEVERLY HILLS UNIFIED 2005-2006 Criminal Background Checks II 251 1,031$ 132$ 1,163$ BEVERLY HILLS UNIFIED 2005-2006 Financial and Compliance Audits 192 1,743$ 252$ 1,995$ BEVERLY HILLS UNIFIED 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 241,300$ -$ 241,300$ BEVERLY HILLS UNIFIED 2005-2006 Habitual Truants 166 1,879$ 236$ 2,115$ BEVERLY HILLS UNIFIED 2005-2006 Immunization Records 32 693$ 152$ 845$ BEVERLY HILLS UNIFIED 2005-2006 Immunization Records - Hepatitis B 230 3,999$ 588$ 4,587$ BEVERLY HILLS UNIFIED 2005-2006 Intradistrict Attendance 153 1,840$ 89$ 1,929$ BEVERLY HILLS UNIFIED 2005-2006 Mandate Reimbursement Process I 42 14,501$ 1,811$ 16,312$ BEVERLY HILLS UNIFIED 2005-2006 Notification of Truancy 48 14,493$ 1,843$ 16,336$ BEVERLY HILLS UNIFIED 2005-2006 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 1,471$ 93$ 1,564$ BEVERLY HILLS UNIFIED 2005-2006 Open Meetings Act/Brown Act Reform 218 4,833$ 183$ 5,016$ BEVERLY HILLS UNIFIED 2005-2006 Physical Performance Tests 173 -$ 361$ 361$ BEVERLY HILLS UNIFIED 2005-2006 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 1,915$ 266$ 2,181$ BEVERLY HILLS UNIFIED 2005-2006 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 -$ 273$ 273$ BEVERLY HILLS UNIFIED 2005-2006 Scoliosis Screening 58 3,110$ 389$ 3,499$ BEVERLY HILLS UNIFIED 2005-2006 The Stull Act 260 21,396$ 1,556$ 22,952$ BEVERLY HILLS UNIFIED Total 548,295$ 23,015$ 571,310$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BIG OAK FLAT-GROVELAND UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 4,005$ 12$ 4,017$ BIG OAK FLAT-GROVELAND UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 3,437$ 10$ 3,447$ BIG OAK FLAT-GROVELAND UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 32,414$ -$ 32,414$ BIG OAK FLAT-GROVELAND UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 1,170$ 4$ 1,174$ BIG OAK FLAT-GROVELAND UNIFIED Total 41,026$ 26$ 41,052$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BIG PINE UNIFIED 2004-2005 Graduation Requirements (On or after 1/1/2005) 297 22,533$ -$ 22,533$ BIG PINE UNIFIED Total 22,533$ -$ 22,533$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BIG SUR UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 1,890$ -$ 1,890$ BIG SUR UNIFIED Total 1,890$ -$ 1,890$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BIG VALLEY JOINT UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 14,529$ -$ 14,529$ BIG VALLEY JOINT UNIFIED 2009-2010 High School Exit Examination 268 369$ 11$ 380$ BIG VALLEY JOINT UNIFIED 2009-2010 Notification of Truancy 48 1,955$ 61$ 2,016$ BIG VALLEY JOINT UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 1,715$ 50$ 1,765$ BIG VALLEY JOINT UNIFIED 2009-2010 School Accountability Report Cards 171 1,762$ 51$ 1,813$ BIG VALLEY JOINT UNIFIED 2009-2010 The Stull Act 260 -$ 1$ 1$ BIG VALLEY JOINT UNIFIED Total 20,330$ 174$ 20,504$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BIGGS UNIFIED 2005-2006 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 6,620$ 105$ 6,725$ BIGGS UNIFIED 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 -$ 1,396$ 1,396$ BIGGS UNIFIED 2006-2007 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 33,144$ 3,304$ 36,448$

BIGGS UNIFIED 2006-2007Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,073$ 110$ 1,183$

BIGGS UNIFIED 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 24,740$ -$ 24,740$ BIGGS UNIFIED 2006-2007 Habitual Truants 166 1,287$ 83$ 1,370$ BIGGS UNIFIED 2006-2007 Immunization Records 32 447$ 55$ 502$ BIGGS UNIFIED 2006-2007 Mandate Reimbursement Process I 42 8,905$ 391$ 9,296$ BIGGS UNIFIED 2006-2007 Open Meetings Act/Brown Act Reform 218 1,551$ 70$ 1,621$ BIGGS UNIFIED 2006-2007 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 988$ 136$ 1,124$ BIGGS UNIFIED Total 78,755$ 5,650$ 84,405$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BISHOP UNIFIED 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,462$ 58$ 1,520$

BISHOP UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 141,524$ -$ 141,524$ BISHOP UNIFIED 2007-2008 The Stull Act 260 10,790$ 217$ 11,007$ BISHOP UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 4,621$ 38$ 4,659$ BISHOP UNIFIED 2008-2009 Comprehensive School Safety Plans 223 138$ 7$ 145$

BISHOP UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 3$ 3$

BISHOP UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 262$ 15$ 277$

BISHOP UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 80,480$ -$ 80,480$ BISHOP UNIFIED 2008-2009 Immunization Records 32 -$ 2$ 2$ BISHOP UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 11$ 4$ 15$ BISHOP UNIFIED 2008-2009 Mandate Reimbursement Process I 42 9,774$ 157$ 9,931$ BISHOP UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 3,563$ 56$ 3,619$ BISHOP UNIFIED 2008-2009 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 5,435$ 87$ 5,522$ BISHOP UNIFIED 2008-2009 Scoliosis Screening 58 1,297$ 49$ 1,346$ BISHOP UNIFIED 2008-2009 The Stull Act 260 1,679$ 63$ 1,742$ BISHOP UNIFIED Total 261,036$ 756$ 261,792$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BLACK BUTTE UNION ELEMENTARY 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 1,198$ 29$ 1,227$ BLACK BUTTE UNION ELEMENTARY 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 2,385$ 37$ 2,422$ BLACK BUTTE UNION ELEMENTARY 2008-2009 Immunization Records 32 -$ 1$ 1$ BLACK BUTTE UNION ELEMENTARY 2008-2009 Mandate Reimbursement Process I 42 2,485$ 72$ 2,557$ BLACK BUTTE UNION ELEMENTARY 2008-2009 Open Meetings Act/Brown Act Reform 218 2,168$ 63$ 2,231$ BLACK BUTTE UNION ELEMENTARY 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 2,179$ 42$ 2,221$ BLACK BUTTE UNION ELEMENTARY 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 1,870$ 61$ 1,931$ BLACK BUTTE UNION ELEMENTARY 2009-2010 Immunization Records 32 70$ 2$ 72$ BLACK BUTTE UNION ELEMENTARY 2009-2010 Mandate Reimbursement Process I 42 2,486$ 81$ 2,567$ BLACK BUTTE UNION ELEMENTARY 2009-2010 Notification of Truancy 48 819$ 27$ 846$ BLACK BUTTE UNION ELEMENTARY 2009-2010 Open Meetings Act/Brown Act Reform 218 1,715$ 56$ 1,771$ BLACK BUTTE UNION ELEMENTARY 2009-2010 School Accountability Report Cards 171 938$ 31$ 969$ BLACK BUTTE UNION ELEMENTARY 2010-2011 Immunization Records 32 377$ 11$ 388$ BLACK BUTTE UNION ELEMENTARY 2010-2011 Mandate Reimbursement Process I 42 2,691$ 82$ 2,773$ BLACK BUTTE UNION ELEMENTARY 2010-2011 Open Meetings Act/Brown Act Reform 218 1,755$ 53$ 1,808$ BLACK BUTTE UNION ELEMENTARY 2011-2012 Immunization Records 32 384$ 10$ 394$ BLACK BUTTE UNION ELEMENTARY 2011-2012 Mandate Reimbursement Process I and II 319 2,121$ -$ 2,121$ BLACK BUTTE UNION ELEMENTARY 2011-2012 Open Meetings Act/Brown Act Reform 218 1,980$ 54$ 2,034$ BLACK BUTTE UNION ELEMENTARY Total 27,621$ 712$ 28,333$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BLACK OAK MINE UNIFIED 2006-2007 AIDS Instruction and AIDS Prevention Instruction 250 1,590$ 96$ 1,686$ BLACK OAK MINE UNIFIED 2006-2007 Comprehensive School Safety Plans 223 6,970$ 420$ 7,390$

BLACK OAK MINE UNIFIED 2006-2007Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 925$ 116$ 1,041$

BLACK OAK MINE UNIFIED 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 92,566$ -$ 92,566$ BLACK OAK MINE UNIFIED 2006-2007 Habitual Truants 166 1,735$ 105$ 1,840$ BLACK OAK MINE UNIFIED 2006-2007 High School Exit Examination 268 10,244$ 887$ 11,131$ BLACK OAK MINE UNIFIED 2006-2007 Immunization Records - Hepatitis B 230 1,159$ 137$ 1,296$ BLACK OAK MINE UNIFIED 2006-2007 Intradistrict Attendance 153 5,610$ 338$ 5,948$ BLACK OAK MINE UNIFIED 2006-2007 Notification of Truancy 48 587$ 58$ 645$ BLACK OAK MINE UNIFIED 2006-2007 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 2,069$ 125$ 2,194$ BLACK OAK MINE UNIFIED 2006-2007 Open Meetings Act/Brown Act Reform 218 1,551$ 62$ 1,613$ BLACK OAK MINE UNIFIED 2006-2007 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 2,155$ 130$ 2,285$ BLACK OAK MINE UNIFIED 2006-2007 School Accountability Report Cards 171 3,746$ 150$ 3,896$ BLACK OAK MINE UNIFIED 2006-2007 Scoliosis Screening 58 1,336$ 120$ 1,456$ BLACK OAK MINE UNIFIED 2006-2007 The Stull Act 260 13,525$ 815$ 14,340$ BLACK OAK MINE UNIFIED Total 145,768$ 3,559$ 149,327$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BLOCHMAN UNION ELEMENTARY 2011-2012 Charter Schools I, II, III 278 2,563$ 123$ 2,686$ BLOCHMAN UNION ELEMENTARY 2011-2012 Comprehensive School Safety Plans I and II 313 2,342$ 52$ 2,394$

BLOCHMAN UNION ELEMENTARY 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,465$ 32$ 1,497$

BLOCHMAN UNION ELEMENTARY 2011-2012 Mandate Reimbursement Process I and II 319 2,105$ 47$ 2,152$ BLOCHMAN UNION ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 4,619$ 36$ 4,655$ BLOCHMAN UNION ELEMENTARY Total 13,094$ 290$ 13,384$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BLUE LAKE UNION ELEMENTARY 2012-2013 Mandate Reimbursement Process I and II 319 4$ 55$ 59$ BLUE LAKE UNION ELEMENTARY 2013-2014 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,064$ 18$ 1,082$ BLUE LAKE UNION ELEMENTARY 2013-2014 The Stull Act 260 1,570$ 26$ 1,596$ BLUE LAKE UNION ELEMENTARY 2014-2015 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,262$ 15$ 1,277$ BLUE LAKE UNION ELEMENTARY 2015-2016 Consolidated Suspensions, Expulsions, and Expulsion Appeals 330 1,284$ 5$ 1,289$ BLUE LAKE UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 1,110$ 4$ 1,114$ BLUE LAKE UNION ELEMENTARY Total 6,294$ 123$ 6,417$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BOLINAS-STINSON UNION 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 2,809$ 99$ 2,908$ BOLINAS-STINSON UNION 2009-2010 Mandate Reimbursement Process I 42 5,522$ 188$ 5,710$ BOLINAS-STINSON UNION 2009-2010 Open Meetings Act/Brown Act Reform 218 1,715$ 58$ 1,773$ BOLINAS-STINSON UNION 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 374$ 13$ 387$ BOLINAS-STINSON UNION 2009-2010 The Stull Act 260 -$ 1$ 1$ BOLINAS-STINSON UNION 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 668$ -$ 668$ BOLINAS-STINSON UNION Total 11,088$ 359$ 11,447$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BONITA UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 102,628$ 1,599$ 104,227$ BONITA UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 116,914$ 17,340$ 134,254$ BONITA UNIFIED 2008-2009 Parental Involvement Programs 350 2,774$ 43$ 2,817$ BONITA UNIFIED 2008-2009 Student Records 308 1,876$ 49$ 1,925$ BONITA UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 99,048$ 1,926$ 100,974$ BONITA UNIFIED 2009-2010 Caregiver Affidavits to Establish Residence for School Attendance 172 -$ 2$ 2$ BONITA UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 16,582$ 480$ 17,062$ BONITA UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 1,630$ 47$ 1,677$

BONITA UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 485$ 22$ 507$

BONITA UNIFIED 2009-2010Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 3,162$ 91$ 3,253$

BONITA UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 5,923$ 183$ 6,106$

BONITA UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 435,457$ 14,265$ 449,722$ BONITA UNIFIED 2009-2010 Habitual Truants 166 9,245$ 268$ 9,513$ BONITA UNIFIED 2009-2010 High School Exit Examination 268 6,622$ 203$ 6,825$ BONITA UNIFIED 2009-2010 Immunization Records 32 1,291$ 38$ 1,329$ BONITA UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 1,792$ 56$ 1,848$ BONITA UNIFIED 2009-2010 Intradistrict Attendance 153 4,321$ 134$ 4,455$ BONITA UNIFIED 2009-2010 Juvenile Court Notices II 155 218$ 8$ 226$ BONITA UNIFIED 2009-2010 Mandate Reimbursement Process I 42 47,849$ 1,382$ 49,231$ BONITA UNIFIED 2009-2010 Notification of Truancy 48 17,046$ 494$ 17,540$ BONITA UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 7,309$ 211$ 7,520$ BONITA UNIFIED 2009-2010 Parental Involvement Programs 350 2,831$ 55$ 2,886$ BONITA UNIFIED 2009-2010 Physical Performance Tests 173 -$ 2$ 2$ BONITA UNIFIED 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 525$ 17$ 542$ BONITA UNIFIED 2009-2010 Pupil Promotion and Retention 244 709$ 21$ 730$ BONITA UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 404$ 25$ 429$ BONITA UNIFIED 2009-2010 Removal of Chemicals 57 10,339$ 299$ 10,638$ BONITA UNIFIED 2009-2010 School Accountability Report Cards 171 2,585$ 75$ 2,660$ BONITA UNIFIED 2009-2010 Scoliosis Screening 58 6,341$ 183$ 6,524$ BONITA UNIFIED 2009-2010 The Stull Act 260 -$ 10$ 10$ BONITA UNIFIED 2010-2011 Caregiver Affidavits to Establish Residence for School Attendance 172 1,311$ 40$ 1,351$

BONITA UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 19,818$ 601$ 20,419$

BONITA UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,589$ 48$ 1,637$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BONITA UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 128,225$ 3,887$ 132,112$

BONITA UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 35,834$ -$ 35,834$ BONITA UNIFIED 2010-2011 Habitual Truants 166 11,420$ 346$ 11,766$ BONITA UNIFIED 2010-2011 High School Exit Examination 268 33,753$ 1,023$ 34,776$ BONITA UNIFIED 2010-2011 Immunization Records 32 6,765$ 196$ 6,961$ BONITA UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 10,821$ 328$ 11,149$ BONITA UNIFIED 2010-2011 Intradistrict Attendance 153 39,641$ 1,202$ 40,843$ BONITA UNIFIED 2010-2011 Juvenile Court Notices II 155 2,298$ 70$ 2,368$ BONITA UNIFIED 2010-2011 Mandate Reimbursement Process I 42 46,401$ 1,406$ 47,807$ BONITA UNIFIED 2010-2011 Notification of Truancy 48 72,758$ 2,205$ 74,963$ BONITA UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 6,952$ 211$ 7,163$ BONITA UNIFIED 2010-2011 Physical Performance Tests 173 5,026$ 152$ 5,178$ BONITA UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 3,181$ 96$ 3,277$ BONITA UNIFIED 2010-2011 Pupil Promotion and Retention 244 3,866$ 117$ 3,983$ BONITA UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 41,237$ 1,250$ 42,487$ BONITA UNIFIED 2010-2011 School Accountability Report Cards 171 2,010$ 61$ 2,071$ BONITA UNIFIED 2010-2011 The Stull Act 260 22,508$ 615$ 23,123$ BONITA UNIFIED Total 1,401,320$ 53,382$ 1,454,702$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BRAWLEY UNION HIGH 2002-2003 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 3,149$ 49$ 3,198$ BRAWLEY UNION HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 83,166$ 7,589$ 90,755$ BRAWLEY UNION HIGH 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 156,638$ -$ 156,638$

BRAWLEY UNION HIGH 2003-2004Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 2,162$ 264$ 2,426$

BRAWLEY UNION HIGH 2003-2004 The Stull Act 260 5,746$ 418$ 6,164$ BRAWLEY UNION HIGH Total 250,861$ 8,320$ 259,181$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BREA OLINDA UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 59,086$ 920$ 60,006$ BREA OLINDA UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 12,797$ 7,438$ 20,235$ BREA OLINDA UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 59,111$ 1,150$ 60,261$ BREA OLINDA UNIFIED 2009-2010 Caregiver Affidavits to Establish Residence for School Attendance 172 -$ 1$ 1$ BREA OLINDA UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 59,456$ 1,720$ 61,176$ BREA OLINDA UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 238$ 7$ 245$

BREA OLINDA UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 294$ 14$ 308$

BREA OLINDA UNIFIED 2009-2010Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 2,577$ 74$ 2,651$

BREA OLINDA UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 501$ 15$ 516$

BREA OLINDA UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 280,121$ 9,176$ 289,297$ BREA OLINDA UNIFIED 2009-2010 Habitual Truants 166 4,471$ 130$ 4,601$ BREA OLINDA UNIFIED 2009-2010 High School Exit Examination 268 2,929$ 90$ 3,019$ BREA OLINDA UNIFIED 2009-2010 Immunization Records 32 806$ 24$ 830$ BREA OLINDA UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 969$ 30$ 999$ BREA OLINDA UNIFIED 2009-2010 Intradistrict Attendance 153 279$ 9$ 288$ BREA OLINDA UNIFIED 2009-2010 Mandate Reimbursement Process I 42 12,988$ 375$ 13,363$ BREA OLINDA UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 3,119$ 90$ 3,209$ BREA OLINDA UNIFIED 2009-2010 Physical Performance Tests 173 -$ 1$ 1$

BREA OLINDA UNIFIED 2009-2010Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,347$ 34$ 1,381$

BREA OLINDA UNIFIED 2009-2010 Pupil Promotion and Retention 244 1,012$ 30$ 1,042$ BREA OLINDA UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 111$ 7$ 118$ BREA OLINDA UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,159$ 35$ 1,194$ BREA OLINDA UNIFIED 2009-2010 Scoliosis Screening 58 3,747$ 108$ 3,855$ BREA OLINDA UNIFIED 2009-2010 The Stull Act 260 -$ 10$ 10$ BREA OLINDA UNIFIED 2010-2011 Caregiver Affidavits to Establish Residence for School Attendance 172 1,261$ 38$ 1,299$ BREA OLINDA UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 19,033$ 552$ 19,585$

BREA OLINDA UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 11,923$ 361$ 12,284$

BREA OLINDA UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,272$ 39$ 1,311$

BREA OLINDA UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 4,370$ 132$ 4,502$

BREA OLINDA UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 184,509$ -$ 184,509$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BREA OLINDA UNIFIED 2010-2011 Habitual Truants 166 3,849$ 117$ 3,966$ BREA OLINDA UNIFIED 2010-2011 High School Exit Examination 268 13,587$ 412$ 13,999$ BREA OLINDA UNIFIED 2010-2011 Immunization Records 32 4,284$ 124$ 4,408$ BREA OLINDA UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 5,580$ 169$ 5,749$ BREA OLINDA UNIFIED 2010-2011 Intradistrict Attendance 153 4,565$ 138$ 4,703$ BREA OLINDA UNIFIED 2010-2011 Mandate Reimbursement Process I 42 9,150$ 277$ 9,427$ BREA OLINDA UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,192$ 97$ 3,289$ BREA OLINDA UNIFIED 2010-2011 Physical Performance Tests 173 1,067$ 32$ 1,099$ BREA OLINDA UNIFIED 2010-2011 Pupil Promotion and Retention 244 1,525$ 46$ 1,571$ BREA OLINDA UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 9,155$ 277$ 9,432$ BREA OLINDA UNIFIED 2010-2011 School Accountability Report Cards 171 1,268$ 38$ 1,306$ BREA OLINDA UNIFIED 2010-2011 The Stull Act 260 24,770$ 751$ 25,521$ BREA OLINDA UNIFIED Total 811,478$ 25,088$ 836,566$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BRET HARTE UNION HIGH 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 74,711$ 4,109$ 78,820$ BRET HARTE UNION HIGH 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 2,381$ 93$ 2,474$ BRET HARTE UNION HIGH 2008-2009 Habitual Truants 166 1,166$ 46$ 1,212$ BRET HARTE UNION HIGH 2008-2009 Mandate Reimbursement Process I 42 3,831$ 130$ 3,961$ BRET HARTE UNION HIGH 2008-2009 Notification of Truancy 48 1,042$ 41$ 1,083$ BRET HARTE UNION HIGH 2008-2009 Open Meetings Act/Brown Act Reform 218 2,563$ -$ 2,563$ BRET HARTE UNION HIGH 2008-2009 Removal of Chemicals 57 2,611$ 101$ 2,712$ BRET HARTE UNION HIGH 2008-2009 School Accountability Report Cards 171 3,244$ 126$ 3,370$ BRET HARTE UNION HIGH Total 91,549$ 4,646$ 96,195$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BRIDGEVILLE ELEMENTARY 2007-2008 Open Meetings Act/Brown Act Reform 218 1,199$ 57$ 1,256$ BRIDGEVILLE ELEMENTARY 2007-2008 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,907$ -$ 1,907$ BRIDGEVILLE ELEMENTARY Total 3,106$ 57$ 3,163$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BRISBANE ELEMENTARY 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 203$ 51$ 254$ BRISBANE ELEMENTARY 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 7,386$ 186$ 7,572$ BRISBANE ELEMENTARY 2010-2011 Comprehensive School Safety Plans I and II 313 2,168$ 63$ 2,231$

BRISBANE ELEMENTARY 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,743$ 51$ 1,794$

BRISBANE ELEMENTARY 2010-2011 Criminal Background Checks II 251 1,191$ 30$ 1,221$ BRISBANE ELEMENTARY 2010-2011 Mandate Reimbursement Process I 42 3,986$ 100$ 4,086$ BRISBANE ELEMENTARY 2010-2011 Open Meetings Act/Brown Act Reform 218 2,075$ 52$ 2,127$ BRISBANE ELEMENTARY 2010-2011 Physical Performance Tests 173 1,507$ 38$ 1,545$ BRISBANE ELEMENTARY 2010-2011 School Accountability Report Cards 171 1,737$ 44$ 1,781$ BRISBANE ELEMENTARY 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,730$ 108$ 3,838$ BRISBANE ELEMENTARY 2010-2011 The Stull Act 260 3,597$ 104$ 3,701$ BRISBANE ELEMENTARY 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 15,085$ 412$ 15,497$ BRISBANE ELEMENTARY 2011-2012 Criminal Background Checks II 251 1,211$ 33$ 1,244$ BRISBANE ELEMENTARY 2011-2012 Notification of Truancy 48 3,555$ 97$ 3,652$ BRISBANE ELEMENTARY 2011-2012 Open Meetings Act/Brown Act Reform 218 2,310$ 63$ 2,373$ BRISBANE ELEMENTARY 2011-2012 Physical Performance Tests 173 1,225$ 33$ 1,258$ BRISBANE ELEMENTARY 2011-2012 School Accountability Report Cards 171 1,447$ 40$ 1,487$ BRISBANE ELEMENTARY 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 4,016$ 110$ 4,126$ BRISBANE ELEMENTARY 2011-2012 The Stull Act 260 6,111$ -$ 6,111$ BRISBANE ELEMENTARY Total 64,283$ 1,615$ 65,898$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BUELLTON UNION 2015-2016 Training for School Employee Mandated Reporters 367 4,205$ 16$ 4,221$ BUELLTON UNION Total 4,205$ 16$ 4,221$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BURBANK UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 153,409$ 2,390$ 155,799$ BURBANK UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 494$ 12$ 506$ BURBANK UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 39,614$ 20,259$ 59,873$ BURBANK UNIFIED 2009-2010 Parental Involvement Programs 350 1,705$ 27$ 1,732$

BURBANK UNIFIED 2009-2010Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,111$ 24$ 1,135$

BURBANK UNIFIED 2009-2010 Williams Case Implementation I, II, and III 351 6,703$ 104$ 6,807$ BURBANK UNIFIED 2010-2011 AIDS Instruction and AIDS Prevention Instruction 250 1,869$ 47$ 1,916$ BURBANK UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 17,937$ 451$ 18,388$ BURBANK UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 3,382$ 102$ 3,484$

BURBANK UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 23,004$ 579$ 23,583$

BURBANK UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 2,614$ 66$ 2,680$

BURBANK UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 38,208$ 961$ 39,169$

BURBANK UNIFIED 2010-2011 Financial and Compliance Audits 192 2,957$ 74$ 3,031$ BURBANK UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 1,039,456$ 31,508$ 1,070,964$ BURBANK UNIFIED 2010-2011 Habitual Truants 166 20,205$ 508$ 20,713$ BURBANK UNIFIED 2010-2011 High School Exit Examination 268 4,682$ 118$ 4,800$ BURBANK UNIFIED 2010-2011 Immunization Records 32 11,210$ 282$ 11,492$ BURBANK UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 10,211$ 257$ 10,468$ BURBANK UNIFIED 2010-2011 Mandate Reimbursement Process I 42 70,888$ 1,783$ 72,671$ BURBANK UNIFIED 2010-2011 Notification of Truancy 48 39,982$ 1,006$ 40,988$ BURBANK UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 2,234$ 56$ 2,290$ BURBANK UNIFIED 2010-2011 Parental Involvement Programs 350 1,715$ 36$ 1,751$

BURBANK UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,659$ 44$ 1,703$

BURBANK UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 2,041$ 51$ 2,092$ BURBANK UNIFIED 2010-2011 School Accountability Report Cards 171 2,784$ 70$ 2,854$ BURBANK UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 5,209$ 131$ 5,340$ BURBANK UNIFIED 2010-2011 The Stull Act 260 46,536$ 1,170$ 47,706$ BURBANK UNIFIED 2010-2011 Williams Case Implementation I, II, and III 351 4,978$ 103$ 5,081$ BURBANK UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 6,946$ 190$ 7,136$

BURBANK UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 11,664$ 319$ 11,983$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BURBANK UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 8,763$ 239$ 9,002$

BURBANK UNIFIED 2011-2012 Financial and Compliance Audits 192 2,288$ 62$ 2,350$ BURBANK UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 395,868$ -$ 395,868$ BURBANK UNIFIED 2011-2012 Habitual Truants 166 14,478$ 395$ 14,873$ BURBANK UNIFIED 2011-2012 Immunization Records 32 11,283$ 308$ 11,591$ BURBANK UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 4,833$ 132$ 4,965$ BURBANK UNIFIED 2011-2012 Notification of Truancy 48 32,506$ 888$ 33,394$ BURBANK UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 3,465$ 95$ 3,560$ BURBANK UNIFIED 2011-2012 School Accountability Report Cards 171 4,513$ 123$ 4,636$ BURBANK UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,495$ 95$ 3,590$ BURBANK UNIFIED 2011-2012 The Stull Act 260 35,923$ 981$ 36,904$ BURBANK UNIFIED Total 2,092,822$ 66,046$ 2,158,868$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BURREL UNION ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 4,714$ 36$ 4,750$ BURREL UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 1,164$ 4$ 1,168$ BURREL UNION ELEMENTARY Total 5,878$ 40$ 5,918$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BUTTE 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 15,554$ -$ 15,554$ BUTTE Total 15,554$ -$ 15,554$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BUTTONWILLOW UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 1,126$ 4$ 1,130$ BUTTONWILLOW UNION ELEMENTARY Total 1,126$ 4$ 1,130$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

BYRON UNION ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 5,135$ 20$ 5,155$ BYRON UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 7,765$ 30$ 7,795$ BYRON UNION ELEMENTARY Total 12,900$ 50$ 12,950$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CALAVERAS 2004-2005 Graduation Requirements (On or after 1/1/2005) 297 11,456$ -$ 11,456$ CALAVERAS Total 11,456$ -$ 11,456$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CALEXICO UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 10,318$ 259$ 10,577$ CALEXICO UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 304,247$ 11,072$ 315,319$ CALEXICO UNIFIED 2010-2011 Student Records 308 7,651$ 192$ 7,843$

CALEXICO UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 11,982$ 265$ 12,247$

CALEXICO UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 307,795$ 8,010$ 315,805$ CALEXICO UNIFIED 2011-2012 Immunization Records 32 3,202$ 71$ 3,273$ CALEXICO UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 12,750$ 332$ 13,082$ CALEXICO UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 2,970$ 66$ 3,036$ CALEXICO UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 307,867$ 7,635$ 315,502$ CALEXICO UNIFIED Total 968,782$ 27,902$ 996,684$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CALIPATRIA UNIFIED 2008-2009 Comprehensive School Safety Plans 223 147$ 7$ 154$

CALIPATRIA UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 3$ 3$

CALIPATRIA UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 197$ 10$ 207$

CALIPATRIA UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 55,859$ 2,098$ 57,957$ CALIPATRIA UNIFIED 2008-2009 Habitual Truants 166 3,226$ 110$ 3,336$ CALIPATRIA UNIFIED 2008-2009 High School Exit Examination 268 826$ 33$ 859$ CALIPATRIA UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 9$ 3$ 12$ CALIPATRIA UNIFIED 2008-2009 Mandate Reimbursement Process I 42 7,022$ 239$ 7,261$ CALIPATRIA UNIFIED 2008-2009 Notification of Truancy 48 3,800$ 130$ 3,930$ CALIPATRIA UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 2,899$ 84$ 2,983$ CALIPATRIA UNIFIED 2008-2009 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 183$ 9$ 192$ CALIPATRIA UNIFIED 2008-2009 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,483$ 84$ 2,567$ CALIPATRIA UNIFIED 2008-2009 The Stull Act 260 653$ 29$ 682$ CALIPATRIA UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 2,624$ 86$ 2,710$

CALIPATRIA UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 41$ 2$ 43$

CALIPATRIA UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 624$ 22$ 646$

CALIPATRIA UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 65,439$ -$ 65,439$ CALIPATRIA UNIFIED 2009-2010 Habitual Truants 166 1,274$ 42$ 1,316$ CALIPATRIA UNIFIED 2009-2010 High School Exit Examination 268 613$ 21$ 634$ CALIPATRIA UNIFIED 2009-2010 Immunization Records 32 224$ 7$ 231$ CALIPATRIA UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 251$ 9$ 260$ CALIPATRIA UNIFIED 2009-2010 Mandate Reimbursement Process I 42 6,819$ 223$ 7,042$ CALIPATRIA UNIFIED 2009-2010 Notification of Truancy 48 2,642$ 87$ 2,729$ CALIPATRIA UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 1,871$ 61$ 1,932$ CALIPATRIA UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 44$ 3$ 47$ CALIPATRIA UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 448$ 15$ 463$ CALIPATRIA UNIFIED 2009-2010 The Stull Act 260 -$ 2$ 2$ CALIPATRIA UNIFIED Total 160,218$ 3,419$ 163,637$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CALISTOGA JOINT UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 8,226$ 171$ 8,397$ CALISTOGA JOINT UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 9,867$ 595$ 10,462$

CALISTOGA JOINT UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 2$ 2$

CALISTOGA JOINT UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 116$ 6$ 122$

CALISTOGA JOINT UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 54,051$ 2,100$ 56,151$ CALISTOGA JOINT UNIFIED 2008-2009 Habitual Truants 166 1,035$ 35$ 1,070$ CALISTOGA JOINT UNIFIED 2008-2009 High School Exit Examination 268 5,024$ 199$ 5,223$ CALISTOGA JOINT UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 7$ 2$ 9$ CALISTOGA JOINT UNIFIED 2008-2009 Mandate Reimbursement Process I 42 7,654$ 221$ 7,875$ CALISTOGA JOINT UNIFIED 2008-2009 Notification of Truancy 48 3,430$ 117$ 3,547$ CALISTOGA JOINT UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 2,013$ 58$ 2,071$ CALISTOGA JOINT UNIFIED 2008-2009 Pupil Promotion and Retention 244 1,136$ 39$ 1,175$ CALISTOGA JOINT UNIFIED 2008-2009 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 501$ 25$ 526$ CALISTOGA JOINT UNIFIED 2008-2009 The Stull Act 260 1,334$ 60$ 1,394$ CALISTOGA JOINT UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 15,500$ 528$ 16,028$ CALISTOGA JOINT UNIFIED 2009-2010 Mandate Reimbursement Process I 42 7,127$ 243$ 7,370$ CALISTOGA JOINT UNIFIED 2009-2010 School Accountability Report Cards 171 265$ -$ 265$ CALISTOGA JOINT UNIFIED Total 117,286$ 4,401$ 121,687$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CAMBRIAN ELEMENTARY 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 6,308$ 123$ 6,431$

CAMBRIAN ELEMENTARY 2006-2007National Norm-Referenced Achievement Test (formerly Standardized Testing and Reporting (STAR))

265 6,430$ 387$ 6,817$

CAMBRIAN ELEMENTARY 2006-2007 Pupil Promotion and Retention 244 787$ 366$ 1,153$ CAMBRIAN ELEMENTARY 2006-2007 The Stull Act 260 31,505$ 1,899$ 33,404$ CAMBRIAN ELEMENTARY 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 6,568$ 136$ 6,704$ CAMBRIAN ELEMENTARY 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 6,268$ 275$ 6,543$ CAMBRIAN ELEMENTARY 2007-2008 Immunization Records 32 2,720$ 118$ 2,838$ CAMBRIAN ELEMENTARY 2007-2008 Immunization Records - Hepatitis B 230 4,330$ 190$ 4,520$ CAMBRIAN ELEMENTARY 2007-2008 Mandate Reimbursement Process I 42 16,421$ 617$ 17,038$

CAMBRIAN ELEMENTARY 2007-2008National Norm-Referenced Achievement Test (formerly Standardized Testing and Reporting (STAR))

265 3,260$ 147$ 3,407$

CAMBRIAN ELEMENTARY 2007-2008 Open Meetings Act/Brown Act Reform 218 3,622$ 136$ 3,758$ CAMBRIAN ELEMENTARY 2007-2008 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 1,273$ 56$ 1,329$ CAMBRIAN ELEMENTARY 2007-2008 School Accountability Report Cards 171 1,170$ 44$ 1,214$ CAMBRIAN ELEMENTARY 2007-2008 Scoliosis Screening 58 2,213$ 97$ 2,310$ CAMBRIAN ELEMENTARY 2007-2008 The Stull Act 260 18,441$ 833$ 19,274$ CAMBRIAN ELEMENTARY 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 18,569$ 726$ 19,295$ CAMBRIAN ELEMENTARY 2008-2009 Immunization Records 32 -$ 5$ 5$ CAMBRIAN ELEMENTARY 2008-2009 Mandate Reimbursement Process I 42 4,475$ -$ 4,475$ CAMBRIAN ELEMENTARY Total 134,360$ 6,155$ 140,515$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CAMPBELL UNION 2006-2007 Caregiver Affidavits to Establish Residence for School Attendance 172 3,392$ 222$ 3,614$ CAMPBELL UNION 2006-2007 Comprehensive School Safety Plans 223 1,518$ 115$ 1,633$ CAMPBELL UNION 2006-2007 Habitual Truants 166 7,669$ 502$ 8,171$ CAMPBELL UNION 2006-2007 Immunization Records - Hepatitis B 230 8,132$ -$ 8,132$ CAMPBELL UNION 2006-2007 Intradistrict Attendance 153 54,195$ 291$ 54,486$ CAMPBELL UNION 2006-2007 Mandate Reimbursement Process I 42 2,687$ 1,011$ 3,698$ CAMPBELL UNION 2006-2007 Notification of Truancy 48 4,506$ 181$ 4,687$ CAMPBELL UNION 2006-2007 Open Meetings Act/Brown Act Reform 218 2,256$ 102$ 2,358$ CAMPBELL UNION 2006-2007 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 1,523$ 153$ 1,676$ CAMPBELL UNION 2006-2007 Scoliosis Screening 58 4,480$ 527$ 5,007$ CAMPBELL UNION Total 90,358$ 3,104$ 93,462$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CAMPBELL UNION HIGH 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 373,151$ 28,352$ 401,503$

CAMPBELL UNION HIGH 2005-2006Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 14,124$ 356$ 14,480$

CAMPBELL UNION HIGH 2006-2007 Charter Schools II 249 18,165$ 1,165$ 19,330$ CAMPBELL UNION HIGH 2006-2007 Comprehensive School Safety Plans 223 672$ 84$ 756$ CAMPBELL UNION HIGH 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 545,273$ -$ 545,273$ CAMPBELL UNION HIGH 2006-2007 Habitual Truants 166 3,193$ 401$ 3,594$ CAMPBELL UNION HIGH 2006-2007 High School Exit Examination 268 23,940$ 2,073$ 26,013$ CAMPBELL UNION HIGH 2006-2007 Immunization Records 32 1,987$ 246$ 2,233$ CAMPBELL UNION HIGH 2006-2007 Juvenile Court Notices II 155 1,714$ 110$ 1,824$ CAMPBELL UNION HIGH 2006-2007 Mandate Reimbursement Process I 42 36,833$ 1,616$ 38,449$ CAMPBELL UNION HIGH 2006-2007 Notification of Truancy 48 3,460$ 297$ 3,757$ CAMPBELL UNION HIGH 2006-2007 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 4,179$ 525$ 4,704$ CAMPBELL UNION HIGH 2006-2007 Open Meetings Act/Brown Act Reform 218 2,537$ 111$ 2,648$ CAMPBELL UNION HIGH 2006-2007 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 3,034$ 166$ 3,200$ CAMPBELL UNION HIGH 2006-2007 Removal of Chemicals 57 3,733$ 239$ 3,972$ CAMPBELL UNION HIGH 2006-2007 The Stull Act 260 14,837$ 952$ 15,789$ CAMPBELL UNION HIGH Total 1,050,832$ 36,693$ 1,087,525$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CARMEL UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 9,641$ 37$ 9,678$ CARMEL UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 15,131$ 58$ 15,189$ CARMEL UNIFIED Total 24,772$ 95$ 24,867$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CARPINTERIA UNIFIED 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 6,614$ 249$ 6,863$ CARPINTERIA UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 24,287$ 504$ 24,791$ CARPINTERIA UNIFIED 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 20,881$ 835$ 21,716$ CARPINTERIA UNIFIED 2007-2008 Comprehensive School Safety Plans 223 1,365$ 55$ 1,420$

CARPINTERIA UNIFIED 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 4,250$ 170$ 4,420$

CARPINTERIA UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 133,752$ 5,400$ 139,152$ CARPINTERIA UNIFIED 2007-2008 High School Exit Examination 268 2,317$ 93$ 2,410$ CARPINTERIA UNIFIED 2007-2008 Immunization Records 32 2,624$ 104$ 2,728$ CARPINTERIA UNIFIED 2007-2008 Immunization Records - Hepatitis B 230 2,229$ 89$ 2,318$ CARPINTERIA UNIFIED 2007-2008 Intradistrict Attendance 153 2,085$ 83$ 2,168$ CARPINTERIA UNIFIED 2007-2008 Juvenile Court Notices II 155 1,399$ 56$ 1,455$ CARPINTERIA UNIFIED 2007-2008 Mandate Reimbursement Process I 42 20,700$ 697$ 21,397$ CARPINTERIA UNIFIED 2007-2008 Notification of Truancy 48 6,220$ 249$ 6,469$ CARPINTERIA UNIFIED 2007-2008 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 1,083$ 40$ 1,123$ CARPINTERIA UNIFIED 2007-2008 Open Meetings Act/Brown Act Reform 218 3,320$ 112$ 3,432$ CARPINTERIA UNIFIED 2007-2008 Pupil Promotion and Retention 244 1,044$ 42$ 1,086$ CARPINTERIA UNIFIED 2007-2008 Removal of Chemicals 57 1,641$ 66$ 1,707$ CARPINTERIA UNIFIED 2007-2008 School Accountability Report Cards 171 3,229$ 109$ 3,338$ CARPINTERIA UNIFIED 2007-2008 Scoliosis Screening 58 1,672$ 67$ 1,739$ CARPINTERIA UNIFIED 2007-2008 The Stull Act 260 3,218$ 129$ 3,347$ CARPINTERIA UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 35,467$ 1,387$ 36,854$ CARPINTERIA UNIFIED 2008-2009 Immunization Records 32 -$ 4$ 4$ CARPINTERIA UNIFIED 2008-2009 Mandate Reimbursement Process I 42 20,562$ 700$ 21,262$ CARPINTERIA UNIFIED 2008-2009 Notification of Truancy 48 1,441$ 57$ 1,498$ CARPINTERIA UNIFIED 2008-2009 Removal of Chemicals 57 2,422$ 94$ 2,516$ CARPINTERIA UNIFIED 2008-2009 Scoliosis Screening 58 1,427$ -$ 1,427$ CARPINTERIA UNIFIED Total 305,249$ 11,391$ 316,640$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CARSLBAD UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 20,755$ 602$ 21,357$

CARSLBAD UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 22,248$ 560$ 22,808$

CARSLBAD UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 5,583$ 140$ 5,723$

CARSLBAD UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 71,167$ 1,790$ 72,957$

CARSLBAD UNIFIED 2010-2011 Developer Fees 333 2,135$ 52$ 2,187$ CARSLBAD UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 519,304$ 15,071$ 534,375$ CARSLBAD UNIFIED 2010-2011 High School Exit Examination 268 32,471$ 817$ 33,288$ CARSLBAD UNIFIED 2010-2011 Parental Involvement Programs 350 2,214$ 43$ 2,257$ CARSLBAD UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 3,629$ 91$ 3,720$ CARSLBAD UNIFIED 2010-2011 The Stull Act 260 54,260$ 2,870$ 57,130$ CARSLBAD UNIFIED 2010-2011 Williams Case Implementation I, II, and III 351 1,739$ 34$ 1,773$ CARSLBAD UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 73,666$ 1,917$ 75,583$

CARSLBAD UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 14,352$ 392$ 14,744$

CARSLBAD UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 7,562$ 207$ 7,769$

CARSLBAD UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 26,430$ 722$ 27,152$

CARSLBAD UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 422,790$ -$ 422,790$ CARSLBAD UNIFIED 2011-2012 Habitual Truants 166 12,195$ 317$ 12,512$ CARSLBAD UNIFIED 2011-2012 High School Exit Examination 268 10,137$ 277$ 10,414$ CARSLBAD UNIFIED 2011-2012 Immunization Records 32 8,687$ 226$ 8,913$ CARSLBAD UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 6,821$ 178$ 6,999$ CARSLBAD UNIFIED 2011-2012 Intradistrict Attendance 153 30,557$ 718$ 31,275$ CARSLBAD UNIFIED 2011-2012 Juvenile Court Notices II 155 1,109$ 29$ 1,138$ CARSLBAD UNIFIED 2011-2012 Notification of Truancy 48 7,980$ 208$ 8,188$ CARSLBAD UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 11,268$ 293$ 11,561$ CARSLBAD UNIFIED 2011-2012 Physical Performance Tests 173 1,221$ 32$ 1,253$ CARSLBAD UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 2,299$ 63$ 2,362$ CARSLBAD UNIFIED 2011-2012 Pupil Promotion and Retention 244 16,665$ 392$ 17,057$ CARSLBAD UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 7,463$ 175$ 7,638$ CARSLBAD UNIFIED 2011-2012 School Accountability Report Cards 171 5,127$ 133$ 5,260$ CARSLBAD UNIFIED 2011-2012 The Stull Act 260 148,292$ 4,051$ 152,343$ CARSLBAD UNIFIED Total 1,550,126$ 32,400$ 1,582,526$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CARUTHERS UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 47,493$ 2,450$ 49,943$ CARUTHERS UNIFIED 2009-2010 AIDS Instruction and AIDS Prevention Instruction 250 133$ 6$ 139$ CARUTHERS UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 1,265$ 37$ 1,302$

CARUTHERS UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 60$ 3$ 63$

CARUTHERS UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 607$ 21$ 628$

CARUTHERS UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 76,684$ 2,611$ 79,295$ CARUTHERS UNIFIED 2009-2010 Habitual Truants 166 4,094$ 135$ 4,229$ CARUTHERS UNIFIED 2009-2010 High School Exit Examination 268 1,962$ 68$ 2,030$ CARUTHERS UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 223$ 8$ 231$ CARUTHERS UNIFIED 2009-2010 Mandate Reimbursement Process I 42 12,681$ 366$ 13,047$ CARUTHERS UNIFIED 2009-2010 Notification of Truancy 48 3,906$ 128$ 4,034$ CARUTHERS UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 1,871$ 61$ 1,932$ CARUTHERS UNIFIED 2009-2010 The Stull Act 260 -$ 4$ 4$ CARUTHERS UNIFIED 2010-2011 AIDS Instruction and AIDS Prevention Instruction 250 3,715$ 113$ 3,828$ CARUTHERS UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 3,397$ 103$ 3,500$ CARUTHERS UNIFIED 2010-2011 Habitual Truants 166 6,187$ 188$ 6,375$ CARUTHERS UNIFIED 2010-2011 High School Exit Examination 268 7,096$ -$ 7,096$ CARUTHERS UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 1,492$ 45$ 1,537$ CARUTHERS UNIFIED 2010-2011 Mandate Reimbursement Process I 42 11,315$ 343$ 11,658$ CARUTHERS UNIFIED 2010-2011 Notification of Truancy 48 4,214$ 128$ 4,342$ CARUTHERS UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 1,579$ 48$ 1,627$ CARUTHERS UNIFIED 2010-2011 Physical Performance Tests 173 1,607$ 49$ 1,656$ CARUTHERS UNIFIED 2010-2011 School Accountability Report Cards 171 1,383$ 42$ 1,425$ CARUTHERS UNIFIED 2010-2011 The Stull Act 260 4,323$ 131$ 4,454$ CARUTHERS UNIFIED Total 197,287$ 7,088$ 204,375$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CASCADE UNION ELEMENTARY 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,632$ 41$ 1,673$

CASCADE UNION ELEMENTARY 2010-2011 Immunization Records 32 942$ 44$ 986$ CASCADE UNION ELEMENTARY 2010-2011 Immunization Records - Hepatitis B 230 1,848$ 46$ 1,894$ CASCADE UNION ELEMENTARY 2010-2011 Mandate Reimbursement Process I 42 15,869$ 399$ 16,268$ CASCADE UNION ELEMENTARY 2010-2011 Notification of Truancy 48 4,609$ 116$ 4,725$ CASCADE UNION ELEMENTARY 2010-2011 Open Meetings Act/Brown Act Reform 218 1,755$ 44$ 1,799$ CASCADE UNION ELEMENTARY 2010-2011 The Stull Act 260 1,748$ 44$ 1,792$ CASCADE UNION ELEMENTARY 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 37,471$ 975$ 38,446$

CASCADE UNION ELEMENTARY 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,438$ 37$ 1,475$

CASCADE UNION ELEMENTARY 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 3,260$ 85$ 3,345$

CASCADE UNION ELEMENTARY 2011-2012 Immunization Records 32 2,045$ 53$ 2,098$ CASCADE UNION ELEMENTARY 2011-2012 Immunization Records - Hepatitis B 230 2,276$ 59$ 2,335$ CASCADE UNION ELEMENTARY 2011-2012 Immunization Records - Pertussis 357 1,559$ 33$ 1,592$ CASCADE UNION ELEMENTARY 2011-2012 Mandate Reimbursement Process I and II 319 15,971$ 436$ 16,407$ CASCADE UNION ELEMENTARY 2011-2012 Notification of Truancy 48 7,659$ 199$ 7,858$ CASCADE UNION ELEMENTARY 2011-2012 Open Meetings Act/Brown Act Reform 218 1,815$ 47$ 1,862$

CASCADE UNION ELEMENTARY 2011-2012Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,766$ 48$ 1,814$

CASCADE UNION ELEMENTARY 2011-2012 School Accountability Report Cards 171 1,047$ 27$ 1,074$ CASCADE UNION ELEMENTARY 2011-2012 The Stull Act 260 2,986$ 78$ 3,064$ CASCADE UNION ELEMENTARY 2014-2015 Immunization Records - Pertussis 357 1,155$ 20$ 1,175$ CASCADE UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 2,668$ 24$ 2,692$ CASCADE UNION ELEMENTARY Total 111,519$ 2,855$ 114,374$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CASTAIC UNION 2015-2016 Training for School Employee Mandated Reporters 367 5,994$ 23$ 6,017$ CASTAIC UNION Total 5,994$ 23$ 6,017$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CASTLE ROCK UNION ELEMENTARY 2008-2009 Mandate Reimbursement Process I 42 3,547$ 124$ 3,671$ CASTLE ROCK UNION ELEMENTARY 2008-2009 Open Meetings Act/Brown Act Reform 218 1,704$ 58$ 1,762$ CASTLE ROCK UNION ELEMENTARY 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 1,451$ -$ 1,451$ CASTLE ROCK UNION ELEMENTARY Total 6,702$ 182$ 6,884$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CASTRO VALLEY UNIFIED 1994-1995 Interdistrict Attendance Permits 148 -$ 1,414$ 1,414$ CASTRO VALLEY UNIFIED 1995-1996 Interdistrict Attendance Permits 148 -$ 1,842$ 1,842$ CASTRO VALLEY UNIFIED 2009-2010 Agency Fee Arrangements 269 -$ 1$ 1$ CASTRO VALLEY UNIFIED 2009-2010 AIDS Instruction and AIDS Prevention Instruction 250 212$ 8$ 220$ CASTRO VALLEY UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 88,485$ 1,721$ 90,206$ CASTRO VALLEY UNIFIED 2009-2010 California Public Records Act (CPRA) 354 2,399$ 44$ 2,443$ CASTRO VALLEY UNIFIED 2009-2010 Caregiver Affidavits to Establish Residence for School Attendance 172 -$ 8$ 8$ CASTRO VALLEY UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 4,309$ 125$ 4,434$

CASTRO VALLEY UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 439$ 20$ 459$

CASTRO VALLEY UNIFIED 2009-2010Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 5,548$ 160$ 5,708$

CASTRO VALLEY UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 41,319$ 1,278$ 42,597$

CASTRO VALLEY UNIFIED 2009-2010 Criminal Background Checks II 251 319$ 12$ 331$ CASTRO VALLEY UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 411,909$ 13,493$ 425,402$ CASTRO VALLEY UNIFIED 2009-2010 Habitual Truants 166 40,780$ 1,183$ 41,963$ CASTRO VALLEY UNIFIED 2009-2010 High School Exit Examination 268 20,127$ 618$ 20,745$ CASTRO VALLEY UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 1,515$ 47$ 1,562$ CASTRO VALLEY UNIFIED 2009-2010 Intradistrict Attendance 153 25,325$ 786$ 26,111$ CASTRO VALLEY UNIFIED 2009-2010 Juvenile Court Notices II 155 185$ 6$ 191$ CASTRO VALLEY UNIFIED 2009-2010 Notification of Truancy 48 374$ 592$ 966$ CASTRO VALLEY UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 11,904$ 344$ 12,248$ CASTRO VALLEY UNIFIED 2009-2010 Parental Involvement Programs 350 3,695$ 72$ 3,767$ CASTRO VALLEY UNIFIED 2009-2010 Physical Performance Tests 173 -$ 11$ 11$ CASTRO VALLEY UNIFIED 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 218$ 7$ 225$ CASTRO VALLEY UNIFIED 2009-2010 Pupil Promotion and Retention 244 2,681$ 78$ 2,759$ CASTRO VALLEY UNIFIED 2009-2010 Pupil Safety Notices 280 2,209$ 65$ 2,274$ CASTRO VALLEY UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 848$ 53$ 901$ CASTRO VALLEY UNIFIED 2009-2010 School Accountability Report Cards 171 13,492$ 390$ 13,882$ CASTRO VALLEY UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,688$ 52$ 1,740$ CASTRO VALLEY UNIFIED 2009-2010 Scoliosis Screening 58 5,544$ 160$ 5,704$ CASTRO VALLEY UNIFIED 2009-2010 Student Records 308 3,224$ 96$ 3,320$ CASTRO VALLEY UNIFIED 2009-2010 The Stull Act 260 -$ 21$ 21$ CASTRO VALLEY UNIFIED 2009-2010 Uniform Complaint Procedures (K-12) 346 3,211$ 66$ 3,277$ CASTRO VALLEY UNIFIED 2009-2010 Williams Case Implementation I, II, and III 351 2,219$ 43$ 2,262$ CASTRO VALLEY UNIFIED 2010-2011 AIDS Instruction and AIDS Prevention Instruction 250 15,620$ 473$ 16,093$ CASTRO VALLEY UNIFIED 2010-2011 Caregiver Affidavits to Establish Residence for School Attendance 172 19,484$ 591$ 20,075$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CASTRO VALLEY UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 43,239$ 1,255$ 44,494$ CASTRO VALLEY UNIFIED 2010-2011 Criminal Background Checks II 251 13,745$ 417$ 14,162$ CASTRO VALLEY UNIFIED 2010-2011 Differential Pay and Reemployment 253 1,948$ 59$ 2,007$ CASTRO VALLEY UNIFIED 2010-2011 Habitual Truants 166 44,822$ 1,359$ 46,181$ CASTRO VALLEY UNIFIED 2010-2011 Immunization Records 32 4,091$ 119$ 4,210$ CASTRO VALLEY UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 8,629$ 262$ 8,891$ CASTRO VALLEY UNIFIED 2010-2011 Intradistrict Attendance 153 192,009$ 5,820$ 197,829$ CASTRO VALLEY UNIFIED 2010-2011 Juvenile Court Notices II 155 2,656$ 80$ 2,736$ CASTRO VALLEY UNIFIED 2010-2011 Mandate Reimbursement Process I 42 93,142$ 2,703$ 95,845$ CASTRO VALLEY UNIFIED 2010-2011 Notification of Truancy 48 30,874$ 936$ 31,810$ CASTRO VALLEY UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 9,113$ 276$ 9,389$ CASTRO VALLEY UNIFIED 2010-2011 Physical Performance Tests 173 13,188$ 400$ 13,588$ CASTRO VALLEY UNIFIED 2010-2011 Pupil Promotion and Retention 244 7,879$ 239$ 8,118$ CASTRO VALLEY UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 72,933$ 2,211$ 75,144$ CASTRO VALLEY UNIFIED 2010-2011 School Accountability Report Cards 171 14,718$ 446$ 15,164$ CASTRO VALLEY UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 6,091$ -$ 6,091$ CASTRO VALLEY UNIFIED Total 1,288,359$ 42,462$ 1,330,821$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CAYUCOS ELEMENTARY 2007-2008 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,208$ 70$ 1,278$ CAYUCOS ELEMENTARY 2007-2008 The Stull Act 260 4,355$ 174$ 4,529$ CAYUCOS ELEMENTARY 2008-2009 Criminal Background Checks II 251 183$ 15$ 198$ CAYUCOS ELEMENTARY 2008-2009 Mandate Reimbursement Process I 42 3,674$ 106$ 3,780$ CAYUCOS ELEMENTARY 2008-2009 Open Meetings Act/Brown Act Reform 218 1,549$ 51$ 1,600$ CAYUCOS ELEMENTARY 2008-2009 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 4,113$ 154$ 4,267$ CAYUCOS ELEMENTARY 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 2,970$ 97$ 3,067$ CAYUCOS ELEMENTARY 2009-2010 Mandate Reimbursement Process I 42 3,906$ 133$ 4,039$ CAYUCOS ELEMENTARY 2009-2010 Open Meetings Act/Brown Act Reform 218 1,715$ 58$ 1,773$ CAYUCOS ELEMENTARY 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 28$ 2$ 30$ CAYUCOS ELEMENTARY 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,446$ 52$ 1,498$ CAYUCOS ELEMENTARY 2010-2011 Mandate Reimbursement Process I 42 3,250$ 99$ 3,349$ CAYUCOS ELEMENTARY 2010-2011 Open Meetings Act/Brown Act Reform 218 363$ -$ 363$ CAYUCOS ELEMENTARY Total 28,760$ 1,011$ 29,771$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CENTER UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 31,369$ 648$ 32,017$ CENTER UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 48,404$ 941$ 49,345$ CENTER UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 39,394$ 1,139$ 40,533$ CENTER UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 291$ 8$ 299$

CENTER UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 125$ 6$ 131$

CENTER UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,759$ 54$ 1,813$

CENTER UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 196,968$ 6,452$ 203,420$ CENTER UNIFIED 2009-2010 High School Exit Examination 268 730$ 22$ 752$ CENTER UNIFIED 2009-2010 Immunization Records 32 833$ 24$ 857$ CENTER UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 802$ 25$ 827$ CENTER UNIFIED 2009-2010 Mandate Reimbursement Process I 42 12,876$ 372$ 13,248$ CENTER UNIFIED 2009-2010 Notification of Truancy 48 5,615$ 163$ 5,778$ CENTER UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 2,397$ 69$ 2,466$ CENTER UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 138$ 9$ 147$ CENTER UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,823$ 56$ 1,879$ CENTER UNIFIED 2009-2010 Scoliosis Screening 58 3,221$ 93$ 3,314$ CENTER UNIFIED 2009-2010 The Stull Act 260 -$ 6$ 6$ CENTER UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 28,997$ 842$ 29,839$

CENTER UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 6,728$ 204$ 6,932$

CENTER UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 10,554$ 320$ 10,874$

CENTER UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 146,694$ -$ 146,694$ CENTER UNIFIED 2010-2011 Habitual Truants 166 5,328$ 161$ 5,489$ CENTER UNIFIED 2010-2011 High School Exit Examination 268 2,001$ 61$ 2,062$ CENTER UNIFIED 2010-2011 Immunization Records 32 4,485$ 130$ 4,615$ CENTER UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 5,626$ 171$ 5,797$ CENTER UNIFIED 2010-2011 Mandate Reimbursement Process I 42 11,328$ 329$ 11,657$ CENTER UNIFIED 2010-2011 Notification of Truancy 48 17,284$ 524$ 17,808$ CENTER UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 1,755$ 53$ 1,808$ CENTER UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,032$ 31$ 1,063$ CENTER UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 6,046$ 183$ 6,229$ CENTER UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 7,960$ 241$ 8,201$ CENTER UNIFIED 2010-2011 The Stull Act 260 2,542$ 77$ 2,619$ CENTER UNIFIED Total 605,105$ 13,414$ 618,519$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CENTRAL 2015-2016 Training for School Employee Mandated Reporters 367 11,589$ 44$ 11,633$ CENTRAL Total 11,589$ 44$ 11,633$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CENTRAL UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 684,660$ 2,068$ 686,728$ CENTRAL UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 1,522,396$ -$ 1,522,396$ CENTRAL UNIFIED Total 2,207,056$ 2,068$ 2,209,124$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CENTRAL UNION ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 21,319$ 64$ 21,383$ CENTRAL UNION ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 5,404$ 16$ 5,420$ CENTRAL UNION ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 4,558$ 17$ 4,575$ CENTRAL UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 23,472$ 90$ 23,562$ CENTRAL UNION ELEMENTARY Total 54,753$ 187$ 54,940$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CENTRAL UNION HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 331$ 12,460$ 12,791$ CENTRAL UNION HIGH 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 498,113$ 20,109$ 518,222$ CENTRAL UNION HIGH 2003-2004 High School Exit Examination 268 3,260$ 299$ 3,559$ CENTRAL UNION HIGH 2003-2004 Open Meetings Act/Brown Act Reform 218 7,630$ 1,548$ 9,178$

CENTRAL UNION HIGH 2003-2004Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 2,162$ 256$ 2,418$

CENTRAL UNION HIGH 2003-2004 Standardized Testing and Reporting 208 2,577$ 435$ 3,012$ CENTRAL UNION HIGH 2003-2004 The Stull Act 260 3,276$ 226$ 3,502$ CENTRAL UNION HIGH 2004-2005 Caregiver Affidavits to Establish Residence for School Attendance 172 -$ 15$ 15$ CENTRAL UNION HIGH 2004-2005 Graduation Requirements 26 -$ 42$ 42$ CENTRAL UNION HIGH 2004-2005 Graduation Requirements (07/1/2004 to 12/31/2004) 296 78$ -$ 78$ CENTRAL UNION HIGH 2004-2005 High School Exit Examination 268 1,475$ 143$ 1,618$ CENTRAL UNION HIGH 2004-2005 Open Meetings Act/Brown Act Reform 218 9,686$ 1,684$ 11,370$

CENTRAL UNION HIGH 2004-2005Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 2,819$ -$ 2,819$

CENTRAL UNION HIGH 2004-2005 The Stull Act 260 9,186$ 680$ 9,866$ CENTRAL UNION HIGH Total 540,593$ 37,897$ 578,490$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CERES UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 6,681$ 223$ 6,904$ CERES UNIFIED 2010-2011 Developer Fees 333 10,181$ 208$ 10,389$ CERES UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 4,310$ 95$ 4,405$ CERES UNIFIED 2011-2012 Caregiver Affidavits to Establish Residence for School Attendance 172 3,340$ 74$ 3,414$ CERES UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 58,801$ 1,303$ 60,104$ CERES UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 7,480$ 195$ 7,675$

CERES UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 15,601$ 346$ 15,947$

CERES UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,335$ 30$ 1,365$

CERES UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 28,063$ 622$ 28,685$

CERES UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 506,728$ 13,188$ 519,916$ CERES UNIFIED 2011-2012 Habitual Truants 166 52,354$ 1,160$ 53,514$ CERES UNIFIED 2011-2012 High School Exit Examination 268 45,516$ 1,008$ 46,524$ CERES UNIFIED 2011-2012 Immunization Records 32 8,641$ 191$ 8,832$ CERES UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 9,569$ 212$ 9,781$ CERES UNIFIED 2011-2012 Immunization Records - Pertussis 357 5,034$ 100$ 5,134$ CERES UNIFIED 2011-2012 Intradistrict Attendance 153 17,695$ 392$ 18,087$ CERES UNIFIED 2011-2012 Juvenile Court Notices II 155 1,267$ 28$ 1,295$ CERES UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 29,675$ 772$ 30,447$ CERES UNIFIED 2011-2012 Notification of Truancy 48 89,444$ 1,982$ 91,426$ CERES UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 2,640$ 58$ 2,698$ CERES UNIFIED 2011-2012 Physical Performance Tests 173 5,563$ 123$ 5,686$ CERES UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 6,114$ 135$ 6,249$ CERES UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 14,184$ 314$ 14,498$ CERES UNIFIED 2011-2012 School Accountability Report Cards 171 3,366$ 75$ 3,441$ CERES UNIFIED 2011-2012 The Stull Act 260 65,331$ 1,447$ 66,778$ CERES UNIFIED 2012-2013 Developer Fees 333 3,808$ 94$ 3,902$ CERES UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 489,900$ 12,149$ 502,049$ CERES UNIFIED 2012-2013 Immunization Records - Pertussis 357 5,643$ 119$ 5,762$ CERES UNIFIED 2012-2013 Uniform Complaint Procedures (K-12) 346 1,478$ 37$ 1,515$ CERES UNIFIED 2013-2014 Developer Fees 333 7,886$ 173$ 8,059$ CERES UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 3,109$ 13$ 3,122$ CERES UNIFIED 2014-2015 Immunization Records - Pertussis 357 9,044$ 155$ 9,199$ CERES UNIFIED Total 1,519,781$ 37,021$ 1,556,802$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CHAFFEY UNION HIGH 2003-2004 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 175,334$ 3,636$ 178,970$ CHAFFEY UNION HIGH 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 2,941,034$ 118,984$ 3,060,018$ CHAFFEY UNION HIGH 2003-2004 High School Exit Examination 268 27,971$ 3,943$ 31,914$

CHAFFEY UNION HIGH 2003-2004Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 77,828$ 9,212$ 87,040$

CHAFFEY UNION HIGH 2004-2005 Employee Benefits Disclosure 210 -$ 139$ 139$ CHAFFEY UNION HIGH 2004-2005 Open Meetings Act/Brown Act Reform 218 5,759$ -$ 5,759$ CHAFFEY UNION HIGH 2004-2005 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 -$ 81$ 81$ CHAFFEY UNION HIGH 2004-2005 Removal of Chemicals 57 3,914$ 680$ 4,594$ CHAFFEY UNION HIGH Total 3,231,840$ 136,675$ 3,368,515$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CHARTER OAK UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 62,552$ 1,216$ 63,768$ CHARTER OAK UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 168,542$ 10,130$ 178,672$

CHARTER OAK UNIFIED 2007-2008Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 5,575$ 119$ 5,694$

CHARTER OAK UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 62,315$ 1,292$ 63,607$ CHARTER OAK UNIFIED 2008-2009 Caregiver Affidavits to Establish Residence for School Attendance 172 34$ 3$ 37$ CHARTER OAK UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 17,821$ 674$ 18,495$ CHARTER OAK UNIFIED 2008-2009 Comprehensive School Safety Plans 223 364$ 18$ 382$

CHARTER OAK UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 22$ 22$

CHARTER OAK UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 839$ 46$ 885$

CHARTER OAK UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 265,336$ 10,310$ 275,646$ CHARTER OAK UNIFIED 2008-2009 Habitual Truants 166 6,256$ 238$ 6,494$ CHARTER OAK UNIFIED 2008-2009 High School Exit Examination 268 1,314$ 57$ 1,371$ CHARTER OAK UNIFIED 2008-2009 Immunization Records 32 -$ 6$ 6$ CHARTER OAK UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 28$ 10$ 38$ CHARTER OAK UNIFIED 2008-2009 Intradistrict Attendance 153 723$ 34$ 757$ CHARTER OAK UNIFIED 2008-2009 Mandate Reimbursement Process I 42 26,550$ 870$ 27,420$ CHARTER OAK UNIFIED 2008-2009 Notification of Truancy 48 5,859$ 223$ 6,082$ CHARTER OAK UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 2,323$ 76$ 2,399$ CHARTER OAK UNIFIED 2008-2009 Physical Performance Tests 173 -$ 5$ 5$

CHARTER OAK UNIFIED 2008-2009Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,339$ 35$ 1,374$

CHARTER OAK UNIFIED 2008-2009 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 142$ 7$ 149$ CHARTER OAK UNIFIED 2008-2009 Pupil Promotion and Retention 244 1,064$ 41$ 1,105$ CHARTER OAK UNIFIED 2008-2009 Scoliosis Screening 58 3,789$ 142$ 3,931$ CHARTER OAK UNIFIED 2008-2009 The Stull Act 260 2,415$ 118$ 2,533$ CHARTER OAK UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 38,233$ -$ 38,233$ CHARTER OAK UNIFIED Total 673,413$ 25,692$ 699,105$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CHAWANAKEE JOINT 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 7,496$ 146$ 7,642$ CHAWANAKEE JOINT 2009-2010 Comprehensive School Safety Plans I and II 313 384$ 10$ 394$ CHAWANAKEE JOINT 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 27,579$ 1,199$ 28,778$ CHAWANAKEE JOINT 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 4,932$ 143$ 5,075$

CHAWANAKEE JOINT 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,633$ 49$ 1,682$

CHAWANAKEE JOINT 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 2,710$ 82$ 2,792$

CHAWANAKEE JOINT 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 871$ -$ 871$ CHAWANAKEE JOINT 2010-2011 Habitual Truants 166 6,150$ 178$ 6,328$ CHAWANAKEE JOINT 2010-2011 High School Exit Examination 268 3,331$ 101$ 3,432$ CHAWANAKEE JOINT 2010-2011 Immunization Records 32 861$ 25$ 886$ CHAWANAKEE JOINT 2010-2011 Mandate Reimbursement Process I 42 8,121$ 236$ 8,357$ CHAWANAKEE JOINT 2010-2011 Notification of Truancy 48 4,060$ 118$ 4,178$ CHAWANAKEE JOINT 2010-2011 Open Meetings Act/Brown Act Reform 218 1,596$ 48$ 1,644$ CHAWANAKEE JOINT 2010-2011 Pupil Promotion and Retention 244 1,784$ 54$ 1,838$ CHAWANAKEE JOINT 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 3,636$ 110$ 3,746$ CHAWANAKEE JOINT 2010-2011 School Accountability Report Cards 171 6,965$ 211$ 7,176$ CHAWANAKEE JOINT 2010-2011 The Stull Act 260 7,586$ 230$ 7,816$ CHAWANAKEE JOINT Total 89,695$ 2,940$ 92,635$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CHICO UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 120,317$ 2,340$ 122,657$ CHICO UNIFIED 2009-2010 California Public Records Act (CPRA) 354 10,451$ 204$ 10,655$ CHICO UNIFIED 2009-2010 Charter Schools I, II, III 278 4,477$ 134$ 4,611$ CHICO UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 54,495$ 1,913$ 56,408$ CHICO UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 117$ 3$ 120$

CHICO UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 641$ 30$ 671$

CHICO UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,532$ 47$ 1,579$

CHICO UNIFIED 2009-2010 Criminal Background Checks I 183 -$ 1$ 1$ CHICO UNIFIED 2009-2010 Criminal Background Checks II 251 360$ 13$ 373$ CHICO UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 817,214$ 26,770$ 843,984$ CHICO UNIFIED 2009-2010 Habitual Truants 166 3,706$ 108$ 3,814$ CHICO UNIFIED 2009-2010 High School Exit Examination 268 738$ 23$ 761$ CHICO UNIFIED 2009-2010 Immunization Records 32 2,037$ 59$ 2,096$ CHICO UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 567$ 18$ 585$ CHICO UNIFIED 2009-2010 Intradistrict Attendance 153 1,393$ 43$ 1,436$ CHICO UNIFIED 2009-2010 Juvenile Court Notices II 155 395$ 14$ 409$ CHICO UNIFIED 2009-2010 Mandate Reimbursement Process I 42 43,213$ 1,248$ 44,461$ CHICO UNIFIED 2009-2010 Notification of Truancy 48 13,269$ 385$ 13,654$ CHICO UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 1,871$ 54$ 1,925$ CHICO UNIFIED 2009-2010 Physical Performance Tests 173 -$ 1$ 1$ CHICO UNIFIED 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 168$ 5$ 173$ CHICO UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 149$ 9$ 158$ CHICO UNIFIED 2009-2010 School Accountability Report Cards 171 3,411$ 99$ 3,510$ CHICO UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,310$ 71$ 2,381$ CHICO UNIFIED 2009-2010 Scoliosis Screening 58 7,469$ 216$ 7,685$ CHICO UNIFIED 2009-2010 The Stull Act 260 -$ 2$ 2$ CHICO UNIFIED 2010-2011 Caregiver Affidavits to Establish Residence for School Attendance 172 1,976$ 60$ 2,036$ CHICO UNIFIED 2010-2011 Charter Schools I, II, III 278 40,237$ 1,220$ 41,457$ CHICO UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 96,580$ 2,928$ 99,508$

CHICO UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 32,852$ 996$ 33,848$

CHICO UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 70,664$ 2,142$ 72,806$

CHICO UNIFIED 2010-2011 Criminal Background Checks I 183 4,085$ 124$ 4,209$ CHICO UNIFIED 2010-2011 Financial and Compliance Audits 192 1,094$ 33$ 1,127$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CHICO UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 107,533$ -$ 107,533$ CHICO UNIFIED 2010-2011 Habitual Truants 166 5,378$ 163$ 5,541$ CHICO UNIFIED 2010-2011 Immunization Records 32 10,546$ 320$ 10,866$ CHICO UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 13,316$ 404$ 13,720$ CHICO UNIFIED 2010-2011 Intradistrict Attendance 153 9,804$ 297$ 10,101$ CHICO UNIFIED 2010-2011 Juvenile Court Notices II 155 5,260$ 159$ 5,419$ CHICO UNIFIED 2010-2011 Mandate Reimbursement Process I 42 64,936$ 1,968$ 66,904$ CHICO UNIFIED 2010-2011 Notification of Truancy 48 19,698$ 597$ 20,295$ CHICO UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 1,755$ 53$ 1,808$ CHICO UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,668$ 51$ 1,719$ CHICO UNIFIED 2010-2011 Pupil Promotion and Retention 244 21,985$ 666$ 22,651$ CHICO UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 7,365$ 223$ 7,588$ CHICO UNIFIED 2010-2011 School Accountability Report Cards 171 3,803$ 115$ 3,918$ CHICO UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,405$ 103$ 3,508$ CHICO UNIFIED 2010-2011 The Stull Act 260 22,149$ 671$ 22,820$ CHICO UNIFIED Total 1,636,389$ 47,103$ 1,683,492$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CHINO UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 14,462$ 420$ 14,882$ CHINO UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 1,543,005$ 47,690$ 1,590,695$

CHINO UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 4,775$ 120$ 4,895$

CHINO UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 6,951$ 181$ 7,132$ CHINO UNIFIED 2011-2012 Caregiver Affidavits to Establish Residence for School Attendance 172 1,698$ 44$ 1,742$ CHINO UNIFIED 2011-2012 Charter Schools I, II, III 278 169,632$ 4,415$ 174,047$ CHINO UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 11,395$ 297$ 11,692$ CHINO UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 18,362$ 478$ 18,840$

CHINO UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 43,044$ 1,120$ 44,164$

CHINO UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 4,285$ 111$ 4,396$

CHINO UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 69,925$ 1,820$ 71,745$

CHINO UNIFIED 2011-2012 Habitual Truants 166 22,867$ 595$ 23,462$ CHINO UNIFIED 2011-2012 High School Exit Examination 268 24,453$ 636$ 25,089$ CHINO UNIFIED 2011-2012 Immunization Records 32 19,214$ 500$ 19,714$ CHINO UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 29,683$ 772$ 30,455$ CHINO UNIFIED 2011-2012 Intradistrict Attendance 153 32,001$ 833$ 32,834$ CHINO UNIFIED 2011-2012 Juvenile Court Notices II 155 4,962$ 129$ 5,091$ CHINO UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 52,312$ 1,361$ 53,673$ CHINO UNIFIED 2011-2012 Notification of Truancy 48 113,781$ 2,961$ 116,742$ CHINO UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 6,000$ 156$ 6,156$ CHINO UNIFIED 2011-2012 Physical Performance Tests 173 7,075$ 184$ 7,259$

CHINO UNIFIED 2011-2012Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 5,809$ 151$ 5,960$

CHINO UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 6,390$ 166$ 6,556$ CHINO UNIFIED 2011-2012 Pupil Promotion and Retention 244 31,660$ 824$ 32,484$ CHINO UNIFIED 2011-2012 Pupil Safety Notices 280 2,864$ 75$ 2,939$ CHINO UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 5,332$ 139$ 5,471$ CHINO UNIFIED 2011-2012 School Accountability Report Cards 171 5,076$ 132$ 5,208$ CHINO UNIFIED 2011-2012 The Stull Act 260 81,195$ 2,113$ 83,308$ CHINO UNIFIED Total 2,338,208$ 68,423$ 2,406,631$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CHOWCHILLA 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 22,400$ 68$ 22,468$ CHOWCHILLA 2013-2014 Immunization Records – Mumps, Rubella, and Hepatitis B 368 2,834$ 9$ 2,843$ CHOWCHILLA 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 12,506$ 38$ 12,544$ CHOWCHILLA 2014-2015 Immunization Records – Mumps, Rubella, and Hepatitis B 368 2,657$ 8$ 2,665$ CHOWCHILLA 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 11,225$ 43$ 11,268$ CHOWCHILLA 2015-2016 Training for School Employee Mandated Reporters 367 10,675$ 41$ 10,716$ CHOWCHILLA Total 62,297$ 207$ 62,504$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CHOWCHILLA UNION HIGH 2005-2006 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 7,906$ 154$ 8,060$ CHOWCHILLA UNION HIGH 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 56,208$ 4,084$ 60,292$ CHOWCHILLA UNION HIGH 2006-2007 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 1,019$ 128$ 1,147$

CHOWCHILLA UNION HIGH 2006-2007Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 900$ 114$ 1,014$

CHOWCHILLA UNION HIGH 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 12,524$ -$ 12,524$ CHOWCHILLA UNION HIGH 2006-2007 High School Exit Examination 268 38,880$ 3,417$ 42,297$ CHOWCHILLA UNION HIGH 2006-2007 Mandate Reimbursement Process I 42 10,695$ 469$ 11,164$ CHOWCHILLA UNION HIGH 2006-2007 Notification of Truancy 48 5,348$ 447$ 5,795$ CHOWCHILLA UNION HIGH 2006-2007 Open Meetings Act/Brown Act Reform 218 2,960$ 130$ 3,090$ CHOWCHILLA UNION HIGH 2006-2007 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 2,628$ 168$ 2,796$ CHOWCHILLA UNION HIGH 2006-2007 School Accountability Report Cards 171 1,535$ 67$ 1,602$ CHOWCHILLA UNION HIGH Total 140,603$ 9,178$ 149,781$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CHUALAR UNION 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 4,507$ 14$ 4,521$ CHUALAR UNION 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 6,028$ 23$ 6,051$ CHUALAR UNION 2015-2016 Training for School Employee Mandated Reporters 367 1,338$ 5$ 1,343$ CHUALAR UNION Total 11,873$ 42$ 11,915$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CINNABAR 2000-2001 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 751$ 24$ 775$ CINNABAR 2001-2002 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 166$ -$ 166$ CINNABAR 2001-2002 Open Meetings Act/Brown Act Reform 218 512$ 337$ 849$ CINNABAR Total 1,429$ 361$ 1,790$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CLAREMONT UNIFIED 2009-2010 Academic Performance Index 305 1,446$ 42$ 1,488$ CLAREMONT UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 64,048$ 998$ 65,046$ CLAREMONT UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 599$ 15$ 614$ CLAREMONT UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 195,696$ 8,932$ 204,628$ CLAREMONT UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 2,370$ 60$ 2,430$ CLAREMONT UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 7,104$ 215$ 7,319$

CLAREMONT UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 14,431$ 419$ 14,850$

CLAREMONT UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 7,441$ 216$ 7,657$

CLAREMONT UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 336,739$ 10,207$ 346,946$ CLAREMONT UNIFIED 2010-2011 Habitual Truants 166 7,428$ 187$ 7,615$ CLAREMONT UNIFIED 2010-2011 High School Exit Examination 268 10,485$ 304$ 10,789$ CLAREMONT UNIFIED 2010-2011 Immunization Records 32 4,536$ 114$ 4,650$ CLAREMONT UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 5,338$ 134$ 5,472$ CLAREMONT UNIFIED 2010-2011 Mandate Reimbursement Process I 42 14,109$ 355$ 14,464$ CLAREMONT UNIFIED 2010-2011 Notification of Truancy 48 8,102$ 204$ 8,306$ CLAREMONT UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,032$ 76$ 3,108$ CLAREMONT UNIFIED 2010-2011 Physical Performance Tests 173 2,185$ 55$ 2,240$ CLAREMONT UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 7,565$ 190$ 7,755$ CLAREMONT UNIFIED 2010-2011 The Stull Act 260 24,013$ 697$ 24,710$ CLAREMONT UNIFIED 2011-2012 Charter Schools I, II, III 278 4,410$ 120$ 4,530$ CLAREMONT UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 37,086$ 1,013$ 38,099$ CLAREMONT UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 175,087$ -$ 175,087$ CLAREMONT UNIFIED 2011-2012 Habitual Truants 166 1,138$ 31$ 1,169$ CLAREMONT UNIFIED 2011-2012 High School Exit Examination 268 1,835$ 50$ 1,885$ CLAREMONT UNIFIED 2011-2012 Immunization Records 32 4,539$ 124$ 4,663$ CLAREMONT UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 1,515$ 41$ 1,556$ CLAREMONT UNIFIED 2011-2012 Intradistrict Attendance 153 5,392$ 147$ 5,539$ CLAREMONT UNIFIED 2011-2012 Notification of Truancy 48 2,458$ 67$ 2,525$ CLAREMONT UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 13,833$ 378$ 14,211$ CLAREMONT UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 1,480$ 40$ 1,520$ CLAREMONT UNIFIED 2011-2012 School Accountability Report Cards 171 3,684$ 101$ 3,785$ CLAREMONT UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 8,246$ 225$ 8,471$ CLAREMONT UNIFIED 2011-2012 The Stull Act 260 1,871$ 51$ 1,922$ CLAREMONT UNIFIED Total 979,241$ 25,808$ 1,005,049$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CLOVERDALE UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 5,312$ 16$ 5,328$ CLOVERDALE UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 184,614$ -$ 184,614$ CLOVERDALE UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 10,585$ 41$ 10,626$ CLOVERDALE UNIFIED Total 200,511$ 57$ 200,568$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CLOVIS UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 23,274$ 89$ 23,363$ CLOVIS UNIFIED Total 23,274$ 89$ 23,363$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

COALINGA-HURON UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 2,144$ 47$ 2,191$ COALINGA-HURON UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 106,808$ 3,309$ 110,117$ COALINGA-HURON UNIFIED 2011-2012 Immunization Records - Pertussis 357 14,439$ 231$ 14,670$ COALINGA-HURON UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 24,563$ 544$ 25,107$ COALINGA-HURON UNIFIED 2012-2013 Comprehensive School Safety Plans I and II 313 3,322$ 82$ 3,404$

COALINGA-HURON UNIFIED 2012-2013Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 4,623$ 109$ 4,732$

COALINGA-HURON UNIFIED 2012-2013Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 12,661$ 298$ 12,959$

COALINGA-HURON UNIFIED 2012-2013 Financial and Compliance Audits 192 1,923$ 45$ 1,968$ COALINGA-HURON UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 156,246$ 3,875$ 160,121$ COALINGA-HURON UNIFIED 2012-2013 Habitual Truants 166 7,866$ 154$ 8,020$ COALINGA-HURON UNIFIED 2012-2013 High School Exit Examination 268 13,575$ 319$ 13,894$ COALINGA-HURON UNIFIED 2012-2013 Immunization Records 32 3,818$ 64$ 3,882$ COALINGA-HURON UNIFIED 2012-2013 Immunization Records - Hepatitis B 230 4,338$ 102$ 4,440$ COALINGA-HURON UNIFIED 2012-2013 Immunization Records - Pertussis 357 9,276$ 196$ 9,472$ COALINGA-HURON UNIFIED 2012-2013 Intradistrict Attendance 153 2,428$ 48$ 2,476$ COALINGA-HURON UNIFIED 2012-2013 Mandate Reimbursement Process I and II 319 30,294$ 751$ 31,045$ COALINGA-HURON UNIFIED 2012-2013 Notification of Truancy 48 29,649$ 582$ 30,231$ COALINGA-HURON UNIFIED 2012-2013 Open Meetings Act/Brown Act Reform 218 1,310$ 27$ 1,337$ COALINGA-HURON UNIFIED 2012-2013 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,207$ 28$ 1,235$ COALINGA-HURON UNIFIED 2012-2013 School Accountability Report Cards 171 13,967$ 328$ 14,295$ COALINGA-HURON UNIFIED 2012-2013 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,368$ 79$ 3,447$ COALINGA-HURON UNIFIED 2012-2013 The Stull Act 260 10,825$ 254$ 11,079$ COALINGA-HURON UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 26,823$ 116$ 26,939$ COALINGA-HURON UNIFIED 2013-2014 Immunization Records - Pertussis 357 9,186$ 201$ 9,387$ COALINGA-HURON UNIFIED 2013-2014 Williams Case Implementation I, II, and III 351 1,839$ 40$ 1,879$

COALINGA-HURON UNIFIED 2014-2015Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 4,830$ 83$ 4,913$

COALINGA-HURON UNIFIED 2014-2015Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 5,523$ 95$ 5,618$

COALINGA-HURON UNIFIED 2014-2015 Financial and Compliance Audits 192 1,101$ 19$ 1,120$ COALINGA-HURON UNIFIED 2014-2015 Graduation Requirements (On or after 1/1/2005) 297 31,532$ -$ 31,532$ COALINGA-HURON UNIFIED 2014-2015 Habitual Truants 166 13,887$ 238$ 14,125$ COALINGA-HURON UNIFIED 2014-2015 High School Exit Examination 268 1,231$ 21$ 1,252$ COALINGA-HURON UNIFIED 2014-2015 Immunization Records 32 3,855$ 67$ 3,922$ COALINGA-HURON UNIFIED 2014-2015 Notification of Truancy 48 26,366$ 452$ 26,818$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

COALINGA-HURON UNIFIED 2014-2015 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,914$ 33$ 1,947$ COALINGA-HURON UNIFIED 2014-2015 School Accountability Report Cards 171 1,441$ 25$ 1,466$ COALINGA-HURON UNIFIED 2014-2015 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,933$ 33$ 1,966$ COALINGA-HURON UNIFIED 2014-2015 The Stull Act 260 13,299$ 228$ 13,527$ COALINGA-HURON UNIFIED Total 603,410$ 13,123$ 616,533$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

COAST UNIFIED 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 2,493$ 123$ 2,616$ COAST UNIFIED 2007-2008 Comprehensive School Safety Plans 223 1,290$ 52$ 1,342$ COAST UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 56,041$ -$ 56,041$ COAST UNIFIED 2007-2008 High School Exit Examination 268 5,815$ 255$ 6,070$ COAST UNIFIED 2007-2008 Immunization Records 32 452$ 18$ 470$ COAST UNIFIED 2007-2008 Mandate Reimbursement Process I 42 6,943$ 234$ 7,177$ COAST UNIFIED 2007-2008 Open Meetings Act/Brown Act Reform 218 5,880$ 198$ 6,078$ COAST UNIFIED 2007-2008 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 6,237$ 250$ 6,487$ COAST UNIFIED 2007-2008 The Stull Act 260 3,989$ 160$ 4,149$ COAST UNIFIED Total 89,140$ 1,290$ 90,430$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

COLLEGE ELEMENTARY 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 21,129$ 610$ 21,739$ COLLEGE ELEMENTARY 2011-2012 Open Meetings Act/Brown Act Reform 218 1,980$ 54$ 2,034$ COLLEGE ELEMENTARY 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 4,247$ -$ 4,247$ COLLEGE ELEMENTARY Total 27,356$ 664$ 28,020$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

COLUSA 2007-2008 Mandate Reimbursement Process I 42 3,131$ -$ 3,131$ COLUSA Total 3,131$ -$ 3,131$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

COLUSA UNIFIED 2006-2007 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 35,789$ 4,320$ 40,109$ COLUSA UNIFIED 2006-2007 Comprehensive School Safety Plans 223 2,126$ 136$ 2,262$

COLUSA UNIFIED 2006-2007Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 2,033$ 191$ 2,224$

COLUSA UNIFIED 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 78,235$ 3,158$ 81,393$ COLUSA UNIFIED 2006-2007 Habitual Truants 166 2,836$ 171$ 3,007$ COLUSA UNIFIED 2006-2007 High School Exit Examination 268 13,457$ 1,165$ 14,622$ COLUSA UNIFIED 2006-2007 Immunization Records 32 708$ 85$ 793$ COLUSA UNIFIED 2006-2007 Immunization Records - Hepatitis B 230 1,141$ 140$ 1,281$ COLUSA UNIFIED 2006-2007 Mandate Reimbursement Process I 42 18,073$ 723$ 18,796$ COLUSA UNIFIED 2006-2007 Notification of Truancy 48 1,249$ 152$ 1,401$ COLUSA UNIFIED 2006-2007 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 2,535$ 120$ 2,655$ COLUSA UNIFIED 2006-2007 Open Meetings Act/Brown Act Reform 218 1,551$ 68$ 1,619$ COLUSA UNIFIED 2006-2007 Pupil Promotion and Retention 244 18,502$ 318$ 18,820$ COLUSA UNIFIED 2006-2007 Removal of Chemicals 57 2,010$ 121$ 2,131$ COLUSA UNIFIED 2006-2007 School Accountability Report Cards 171 1,344$ 59$ 1,403$ COLUSA UNIFIED 2006-2007 The Stull Act 260 4,015$ 257$ 4,272$ COLUSA UNIFIED 2007-2008 Immunization Records 32 902$ 40$ 942$ COLUSA UNIFIED 2007-2008 Mandate Reimbursement Process I 42 9,086$ -$ 9,086$ COLUSA UNIFIED Total 195,592$ 11,224$ 206,816$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

COMPTON UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 4,596$ 116$ 4,712$ COMPTON UNIFIED 2010-2011 Developer Fees 333 1,068$ 22$ 1,090$ COMPTON UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 913,590$ 25,507$ 939,097$ COMPTON UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 6,403$ 167$ 6,570$ COMPTON UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 52,214$ 1,157$ 53,371$ COMPTON UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 1,145$ 31$ 1,176$

COMPTON UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 32,218$ 838$ 33,056$

COMPTON UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 4,134$ 108$ 4,242$

COMPTON UNIFIED 2011-2012 Developer Fees 333 1,030$ 28$ 1,058$ COMPTON UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 989,145$ 27,019$ 1,016,164$ COMPTON UNIFIED 2011-2012 Habitual Truants 166 304,675$ 7,163$ 311,838$ COMPTON UNIFIED 2011-2012 Immunization Records 32 26,189$ 580$ 26,769$ COMPTON UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 19,067$ 496$ 19,563$ COMPTON UNIFIED 2011-2012 Immunization Records - Pertussis 357 64,519$ 1,366$ 65,885$ COMPTON UNIFIED 2011-2012 Intradistrict Attendance 153 4,814$ 125$ 4,939$ COMPTON UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 54,667$ 1,493$ 56,160$ COMPTON UNIFIED 2011-2012 Notification of Truancy 48 273,306$ 7,113$ 280,419$ COMPTON UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 3,960$ 103$ 4,063$ COMPTON UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 52,518$ 1,367$ 53,885$ COMPTON UNIFIED 2011-2012 The Stull Act 260 34,975$ 910$ 35,885$ COMPTON UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 181,681$ -$ 181,681$ COMPTON UNIFIED Total 3,025,914$ 75,709$ 3,101,623$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CONEJO VALLEY UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 26,925$ 597$ 27,522$

CONEJO VALLEY UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 946,128$ 24,623$ 970,751$ CONEJO VALLEY UNIFIED 2011-2012 The Stull Act 260 15,415$ 490$ 15,905$ CONEJO VALLEY UNIFIED 2014-2015 Immunization Records - Pertussis 357 14,025$ 222$ 14,247$ CONEJO VALLEY UNIFIED Total 1,002,493$ 25,932$ 1,028,425$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CONTRA COSTA 2007-2008Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 3,954$ -$ 3,954$

CONTRA COSTA 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 45,630$ -$ 45,630$ CONTRA COSTA 2007-2008 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 3,641$ 160$ 3,801$ CONTRA COSTA 2007-2008 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 23,883$ 1,955$ 25,838$ CONTRA COSTA Total 77,108$ 2,115$ 79,223$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CORCORAN JOINT UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 40,420$ 5,694$ 46,114$ CORCORAN JOINT UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 10,095$ 254$ 10,349$ CORCORAN JOINT UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 1,713$ 52$ 1,765$

CORCORAN JOINT UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 4,864$ 141$ 5,005$

CORCORAN JOINT UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 26,595$ 772$ 27,367$

CORCORAN JOINT UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 132,818$ 4,026$ 136,844$ CORCORAN JOINT UNIFIED 2010-2011 Habitual Truants 166 15,747$ 396$ 16,143$ CORCORAN JOINT UNIFIED 2010-2011 High School Exit Examination 268 8,333$ 242$ 8,575$ CORCORAN JOINT UNIFIED 2010-2011 Immunization Records 32 2,404$ 60$ 2,464$ CORCORAN JOINT UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 4,161$ 105$ 4,266$ CORCORAN JOINT UNIFIED 2010-2011 Juvenile Court Notices II 155 1,277$ 32$ 1,309$ CORCORAN JOINT UNIFIED 2010-2011 Mandate Reimbursement Process I 42 19,789$ 498$ 20,287$ CORCORAN JOINT UNIFIED 2010-2011 Notification of Truancy 48 13,791$ 347$ 14,138$ CORCORAN JOINT UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,351$ 84$ 3,435$

CORCORAN JOINT UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,022$ 27$ 1,049$

CORCORAN JOINT UNIFIED 2010-2011 Pupil Promotion and Retention 244 3,609$ 91$ 3,700$ CORCORAN JOINT UNIFIED 2010-2011 School Accountability Report Cards 171 2,117$ 53$ 2,170$ CORCORAN JOINT UNIFIED 2010-2011 The Stull Act 260 33,420$ 970$ 34,390$ CORCORAN JOINT UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 6,433$ 176$ 6,609$

CORCORAN JOINT UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 2,562$ 70$ 2,632$

CORCORAN JOINT UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 9,496$ 259$ 9,755$

CORCORAN JOINT UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 32,194$ -$ 32,194$ CORCORAN JOINT UNIFIED 2011-2012 Habitual Truants 166 7,539$ 206$ 7,745$ CORCORAN JOINT UNIFIED 2011-2012 High School Exit Examination 268 3,231$ 88$ 3,319$ CORCORAN JOINT UNIFIED 2011-2012 Immunization Records 32 2,409$ 66$ 2,475$ CORCORAN JOINT UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 3,892$ 106$ 3,998$ CORCORAN JOINT UNIFIED 2011-2012 Juvenile Court Notices II 155 1,003$ 27$ 1,030$ CORCORAN JOINT UNIFIED 2011-2012 Notification of Truancy 48 21,836$ 542$ 22,378$ CORCORAN JOINT UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 3,465$ 95$ 3,560$ CORCORAN JOINT UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 4,889$ 134$ 5,023$ CORCORAN JOINT UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,157$ 59$ 2,216$ CORCORAN JOINT UNIFIED 2011-2012 The Stull Act 260 20,190$ 551$ 20,741$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CORCORAN JOINT UNIFIED Total 446,822$ 16,223$ 463,045$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CORNING UNION HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 79,957$ 5,579$ 85,536$ CORNING UNION HIGH 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 27,389$ -$ 27,389$ CORNING UNION HIGH 2003-2004 Open Meetings Act/Brown Act Reform 218 1,670$ 347$ 2,017$ CORNING UNION HIGH 2003-2004 Removal of Chemicals 57 3,819$ 795$ 4,614$ CORNING UNION HIGH 2003-2004 Standardized Testing and Reporting 208 4,155$ 1,181$ 5,336$ CORNING UNION HIGH 2003-2004 The Stull Act 260 5,097$ 377$ 5,474$ CORNING UNION HIGH Total 122,087$ 8,279$ 130,366$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CORONADO UNIFIED 2005-2006 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 25,330$ 493$ 25,823$

CORONADO UNIFIED 2005-2006Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 2,178$ 459$ 2,637$

CORONADO UNIFIED 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 141,366$ 5,689$ 147,055$ CORONADO UNIFIED 2005-2006 High School Exit Examination 268 4,137$ 342$ 4,479$

CORONADO UNIFIED 2005-2006National Norm-Referenced Achievement Test (formerly Standardized Testing and Reporting (STAR))

265 1,124$ 137$ 1,261$

CORONADO UNIFIED 2005-2006 The Stull Act 260 17,435$ 2,067$ 19,502$ CORONADO UNIFIED 2006-2007 AIDS Instruction and AIDS Prevention Instruction 250 1,342$ 134$ 1,476$ CORONADO UNIFIED 2006-2007 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 23,623$ 1,110$ 24,733$ CORONADO UNIFIED 2006-2007 Comprehensive School Safety Plans 223 2,267$ 143$ 2,410$

CORONADO UNIFIED 2006-2007Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 3,529$ 436$ 3,965$

CORONADO UNIFIED 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 121,704$ -$ 121,704$ CORONADO UNIFIED 2006-2007 Habitual Truants 166 13,820$ 238$ 14,058$ CORONADO UNIFIED 2006-2007 High School Exit Examination 268 3,996$ 351$ 4,347$ CORONADO UNIFIED 2006-2007 Immunization Records 32 2,021$ 250$ 2,271$ CORONADO UNIFIED 2006-2007 Immunization Records - Hepatitis B 230 1,902$ 239$ 2,141$ CORONADO UNIFIED 2006-2007 Mandate Reimbursement Process I 42 10,016$ 439$ 10,455$

CORONADO UNIFIED 2006-2007National Norm-Referenced Achievement Test (formerly Standardized Testing and Reporting (STAR))

265 3,671$ 323$ 3,994$

CORONADO UNIFIED 2006-2007 Notification of Truancy 48 1,922$ -$ 1,922$ CORONADO UNIFIED 2006-2007 Open Meetings Act/Brown Act Reform 218 1,692$ 74$ 1,766$ CORONADO UNIFIED 2006-2007 Physical Performance Tests 173 -$ 49$ 49$ CORONADO UNIFIED 2006-2007 Removal of Chemicals 57 2,005$ 129$ 2,134$ CORONADO UNIFIED 2006-2007 Scoliosis Screening 58 1,681$ 188$ 1,869$ CORONADO UNIFIED 2006-2007 The Stull Act 260 36,017$ 2,356$ 38,373$ CORONADO UNIFIED Total 422,778$ 15,646$ 438,424$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

COTATI ROHNERT PARK 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 63,274$ 986$ 64,260$ COTATI ROHNERT PARK 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 77,458$ 7,942$ 85,400$ COTATI ROHNERT PARK 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 62,808$ 1,302$ 64,110$ COTATI ROHNERT PARK 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 36,346$ 1,234$ 37,580$ COTATI ROHNERT PARK 2008-2009 Comprehensive School Safety Plans 223 383$ 18$ 401$

COTATI ROHNERT PARK 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 18$ 18$

COTATI ROHNERT PARK 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,756$ 90$ 1,846$

COTATI ROHNERT PARK 2008-2009 Financial and Compliance Audits 192 300$ 13$ 313$ COTATI ROHNERT PARK 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 321,158$ 12,479$ 333,637$ COTATI ROHNERT PARK 2008-2009 Habitual Truants 166 5,710$ 195$ 5,905$ COTATI ROHNERT PARK 2008-2009 High School Exit Examination 268 1,817$ 72$ 1,889$ COTATI ROHNERT PARK 2008-2009 Immunization Records 32 -$ 10$ 10$ COTATI ROHNERT PARK 2008-2009 Immunization Records - Hepatitis B 230 40$ 14$ 54$ COTATI ROHNERT PARK 2008-2009 Mandate Reimbursement Process I 42 17,643$ 510$ 18,153$ COTATI ROHNERT PARK 2008-2009 Notification of Truancy 48 12,855$ 439$ 13,294$ COTATI ROHNERT PARK 2008-2009 Open Meetings Act/Brown Act Reform 218 4,819$ 139$ 4,958$ COTATI ROHNERT PARK 2008-2009 Physical Performance Tests 173 -$ 3$ 3$ COTATI ROHNERT PARK 2008-2009 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 563$ 28$ 591$ COTATI ROHNERT PARK 2008-2009 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 8,089$ 273$ 8,362$ COTATI ROHNERT PARK 2008-2009 The Stull Act 260 2,527$ 114$ 2,641$ COTATI ROHNERT PARK 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 60,587$ 1,256$ 61,843$ COTATI ROHNERT PARK 2009-2010 Immunization Records 32 1,153$ 39$ 1,192$ COTATI ROHNERT PARK 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 45,031$ 1,230$ 46,261$

COTATI ROHNERT PARK 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 6,110$ 167$ 6,277$

COTATI ROHNERT PARK 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 27,548$ -$ 27,548$ COTATI ROHNERT PARK 2010-2011 Immunization Records 32 6,062$ 184$ 6,246$ COTATI ROHNERT PARK 2010-2011 Immunization Records - Hepatitis B 230 5,542$ 151$ 5,693$ COTATI ROHNERT PARK 2010-2011 Notification of Truancy 48 10,782$ 294$ 11,076$ COTATI ROHNERT PARK 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 8,745$ 239$ 8,984$ COTATI ROHNERT PARK Total 789,106$ 29,439$ 818,545$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

COTTONWOOD UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 1,363$ 5$ 1,368$ COTTONWOOD UNION ELEMENTARY Total 1,363$ 5$ 1,368$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

COVINA-VALLEY UNIFIED 2008-2009 Academic Performance Index 305 2,104$ 63$ 2,167$ COVINA-VALLEY UNIFIED 2008-2009 AIDS Instruction and AIDS Prevention Instruction 250 -$ 8$ 8$ COVINA-VALLEY UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 147,115$ 2,861$ 149,976$

COVINA-VALLEY UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 41$ 41$

COVINA-VALLEY UNIFIED 2008-2009Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 7,344$ 247$ 7,591$

COVINA-VALLEY UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,964$ 100$ 2,064$

COVINA-VALLEY UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 588,660$ 22,113$ 610,773$ COVINA-VALLEY UNIFIED 2008-2009 High School Exit Examination 268 5,947$ 95$ 6,042$ COVINA-VALLEY UNIFIED 2008-2009 Pupil Promotion and Retention 244 1,952$ 192$ 2,144$ COVINA-VALLEY UNIFIED 2008-2009 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 23,045$ 666$ 23,711$ COVINA-VALLEY UNIFIED 2008-2009 The Stull Act 260 4,982$ 224$ 5,206$ COVINA-VALLEY UNIFIED 2009-2010 AIDS Instruction and AIDS Prevention Instruction 250 249$ 11$ 260$ COVINA-VALLEY UNIFIED 2009-2010 California State Teachers' Retirement System (CalSTRS) Service Credit 286 -$ 1$ 1$ COVINA-VALLEY UNIFIED 2009-2010 Caregiver Affidavits to Establish Residence for School Attendance 172 -$ 2$ 2$ COVINA-VALLEY UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 94,632$ 3,104$ 97,736$

COVINA-VALLEY UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 573$ 29$ 602$

COVINA-VALLEY UNIFIED 2009-2010Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 16,567$ 543$ 17,110$

COVINA-VALLEY UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 5,575$ 194$ 5,769$

COVINA-VALLEY UNIFIED 2009-2010 Financial and Compliance Audits 192 -$ 1$ 1$ COVINA-VALLEY UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 619,046$ -$ 619,046$ COVINA-VALLEY UNIFIED 2009-2010 Habitual Truants 166 36,572$ 1,203$ 37,775$ COVINA-VALLEY UNIFIED 2009-2010 High School Exit Examination 268 15,592$ 539$ 16,131$ COVINA-VALLEY UNIFIED 2009-2010 Immunization Records 32 1,959$ 64$ 2,023$ COVINA-VALLEY UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 2,133$ 74$ 2,207$ COVINA-VALLEY UNIFIED 2009-2010 Intradistrict Attendance 153 7,633$ 266$ 7,899$ COVINA-VALLEY UNIFIED 2009-2010 Mandate Reimbursement Process I 42 17,983$ 589$ 18,572$ COVINA-VALLEY UNIFIED 2009-2010 Notification of Truancy 48 9,851$ 324$ 10,175$ COVINA-VALLEY UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 4,054$ 133$ 4,187$ COVINA-VALLEY UNIFIED 2009-2010 Physical Performance Tests 173 -$ 5$ 5$ COVINA-VALLEY UNIFIED 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 223$ 8$ 231$ COVINA-VALLEY UNIFIED 2009-2010 Pupil Promotion and Retention 244 15,260$ 505$ 15,765$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

COVINA-VALLEY UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 495$ 33$ 528$ COVINA-VALLEY UNIFIED 2009-2010 Removal of Chemicals 57 1,413$ 46$ 1,459$ COVINA-VALLEY UNIFIED 2009-2010 School Accountability Report Cards 171 19,656$ 644$ 20,300$ COVINA-VALLEY UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 6,988$ 241$ 7,229$ COVINA-VALLEY UNIFIED 2009-2010 Scoliosis Screening 58 10,928$ 358$ 11,286$ COVINA-VALLEY UNIFIED 2009-2010 The Stull Act 260 -$ 34$ 34$ COVINA-VALLEY UNIFIED Total 1,670,495$ 35,561$ 1,706,056$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CUCAMONGA 2012-2013 Comprehensive School Safety Plans I and II 313 1,072$ 21$ 1,093$

CUCAMONGA 2012-2013Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 4,308$ 85$ 4,393$

CUCAMONGA 2012-2013Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 4,092$ 80$ 4,172$

CUCAMONGA 2012-2013 Immunization Records - Pertussis 357 7,393$ 118$ 7,511$ CUCAMONGA 2012-2013 The Stull Act 260 7,599$ 203$ 7,802$ CUCAMONGA 2013-2014 California Public Records Act (CPRA) 354 2,841$ 34$ 2,875$ CUCAMONGA 2013-2014 Immunization Records - Pertussis 357 4,613$ 77$ 4,690$ CUCAMONGA 2014-2015 Immunization Records - Pertussis 357 2,443$ 9$ 2,452$ CUCAMONGA 2015-2016 Training for School Employee Mandated Reporters 367 5,390$ 21$ 5,411$ CUCAMONGA Total 39,751$ 648$ 40,399$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CULVER CITY UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 61,826$ 237$ 62,063$ CULVER CITY UNIFIED Total 61,826$ 237$ 62,063$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CUPERTINO UNION 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 46,587$ 141$ 46,728$ CUPERTINO UNION 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 67,170$ 203$ 67,373$ CUPERTINO UNION 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 183,546$ 704$ 184,250$ CUPERTINO UNION 2015-2016 Training for School Employee Mandated Reporters 367 47,685$ 183$ 47,868$ CUPERTINO UNION Total 344,988$ 1,231$ 346,219$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CURTIS CREEK 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 14,158$ 419$ 14,577$ CURTIS CREEK 2011-2012 Comprehensive School Safety Plans I and II 313 1,829$ 48$ 1,877$

CURTIS CREEK 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 2,560$ 67$ 2,627$

CURTIS CREEK 2011-2012 Criminal Background Checks II 251 1,050$ 27$ 1,077$ CURTIS CREEK 2011-2012 Mandate Reimbursement Process I and II 319 2,641$ 72$ 2,713$ CURTIS CREEK 2011-2012 Notification of Truancy 48 2,420$ 54$ 2,474$ CURTIS CREEK 2011-2012 Open Meetings Act/Brown Act Reform 218 1,980$ 51$ 2,031$ CURTIS CREEK 2011-2012 Physical Performance Tests 173 1,827$ 40$ 1,867$ CURTIS CREEK 2011-2012 School Accountability Report Cards 171 1,280$ 28$ 1,308$ CURTIS CREEK 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 10,137$ 264$ 10,401$ CURTIS CREEK 2011-2012 The Stull Act 260 2,558$ 67$ 2,625$ CURTIS CREEK Total 42,440$ 1,137$ 43,577$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

CUTLER-OROSI UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 1,597$ 5$ 1,602$ CUTLER-OROSI UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 500,985$ 2,160$ 503,145$ CUTLER-OROSI UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 74,352$ -$ 74,352$ CUTLER-OROSI UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 10,374$ 93$ 10,467$ CUTLER-OROSI UNIFIED Total 587,308$ 2,258$ 589,566$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

DAVIS JOINT UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 79,998$ 1,246$ 81,244$ DAVIS JOINT UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 290$ 7$ 297$ DAVIS JOINT UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 235,562$ 11,388$ 246,950$ DAVIS JOINT UNIFIED 2010-2011 AIDS Instruction and AIDS Prevention Instruction 250 3,021$ 88$ 3,109$ DAVIS JOINT UNIFIED 2010-2011 California State Teachers' Retirement System (CalSTRS) Service Credit 286 2,688$ 78$ 2,766$ DAVIS JOINT UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 20,453$ 514$ 20,967$ DAVIS JOINT UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 2,616$ 79$ 2,695$

DAVIS JOINT UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 16,302$ 473$ 16,775$

DAVIS JOINT UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 5,949$ 173$ 6,122$

DAVIS JOINT UNIFIED 2010-2011 Criminal Background Checks I 183 1,540$ 45$ 1,585$ DAVIS JOINT UNIFIED 2010-2011 Criminal Background Checks II 251 1,091$ 32$ 1,123$ DAVIS JOINT UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 382,482$ 11,594$ 394,076$ DAVIS JOINT UNIFIED 2010-2011 Habitual Truants 166 12,393$ 360$ 12,753$ DAVIS JOINT UNIFIED 2010-2011 Immunization Records 32 5,148$ 129$ 5,277$ DAVIS JOINT UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 4,913$ 143$ 5,056$ DAVIS JOINT UNIFIED 2010-2011 Intradistrict Attendance 153 6,072$ 176$ 6,248$ DAVIS JOINT UNIFIED 2010-2011 Mandate Reimbursement Process I 42 20,641$ 519$ 21,160$ DAVIS JOINT UNIFIED 2010-2011 Notification of Truancy 48 23,942$ 695$ 24,637$ DAVIS JOINT UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,032$ 88$ 3,120$ DAVIS JOINT UNIFIED 2010-2011 Physical Performance Tests 173 1,271$ 37$ 1,308$ DAVIS JOINT UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 6,733$ 195$ 6,928$ DAVIS JOINT UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 11,293$ 328$ 11,621$ DAVIS JOINT UNIFIED 2010-2011 School Accountability Report Cards 171 1,958$ 57$ 2,015$ DAVIS JOINT UNIFIED 2010-2011 The Stull Act 260 11,896$ 345$ 12,241$ DAVIS JOINT UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 17,100$ 467$ 17,567$

DAVIS JOINT UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 10,540$ 288$ 10,828$

DAVIS JOINT UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 153,360$ -$ 153,360$ DAVIS JOINT UNIFIED 2011-2012 Habitual Truants 166 1,120$ 31$ 1,151$ DAVIS JOINT UNIFIED 2011-2012 Immunization Records 32 5,158$ 141$ 5,299$ DAVIS JOINT UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 4,990$ 136$ 5,126$ DAVIS JOINT UNIFIED 2011-2012 Intradistrict Attendance 153 2,830$ 77$ 2,907$ DAVIS JOINT UNIFIED 2011-2012 Notification of Truancy 48 26,020$ 711$ 26,731$ DAVIS JOINT UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 3,465$ 95$ 3,560$ DAVIS JOINT UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 3,726$ 102$ 3,828$ DAVIS JOINT UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 7,829$ 214$ 8,043$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

DAVIS JOINT UNIFIED 2011-2012 The Stull Act 260 1,480$ 40$ 1,520$ DAVIS JOINT UNIFIED Total 1,098,902$ 31,091$ 1,129,993$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

DEHESA 2012-2013 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 105$ 22$ 127$ DEHESA 2012-2013 The Stull Act 260 3,137$ 62$ 3,199$ DEHESA 2013-2014 Immunization Records 32 208$ 3$ 211$ DEHESA 2013-2014 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,622$ 27$ 1,649$ DEHESA Total 5,072$ 114$ 5,186$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

DEL NORTE COUNTY UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 27,246$ 487$ 27,733$ DEL NORTE COUNTY UNIFIED 2008-2009 AIDS Instruction and AIDS Prevention Instruction 250 -$ 4$ 4$ DEL NORTE COUNTY UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 35,365$ 733$ 36,098$ DEL NORTE COUNTY UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 61,726$ 2,038$ 63,764$ DEL NORTE COUNTY UNIFIED 2008-2009 Comprehensive School Safety Plans 223 341$ 16$ 357$

DEL NORTE COUNTY UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 16$ 16$

DEL NORTE COUNTY UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,192$ 61$ 1,253$

DEL NORTE COUNTY UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 176,103$ 6,843$ 182,946$ DEL NORTE COUNTY UNIFIED 2008-2009 Habitual Truants 166 2,364$ 81$ 2,445$ DEL NORTE COUNTY UNIFIED 2008-2009 High School Exit Examination 268 1,657$ 66$ 1,723$ DEL NORTE COUNTY UNIFIED 2008-2009 Immunization Records 32 -$ 9$ 9$ DEL NORTE COUNTY UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 36$ 12$ 48$ DEL NORTE COUNTY UNIFIED 2008-2009 Intradistrict Attendance 153 666$ 29$ 695$ DEL NORTE COUNTY UNIFIED 2008-2009 Mandate Reimbursement Process I 42 40,517$ 1,170$ 41,687$ DEL NORTE COUNTY UNIFIED 2008-2009 Notification of Truancy 48 11,896$ 406$ 12,302$ DEL NORTE COUNTY UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 5,266$ 152$ 5,418$ DEL NORTE COUNTY UNIFIED 2008-2009 Physical Performance Tests 173 -$ 5$ 5$ DEL NORTE COUNTY UNIFIED 2008-2009 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 173$ 8$ 181$ DEL NORTE COUNTY UNIFIED 2008-2009 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 187$ 9$ 196$ DEL NORTE COUNTY UNIFIED 2008-2009 Scoliosis Screening 58 2,290$ 77$ 2,367$ DEL NORTE COUNTY UNIFIED 2008-2009 The Stull Act 260 984$ 44$ 1,028$ DEL NORTE COUNTY UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 29,708$ 927$ 30,635$

DEL NORTE COUNTY UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 127$ 7$ 134$

DEL NORTE COUNTY UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 6,734$ 243$ 6,977$

DEL NORTE COUNTY UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 14,878$ -$ 14,878$ DEL NORTE COUNTY UNIFIED 2009-2010 Habitual Truants 166 3,067$ 105$ 3,172$ DEL NORTE COUNTY UNIFIED 2009-2010 High School Exit Examination 268 1,638$ 59$ 1,697$ DEL NORTE COUNTY UNIFIED 2009-2010 Immunization Records 32 1,084$ 37$ 1,121$ DEL NORTE COUNTY UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 1,226$ 44$ 1,270$ DEL NORTE COUNTY UNIFIED 2009-2010 Intradistrict Attendance 153 1,194$ 43$ 1,237$ DEL NORTE COUNTY UNIFIED 2009-2010 Mandate Reimbursement Process I 42 36,663$ 1,248$ 37,911$ DEL NORTE COUNTY UNIFIED 2009-2010 Notification of Truancy 48 14,030$ 479$ 14,509$ DEL NORTE COUNTY UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 4,367$ 149$ 4,516$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

DEL NORTE COUNTY UNIFIED 2009-2010 Physical Performance Tests 173 -$ 2$ 2$ DEL NORTE COUNTY UNIFIED 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 163$ 6$ 169$ DEL NORTE COUNTY UNIFIED 2009-2010 School Accountability Report Cards 171 1,888$ 64$ 1,952$ DEL NORTE COUNTY UNIFIED 2009-2010 Scoliosis Screening 58 2,348$ 80$ 2,428$ DEL NORTE COUNTY UNIFIED 2009-2010 The Stull Act 260 -$ 5$ 5$ DEL NORTE COUNTY UNIFIED Total 487,124$ 15,764$ 502,888$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

DELANO JOINT UNION HIGH 2005-2006 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 36,179$ 750$ 36,929$

DELANO JOINT UNION HIGH 2005-2006Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 4,133$ 850$ 4,983$

DELANO JOINT UNION HIGH 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 325,803$ 14,976$ 340,779$ DELANO JOINT UNION HIGH 2005-2006 High School Exit Examination 268 16,230$ 10,053$ 26,283$

DELANO JOINT UNION HIGH 2005-2006Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 4,465$ 112$ 4,577$

DELANO JOINT UNION HIGH 2006-2007 Caregiver Affidavits to Establish Residence for School Attendance 172 13,986$ 915$ 14,901$ DELANO JOINT UNION HIGH 2006-2007 Comprehensive School Safety Plans 223 8,614$ -$ 8,614$ DELANO JOINT UNION HIGH 2006-2007 Habitual Truants 166 55,709$ 3,645$ 59,354$ DELANO JOINT UNION HIGH 2006-2007 Intradistrict Attendance 153 10,282$ 673$ 10,955$ DELANO JOINT UNION HIGH 2006-2007 Juvenile Court Notices II 155 5,052$ 330$ 5,382$ DELANO JOINT UNION HIGH 2006-2007 Mandate Reimbursement Process I 42 1,380$ 62$ 1,442$ DELANO JOINT UNION HIGH 2006-2007 Notification of Truancy 48 30,443$ 1,381$ 31,824$ DELANO JOINT UNION HIGH 2006-2007 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 29,065$ 1,902$ 30,967$ DELANO JOINT UNION HIGH 2006-2007 Open Meetings Act/Brown Act Reform 218 3,947$ 178$ 4,125$ DELANO JOINT UNION HIGH 2006-2007 Physical Performance Tests 173 -$ 745$ 745$ DELANO JOINT UNION HIGH 2006-2007 Removal of Chemicals 57 1,885$ 123$ 2,008$ DELANO JOINT UNION HIGH 2006-2007 School Accountability Report Cards 171 2,358$ 106$ 2,464$ DELANO JOINT UNION HIGH Total 549,531$ 36,801$ 586,332$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

DELANO UNION ELEMENTARY 2014-2015 Training for School Employee Mandated Reporters 367 2,153$ 5$ 2,158$ DELANO UNION ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 486,470$ 3,749$ 490,219$ DELANO UNION ELEMENTARY Total 488,623$ 3,754$ 492,377$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

DENAIR UNIFIED 2003-2004 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 9,367$ 146$ 9,513$ DENAIR UNIFIED 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 8,357$ 1,526$ 9,883$ DENAIR UNIFIED 2004-2005 Graduation Requirements (On or after 1/1/2005) 297 43,411$ -$ 43,411$ DENAIR UNIFIED 2004-2005 Open Meetings Act/Brown Act Reform 218 2,119$ 366$ 2,485$ DENAIR UNIFIED 2004-2005 Removal of Chemicals 57 2,906$ 490$ 3,396$ DENAIR UNIFIED 2004-2005 The Stull Act 260 6,533$ 475$ 7,008$ DENAIR UNIFIED Total 72,693$ 3,003$ 75,696$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

DESERT SANDS UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 24,361$ 540$ 24,901$

DESERT SANDS UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 1,490,822$ 38,799$ 1,529,621$ DESERT SANDS UNIFIED 2011-2012 Habitual Truants 166 2,782$ 62$ 2,844$ DESERT SANDS UNIFIED 2011-2012 High School Exit Examination 268 3,162$ 70$ 3,232$ DESERT SANDS UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 4,741$ 105$ 4,846$ DESERT SANDS UNIFIED 2011-2012 Immunization Records - Pertussis 357 78,427$ 1,560$ 79,987$ DESERT SANDS UNIFIED 2011-2012 Juvenile Court Notices II 155 1,478$ 33$ 1,511$ DESERT SANDS UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 26,415$ 687$ 27,102$ DESERT SANDS UNIFIED 2011-2012 Notification of Truancy 48 77,664$ 3,582$ 81,246$ DESERT SANDS UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 10,540$ 233$ 10,773$ DESERT SANDS UNIFIED 2011-2012 Physical Performance Tests 173 7,733$ 171$ 7,904$ DESERT SANDS UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 32,715$ 725$ 33,440$ DESERT SANDS UNIFIED 2011-2012 School Accountability Report Cards 171 5,738$ 127$ 5,865$ DESERT SANDS UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 5,246$ 116$ 5,362$ DESERT SANDS UNIFIED 2011-2012 The Stull Act 260 12,078$ 268$ 12,346$ DESERT SANDS UNIFIED 2012-2013 Immunization Records - Pertussis 357 31,235$ 621$ 31,856$ DESERT SANDS UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 187,509$ 566$ 188,075$ DESERT SANDS UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 308,271$ 931$ 309,202$ DESERT SANDS UNIFIED 2014-2015 Immunization Records - Pertussis 357 22,169$ 171$ 22,340$ DESERT SANDS UNIFIED 2014-2015 Training for School Employee Mandated Reporters 367 1,545$ 10$ 1,555$ DESERT SANDS UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 345,980$ 3,112$ 349,092$ DESERT SANDS UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 114,875$ 1,033$ 115,908$ DESERT SANDS UNIFIED Total 2,795,486$ 53,522$ 2,849,008$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

DINUBA 2011-2012 Comprehensive School Safety Plans I and II 313 3,056$ 68$ 3,124$

DINUBA 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 25,515$ 587$ 26,102$

DINUBA 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 248,464$ 5,505$ 253,969$ DINUBA 2011-2012 Immunization Records - Pertussis 357 51,088$ 1,016$ 52,104$ DINUBA 2011-2012 Mandate Reimbursement Process I and II 319 13,484$ 299$ 13,783$

DINUBA 2011-2012Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 5,339$ 118$ 5,457$

DINUBA 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 233,037$ 5,479$ 238,516$ DINUBA 2012-2013 Immunization Records - Pertussis 357 8,059$ 160$ 8,219$ DINUBA 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 8,300$ 36$ 8,336$ DINUBA 2013-2014 Immunization Records - Pertussis 357 7,228$ 149$ 7,377$ DINUBA 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 147,564$ 636$ 148,200$ DINUBA 2014-2015 Immunization Records - Pertussis 357 4,413$ 76$ 4,489$ DINUBA 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 137,959$ -$ 137,959$ DINUBA 2015-2016 Training for School Employee Mandated Reporters 367 14,260$ 128$ 14,388$ DINUBA Total 907,766$ 14,257$ 922,023$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

DIXIE ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 46,480$ 140$ 46,620$ DIXIE ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 61,318$ 472$ 61,790$ DIXIE ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 6,027$ 23$ 6,050$ DIXIE ELEMENTARY Total 113,825$ 635$ 114,460$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

DIXON UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 26,699$ 703$ 27,402$ DIXON UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 1,250$ 36$ 1,286$

DIXON UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 4,231$ 106$ 4,337$

DIXON UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 180,881$ 5,250$ 186,131$ DIXON UNIFIED 2010-2011 Habitual Truants 166 1,245$ 31$ 1,276$ DIXON UNIFIED 2010-2011 High School Exit Examination 268 8,971$ 226$ 9,197$ DIXON UNIFIED 2010-2011 Immunization Records 32 2,919$ 73$ 2,992$ DIXON UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 2,850$ 72$ 2,922$ DIXON UNIFIED 2010-2011 Mandate Reimbursement Process I 42 20,989$ 528$ 21,517$ DIXON UNIFIED 2010-2011 Notification of Truancy 48 7,481$ 188$ 7,669$ DIXON UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,511$ 88$ 3,599$ DIXON UNIFIED 2010-2011 School Accountability Report Cards 171 1,310$ 33$ 1,343$ DIXON UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 13,382$ 337$ 13,719$ DIXON UNIFIED 2010-2011 The Stull Act 260 9,209$ 232$ 9,441$ DIXON UNIFIED 2010-2011 Williams Case Implementation I, II, and III 351 3,200$ 62$ 3,262$ DIXON UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 2,279$ 62$ 2,341$ DIXON UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 6,747$ 176$ 6,923$

DIXON UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,428$ 39$ 1,467$

DIXON UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 2,518$ 69$ 2,587$

DIXON UNIFIED 2011-2012 Financial and Compliance Audits 192 3,172$ 87$ 3,259$ DIXON UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 86,653$ -$ 86,653$ DIXON UNIFIED 2011-2012 High School Exit Examination 268 6,557$ 179$ 6,736$ DIXON UNIFIED 2011-2012 Immunization Records 32 3,036$ 83$ 3,119$ DIXON UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 3,189$ 87$ 3,276$ DIXON UNIFIED 2011-2012 Notification of Truancy 48 12,348$ 337$ 12,685$ DIXON UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 2,805$ 77$ 2,882$ DIXON UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 9,712$ 265$ 9,977$ DIXON UNIFIED 2011-2012 The Stull Act 260 16,629$ 454$ 17,083$ DIXON UNIFIED Total 445,201$ 9,880$ 455,081$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

DOS PALOS ORO-LOMA JOINT UNION 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 27,405$ 3,030$ 30,435$ DOS PALOS ORO-LOMA JOINT UNION 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 30,662$ 771$ 31,433$

DOS PALOS ORO-LOMA JOINT UNION 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 4,218$ 106$ 4,324$

DOS PALOS ORO-LOMA JOINT UNION 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 4,022$ 101$ 4,123$

DOS PALOS ORO-LOMA JOINT UNION 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 124,362$ 3,770$ 128,132$ DOS PALOS ORO-LOMA JOINT UNION 2010-2011 Habitual Truants 166 1,869$ 47$ 1,916$ DOS PALOS ORO-LOMA JOINT UNION 2010-2011 Immunization Records 32 1,536$ 39$ 1,575$ DOS PALOS ORO-LOMA JOINT UNION 2010-2011 Immunization Records - Hepatitis B 230 2,768$ 70$ 2,838$ DOS PALOS ORO-LOMA JOINT UNION 2010-2011 Intradistrict Attendance 153 1,184$ 30$ 1,214$ DOS PALOS ORO-LOMA JOINT UNION 2010-2011 Mandate Reimbursement Process I 42 12,733$ 320$ 13,053$ DOS PALOS ORO-LOMA JOINT UNION 2010-2011 Notification of Truancy 48 5,560$ 140$ 5,700$ DOS PALOS ORO-LOMA JOINT UNION 2010-2011 Open Meetings Act/Brown Act Reform 218 1,915$ 48$ 1,963$ DOS PALOS ORO-LOMA JOINT UNION 2010-2011 School Accountability Report Cards 171 5,050$ 127$ 5,177$ DOS PALOS ORO-LOMA JOINT UNION 2010-2011 The Stull Act 260 1,344$ 34$ 1,378$ DOS PALOS ORO-LOMA JOINT UNION 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 12,273$ 335$ 12,608$

DOS PALOS ORO-LOMA JOINT UNION 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,827$ 50$ 1,877$

DOS PALOS ORO-LOMA JOINT UNION 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 7,143$ 195$ 7,338$

DOS PALOS ORO-LOMA JOINT UNION 2011-2012 Financial and Compliance Audits 192 1,877$ 51$ 1,928$ DOS PALOS ORO-LOMA JOINT UNION 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 47,821$ -$ 47,821$ DOS PALOS ORO-LOMA JOINT UNION 2011-2012 Habitual Truants 166 1,559$ 43$ 1,602$ DOS PALOS ORO-LOMA JOINT UNION 2011-2012 High School Exit Examination 268 3,474$ 95$ 3,569$ DOS PALOS ORO-LOMA JOINT UNION 2011-2012 Immunization Records 32 1,489$ 41$ 1,530$ DOS PALOS ORO-LOMA JOINT UNION 2011-2012 Immunization Records - Hepatitis B 230 3,210$ 88$ 3,298$ DOS PALOS ORO-LOMA JOINT UNION 2011-2012 Notification of Truancy 48 2,137$ 58$ 2,195$ DOS PALOS ORO-LOMA JOINT UNION 2011-2012 Open Meetings Act/Brown Act Reform 218 1,980$ 54$ 2,034$ DOS PALOS ORO-LOMA JOINT UNION 2011-2012 School Accountability Report Cards 171 5,456$ 149$ 5,605$ DOS PALOS ORO-LOMA JOINT UNION 2011-2012 The Stull Act 260 1,059$ 29$ 1,088$ DOS PALOS ORO-LOMA JOINT UNION Total 315,933$ 9,821$ 325,754$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

DOWNEY UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 11,432$ 332$ 11,764$ DOWNEY UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 1,210,690$ 41,113$ 1,251,803$

DOWNEY UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 7,448$ 188$ 7,636$

DOWNEY UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 8,578$ 223$ 8,801$ DOWNEY UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 6,249$ 171$ 6,420$

DOWNEY UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 15,039$ 391$ 15,430$

DOWNEY UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 7,520$ 196$ 7,716$

DOWNEY UNIFIED 2011-2012 Criminal Background Checks I 183 1,409$ 37$ 1,446$ DOWNEY UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 1,487,778$ 40,639$ 1,528,417$ DOWNEY UNIFIED 2011-2012 Habitual Truants 166 18,172$ 473$ 18,645$ DOWNEY UNIFIED 2011-2012 High School Exit Examination 268 24,502$ 638$ 25,140$ DOWNEY UNIFIED 2011-2012 Immunization Records 32 9,432$ 245$ 9,677$ DOWNEY UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 20,142$ 524$ 20,666$ DOWNEY UNIFIED 2011-2012 Immunization Records - Pertussis 357 13,289$ 281$ 13,570$ DOWNEY UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 27,490$ 751$ 28,241$ DOWNEY UNIFIED 2011-2012 Notification of Truancy 48 81,824$ 2,129$ 83,953$ DOWNEY UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 2,145$ 56$ 2,201$ DOWNEY UNIFIED 2011-2012 Pupil Promotion and Retention 244 1,368$ 36$ 1,404$ DOWNEY UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 2,629$ 68$ 2,697$ DOWNEY UNIFIED 2011-2012 School Accountability Report Cards 171 9,965$ 259$ 10,224$ DOWNEY UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 6,393$ 166$ 6,559$ DOWNEY UNIFIED 2011-2012 The Stull Act 260 31,747$ 826$ 32,573$ DOWNEY UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 70,144$ -$ 70,144$ DOWNEY UNIFIED Total 3,075,385$ 89,742$ 3,165,127$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

DRY CREEK JOINT ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 17,125$ 52$ 17,177$ DRY CREEK JOINT ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 23,577$ 71$ 23,648$ DRY CREEK JOINT ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 45,154$ 173$ 45,327$ DRY CREEK JOINT ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 15,172$ 58$ 15,230$ DRY CREEK JOINT ELEMENTARY Total 101,028$ 354$ 101,382$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

DUARTE UNIFIED 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 39,403$ 614$ 40,017$ DUARTE UNIFIED 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 81,476$ 5,282$ 86,758$ DUARTE UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 14,566$ -$ 14,566$ DUARTE UNIFIED 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 37,439$ 1,643$ 39,082$ DUARTE UNIFIED 2007-2008 Comprehensive School Safety Plans 223 3,349$ 147$ 3,496$

DUARTE UNIFIED 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 5,564$ 244$ 5,808$

DUARTE UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 173,897$ 7,020$ 180,917$ DUARTE UNIFIED 2007-2008 Habitual Truants 166 8,191$ 359$ 8,550$ DUARTE UNIFIED 2007-2008 High School Exit Examination 268 14,661$ 643$ 15,304$ DUARTE UNIFIED 2007-2008 Immunization Records 32 3,568$ 155$ 3,723$ DUARTE UNIFIED 2007-2008 Immunization Records - Hepatitis B 230 5,539$ 243$ 5,782$ DUARTE UNIFIED 2007-2008 Intradistrict Attendance 153 5,619$ 247$ 5,866$ DUARTE UNIFIED 2007-2008 Mandate Reimbursement Process I 42 8,834$ 332$ 9,166$ DUARTE UNIFIED 2007-2008 Notification of Truancy 48 21,962$ 964$ 22,926$ DUARTE UNIFIED 2007-2008 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 7,590$ 310$ 7,900$ DUARTE UNIFIED 2007-2008 Open Meetings Act/Brown Act Reform 218 3,686$ 138$ 3,824$ DUARTE UNIFIED 2007-2008 Physical Performance Tests 173 1,760$ 100$ 1,860$ DUARTE UNIFIED 2007-2008 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 4,992$ 219$ 5,211$ DUARTE UNIFIED 2007-2008 School Accountability Report Cards 171 1,712$ 64$ 1,776$ DUARTE UNIFIED 2007-2008 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 7,245$ 318$ 7,563$ DUARTE UNIFIED 2007-2008 Scoliosis Screening 58 2,664$ 117$ 2,781$ DUARTE UNIFIED 2007-2008 The Stull Act 260 12,073$ 530$ 12,603$ DUARTE UNIFIED Total 465,790$ 19,689$ 485,479$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

DUNHAM 2004-2005 Open Meetings Act/Brown Act Reform 218 129$ 241$ 370$ DUNHAM 2005-2006 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 775$ -$ 775$ DUNHAM Total 904$ 241$ 1,145$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

DURHAM UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 10,696$ 222$ 10,918$

DURHAM UNIFIED 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,495$ 60$ 1,555$

DURHAM UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 70,924$ 2,863$ 73,787$ DURHAM UNIFIED 2007-2008 High School Exit Examination 268 2,772$ 111$ 2,883$ DURHAM UNIFIED 2007-2008 Immunization Records - Hepatitis B 230 1,158$ 46$ 1,204$ DURHAM UNIFIED 2007-2008 Mandate Reimbursement Process I 42 14,928$ 517$ 15,445$ DURHAM UNIFIED 2007-2008 Notification of Truancy 48 1,312$ 52$ 1,364$ DURHAM UNIFIED 2007-2008 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 1,878$ 69$ 1,947$ DURHAM UNIFIED 2007-2008 Open Meetings Act/Brown Act Reform 218 1,811$ 61$ 1,872$ DURHAM UNIFIED 2007-2008 The Stull Act 260 2,380$ 95$ 2,475$ DURHAM UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 20,655$ 89$ 20,744$ DURHAM UNIFIED 2008-2009 Immunization Records 32 -$ 2$ 2$ DURHAM UNIFIED 2008-2009 Mandate Reimbursement Process I 42 5,553$ -$ 5,553$ DURHAM UNIFIED Total 135,562$ 4,187$ 139,749$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

EARLIMART ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 106,155$ 321$ 106,476$ EARLIMART ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 164,250$ -$ 164,250$ EARLIMART ELEMENTARY Total 270,405$ 321$ 270,726$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

EAST NICOLAUS JOINT UNION HIGH 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 40,817$ -$ 40,817$ EAST NICOLAUS JOINT UNION HIGH 2003-2004 Open Meetings Act/Brown Act Reform 218 1,431$ 290$ 1,721$ EAST NICOLAUS JOINT UNION HIGH 2003-2004 Standardized Testing and Reporting 208 785$ 515$ 1,300$ EAST NICOLAUS JOINT UNION HIGH Total 43,033$ 805$ 43,838$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

EAST SIDE UNION HIGH 2001-2002 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 166,284$ 3,448$ 169,732$ EAST SIDE UNION HIGH 2001-2002 Graduation Requirements (07/1/1995 to 06/30/2004) 295 2,084,912$ 115,347$ 2,200,259$ EAST SIDE UNION HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 736,236$ -$ 736,236$ EAST SIDE UNION HIGH 2002-2003 High School Exit Examination 268 129,866$ 12,569$ 142,435$ EAST SIDE UNION HIGH Total 3,117,298$ 131,364$ 3,248,662$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

EASTERN SIERRA UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 30,771$ 1,405$ 32,176$ EASTERN SIERRA UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 16,255$ 554$ 16,809$ EASTERN SIERRA UNIFIED 2009-2010 High School Exit Examination 268 702$ -$ 702$ EASTERN SIERRA UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 2,183$ 74$ 2,257$ EASTERN SIERRA UNIFIED 2009-2010 Pupil Promotion and Retention 244 2,264$ 78$ 2,342$ EASTERN SIERRA UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 14$ 1$ 15$ EASTERN SIERRA UNIFIED 2009-2010 School Accountability Report Cards 171 1,201$ 41$ 1,242$ EASTERN SIERRA UNIFIED 2009-2010 The Stull Act 260 -$ 6$ 6$ EASTERN SIERRA UNIFIED Total 53,390$ 2,159$ 55,549$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

EASTSIDE UNION 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 30,670$ 93$ 30,763$ EASTSIDE UNION 2015-2016 Training for School Employee Mandated Reporters 367 8,750$ 34$ 8,784$ EASTSIDE UNION Total 39,420$ 127$ 39,547$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

EDISON ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 5,056$ 15$ 5,071$ EDISON ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 3,994$ 12$ 4,006$ EDISON ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 4,137$ 16$ 4,153$ EDISON ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 6,569$ 25$ 6,594$ EDISON ELEMENTARY Total 19,756$ 68$ 19,824$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

EL DORADO 2009-2010 Academic Performance Index 305 3,147$ 107$ 3,254$ EL DORADO 2009-2010 AIDS Instruction and AIDS Prevention Instruction 250 96$ 4$ 100$ EL DORADO 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 1,736$ -$ 1,736$ EL DORADO 2009-2010 Comprehensive School Safety Plans I and II 313 105$ 3$ 108$

EL DORADO 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 61$ 3$ 64$

EL DORADO 2009-2010Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,070$ 36$ 1,106$

EL DORADO 2009-2010 County Office of Education Fiscal Accountability Reporting 209 1,028$ 36$ 1,064$ EL DORADO 2009-2010 Criminal Background Checks I 183 -$ 2$ 2$ EL DORADO 2009-2010 Financial and Compliance Audits 192 -$ 1$ 1$ EL DORADO 2009-2010 Habitual Truants 166 1,562$ 51$ 1,613$ EL DORADO 2009-2010 High School Exit Examination 268 1,794$ 64$ 1,858$ EL DORADO 2009-2010 Immunization Records - Hepatitis B 230 316$ 11$ 327$ EL DORADO 2009-2010 Intradistrict Attendance 153 190$ 7$ 197$ EL DORADO 2009-2010 Mandate Reimbursement Process I 42 10,334$ 321$ 10,655$ EL DORADO 2009-2010 Notification of Truancy 48 919$ 27$ 946$ EL DORADO 2009-2010 Open Meetings Act/Brown Act Reform 218 2,644$ 87$ 2,731$ EL DORADO 2009-2010 Physical Performance Tests 173 -$ 2$ 2$

EL DORADO 2009-2010Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 2,376$ 63$ 2,439$

EL DORADO 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 227$ 8$ 235$ EL DORADO 2009-2010 Pupil Promotion and Retention 244 1,248$ 41$ 1,289$ EL DORADO 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 35$ 2$ 37$ EL DORADO 2009-2010 School Accountability Report Cards 171 1,290$ 42$ 1,332$ EL DORADO 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,865$ 67$ 1,932$ EL DORADO 2009-2010 Scoliosis Screening 58 2,323$ 76$ 2,399$ EL DORADO 2009-2010 The Stull Act 260 -$ 1$ 1$ EL DORADO Total 34,366$ 1,062$ 35,428$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

EL DORADO UNION HIGH 2001-2002 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 46,461$ 724$ 47,185$ EL DORADO UNION HIGH 2001-2002 Graduation Requirements (07/1/1995 to 06/30/2004) 295 197,498$ 23,338$ 220,836$

EL DORADO UNION HIGH 2001-2002Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 12,667$ 270$ 12,937$

EL DORADO UNION HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 624,331$ -$ 624,331$ EL DORADO UNION HIGH 2002-2003 High School Exit Examination 268 903$ 83$ 986$ EL DORADO UNION HIGH 2002-2003 Intradistrict Attendance 153 -$ 1,582$ 1,582$

EL DORADO UNION HIGH 2002-2003Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 9,970$ 1,198$ 11,168$

EL DORADO UNION HIGH Total 891,830$ 27,195$ 919,025$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

EL MONTE UNION HIGH 2001-2002 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 67,501$ 1,051$ 68,552$ EL MONTE UNION HIGH 2001-2002 Graduation Requirements (07/1/1995 to 06/30/2004) 295 273,852$ 34,587$ 308,439$ EL MONTE UNION HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 532,647$ -$ 532,647$ EL MONTE UNION HIGH 2002-2003 Intradistrict Attendance 153 -$ 3,145$ 3,145$ EL MONTE UNION HIGH 2002-2003 Open Meetings Act/Brown Act Reform 218 17,453$ 3,676$ 21,129$ EL MONTE UNION HIGH 2002-2003 Pupil Exclusions 165 -$ 192$ 192$

EL MONTE UNION HIGH 2002-2003Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 5,772$ 722$ 6,494$

EL MONTE UNION HIGH 2002-2003 Removal of Chemicals 57 13,961$ 487$ 14,448$ EL MONTE UNION HIGH 2002-2003 Standardized Testing and Reporting 208 254,294$ 34,219$ 288,513$ EL MONTE UNION HIGH 2002-2003 The Stull Act 260 16,946$ 1,233$ 18,179$ EL MONTE UNION HIGH Total 1,182,426$ 79,312$ 1,261,738$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

EL RANCHO UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 108,519$ 1,690$ 110,209$ EL RANCHO UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 185,618$ 8,965$ 194,583$

EL RANCHO UNIFIED 2008-2009Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 3,618$ 77$ 3,695$

EL RANCHO UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 103,849$ 2,153$ 106,002$ EL RANCHO UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 70,345$ 2,035$ 72,380$ EL RANCHO UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 190$ 6$ 196$

EL RANCHO UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 525$ 26$ 551$

EL RANCHO UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 883$ 31$ 914$

EL RANCHO UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 351,184$ 11,957$ 363,141$ EL RANCHO UNIFIED 2009-2010 Habitual Truants 166 3,493$ 115$ 3,608$ EL RANCHO UNIFIED 2009-2010 Immunization Records 32 1,364$ 40$ 1,404$ EL RANCHO UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 1,650$ 58$ 1,708$ EL RANCHO UNIFIED 2009-2010 Juvenile Court Notices II 155 93$ 4$ 97$ EL RANCHO UNIFIED 2009-2010 Mandate Reimbursement Process I 42 56,327$ 1,845$ 58,172$ EL RANCHO UNIFIED 2009-2010 Notification of Truancy 48 2,843$ 93$ 2,936$ EL RANCHO UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 2,963$ 97$ 3,060$ EL RANCHO UNIFIED 2009-2010 Physical Performance Tests 173 -$ 2$ 2$

EL RANCHO UNIFIED 2009-2010Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,820$ 48$ 1,868$

EL RANCHO UNIFIED 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 303$ 11$ 314$ EL RANCHO UNIFIED 2009-2010 Pupil Promotion and Retention 244 1,525$ 50$ 1,575$ EL RANCHO UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 120$ 8$ 128$ EL RANCHO UNIFIED 2009-2010 School Accountability Report Cards 171 6,143$ 201$ 6,344$ EL RANCHO UNIFIED 2009-2010 Scoliosis Screening 58 6,587$ 216$ 6,803$ EL RANCHO UNIFIED 2009-2010 The Stull Act 260 -$ 9$ 9$ EL RANCHO UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 49,147$ 1,490$ 50,637$

EL RANCHO UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 20,400$ 618$ 21,018$

EL RANCHO UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,566$ 47$ 1,613$

EL RANCHO UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 4,350$ 132$ 4,482$

EL RANCHO UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 53,648$ -$ 53,648$ EL RANCHO UNIFIED 2010-2011 Habitual Truants 166 11,626$ 352$ 11,978$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

EL RANCHO UNIFIED 2010-2011 High School Exit Examination 268 5,486$ 166$ 5,652$ EL RANCHO UNIFIED 2010-2011 Immunization Records 32 7,167$ 217$ 7,384$ EL RANCHO UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 10,524$ 319$ 10,843$ EL RANCHO UNIFIED 2010-2011 Mandate Reimbursement Process I 42 55,391$ 1,679$ 57,070$ EL RANCHO UNIFIED 2010-2011 Notification of Truancy 48 17,723$ 537$ 18,260$ EL RANCHO UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 1,915$ 58$ 1,973$ EL RANCHO UNIFIED 2010-2011 Physical Performance Tests 173 2,584$ 78$ 2,662$ EL RANCHO UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,474$ 45$ 1,519$ EL RANCHO UNIFIED 2010-2011 Pupil Promotion and Retention 244 3,800$ 115$ 3,915$ EL RANCHO UNIFIED 2010-2011 Pupil Safety Notices 280 1,068$ 32$ 1,100$ EL RANCHO UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 1,309$ 40$ 1,349$ EL RANCHO UNIFIED 2010-2011 School Accountability Report Cards 171 6,143$ 186$ 6,329$ EL RANCHO UNIFIED 2010-2011 The Stull Act 260 23,969$ 727$ 24,696$ EL RANCHO UNIFIED Total 1,189,252$ 36,575$ 1,225,827$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

EL SEGUNDO UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 6,635$ 167$ 6,802$ EL SEGUNDO UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 57,525$ 3,238$ 60,763$ EL SEGUNDO UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 347$ 8$ 355$ EL SEGUNDO UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 4,021$ 105$ 4,126$

EL SEGUNDO UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 4,283$ 95$ 4,378$

EL SEGUNDO UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 4,025$ 89$ 4,114$

EL SEGUNDO UNIFIED 2011-2012 Criminal Background Checks II 251 5,565$ 123$ 5,688$ EL SEGUNDO UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 153,735$ 4,001$ 157,736$ EL SEGUNDO UNIFIED 2011-2012 High School Exit Examination 268 6,199$ 137$ 6,336$ EL SEGUNDO UNIFIED 2011-2012 Immunization Records 32 1,810$ 40$ 1,850$ EL SEGUNDO UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 3,738$ 83$ 3,821$ EL SEGUNDO UNIFIED 2011-2012 Immunization Records - Pertussis 357 17,011$ 360$ 17,371$ EL SEGUNDO UNIFIED 2011-2012 Intradistrict Attendance 153 3,250$ 72$ 3,322$ EL SEGUNDO UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 11,472$ 299$ 11,771$ EL SEGUNDO UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 3,135$ 69$ 3,204$ EL SEGUNDO UNIFIED 2011-2012 Physical Performance Tests 173 4,369$ 97$ 4,466$ EL SEGUNDO UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 2,619$ 58$ 2,677$ EL SEGUNDO UNIFIED 2011-2012 School Accountability Report Cards 171 3,219$ 71$ 3,290$ EL SEGUNDO UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 17,244$ 382$ 17,626$ EL SEGUNDO UNIFIED 2011-2012 The Stull Act 260 26,528$ 588$ 27,116$ EL SEGUNDO UNIFIED 2012-2013 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 15,821$ 392$ 16,213$

EL SEGUNDO UNIFIED 2012-2013Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 4,529$ 112$ 4,641$

EL SEGUNDO UNIFIED 2012-2013 Criminal Background Checks II 251 4,997$ 124$ 5,121$ EL SEGUNDO UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 44,230$ -$ 44,230$ EL SEGUNDO UNIFIED 2012-2013 High School Exit Examination 268 6,344$ 157$ 6,501$ EL SEGUNDO UNIFIED 2012-2013 Immunization Records 32 1,849$ 46$ 1,895$ EL SEGUNDO UNIFIED 2012-2013 Immunization Records - Hepatitis B 230 3,736$ 93$ 3,829$ EL SEGUNDO UNIFIED 2012-2013 Intradistrict Attendance 153 2,728$ 68$ 2,796$ EL SEGUNDO UNIFIED 2012-2013 Physical Performance Tests 173 4,186$ 104$ 4,290$ EL SEGUNDO UNIFIED 2012-2013 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 2,932$ 73$ 3,005$ EL SEGUNDO UNIFIED 2012-2013 School Accountability Report Cards 171 3,331$ 83$ 3,414$ EL SEGUNDO UNIFIED 2012-2013 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 15,552$ 386$ 15,938$ EL SEGUNDO UNIFIED 2012-2013 The Stull Act 260 34,737$ 861$ 35,598$ EL SEGUNDO UNIFIED Total 481,702$ 12,581$ 494,283$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

EL TEJON UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,934$ 49$ 1,983$

EL TEJON UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 5,745$ 144$ 5,889$

EL TEJON UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 89,477$ -$ 89,477$ EL TEJON UNIFIED 2010-2011 Habitual Truants 166 3,342$ 126$ 3,468$ EL TEJON UNIFIED 2010-2011 High School Exit Examination 268 2,867$ 72$ 2,939$ EL TEJON UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 1,915$ 48$ 1,963$ EL TEJON UNIFIED Total 105,280$ 439$ 105,719$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ELK GROVE UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 28,082$ 622$ 28,704$ ELK GROVE UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 1,929,121$ 55,206$ 1,984,327$ ELK GROVE UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 127,204$ 2,818$ 130,022$ ELK GROVE UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 2,681,179$ 55,264$ 2,736,443$ ELK GROVE UNIFIED 2014-2015 Immunization Records - Pertussis 357 48,827$ 376$ 49,203$ ELK GROVE UNIFIED Total 4,814,413$ 114,286$ 4,928,699$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ELK HILLS ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 3,705$ 14$ 3,719$ ELK HILLS ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 1,780$ 7$ 1,787$ ELK HILLS ELEMENTARY Total 5,485$ 21$ 5,506$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

EMERY UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 7,731$ 120$ 7,851$ EMERY UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 12,493$ 1,336$ 13,829$

EMERY UNIFIED 2007-2008Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,397$ 30$ 1,427$

EMERY UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 7,639$ 158$ 7,797$ EMERY UNIFIED 2008-2009 Financial and Compliance Audits 192 409$ 17$ 426$ EMERY UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 41,607$ 1,617$ 43,224$ EMERY UNIFIED 2008-2009 Immunization Records 32 -$ 1$ 1$ EMERY UNIFIED 2008-2009 Mandate Reimbursement Process I 42 3,135$ 91$ 3,226$ EMERY UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 4,027$ 116$ 4,143$ EMERY UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 4,403$ -$ 4,403$

EMERY UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 223$ 8$ 231$

EMERY UNIFIED 2009-2010 High School Exit Examination 268 1,135$ 41$ 1,176$ EMERY UNIFIED 2009-2010 Immunization Records 32 72$ 2$ 74$ EMERY UNIFIED 2009-2010 Mandate Reimbursement Process I 42 3,562$ 121$ 3,683$ EMERY UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 4,054$ 138$ 4,192$ EMERY UNIFIED 2009-2010 The Stull Act 260 -$ 5$ 5$ EMERY UNIFIED Total 91,887$ 3,801$ 95,688$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ENTERPRISE ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 3,011$ 12$ 3,023$ ENTERPRISE ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 9,029$ 35$ 9,064$ ENTERPRISE ELEMENTARY Total 12,040$ 47$ 12,087$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ESCALON UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 30,233$ 588$ 30,821$ ESCALON UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 96,982$ 4,035$ 101,017$ ESCALON UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 29,073$ 603$ 29,676$ ESCALON UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 8,986$ 295$ 9,281$ ESCALON UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 178$ 5$ 183$

ESCALON UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 148$ 7$ 155$

ESCALON UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 877$ 30$ 907$

ESCALON UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 118,242$ 4,026$ 122,268$ ESCALON UNIFIED 2009-2010 High School Exit Examination 268 1,080$ 37$ 1,117$ ESCALON UNIFIED 2009-2010 Immunization Records 32 358$ 12$ 370$ ESCALON UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 490$ 17$ 507$ ESCALON UNIFIED 2009-2010 Mandate Reimbursement Process I 42 20,319$ 666$ 20,985$ ESCALON UNIFIED 2009-2010 Notification of Truancy 48 3,819$ 125$ 3,944$ ESCALON UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 2,807$ 92$ 2,899$ ESCALON UNIFIED 2009-2010 Pupil Promotion and Retention 244 641$ 21$ 662$ ESCALON UNIFIED 2009-2010 School Accountability Report Cards 171 1,947$ 64$ 2,011$ ESCALON UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 324$ 11$ 335$ ESCALON UNIFIED 2009-2010 Scoliosis Screening 58 1,144$ 37$ 1,181$ ESCALON UNIFIED 2009-2010 The Stull Act 260 1,732$ 5$ 1,737$ ESCALON UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 15,224$ 461$ 15,685$ ESCALON UNIFIED 2010-2011 Immunization Records 32 1,890$ 57$ 1,947$ ESCALON UNIFIED 2010-2011 Mandate Reimbursement Process I 42 20,203$ -$ 20,203$ ESCALON UNIFIED Total 356,697$ 11,194$ 367,891$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ESCONDIDO UNION HIGH 2002-2003 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 53,772$ 838$ 54,610$ ESCONDIDO UNION HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 129,452$ 32,965$ 162,417$

ESCONDIDO UNION HIGH 2002-2003Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 5,808$ 124$ 5,932$

ESCONDIDO UNION HIGH 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 649,974$ -$ 649,974$ ESCONDIDO UNION HIGH 2003-2004 High School Exit Examination 268 26,240$ 2,506$ 28,746$ ESCONDIDO UNION HIGH 2003-2004 Open Meetings Act/Brown Act Reform 218 18,023$ 3,657$ 21,680$

ESCONDIDO UNION HIGH 2003-2004Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 18,376$ 2,295$ 20,671$

ESCONDIDO UNION HIGH 2003-2004 Standardized Testing and Reporting 208 82,364$ 16,699$ 99,063$ ESCONDIDO UNION HIGH Total 984,009$ 59,084$ 1,043,093$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ESPARTO UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 10,169$ 211$ 10,380$

ESPARTO UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 37$ 2$ 39$

ESPARTO UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 206$ 6$ 212$

ESPARTO UNIFIED 2009-2010 Criminal Background Checks II 251 1,080$ 27$ 1,107$ ESPARTO UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 69,189$ 2,266$ 71,455$ ESPARTO UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 192$ 6$ 198$ ESPARTO UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 3,275$ 95$ 3,370$ ESPARTO UNIFIED 2009-2010 Prevailing Wage Rate 304 1,034$ 31$ 1,065$ ESPARTO UNIFIED 2009-2010 School Accountability Report Cards 171 2,328$ 78$ 2,406$ ESPARTO UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 275$ 8$ 283$ ESPARTO UNIFIED 2009-2010 The Stull Act 260 -$ 2$ 2$ ESPARTO UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 23,103$ 700$ 23,803$ ESPARTO UNIFIED 2010-2011 Criminal Background Checks I 183 1,024$ 31$ 1,055$ ESPARTO UNIFIED 2010-2011 Financial and Compliance Audits 192 1,044$ 32$ 1,076$ ESPARTO UNIFIED 2010-2011 Habitual Truants 166 3,626$ 110$ 3,736$ ESPARTO UNIFIED 2010-2011 Immunization Records 32 806$ 24$ 830$ ESPARTO UNIFIED 2010-2011 Mandate Reimbursement Process I 42 2,544$ 77$ 2,621$ ESPARTO UNIFIED 2010-2011 Notification of Truancy 48 3,695$ 112$ 3,807$ ESPARTO UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 281$ -$ 281$ ESPARTO UNIFIED 2010-2011 School Accountability Report Cards 171 3,327$ 101$ 3,428$ ESPARTO UNIFIED Total 127,235$ 3,919$ 131,154$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ETIWANDA ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 324,973$ 982$ 325,955$ ETIWANDA ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 1,677,413$ -$ 1,677,413$ ETIWANDA ELEMENTARY 2014-2015 Training for School Employee Mandated Reporters 367 1,717$ 4$ 1,721$ ETIWANDA ELEMENTARY Total 2,004,103$ 986$ 2,005,089$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

EUREKA CITY 2001-2002 Removal of Chemicals 57 -$ 100$ 100$ EUREKA CITY 2003-2004 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 33,572$ 523$ 34,095$ EUREKA CITY 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 38,601$ 8,409$ 47,010$

EUREKA CITY 2003-2004Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 4,233$ 90$ 4,323$

EUREKA CITY 2004-2005 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 34,547$ 716$ 35,263$ EUREKA CITY 2004-2005 Graduation Requirements (On or after 1/1/2005) 297 221,842$ 10,961$ 232,803$ EUREKA CITY 2004-2005 Open Meetings Act/Brown Act Reform 218 4,612$ 779$ 5,391$ EUREKA CITY 2005-2006 AIDS Instruction and AIDS Prevention Instruction 250 2,101$ 180$ 2,281$ EUREKA CITY 2005-2006 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 1,843$ 61$ 1,904$ EUREKA CITY 2005-2006 Comprehensive School Safety Plans 223 9,881$ 1,248$ 11,129$

EUREKA CITY 2005-2006Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 3,521$ 761$ 4,282$

EUREKA CITY 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 77,436$ -$ 77,436$ EUREKA CITY 2005-2006 Habitual Truants 166 1,312$ 166$ 1,478$ EUREKA CITY 2005-2006 Immunization Records 32 1,720$ 380$ 2,100$ EUREKA CITY 2005-2006 Immunization Records - Hepatitis B 230 2,942$ 437$ 3,379$ EUREKA CITY 2005-2006 Mandate Reimbursement Process I 42 34,526$ 4,357$ 38,883$ EUREKA CITY 2005-2006 Notification of Truancy 48 4,592$ 590$ 5,182$ EUREKA CITY 2005-2006 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 -$ 69$ 69$ EUREKA CITY 2005-2006 Open Meetings Act/Brown Act Reform 218 2,670$ 105$ 2,775$ EUREKA CITY 2005-2006 Physical Performance Tests 173 -$ 98$ 98$ EUREKA CITY 2005-2006 Pupil Promotion and Retention 244 2,321$ 294$ 2,615$ EUREKA CITY 2005-2006 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 2,087$ 293$ 2,380$ EUREKA CITY 2005-2006 Scoliosis Screening 58 4,805$ 608$ 5,413$ EUREKA CITY 2005-2006 The Stull Act 260 1,193$ 88$ 1,281$ EUREKA CITY Total 490,357$ 31,313$ 521,670$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

EVERGREEN ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 786,780$ 2,377$ 789,157$ EVERGREEN ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 256,757$ 776$ 257,533$ EVERGREEN ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 115,749$ 1,041$ 116,790$ EVERGREEN ELEMENTARY Total 1,159,286$ 4,194$ 1,163,480$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

EVERGREEN UNION ELEMENTARY 2013-2014 Immunization Records – Mumps, Rubella, and Hepatitis B 368 1,073$ 3$ 1,076$ EVERGREEN UNION ELEMENTARY 2014-2015 Immunization Records – Mumps, Rubella, and Hepatitis B 368 1,273$ 4$ 1,277$ EVERGREEN UNION ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 2,810$ 11$ 2,821$ EVERGREEN UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 2,964$ 11$ 2,975$ EVERGREEN UNION ELEMENTARY Total 8,120$ 29$ 8,149$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

EXETER UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 30,915$ 482$ 31,397$ EXETER UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 76,550$ 4,569$ 81,119$ EXETER UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 30,813$ 639$ 31,452$ EXETER UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 26,013$ 977$ 26,990$

EXETER UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 380$ 14$ 394$

EXETER UNIFIED 2008-2009 Criminal Background Checks I 183 68$ 3$ 71$ EXETER UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 138,946$ 5,399$ 144,345$ EXETER UNIFIED 2008-2009 Habitual Truants 166 1,409$ 53$ 1,462$ EXETER UNIFIED 2008-2009 High School Exit Examination 268 1,865$ 70$ 1,935$ EXETER UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 18$ 1$ 19$ EXETER UNIFIED 2008-2009 Intradistrict Attendance 153 690$ 26$ 716$ EXETER UNIFIED 2008-2009 Mandate Reimbursement Process I 42 36,790$ 1,205$ 37,995$ EXETER UNIFIED 2008-2009 Notification of Truancy 48 4,583$ -$ 4,583$ EXETER UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 3,718$ 122$ 3,840$

EXETER UNIFIED 2008-2009Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,946$ 51$ 1,997$

EXETER UNIFIED 2008-2009 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 206$ 8$ 214$ EXETER UNIFIED 2008-2009 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,309$ 87$ 2,396$ EXETER UNIFIED 2008-2009 Scoliosis Screening 58 2,290$ 86$ 2,376$ EXETER UNIFIED 2008-2009 The Stull Act 260 1,126$ 42$ 1,168$ EXETER UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 21,946$ 747$ 22,693$ EXETER UNIFIED 2009-2010 Immunization Records 32 265$ 8$ 273$ EXETER UNIFIED 2009-2010 Mandate Reimbursement Process I 42 1,199$ -$ 1,199$ EXETER UNIFIED Total 384,045$ 14,589$ 398,634$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FAIRFIELD-SUISUN UNIFIED 2010-2011 AIDS Instruction and AIDS Prevention Instruction 250 1,133$ 28$ 1,161$ FAIRFIELD-SUISUN UNIFIED 2010-2011 Caregiver Affidavits to Establish Residence for School Attendance 172 -$ 42$ 42$ FAIRFIELD-SUISUN UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 4,800$ 139$ 4,939$

FAIRFIELD-SUISUN UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 43,464$ 1,093$ 44,557$

FAIRFIELD-SUISUN UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 2,878$ 72$ 2,950$

FAIRFIELD-SUISUN UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 20,683$ 520$ 21,203$

FAIRFIELD-SUISUN UNIFIED 2010-2011 Criminal Background Checks I 183 2,785$ 70$ 2,855$ FAIRFIELD-SUISUN UNIFIED 2010-2011 Criminal Background Checks II 251 1,460$ 37$ 1,497$ FAIRFIELD-SUISUN UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 908,184$ 26,357$ 934,541$ FAIRFIELD-SUISUN UNIFIED 2010-2011 Habitual Truants 166 81,424$ 1,804$ 83,228$ FAIRFIELD-SUISUN UNIFIED 2010-2011 High School Exit Examination 268 39,729$ 999$ 40,728$ FAIRFIELD-SUISUN UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 22,271$ 560$ 22,831$ FAIRFIELD-SUISUN UNIFIED 2010-2011 Intradistrict Attendance 153 37,092$ 933$ 38,025$ FAIRFIELD-SUISUN UNIFIED 2010-2011 Mandate Reimbursement Process I 42 -$ 1,141$ 1,141$ FAIRFIELD-SUISUN UNIFIED 2010-2011 Notification of Truancy 48 -$ 3,138$ 3,138$ FAIRFIELD-SUISUN UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 40,110$ 1,009$ 41,119$ FAIRFIELD-SUISUN UNIFIED 2010-2011 Physical Performance Tests 173 -$ 115$ 115$

FAIRFIELD-SUISUN UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 7,832$ 197$ 8,029$

FAIRFIELD-SUISUN UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 5,100$ 128$ 5,228$ FAIRFIELD-SUISUN UNIFIED 2010-2011 Pupil Promotion and Retention 244 16,734$ 421$ 17,155$ FAIRFIELD-SUISUN UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 34,491$ 946$ 35,437$ FAIRFIELD-SUISUN UNIFIED 2010-2011 School Accountability Report Cards 171 -$ 118$ 118$ FAIRFIELD-SUISUN UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 3,004$ 78$ 3,082$ FAIRFIELD-SUISUN UNIFIED 2011-2012 Caregiver Affidavits to Establish Residence for School Attendance 172 1,451$ 38$ 1,489$ FAIRFIELD-SUISUN UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 194,149$ 5,053$ 199,202$ FAIRFIELD-SUISUN UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 7,294$ 199$ 7,493$

FAIRFIELD-SUISUN UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 28,052$ 730$ 28,782$

FAIRFIELD-SUISUN UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 6,609$ 172$ 6,781$

FAIRFIELD-SUISUN UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 27,448$ 714$ 28,162$

FAIRFIELD-SUISUN UNIFIED 2011-2012 Criminal Background Checks I 183 5,187$ 135$ 5,322$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FAIRFIELD-SUISUN UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 897,356$ 24,511$ 921,867$ FAIRFIELD-SUISUN UNIFIED 2011-2012 Habitual Truants 166 104,745$ 2,463$ 107,208$ FAIRFIELD-SUISUN UNIFIED 2011-2012 High School Exit Examination 268 59,087$ 1,538$ 60,625$ FAIRFIELD-SUISUN UNIFIED 2011-2012 Immunization Records 32 16,870$ 439$ 17,309$ FAIRFIELD-SUISUN UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 24,161$ 629$ 24,790$ FAIRFIELD-SUISUN UNIFIED 2011-2012 Intradistrict Attendance 153 17,296$ 450$ 17,746$ FAIRFIELD-SUISUN UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 66,044$ 1,804$ 67,848$ FAIRFIELD-SUISUN UNIFIED 2011-2012 Notification of Truancy 48 109,357$ 2,846$ 112,203$ FAIRFIELD-SUISUN UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 39,470$ 1,027$ 40,497$ FAIRFIELD-SUISUN UNIFIED 2011-2012 Physical Performance Tests 173 7,532$ 196$ 7,728$

FAIRFIELD-SUISUN UNIFIED 2011-2012Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 14,980$ -$ 14,980$

FAIRFIELD-SUISUN UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 5,428$ 141$ 5,569$ FAIRFIELD-SUISUN UNIFIED 2011-2012 Pupil Promotion and Retention 244 21,705$ 565$ 22,270$ FAIRFIELD-SUISUN UNIFIED 2011-2012 School Accountability Report Cards 171 8,270$ 215$ 8,485$ FAIRFIELD-SUISUN UNIFIED Total 2,935,665$ 83,810$ 3,019,475$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FALL RIVER JOINT UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 1,108$ 105$ 1,213$ FALL RIVER JOINT UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 11,079$ 230$ 11,309$ FALL RIVER JOINT UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 1,773$ 51$ 1,824$ FALL RIVER JOINT UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 331$ 10$ 341$

FALL RIVER JOINT UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 51$ 2$ 53$

FALL RIVER JOINT UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,486$ 46$ 1,532$

FALL RIVER JOINT UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 74,022$ 2,425$ 76,447$ FALL RIVER JOINT UNIFIED 2009-2010 Habitual Truants 166 2,843$ 82$ 2,925$ FALL RIVER JOINT UNIFIED 2009-2010 High School Exit Examination 268 1,296$ 40$ 1,336$ FALL RIVER JOINT UNIFIED 2009-2010 Immunization Records 32 187$ 5$ 192$ FALL RIVER JOINT UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 214$ 7$ 221$ FALL RIVER JOINT UNIFIED 2009-2010 Mandate Reimbursement Process I 42 9,095$ 263$ 9,358$ FALL RIVER JOINT UNIFIED 2009-2010 Notification of Truancy 48 4,279$ 124$ 4,403$ FALL RIVER JOINT UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 1,871$ 54$ 1,925$ FALL RIVER JOINT UNIFIED 2009-2010 Pupil Promotion and Retention 244 1,928$ 56$ 1,984$ FALL RIVER JOINT UNIFIED 2009-2010 The Stull Act 260 -$ 5$ 5$ FALL RIVER JOINT UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 2,623$ 79$ 2,702$

FALL RIVER JOINT UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,841$ 56$ 1,897$

FALL RIVER JOINT UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 5,516$ 167$ 5,683$

FALL RIVER JOINT UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 7,972$ -$ 7,972$ FALL RIVER JOINT UNIFIED 2010-2011 Habitual Truants 166 1,984$ 60$ 2,044$ FALL RIVER JOINT UNIFIED 2010-2011 High School Exit Examination 268 4,610$ 140$ 4,750$ FALL RIVER JOINT UNIFIED 2010-2011 Immunization Records 32 977$ 30$ 1,007$ FALL RIVER JOINT UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 1,453$ 44$ 1,497$ FALL RIVER JOINT UNIFIED 2010-2011 Mandate Reimbursement Process I 42 10,113$ 307$ 10,420$ FALL RIVER JOINT UNIFIED 2010-2011 Notification of Truancy 48 1,719$ 52$ 1,771$ FALL RIVER JOINT UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 1,915$ 58$ 1,973$ FALL RIVER JOINT UNIFIED 2010-2011 Pupil Promotion and Retention 244 1,839$ 56$ 1,895$ FALL RIVER JOINT UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 3,576$ 108$ 3,684$ FALL RIVER JOINT UNIFIED 2010-2011 The Stull Act 260 3,501$ 106$ 3,607$ FALL RIVER JOINT UNIFIED Total 161,202$ 4,768$ 165,970$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FALLBROOK UNION ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 15,629$ 47$ 15,676$ FALLBROOK UNION ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 146,334$ 442$ 146,776$ FALLBROOK UNION ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 19,422$ 74$ 19,496$ FALLBROOK UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 13,557$ 52$ 13,609$ FALLBROOK UNION ELEMENTARY Total 194,942$ 615$ 195,557$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FALLBROOK UNION HIGH 2000-2001 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 19,663$ 382$ 20,045$ FALLBROOK UNION HIGH 2000-2001 Graduation Requirements (07/1/1995 to 06/30/2004) 295 90,276$ 10,485$ 100,761$

FALLBROOK UNION HIGH 2000-2001Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan (7/1/1999 to 6/30/2001)

328 1,985$ 42$ 2,027$

FALLBROOK UNION HIGH 2001-2002 Graduation Requirements (07/1/1995 to 06/30/2004) 295 150,333$ -$ 150,333$ FALLBROOK UNION HIGH 2001-2002 The Stull Act 260 37,145$ 2,702$ 39,847$ FALLBROOK UNION HIGH Total 299,402$ 13,611$ 313,013$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FARMERSVILLE 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 1,353$ 30$ 1,383$ FARMERSVILLE 2011-2012 Comprehensive School Safety Plans I and II 313 1,045$ 27$ 1,072$

FARMERSVILLE 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 3,901$ 86$ 3,987$

FARMERSVILLE 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,001$ 22$ 1,023$

FARMERSVILLE 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 118,947$ 3,096$ 122,043$ FARMERSVILLE 2011-2012 High School Exit Examination 268 9,540$ 211$ 9,751$ FARMERSVILLE 2011-2012 Immunization Records - Hepatitis B 230 3,107$ 69$ 3,176$ FARMERSVILLE 2011-2012 Mandate Reimbursement Process I and II 319 14,699$ 383$ 15,082$ FARMERSVILLE 2011-2012 Open Meetings Act/Brown Act Reform 218 382$ 50$ 432$ FARMERSVILLE 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,064$ 68$ 3,132$ FARMERSVILLE 2011-2012 The Stull Act 260 9,243$ 205$ 9,448$ FARMERSVILLE 2012-2013 AIDS Instruction and AIDS Prevention Instruction 250 1,833$ 43$ 1,876$ FARMERSVILLE 2012-2013 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 2,924$ 69$ 2,993$

FARMERSVILLE 2012-2013Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 4,372$ 103$ 4,475$

FARMERSVILLE 2012-2013Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 3,849$ 95$ 3,944$

FARMERSVILLE 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 116,270$ -$ 116,270$ FARMERSVILLE 2012-2013 Habitual Truants 166 14,233$ 335$ 14,568$ FARMERSVILLE 2012-2013 High School Exit Examination 268 8,487$ 200$ 8,687$ FARMERSVILLE 2012-2013 Immunization Records 32 1,403$ 29$ 1,432$ FARMERSVILLE 2012-2013 Immunization Records - Hepatitis B 230 3,211$ 75$ 3,286$ FARMERSVILLE 2012-2013 Notification of Truancy 48 16,339$ 384$ 16,723$ FARMERSVILLE 2012-2013 Open Meetings Act/Brown Act Reform 218 1,178$ 24$ 1,202$ FARMERSVILLE 2012-2013 Pupil Promotion and Retention 244 5,285$ 124$ 5,409$ FARMERSVILLE 2012-2013 School Accountability Report Cards 171 1,817$ 43$ 1,860$ FARMERSVILLE 2012-2013 The Stull Act 260 6,301$ 148$ 6,449$ FARMERSVILLE Total 353,784$ 5,919$ 359,703$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FEATHER FALLS UNIFIED 2003-2004 Open Meetings Act/Brown Act Reform 218 266$ -$ 266$ FEATHER FALLS UNIFIED 2003-2004 Standardized Testing and Reporting 208 1,118$ 468$ 1,586$ FEATHER FALLS UNIFIED Total 1,384$ 468$ 1,852$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FERNDALE UNIFIED 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 37,013$ 1,623$ 38,636$ FERNDALE UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 32,645$ -$ 32,645$ FERNDALE UNIFIED Total 69,658$ 1,623$ 71,281$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FILLMORE UNIFIED 2012-2013 Comprehensive School Safety Plans I and II 313 2,247$ 53$ 2,300$ FILLMORE UNIFIED 2012-2013 Consolidated Suspensions, Expulsions, and Expulsion Appeals 330 1,574$ 37$ 1,611$

FILLMORE UNIFIED 2012-2013Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 6,298$ 124$ 6,422$

FILLMORE UNIFIED 2012-2013Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 3,120$ 61$ 3,181$

FILLMORE UNIFIED 2012-2013Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 26,125$ 513$ 26,638$

FILLMORE UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 144,024$ 3,386$ 147,410$ FILLMORE UNIFIED 2012-2013 High School Exit Examination 268 8,703$ 171$ 8,874$ FILLMORE UNIFIED 2012-2013 Immunization Records - Hepatitis B 230 1,677$ 73$ 1,750$ FILLMORE UNIFIED 2012-2013 Immunization Records - Pertussis 357 16,533$ 329$ 16,862$ FILLMORE UNIFIED 2012-2013 Mandate Reimbursement Process I and II 319 27,777$ 653$ 28,430$ FILLMORE UNIFIED 2012-2013 The Stull Act 260 18,486$ 363$ 18,849$ FILLMORE UNIFIED 2013-2014 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 9,298$ 192$ 9,490$

FILLMORE UNIFIED 2013-2014Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 6,657$ 146$ 6,803$

FILLMORE UNIFIED 2013-2014Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 3,380$ 74$ 3,454$

FILLMORE UNIFIED 2013-2014 Financial and Compliance Audits 192 1,552$ 32$ 1,584$ FILLMORE UNIFIED 2013-2014 Graduation Requirements (On or after 1/1/2005) 297 127,063$ -$ 127,063$ FILLMORE UNIFIED 2013-2014 Habitual Truants 166 35,225$ 726$ 35,951$ FILLMORE UNIFIED 2013-2014 High School Exit Examination 268 10,902$ 239$ 11,141$ FILLMORE UNIFIED 2013-2014 Intradistrict Attendance 153 1,489$ 31$ 1,520$ FILLMORE UNIFIED 2013-2014 Notification of Truancy 48 38,809$ 800$ 39,609$ FILLMORE UNIFIED 2013-2014 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 6,355$ 139$ 6,494$ FILLMORE UNIFIED 2013-2014 The Stull Act 260 27,593$ 604$ 28,197$ FILLMORE UNIFIED Total 524,887$ 8,746$ 533,633$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FIREBAUGH-LAS DELTAS UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 21,941$ 427$ 22,368$ FIREBAUGH-LAS DELTAS UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 249$ 7$ 256$

FIREBAUGH-LAS DELTAS UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 138$ 6$ 144$

FIREBAUGH-LAS DELTAS UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 269$ 8$ 277$

FIREBAUGH-LAS DELTAS UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 108,685$ 3,560$ 112,245$ FIREBAUGH-LAS DELTAS UNIFIED 2009-2010 Habitual Truants 166 808$ 23$ 831$ FIREBAUGH-LAS DELTAS UNIFIED 2009-2010 High School Exit Examination 268 326$ 10$ 336$ FIREBAUGH-LAS DELTAS UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 272$ 8$ 280$ FIREBAUGH-LAS DELTAS UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 1,871$ 54$ 1,925$ FIREBAUGH-LAS DELTAS UNIFIED 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 171$ 5$ 176$ FIREBAUGH-LAS DELTAS UNIFIED 2009-2010 Pupil Promotion and Retention 244 605$ 18$ 623$ FIREBAUGH-LAS DELTAS UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 66$ 4$ 70$ FIREBAUGH-LAS DELTAS UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 454$ 14$ 468$ FIREBAUGH-LAS DELTAS UNIFIED 2009-2010 Scoliosis Screening 58 992$ 36$ 1,028$ FIREBAUGH-LAS DELTAS UNIFIED 2009-2010 Student Records 308 1,906$ 57$ 1,963$ FIREBAUGH-LAS DELTAS UNIFIED 2009-2010 The Stull Act 260 -$ 1$ 1$ FIREBAUGH-LAS DELTAS UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 1,574$ 46$ 1,620$ FIREBAUGH-LAS DELTAS UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 1,267$ 38$ 1,305$

FIREBAUGH-LAS DELTAS UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 3,906$ 113$ 4,019$

FIREBAUGH-LAS DELTAS UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 2,762$ 80$ 2,842$

FIREBAUGH-LAS DELTAS UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 99,869$ 3,027$ 102,896$ FIREBAUGH-LAS DELTAS UNIFIED 2010-2011 Habitual Truants 166 1,036$ 30$ 1,066$ FIREBAUGH-LAS DELTAS UNIFIED 2010-2011 Immunization Records 32 1,590$ 46$ 1,636$ FIREBAUGH-LAS DELTAS UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 1,311$ 38$ 1,349$ FIREBAUGH-LAS DELTAS UNIFIED 2010-2011 Mandate Reimbursement Process I 42 9,931$ 288$ 10,219$ FIREBAUGH-LAS DELTAS UNIFIED 2010-2011 Notification of Truancy 48 3,256$ 94$ 3,350$ FIREBAUGH-LAS DELTAS UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 1,915$ 56$ 1,971$ FIREBAUGH-LAS DELTAS UNIFIED 2010-2011 Pupil Promotion and Retention 244 1,088$ 32$ 1,120$ FIREBAUGH-LAS DELTAS UNIFIED 2010-2011 The Stull Act 260 2,813$ 82$ 2,895$ FIREBAUGH-LAS DELTAS UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 15,895$ 434$ 16,329$ FIREBAUGH-LAS DELTAS UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 4,109$ 112$ 4,221$ FIREBAUGH-LAS DELTAS UNIFIED 2011-2012 Habitual Truants 166 2,213$ 60$ 2,273$ FIREBAUGH-LAS DELTAS UNIFIED 2011-2012 Immunization Records 32 1,659$ 45$ 1,704$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FIREBAUGH-LAS DELTAS UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 2,860$ 78$ 2,938$ FIREBAUGH-LAS DELTAS UNIFIED 2011-2012 Notification of Truancy 48 8,585$ 234$ 8,819$ FIREBAUGH-LAS DELTAS UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 1,815$ 50$ 1,865$ FIREBAUGH-LAS DELTAS UNIFIED 2011-2012 School Accountability Report Cards 171 2,402$ 66$ 2,468$ FIREBAUGH-LAS DELTAS UNIFIED 2011-2012 The Stull Act 260 6,343$ -$ 6,343$ FIREBAUGH-LAS DELTAS UNIFIED Total 316,952$ 9,287$ 326,239$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FOLSOM-CORDOVA UNIFIED 2013-2014 AIDS Instruction and AIDS Prevention Instruction 250 3,377$ 57$ 3,434$ FOLSOM-CORDOVA UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 21,472$ 65$ 21,537$ FOLSOM-CORDOVA UNIFIED 2013-2014 California Public Records Act (CPRA) 354 2,393$ 49$ 2,442$ FOLSOM-CORDOVA UNIFIED 2013-2014 Caregiver Affidavits to Establish Residence for School Attendance 172 1,112$ 19$ 1,131$ FOLSOM-CORDOVA UNIFIED 2013-2014 Charter Schools I, II, III 278 4,575$ 77$ 4,652$ FOLSOM-CORDOVA UNIFIED 2013-2014 Comprehensive School Safety Plans I and II 313 10,152$ 209$ 10,361$ FOLSOM-CORDOVA UNIFIED 2013-2014 Consolidated Suspensions, Expulsions, and Expulsion Appeals 330 34,670$ 715$ 35,385$

FOLSOM-CORDOVA UNIFIED 2013-2014Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 13,544$ 227$ 13,771$

FOLSOM-CORDOVA UNIFIED 2013-2014Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 2,576$ 43$ 2,619$

FOLSOM-CORDOVA UNIFIED 2013-2014Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 39,811$ 667$ 40,478$

FOLSOM-CORDOVA UNIFIED 2013-2014 Graduation Requirements (On or after 1/1/2005) 297 736,337$ 15,177$ 751,514$ FOLSOM-CORDOVA UNIFIED 2013-2014 Habitual Truants 166 43,818$ 734$ 44,552$ FOLSOM-CORDOVA UNIFIED 2013-2014 High School Exit Examination 268 24,812$ 415$ 25,227$ FOLSOM-CORDOVA UNIFIED 2013-2014 Immunization Records – Mumps, Rubella, and Hepatitis B 368 14,012$ 45$ 14,057$ FOLSOM-CORDOVA UNIFIED 2013-2014 Immunization Records - Pertussis 357 9,699$ 154$ 9,853$ FOLSOM-CORDOVA UNIFIED 2013-2014 Intradistrict Attendance 153 10,081$ 169$ 10,250$ FOLSOM-CORDOVA UNIFIED 2013-2014 Notification of Truancy 48 22,133$ 1,235$ 23,368$ FOLSOM-CORDOVA UNIFIED 2013-2014 Physical Performance Tests 173 2,584$ 43$ 2,627$ FOLSOM-CORDOVA UNIFIED 2013-2014 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 5,059$ 85$ 5,144$ FOLSOM-CORDOVA UNIFIED 2013-2014 Pupil Promotion and Retention 244 30,212$ 507$ 30,719$ FOLSOM-CORDOVA UNIFIED 2013-2014 School Accountability Report Cards 171 3,652$ 61$ 3,713$ FOLSOM-CORDOVA UNIFIED 2013-2014 The Stull Act 260 81,062$ 1,357$ 82,419$ FOLSOM-CORDOVA UNIFIED 2013-2014 Williams Case Implementation I, II, and III 351 2,033$ 42$ 2,075$ FOLSOM-CORDOVA UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 24,890$ 75$ 24,965$ FOLSOM-CORDOVA UNIFIED 2014-2015 Immunization Records - Pertussis 357 14,366$ 228$ 14,594$ FOLSOM-CORDOVA UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 40,133$ 309$ 40,442$ FOLSOM-CORDOVA UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 1,861$ 14$ 1,875$ FOLSOM-CORDOVA UNIFIED Total 1,200,426$ 22,778$ 1,223,204$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FONTANA UNIFIED 2010-2011 Academic Performance Index 305 1,468$ 37$ 1,505$ FONTANA UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 23,985$ 603$ 24,588$ FONTANA UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 1,671,002$ 42,647$ 1,713,649$ FONTANA UNIFIED 2011-2012 Academic Performance Index 305 1,480$ 40$ 1,520$ FONTANA UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 3,400$ 88$ 3,488$ FONTANA UNIFIED 2011-2012 California State Teachers' Retirement System (CalSTRS) Service Credit 286 4,316$ 113$ 4,429$ FONTANA UNIFIED 2011-2012 Caregiver Affidavits to Establish Residence for School Attendance 172 9,072$ 236$ 9,308$ FONTANA UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 12,621$ 280$ 12,901$ FONTANA UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 39,345$ 1,075$ 40,420$

FONTANA UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 63,709$ 1,658$ 65,367$

FONTANA UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 10,638$ 277$ 10,915$

FONTANA UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 69,439$ 1,807$ 71,246$

FONTANA UNIFIED 2011-2012 Criminal Background Checks I 183 10,450$ 272$ 10,722$ FONTANA UNIFIED 2011-2012 Financial and Compliance Audits 192 1,234$ 32$ 1,266$ FONTANA UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 1,956,629$ 53,445$ 2,010,074$ FONTANA UNIFIED 2011-2012 Habitual Truants 166 87,785$ 2,064$ 89,849$ FONTANA UNIFIED 2011-2012 High School Exit Examination 268 47,077$ 1,225$ 48,302$ FONTANA UNIFIED 2011-2012 Immunization Records 32 22,907$ 507$ 23,414$ FONTANA UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 42,229$ 1,099$ 43,328$ FONTANA UNIFIED 2011-2012 Immunization Records - Pertussis 357 152,531$ 3,230$ 155,761$ FONTANA UNIFIED 2011-2012 Intradistrict Attendance 153 42,448$ 1,105$ 43,553$ FONTANA UNIFIED 2011-2012 Juvenile Court Notices II 155 8,024$ 209$ 8,233$ FONTANA UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 28,000$ 765$ 28,765$ FONTANA UNIFIED 2011-2012 Notification of Truancy 48 198,895$ 5,176$ 204,071$ FONTANA UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 34,330$ 893$ 35,223$ FONTANA UNIFIED 2011-2012 Physical Performance Tests 173 32,269$ 840$ 33,109$ FONTANA UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 3,838$ 100$ 3,938$ FONTANA UNIFIED 2011-2012 Pupil Promotion and Retention 244 22,955$ 597$ 23,552$ FONTANA UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 56,482$ 1,470$ 57,952$ FONTANA UNIFIED 2011-2012 School Accountability Report Cards 171 25,757$ 670$ 26,427$ FONTANA UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 10,413$ 271$ 10,684$ FONTANA UNIFIED 2011-2012 The Stull Act 260 83,431$ 2,171$ 85,602$ FONTANA UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 463,351$ -$ 463,351$ FONTANA UNIFIED Total 5,241,510$ 125,002$ 5,366,512$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FORESTVILLE UNION ELEMENTARY 1999-2000 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 2,610$ 60$ 2,670$ FORESTVILLE UNION ELEMENTARY 2000-2001 Standardized Testing and Reporting 208 7,809$ -$ 7,809$ FORESTVILLE UNION ELEMENTARY Total 10,419$ 60$ 10,479$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FORT BRAGG UNIFIED 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 17,000$ 265$ 17,265$ FORT BRAGG UNIFIED 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 56,951$ 3,344$ 60,295$ FORT BRAGG UNIFIED 2007-2008 Charter Schools I, II, III 278 5,320$ 235$ 5,555$ FORT BRAGG UNIFIED 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 8,025$ 352$ 8,377$ FORT BRAGG UNIFIED 2007-2008 Comprehensive School Safety Plans 223 1,292$ 57$ 1,349$

FORT BRAGG UNIFIED 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 3,202$ 140$ 3,342$

FORT BRAGG UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 88,633$ -$ 88,633$ FORT BRAGG UNIFIED 2007-2008 Habitual Truants 166 2,254$ 99$ 2,353$ FORT BRAGG UNIFIED 2007-2008 High School Exit Examination 268 4,275$ 188$ 4,463$ FORT BRAGG UNIFIED 2007-2008 Immunization Records 32 1,886$ 82$ 1,968$ FORT BRAGG UNIFIED 2007-2008 Immunization Records - Hepatitis B 230 1,884$ 83$ 1,967$ FORT BRAGG UNIFIED 2007-2008 Intradistrict Attendance 153 1,470$ 64$ 1,534$ FORT BRAGG UNIFIED 2007-2008 Mandate Reimbursement Process I 42 17,512$ 658$ 18,170$ FORT BRAGG UNIFIED 2007-2008 Notification of Truancy 48 3,403$ 131$ 3,534$ FORT BRAGG UNIFIED 2007-2008 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 2,166$ 88$ 2,254$ FORT BRAGG UNIFIED 2007-2008 Open Meetings Act/Brown Act Reform 218 1,660$ 62$ 1,722$ FORT BRAGG UNIFIED 2007-2008 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 2,145$ 94$ 2,239$ FORT BRAGG UNIFIED 2007-2008 Removal of Chemicals 57 11,925$ 523$ 12,448$ FORT BRAGG UNIFIED 2007-2008 The Stull Act 260 5,597$ 246$ 5,843$ FORT BRAGG UNIFIED Total 236,600$ 6,711$ 243,311$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FORT SAGE UNIFIED 1999-2000 Graduation Requirements (07/1/1995 to 06/30/2004) 295 18,268$ -$ 18,268$ FORT SAGE UNIFIED Total 18,268$ -$ 18,268$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FORTUNA ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 34,305$ 104$ 34,409$ FORTUNA ELEMENTARY Total 34,305$ 104$ 34,409$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FORTUNA UNION HIGH 2001-2002 Graduation Requirements (07/1/1995 to 06/30/2004) 295 116,420$ 5,618$ 122,038$ FORTUNA UNION HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 5,615$ -$ 5,615$ FORTUNA UNION HIGH 2002-2003 High School Exit Examination 268 3,140$ 304$ 3,444$ FORTUNA UNION HIGH 2002-2003 Open Meetings Act/Brown Act Reform 218 1,824$ 422$ 2,246$

FORTUNA UNION HIGH 2002-2003Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 3,673$ 454$ 4,127$

FORTUNA UNION HIGH 2002-2003 Standardized Testing and Reporting 208 9,401$ 1,465$ 10,866$ FORTUNA UNION HIGH 2002-2003 The Stull Act 260 1,977$ 146$ 2,123$ FORTUNA UNION HIGH Total 142,050$ 8,409$ 150,459$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FOWLER UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 22,105$ 344$ 22,449$ FOWLER UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 56,785$ 2,864$ 59,649$ FOWLER UNIFIED 2009-2010 AIDS Instruction and AIDS Prevention Instruction 250 491$ 19$ 510$ FOWLER UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 22,808$ 473$ 23,281$ FOWLER UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 275$ 8$ 283$

FOWLER UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 101$ 5$ 106$

FOWLER UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 468$ 14$ 482$

FOWLER UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 107,503$ 3,522$ 111,025$ FOWLER UNIFIED 2009-2010 Habitual Truants 166 1,081$ 31$ 1,112$ FOWLER UNIFIED 2009-2010 High School Exit Examination 268 578$ 18$ 596$ FOWLER UNIFIED 2009-2010 Immunization Records 32 272$ 8$ 280$ FOWLER UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 446$ 14$ 460$ FOWLER UNIFIED 2009-2010 Mandate Reimbursement Process I 42 15,045$ 435$ 15,480$ FOWLER UNIFIED 2009-2010 Notification of Truancy 48 2,485$ 72$ 2,557$ FOWLER UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 1,403$ 40$ 1,443$ FOWLER UNIFIED 2009-2010 Physical Performance Tests 173 -$ 2$ 2$ FOWLER UNIFIED 2009-2010 Pupil Promotion and Retention 244 808$ 24$ 832$ FOWLER UNIFIED 2009-2010 Removal of Chemicals 57 4,461$ 129$ 4,590$ FOWLER UNIFIED 2009-2010 School Accountability Report Cards 171 2,820$ 81$ 2,901$ FOWLER UNIFIED 2009-2010 Scoliosis Screening 58 1,407$ 41$ 1,448$ FOWLER UNIFIED 2009-2010 The Stull Act 260 -$ 4$ 4$ FOWLER UNIFIED 2010-2011 AIDS Instruction and AIDS Prevention Instruction 250 9,977$ 302$ 10,279$ FOWLER UNIFIED 2010-2011 Caregiver Affidavits to Establish Residence for School Attendance 172 1,286$ 39$ 1,325$ FOWLER UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 3,558$ 108$ 3,666$

FOWLER UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 5,309$ 161$ 5,470$

FOWLER UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 3,210$ 97$ 3,307$

FOWLER UNIFIED 2010-2011 Financial and Compliance Audits 192 1,025$ 31$ 1,056$ FOWLER UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 18,540$ -$ 18,540$ FOWLER UNIFIED 2010-2011 Habitual Truants 166 4,519$ 137$ 4,656$ FOWLER UNIFIED 2010-2011 High School Exit Examination 268 7,648$ 232$ 7,880$ FOWLER UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 2,439$ 74$ 2,513$ FOWLER UNIFIED 2010-2011 Intradistrict Attendance 153 2,773$ 84$ 2,857$ FOWLER UNIFIED 2010-2011 Mandate Reimbursement Process I 42 15,039$ 456$ 15,495$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FOWLER UNIFIED 2010-2011 Notification of Truancy 48 2,853$ 86$ 2,939$ FOWLER UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,032$ 92$ 3,124$ FOWLER UNIFIED 2010-2011 Physical Performance Tests 173 3,970$ 120$ 4,090$ FOWLER UNIFIED 2010-2011 Pupil Promotion and Retention 244 1,104$ 33$ 1,137$ FOWLER UNIFIED 2010-2011 School Accountability Report Cards 171 2,719$ 82$ 2,801$ FOWLER UNIFIED 2010-2011 Scoliosis Screening 58 1,502$ 46$ 1,548$ FOWLER UNIFIED 2010-2011 The Stull Act 260 19,515$ 592$ 20,107$ FOWLER UNIFIED Total 351,360$ 10,920$ 362,280$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FREMONT UNIFIED 2011-2012 Academic Performance Index 305 1,117$ 29$ 1,146$ FREMONT UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 17,361$ 452$ 17,813$

FREMONT UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 24,993$ 554$ 25,547$

FREMONT UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,745$ 39$ 1,784$

FREMONT UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 14,502$ 321$ 14,823$

FREMONT UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 1,698,625$ 44,207$ 1,742,832$ FREMONT UNIFIED 2011-2012 High School Exit Examination 268 33,837$ 750$ 34,587$ FREMONT UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 95,535$ 2,486$ 98,021$

FREMONT UNIFIED 2011-2012Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 14,086$ 367$ 14,453$

FREMONT UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 2,302$ 51$ 2,353$ FREMONT UNIFIED 2011-2012 The Stull Act 260 41,008$ 2,177$ 43,185$ FREMONT UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 1,700,132$ 42,163$ 1,742,295$ FREMONT UNIFIED 2012-2013 Williams Case Implementation I, II, and III 351 2,092$ 52$ 2,144$ FREMONT UNIFIED Total 3,647,335$ 93,648$ 3,740,983$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FREMONT UNION HIGH 2004-2005 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 80,076$ 1,247$ 81,323$ FREMONT UNION HIGH 2004-2005 California State Teachers' Retirement System (CalSTRS) Service Credit 286 2,674$ 100$ 2,774$ FREMONT UNION HIGH 2004-2005 Graduation Requirements 26 84,844$ 120,386$ 205,230$

FREMONT UNION HIGH 2004-2005Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 5,639$ 667$ 6,306$

FREMONT UNION HIGH 2004-2005 The Stull Act 260 50,669$ 3,917$ 54,586$ FREMONT UNION HIGH 2005-2006 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 37,872$ 847$ 38,719$ FREMONT UNION HIGH 2005-2006 Graduation Requirements 26 1,156,347$ -$ 1,156,347$ FREMONT UNION HIGH Total 1,418,121$ 127,164$ 1,545,285$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FRENCH GULCH WHISKEYTOWN 2006-2007 Mandate Reimbursement Process I 42 3,682$ -$ 3,682$ FRENCH GULCH WHISKEYTOWN Total 3,682$ -$ 3,682$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FRESNO 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 2,620$ 8$ 2,628$ FRESNO 2015-2016 Consolidated Suspensions, Expulsions, and Expulsion Appeals 330 1,069$ 4$ 1,073$ FRESNO 2015-2016 Immunization Records – Mumps, Rubella, and Hepatitis B 368 1,120$ 4$ 1,124$ FRESNO 2015-2016 School Accountability Report Cards 171 1,403$ 5$ 1,408$ FRESNO 2015-2016 Training for School Employee Mandated Reporters 367 1,476$ 6$ 1,482$ FRESNO Total 7,688$ 27$ 7,715$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FRESNO UNIFIED 2010-2011 Charter Schools I, II, III 278 26,359$ 663$ 27,022$ FRESNO UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 43,919$ 1,275$ 45,194$

FRESNO UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 3,782$ 95$ 3,877$

FRESNO UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 72,378$ 1,820$ 74,198$

FRESNO UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 2,889,804$ 83,868$ 2,973,672$ FRESNO UNIFIED 2010-2011 High School Exit Examination 268 91,596$ 2,304$ 93,900$

FRESNO UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 76,321$ 1,922$ 78,243$

FRESNO UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 6,499$ 163$ 6,662$ FRESNO UNIFIED 2010-2011 The Stull Act 260 292,388$ 8,354$ 300,742$ FRESNO UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 1,229$ 32$ 1,261$ FRESNO UNIFIED 2011-2012 California Public Records Act (CPRA) 354 10,315$ 202$ 10,517$ FRESNO UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 94,060$ 2,448$ 96,508$ FRESNO UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 32,034$ 875$ 32,909$

FRESNO UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 22,249$ 579$ 22,828$

FRESNO UNIFIED 2011-2012 Criminal Background Checks I 183 1,376$ 36$ 1,412$ FRESNO UNIFIED 2011-2012 Expulsion of Pupils: Transcript Cost for Appeals 91 1,247$ 32$ 1,279$ FRESNO UNIFIED 2011-2012 Financial and Compliance Audits 192 1,053$ 27$ 1,080$ FRESNO UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 3,183,540$ 86,959$ 3,270,499$ FRESNO UNIFIED 2011-2012 Habitual Truants 166 5,436$ 141$ 5,577$ FRESNO UNIFIED 2011-2012 High School Exit Examination 268 20,245$ 527$ 20,772$ FRESNO UNIFIED 2011-2012 Immunization Records 32 55,593$ 1,445$ 57,038$ FRESNO UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 81,541$ 2,122$ 83,663$ FRESNO UNIFIED 2011-2012 Immunization Records - Pertussis 357 359,423$ 7,611$ 367,034$ FRESNO UNIFIED 2011-2012 Intradistrict Attendance 153 84,930$ 2,210$ 87,140$ FRESNO UNIFIED 2011-2012 Juvenile Court Notices II 155 5,437$ 141$ 5,578$ FRESNO UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 71,098$ 1,942$ 73,040$ FRESNO UNIFIED 2011-2012 Notification of Truancy 48 776,558$ 20,210$ 796,768$ FRESNO UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 12,499$ 325$ 12,824$ FRESNO UNIFIED 2011-2012 Physical Performance Tests 173 8,194$ 213$ 8,407$

FRESNO UNIFIED 2011-2012Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 78,106$ 2,133$ 80,239$

FRESNO UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 12,454$ 324$ 12,778$ FRESNO UNIFIED 2011-2012 Pupil Promotion and Retention 244 6,718$ 175$ 6,893$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FRESNO UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 19,678$ 512$ 20,190$ FRESNO UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,475$ 38$ 1,513$ FRESNO UNIFIED 2011-2012 The Stull Act 260 108,866$ 2,833$ 111,699$ FRESNO UNIFIED 2011-2012 Williams Case Implementation I, II, and III 351 1,181$ 24$ 1,205$ FRESNO UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 1,034,150$ -$ 1,034,150$ FRESNO UNIFIED Total 9,593,731$ 234,580$ 9,828,311$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FRUITVALE ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 2,523$ 10$ 2,533$ FRUITVALE ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 17,550$ 67$ 17,617$ FRUITVALE ELEMENTARY Total 20,073$ 77$ 20,150$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

FULLERTON JOINT UNION HIGH 2006-2007 Caregiver Affidavits to Establish Residence for School Attendance 172 15,797$ 2,002$ 17,799$ FULLERTON JOINT UNION HIGH 2006-2007 Comprehensive School Safety Plans 223 12,096$ 949$ 13,045$ FULLERTON JOINT UNION HIGH 2006-2007 Criminal Background Checks II 251 2,472$ 229$ 2,701$ FULLERTON JOINT UNION HIGH 2006-2007 Financial and Compliance Audits 192 1,908$ 156$ 2,064$ FULLERTON JOINT UNION HIGH 2006-2007 Graduation Requirements 26 1,232,453$ 222,651$ 1,455,104$ FULLERTON JOINT UNION HIGH 2006-2007 Habitual Truants 166 77,497$ 2,917$ 80,414$ FULLERTON JOINT UNION HIGH 2006-2007 High School Exit Examination 268 72,864$ -$ 72,864$ FULLERTON JOINT UNION HIGH 2006-2007 Immunization Records 32 2,513$ 311$ 2,824$ FULLERTON JOINT UNION HIGH 2006-2007 Intradistrict Attendance 153 9,869$ 1,252$ 11,121$ FULLERTON JOINT UNION HIGH 2006-2007 Juvenile Court Notices II 155 4,042$ 437$ 4,479$ FULLERTON JOINT UNION HIGH 2006-2007 Law Enforcement Agency Notifications 157 25,266$ 3,206$ 28,472$ FULLERTON JOINT UNION HIGH 2006-2007 Mandate Reimbursement Process I 42 64,075$ 2,812$ 66,887$ FULLERTON JOINT UNION HIGH 2006-2007 Notification of Truancy 48 15,084$ 1,916$ 17,000$ FULLERTON JOINT UNION HIGH 2006-2007 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 7,047$ 895$ 7,942$ FULLERTON JOINT UNION HIGH 2006-2007 Open Meetings Act/Brown Act Reform 218 10,573$ 478$ 11,051$ FULLERTON JOINT UNION HIGH 2006-2007 Physical Performance Tests 173 -$ 1,658$ 1,658$ FULLERTON JOINT UNION HIGH 2006-2007 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 102,216$ 12,956$ 115,172$ FULLERTON JOINT UNION HIGH 2006-2007 Removal of Chemicals 57 8,896$ 1,128$ 10,024$ FULLERTON JOINT UNION HIGH 2006-2007 School Accountability Report Cards 171 28,047$ 1,267$ 29,314$ FULLERTON JOINT UNION HIGH 2006-2007 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 27,751$ -$ 27,751$ FULLERTON JOINT UNION HIGH Total 1,720,466$ 257,220$ 1,977,686$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

GALT JOINT UNION HIGH 2004-2005 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 16,976$ 352$ 17,328$ GALT JOINT UNION HIGH 2004-2005 Graduation Requirements (On or after 1/1/2005) 297 184,622$ 9,170$ 193,792$ GALT JOINT UNION HIGH 2005-2006 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 4,576$ 120$ 4,696$

GALT JOINT UNION HIGH 2005-2006Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,327$ 171$ 1,498$

GALT JOINT UNION HIGH 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 61,897$ -$ 61,897$ GALT JOINT UNION HIGH 2005-2006 Notification of Truancy 48 9,184$ 825$ 10,009$ GALT JOINT UNION HIGH 2005-2006 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 1,174$ 41$ 1,215$ GALT JOINT UNION HIGH 2005-2006 Pupil Safety Notices 280 2,509$ 119$ 2,628$ GALT JOINT UNION HIGH 2005-2006 The Stull Act 260 9,121$ 675$ 9,796$ GALT JOINT UNION HIGH Total 291,386$ 11,473$ 302,859$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

GARDEN GROVE UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 12,401$ 312$ 12,713$ GARDEN GROVE UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 1,060,999$ 56,395$ 1,117,394$

GARDEN GROVE UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 10,365$ 221$ 10,586$

GARDEN GROVE UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 5,433$ 120$ 5,553$ GARDEN GROVE UNIFIED 2011-2012 Caregiver Affidavits to Establish Residence for School Attendance 172 4,426$ 98$ 4,524$ GARDEN GROVE UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 9,625$ 213$ 9,838$ GARDEN GROVE UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 9,698$ 252$ 9,950$

GARDEN GROVE UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 36,761$ 814$ 37,575$

GARDEN GROVE UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,509$ 33$ 1,542$

GARDEN GROVE UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 50,639$ 1,122$ 51,761$

GARDEN GROVE UNIFIED 2011-2012 Criminal Background Checks I 183 1,830$ 41$ 1,871$ GARDEN GROVE UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 2,352,970$ 64,271$ 2,417,241$ GARDEN GROVE UNIFIED 2011-2012 Habitual Truants 166 38,986$ 864$ 39,850$ GARDEN GROVE UNIFIED 2011-2012 High School Exit Examination 268 24,993$ 554$ 25,547$ GARDEN GROVE UNIFIED 2011-2012 Immunization Records 32 43,492$ 963$ 44,455$ GARDEN GROVE UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 75,606$ 1,675$ 77,281$ GARDEN GROVE UNIFIED 2011-2012 Immunization Records - Pertussis 357 115,852$ 2,453$ 118,305$ GARDEN GROVE UNIFIED 2011-2012 Intradistrict Attendance 153 100,798$ 2,233$ 103,031$ GARDEN GROVE UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 63,717$ 1,740$ 65,457$ GARDEN GROVE UNIFIED 2011-2012 Notification of Truancy 48 111,077$ 2,461$ 113,538$ GARDEN GROVE UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 3,630$ 80$ 3,710$ GARDEN GROVE UNIFIED 2011-2012 Physical Performance Tests 173 5,591$ 124$ 5,715$

GARDEN GROVE UNIFIED 2011-2012Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 7,728$ 211$ 7,939$

GARDEN GROVE UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 4,301$ 95$ 4,396$ GARDEN GROVE UNIFIED 2011-2012 Pupil Promotion and Retention 244 12,138$ 269$ 12,407$ GARDEN GROVE UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 8,228$ 182$ 8,410$ GARDEN GROVE UNIFIED 2011-2012 School Accountability Report Cards 171 21,405$ 474$ 21,879$ GARDEN GROVE UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 8,974$ 199$ 9,173$ GARDEN GROVE UNIFIED 2011-2012 The Stull Act 260 86,082$ 1,907$ 87,989$ GARDEN GROVE UNIFIED 2012-2013 AIDS Instruction and AIDS Prevention Instruction 250 1,213$ 30$ 1,243$ GARDEN GROVE UNIFIED 2012-2013 Caregiver Affidavits to Establish Residence for School Attendance 172 2,164$ 54$ 2,218$ GARDEN GROVE UNIFIED 2012-2013 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 11,112$ 276$ 11,388$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

GARDEN GROVE UNIFIED 2012-2013Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 63,930$ 1,585$ 65,515$

GARDEN GROVE UNIFIED 2012-2013Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 2,147$ 53$ 2,200$

GARDEN GROVE UNIFIED 2012-2013Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 19,400$ 481$ 19,881$

GARDEN GROVE UNIFIED 2012-2013 Criminal Background Checks I 183 3,813$ 95$ 3,908$ GARDEN GROVE UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 1,416,924$ -$ 1,416,924$ GARDEN GROVE UNIFIED 2012-2013 Habitual Truants 166 20,469$ 508$ 20,977$ GARDEN GROVE UNIFIED 2012-2013 High School Exit Examination 268 2,368$ 59$ 2,427$ GARDEN GROVE UNIFIED 2012-2013 Immunization Records 32 44,720$ 979$ 45,699$ GARDEN GROVE UNIFIED 2012-2013 Immunization Records - Hepatitis B 230 65,450$ 1,632$ 67,082$ GARDEN GROVE UNIFIED 2012-2013 Intradistrict Attendance 153 67,527$ 1,675$ 69,202$ GARDEN GROVE UNIFIED 2012-2013 Notification of Truancy 48 54,726$ 1,357$ 56,083$ GARDEN GROVE UNIFIED 2012-2013 Open Meetings Act/Brown Act Reform 218 1,178$ 26$ 1,204$ GARDEN GROVE UNIFIED 2012-2013 Physical Performance Tests 173 1,312$ 33$ 1,345$ GARDEN GROVE UNIFIED 2012-2013 Pupil Promotion and Retention 244 5,964$ 148$ 6,112$ GARDEN GROVE UNIFIED 2012-2013 School Accountability Report Cards 171 20,011$ 496$ 20,507$ GARDEN GROVE UNIFIED 2012-2013 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 11,065$ 274$ 11,339$ GARDEN GROVE UNIFIED 2012-2013 The Stull Act 260 56,003$ 1,389$ 57,392$ GARDEN GROVE UNIFIED Total 6,160,750$ 151,526$ 6,312,276$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

GATEWAY UNIFIED 2004-2005 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 25,193$ 490$ 25,683$ GATEWAY UNIFIED 2004-2005 Graduation Requirements (On or after 1/1/2005) 297 147,346$ 6,762$ 154,108$

GATEWAY UNIFIED 2004-2005Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 3,429$ 86$ 3,515$

GATEWAY UNIFIED 2005-2006 Caregiver Affidavits to Establish Residence for School Attendance 172 961$ 126$ 1,087$ GATEWAY UNIFIED 2005-2006 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 8,723$ 127$ 8,850$ GATEWAY UNIFIED 2005-2006 Comprehensive School Safety Plans 223 1,460$ 184$ 1,644$

GATEWAY UNIFIED 2005-2006Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 3,954$ 855$ 4,809$

GATEWAY UNIFIED 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 56,598$ -$ 56,598$ GATEWAY UNIFIED 2005-2006 Habitual Truants 166 1,396$ 177$ 1,573$ GATEWAY UNIFIED 2005-2006 High School Exit Examination 268 1,226$ 108$ 1,334$ GATEWAY UNIFIED 2005-2006 Immunization Records 32 1,485$ 326$ 1,811$ GATEWAY UNIFIED 2005-2006 Immunization Records - Hepatitis B 230 2,031$ 301$ 2,332$ GATEWAY UNIFIED 2005-2006 Mandate Reimbursement Process I 42 31,156$ 3,931$ 35,087$ GATEWAY UNIFIED 2005-2006 Notification of Truancy 48 3,300$ 424$ 3,724$ GATEWAY UNIFIED 2005-2006 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 106$ 50$ 156$ GATEWAY UNIFIED 2005-2006 Open Meetings Act/Brown Act Reform 218 1,602$ 63$ 1,665$

GATEWAY UNIFIED 2005-2006Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 1,488$ 188$ 1,676$

GATEWAY UNIFIED 2005-2006 Pupil Promotion and Retention 244 1,147$ 145$ 1,292$ GATEWAY UNIFIED 2005-2006 The Stull Act 260 8,159$ 604$ 8,763$ GATEWAY UNIFIED Total 300,760$ 14,947$ 315,707$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

GEYSERVILLE UNIFIED 2004-2005 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 2,239$ 46$ 2,285$ GEYSERVILLE UNIFIED 2004-2005 Graduation Requirements (On or after 1/1/2005) 297 19,038$ 744$ 19,782$

GEYSERVILLE UNIFIED 2004-2005National Norm-Referenced Achievement Test (formerly Standardized Testing and Reporting (STAR))

265 1,922$ 151$ 2,073$

GEYSERVILLE UNIFIED 2004-2005 The Stull Act 260 680$ 132$ 812$ GEYSERVILLE UNIFIED 2005-2006 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 -$ 168$ 168$ GEYSERVILLE UNIFIED 2005-2006 Mandate Reimbursement Process I 42 5,649$ 713$ 6,362$ GEYSERVILLE UNIFIED 2005-2006 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 272$ 41$ 313$ GEYSERVILLE UNIFIED 2005-2006 Open Meetings Act/Brown Act Reform 218 527$ -$ 527$ GEYSERVILLE UNIFIED 2005-2006 Physical Performance Tests 173 -$ 124$ 124$ GEYSERVILLE UNIFIED 2005-2006 School Accountability Report Cards 171 1,689$ 60$ 1,749$ GEYSERVILLE UNIFIED Total 32,016$ 2,179$ 34,195$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

GILROY UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 8,278$ 25$ 8,303$ GILROY UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 23,798$ 72$ 23,870$ GILROY UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 17,508$ 67$ 17,575$ GILROY UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 27,371$ 105$ 27,476$ GILROY UNIFIED Total 76,955$ 269$ 77,224$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

GLENDALE UNIFIED 2006-2007 Academic Performance Index 305 3,053$ 79$ 3,132$ GLENDALE UNIFIED 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 249,627$ 3,888$ 253,515$ GLENDALE UNIFIED 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 860,827$ 57,579$ 918,406$ GLENDALE UNIFIED 2006-2007 Prevailing Wage Rate 304 18,994$ 492$ 19,486$

GLENDALE UNIFIED 2006-2007Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 20,762$ 442$ 21,204$

GLENDALE UNIFIED 2007-2008 AIDS Instruction and AIDS Prevention Instruction 250 1,089$ 48$ 1,137$ GLENDALE UNIFIED 2007-2008 Caregiver Affidavits to Establish Residence for School Attendance 172 2,606$ 114$ 2,720$ GLENDALE UNIFIED 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 91,717$ 4,024$ 95,741$ GLENDALE UNIFIED 2007-2008 Comprehensive School Safety Plans 223 36,682$ 1,610$ 38,292$

GLENDALE UNIFIED 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 45,942$ 2,016$ 47,958$

GLENDALE UNIFIED 2007-2008Consolidation of Pupil Discipline Records and Notification to Teachers: Pupils Subject to Suspension or Expulsion II

291 8,228$ 262$ 8,490$

GLENDALE UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 1,517,447$ -$ 1,517,447$ GLENDALE UNIFIED 2007-2008 Habitual Truants 166 158,931$ 6,974$ 165,905$ GLENDALE UNIFIED 2007-2008 High School Exit Examination 268 41,125$ 1,804$ 42,929$ GLENDALE UNIFIED 2007-2008 Immunization Records 32 36,913$ 1,602$ 38,515$ GLENDALE UNIFIED 2007-2008 Immunization Records - Hepatitis B 230 22,069$ 968$ 23,037$ GLENDALE UNIFIED 2007-2008 Intradistrict Attendance 153 9,235$ 405$ 9,640$ GLENDALE UNIFIED 2007-2008 Mandate Reimbursement Process I 42 27,526$ 1,034$ 28,560$

GLENDALE UNIFIED 2007-2008National Norm-Referenced Achievement Test (formerly Standardized Testing and Reporting (STAR))

265 36,288$ 1,592$ 37,880$

GLENDALE UNIFIED 2007-2008 Notification of Truancy 48 100,360$ 4,404$ 104,764$ GLENDALE UNIFIED 2007-2008 Open Meetings Act/Brown Act Reform 218 2,867$ 108$ 2,975$ GLENDALE UNIFIED 2007-2008 Physical Performance Tests 173 2,512$ 143$ 2,655$ GLENDALE UNIFIED 2007-2008 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 2,252$ 99$ 2,351$ GLENDALE UNIFIED 2007-2008 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 93,061$ 4,083$ 97,144$ GLENDALE UNIFIED 2007-2008 Removal of Chemicals 57 3,129$ 137$ 3,266$ GLENDALE UNIFIED 2007-2008 School Accountability Report Cards 171 1,234$ 46$ 1,280$ GLENDALE UNIFIED 2007-2008 Scoliosis Screening 58 18,133$ 796$ 18,929$ GLENDALE UNIFIED 2007-2008 The Stull Act 260 189,707$ 8,324$ 198,031$ GLENDALE UNIFIED Total 3,602,316$ 103,073$ 3,705,389$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

GLENDORA UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 70,392$ 1,096$ 71,488$ GLENDORA UNIFIED 2009-2010 Charter Schools I, II, III 278 257$ 35$ 292$ GLENDORA UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 130$ 3$ 133$

GLENDORA UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 596$ 18$ 614$

GLENDORA UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 240,204$ 6,939$ 247,143$ GLENDORA UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 71,897$ 2,087$ 73,984$ GLENDORA UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 2,471$ 75$ 2,546$

GLENDORA UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 14,702$ 427$ 15,129$

GLENDORA UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 6,381$ 185$ 6,566$

GLENDORA UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 438,344$ 13,287$ 451,631$ GLENDORA UNIFIED 2010-2011 Habitual Truants 166 2,205$ 64$ 2,269$ GLENDORA UNIFIED 2010-2011 Immunization Records 32 4,285$ 124$ 4,409$ GLENDORA UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 7,301$ 212$ 7,513$ GLENDORA UNIFIED 2010-2011 Mandate Reimbursement Process I 42 12,729$ 369$ 13,098$ GLENDORA UNIFIED 2010-2011 Notification of Truancy 48 3,384$ 98$ 3,482$ GLENDORA UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,032$ 88$ 3,120$ GLENDORA UNIFIED 2010-2011 Physical Performance Tests 173 1,337$ 39$ 1,376$ GLENDORA UNIFIED 2010-2011 School Accountability Report Cards 171 3,955$ 115$ 4,070$ GLENDORA UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 6,523$ 189$ 6,712$ GLENDORA UNIFIED 2010-2011 The Stull Act 260 12,583$ 365$ 12,948$ GLENDORA UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 57,453$ 1,569$ 59,022$ GLENDORA UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 48,455$ -$ 48,455$ GLENDORA UNIFIED 2011-2012 High School Exit Examination 268 5,578$ 138$ 5,716$ GLENDORA UNIFIED 2011-2012 Immunization Records 32 4,350$ 119$ 4,469$ GLENDORA UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 7,845$ 214$ 8,059$ GLENDORA UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 3,135$ 86$ 3,221$ GLENDORA UNIFIED 2011-2012 Physical Performance Tests 173 1,868$ 51$ 1,919$ GLENDORA UNIFIED 2011-2012 School Accountability Report Cards 171 3,199$ 79$ 3,278$ GLENDORA UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 6,996$ 191$ 7,187$ GLENDORA UNIFIED 2011-2012 The Stull Act 260 5,273$ 131$ 5,404$ GLENDORA UNIFIED Total 1,046,860$ 28,393$ 1,075,253$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

GLENN 1998-1999 Graduation Requirements (07/1/1995 to 06/30/2004) 295 -$ 2,221$ 2,221$ GLENN 1999-2000 Open Meetings Act II 201 -$ 610$ 610$ GLENN 1999-2000 School Bus Safety I and II 184 2,007$ 1,784$ 3,791$ GLENN 1999-2000 Standardized Testing and Reporting 208 4,477$ -$ 4,477$ GLENN Total 6,484$ 4,615$ 11,099$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

GOLD OAK UNION 2009-2010 AIDS Instruction and AIDS Prevention Instruction 250 44$ 2$ 46$ GOLD OAK UNION 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 3,386$ 53$ 3,439$ GOLD OAK UNION 2009-2010 Comprehensive School Safety Plans I and II 313 91$ 2$ 93$

GOLD OAK UNION 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 26$ 1$ 27$

GOLD OAK UNION 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 185$ 6$ 191$

GOLD OAK UNION 2009-2010 Open Meetings Act/Brown Act Reform 218 666$ 42$ 708$ GOLD OAK UNION 2009-2010 Parental Involvement Programs 350 3,158$ 49$ 3,207$ GOLD OAK UNION 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 582$ 18$ 600$ GOLD OAK UNION 2009-2010 The Stull Act 260 -$ 1$ 1$ GOLD OAK UNION 2010-2011 AIDS Instruction and AIDS Prevention Instruction 250 1,143$ 33$ 1,176$ GOLD OAK UNION 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 4,356$ 110$ 4,466$ GOLD OAK UNION 2010-2011 Comprehensive School Safety Plans I and II 313 1,064$ 31$ 1,095$

GOLD OAK UNION 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,016$ 29$ 1,045$

GOLD OAK UNION 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,078$ 31$ 1,109$

GOLD OAK UNION 2010-2011 Habitual Truants 166 3,840$ 111$ 3,951$ GOLD OAK UNION 2010-2011 Mandate Reimbursement Process I 42 5,287$ 133$ 5,420$ GOLD OAK UNION 2010-2011 Notification of Truancy 48 2,067$ 52$ 2,119$ GOLD OAK UNION 2010-2011 Open Meetings Act/Brown Act Reform 218 1,755$ 51$ 1,806$ GOLD OAK UNION 2010-2011 Parental Involvement Programs 350 3,401$ 66$ 3,467$ GOLD OAK UNION 2010-2011 School Accountability Report Cards 171 2,523$ 73$ 2,596$ GOLD OAK UNION 2010-2011 The Stull Act 260 1,869$ 54$ 1,923$ GOLD OAK UNION 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 1,332$ 36$ 1,368$ GOLD OAK UNION 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 2,452$ 64$ 2,516$ GOLD OAK UNION 2011-2012 Comprehensive School Safety Plans I and II 313 1,095$ 30$ 1,125$ GOLD OAK UNION 2011-2012 Mandate Reimbursement Process I and II 319 3,901$ 107$ 4,008$ GOLD OAK UNION 2011-2012 Open Meetings Act/Brown Act Reform 218 1,815$ 50$ 1,865$ GOLD OAK UNION 2011-2012 Parental Involvement Programs 350 3,664$ 76$ 3,740$ GOLD OAK UNION 2011-2012 Pupil Promotion and Retention 244 1,034$ 28$ 1,062$ GOLD OAK UNION 2011-2012 School Accountability Report Cards 171 2,001$ 52$ 2,053$ GOLD OAK UNION 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,152$ 31$ 1,183$ GOLD OAK UNION 2011-2012 The Stull Act 260 2,296$ 63$ 2,359$ GOLD OAK UNION 2012-2013 Parental Involvement Programs 350 2,748$ 68$ 2,816$ GOLD OAK UNION 2013-2014 California Public Records Act (CPRA) 354 1,047$ 23$ 1,070$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

GOLD OAK UNION 2013-2014 Parental Involvement Programs 350 1,232$ 27$ 1,259$ GOLD OAK UNION 2013-2014 Williams Case Implementation I, II, and III 351 1,051$ 23$ 1,074$ GOLD OAK UNION 2014-2015 Training for School Employee Mandated Reporters 367 949$ -$ 949$ GOLD OAK UNION Total 65,306$ 1,626$ 66,932$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

GOLDEN FEATHER UNION 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 1,190$ 19$ 1,209$ GOLDEN FEATHER UNION 2009-2010 Open Meetings Act/Brown Act Reform 218 1,548$ 48$ 1,596$ GOLDEN FEATHER UNION 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 2,247$ 65$ 2,312$ GOLDEN FEATHER UNION 2010-2011 Mandate Reimbursement Process I 42 4,686$ 142$ 4,828$ GOLDEN FEATHER UNION 2010-2011 Open Meetings Act/Brown Act Reform 218 1,755$ 53$ 1,808$ GOLDEN FEATHER UNION 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 2,303$ -$ 2,303$ GOLDEN FEATHER UNION Total 13,729$ 327$ 14,056$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

GOLDEN PLAINS UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 18,304$ 356$ 18,660$ GOLDEN PLAINS UNIFIED 2009-2010 Charter Schools I, II, III 278 984$ 29$ 1,013$ GOLDEN PLAINS UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 1,692$ 493$ 2,185$

GOLDEN PLAINS UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 341$ 11$ 352$

GOLDEN PLAINS UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 54,944$ 1,800$ 56,744$ GOLDEN PLAINS UNIFIED 2009-2010 Habitual Truants 166 1,099$ 32$ 1,131$ GOLDEN PLAINS UNIFIED 2009-2010 High School Exit Examination 268 979$ 30$ 1,009$ GOLDEN PLAINS UNIFIED 2009-2010 Immunization Records 32 296$ 9$ 305$ GOLDEN PLAINS UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 392$ 12$ 404$ GOLDEN PLAINS UNIFIED 2009-2010 Mandate Reimbursement Process I 42 25,083$ 725$ 25,808$ GOLDEN PLAINS UNIFIED 2009-2010 Notification of Truancy 48 6,835$ 198$ 7,033$ GOLDEN PLAINS UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 1,715$ 50$ 1,765$ GOLDEN PLAINS UNIFIED 2009-2010 The Stull Act 260 -$ 1$ 1$ GOLDEN PLAINS UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 16,760$ 486$ 17,246$

GOLDEN PLAINS UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 2,914$ 88$ 3,002$

GOLDEN PLAINS UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 14,774$ -$ 14,774$ GOLDEN PLAINS UNIFIED 2010-2011 High School Exit Examination 268 2,529$ 77$ 2,606$ GOLDEN PLAINS UNIFIED 2010-2011 Immunization Records 32 1,552$ 45$ 1,597$ GOLDEN PLAINS UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 2,054$ 62$ 2,116$ GOLDEN PLAINS UNIFIED 2010-2011 Mandate Reimbursement Process I 42 25,119$ 761$ 25,880$ GOLDEN PLAINS UNIFIED 2010-2011 Notification of Truancy 48 5,176$ 157$ 5,333$ GOLDEN PLAINS UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 2,075$ 63$ 2,138$ GOLDEN PLAINS UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 1,955$ 59$ 2,014$ GOLDEN PLAINS UNIFIED 2010-2011 School Accountability Report Cards 171 8,961$ 272$ 9,233$ GOLDEN PLAINS UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 25,334$ 768$ 26,102$ GOLDEN PLAINS UNIFIED 2010-2011 The Stull Act 260 5,004$ 152$ 5,156$ GOLDEN PLAINS UNIFIED Total 226,871$ 6,736$ 233,607$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

GOLDEN VALLEY UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 19,508$ 75$ 19,583$ GOLDEN VALLEY UNIFIED Total 19,508$ 75$ 19,583$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

GONZALES UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 22,466$ 350$ 22,816$ GONZALES UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 283$ 7$ 290$ GONZALES UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 73,004$ 3,136$ 76,140$

GONZALES UNIFIED 2009-2010Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,151$ 25$ 1,176$

GONZALES UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 5,658$ 142$ 5,800$ GONZALES UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 2,298$ 70$ 2,368$

GONZALES UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 3,495$ 101$ 3,596$

GONZALES UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,446$ 42$ 1,488$

GONZALES UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 4,919$ 143$ 5,062$

GONZALES UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 132,836$ 4,026$ 136,862$ GONZALES UNIFIED 2010-2011 Habitual Truants 166 8,337$ 242$ 8,579$ GONZALES UNIFIED 2010-2011 High School Exit Examination 268 18,101$ 525$ 18,626$ GONZALES UNIFIED 2010-2011 Mandate Reimbursement Process I 42 6,831$ 198$ 7,029$ GONZALES UNIFIED 2010-2011 Notification of Truancy 48 5,341$ 155$ 5,496$ GONZALES UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 4,404$ 128$ 4,532$ GONZALES UNIFIED 2010-2011 School Accountability Report Cards 171 3,061$ 89$ 3,150$ GONZALES UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 7,321$ 212$ 7,533$ GONZALES UNIFIED 2010-2011 The Stull Act 260 12,209$ 354$ 12,563$ GONZALES UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 1,048$ 29$ 1,077$ GONZALES UNIFIED 2011-2012 Habitual Truants 166 1,732$ 47$ 1,779$ GONZALES UNIFIED 2011-2012 High School Exit Examination 268 320$ -$ 320$ GONZALES UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 1,106$ 30$ 1,136$ GONZALES UNIFIED 2011-2012 Notification of Truancy 48 3,593$ 98$ 3,691$ GONZALES UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 2,970$ 81$ 3,051$ GONZALES UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,619$ 44$ 1,663$ GONZALES UNIFIED 2011-2012 The Stull Act 260 2,331$ 64$ 2,395$ GONZALES UNIFIED Total 327,880$ 10,338$ 338,218$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

GRANT ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 2,985$ 11$ 2,996$ GRANT ELEMENTARY Total 2,985$ 11$ 2,996$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

GRATTON 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 599$ 15$ 614$ GRATTON 2010-2011 Mandate Reimbursement Process I 42 1,078$ 31$ 1,109$ GRATTON 2010-2011 Open Meetings Act/Brown Act Reform 218 985$ -$ 985$ GRATTON Total 2,662$ 46$ 2,708$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

GRAVENSTEIN UNION 1997-1998 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 1,007$ -$ 1,007$ GRAVENSTEIN UNION 1997-1998 Standardized Testing and Reporting 208 4,326$ -$ 4,326$ GRAVENSTEIN UNION Total 5,333$ -$ 5,333$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

GREENFIELD UNION (KERN COUNTY) 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 9,359$ 28$ 9,387$ GREENFIELD UNION (KERN COUNTY) 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 19,934$ 60$ 19,994$ GREENFIELD UNION (KERN COUNTY) 2015-2016 Training for School Employee Mandated Reporters 367 33,422$ 128$ 33,550$ GREENFIELD UNION (KERN COUNTY) Total 62,715$ 216$ 62,931$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

GREENFIELD UNION (MONTEREY COUNTY) 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 4,230$ 16$ 4,246$ GREENFIELD UNION (MONTEREY COUNTY) 2015-2016 Training for School Employee Mandated Reporters 367 9,337$ 36$ 9,373$ GREENFIELD UNION (MONTEREY COUNTY) Total 13,567$ 52$ 13,619$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

GRIDLEY UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 54,131$ 2,718$ 56,849$ GRIDLEY UNIFIED 2010-2011 Academic Performance Index 305 1,403$ 43$ 1,446$ GRIDLEY UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 1,260$ 32$ 1,292$

GRIDLEY UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 3,644$ 106$ 3,750$

GRIDLEY UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 5,248$ 152$ 5,400$

GRIDLEY UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 98,882$ 2,997$ 101,879$ GRIDLEY UNIFIED 2010-2011 Habitual Truants 166 1,253$ 31$ 1,284$ GRIDLEY UNIFIED 2010-2011 High School Exit Examination 268 2,057$ 60$ 2,117$ GRIDLEY UNIFIED 2010-2011 Immunization Records 32 1,726$ 43$ 1,769$ GRIDLEY UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 2,440$ 61$ 2,501$ GRIDLEY UNIFIED 2010-2011 Juvenile Court Notices II 155 1,021$ 26$ 1,047$ GRIDLEY UNIFIED 2010-2011 Mandate Reimbursement Process I 42 19,424$ 489$ 19,913$ GRIDLEY UNIFIED 2010-2011 Notification of Truancy 48 5,121$ 129$ 5,250$ GRIDLEY UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,511$ 88$ 3,599$ GRIDLEY UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,431$ 41$ 1,472$ GRIDLEY UNIFIED 2010-2011 The Stull Act 260 1,459$ 42$ 1,501$ GRIDLEY UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 2,237$ 61$ 2,298$ GRIDLEY UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 4,069$ 111$ 4,180$

GRIDLEY UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 2,139$ 58$ 2,197$

GRIDLEY UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 5,102$ 139$ 5,241$

GRIDLEY UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 37,683$ -$ 37,683$ GRIDLEY UNIFIED 2011-2012 Habitual Truants 166 1,277$ 35$ 1,312$ GRIDLEY UNIFIED 2011-2012 High School Exit Examination 268 2,839$ 78$ 2,917$ GRIDLEY UNIFIED 2011-2012 Immunization Records 32 1,743$ 48$ 1,791$ GRIDLEY UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 2,694$ 74$ 2,768$ GRIDLEY UNIFIED 2011-2012 Juvenile Court Notices II 155 1,267$ 35$ 1,302$ GRIDLEY UNIFIED 2011-2012 Notification of Truancy 48 2,818$ 77$ 2,895$ GRIDLEY UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 3,630$ 99$ 3,729$ GRIDLEY UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,379$ 38$ 1,417$ GRIDLEY UNIFIED 2011-2012 Pupil Promotion and Retention 244 1,118$ 31$ 1,149$ GRIDLEY UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,154$ 32$ 1,186$ GRIDLEY UNIFIED Total 275,160$ 7,974$ 283,134$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

GROSSMONT UNION HIGH 2001-2002 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 151,281$ 2,942$ 154,223$ GROSSMONT UNION HIGH 2001-2002 Graduation Requirements (07/1/1995 to 06/30/2004) 295 1,098,080$ 52,268$ 1,150,348$

GROSSMONT UNION HIGH 2001-2002Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 31,322$ 789$ 32,111$

GROSSMONT UNION HIGH 2001-2002 Student Records 308 3,318$ 99$ 3,417$

GROSSMONT UNION HIGH 2002-2003Consolidation of Pupil Discipline Records and Notification to Teachers: Pupils Subject to Suspension or Expulsion II

291 4,553$ 145$ 4,698$

GROSSMONT UNION HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 951,411$ -$ 951,411$ GROSSMONT UNION HIGH 2002-2003 High School Exit Examination 268 28,593$ 2,730$ 31,323$

GROSSMONT UNION HIGH 2002-2003Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 2,624$ 321$ 2,945$

GROSSMONT UNION HIGH 2002-2003 Pupil Safety Notices 280 1,098$ 50$ 1,148$ GROSSMONT UNION HIGH 2002-2003 School District of Choice: Transfers and Appeals 156 62,815$ -$ 62,815$ GROSSMONT UNION HIGH 2002-2003 The Stull Act 260 28,403$ 2,066$ 30,469$ GROSSMONT UNION HIGH Total 2,363,498$ 61,410$ 2,424,908$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

GUERNEVILLE ELEMENTARY 2011-2012 Comprehensive School Safety Plans I and II 313 1,318$ 29$ 1,347$

GUERNEVILLE ELEMENTARY 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 2,268$ 50$ 2,318$

GUERNEVILLE ELEMENTARY 2011-2012 Immunization Records - Pertussis 357 1,322$ 21$ 1,343$ GUERNEVILLE ELEMENTARY 2011-2012 Mandate Reimbursement Process I and II 319 2,557$ 57$ 2,614$ GUERNEVILLE ELEMENTARY 2011-2012 The Stull Act 260 236$ 23$ 259$ GUERNEVILLE ELEMENTARY 2012-2013 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 6,636$ 156$ 6,792$ GUERNEVILLE ELEMENTARY 2012-2013 Comprehensive School Safety Plans I and II 313 1,432$ 34$ 1,466$ GUERNEVILLE ELEMENTARY 2012-2013 Financial and Compliance Audits 192 1,623$ 38$ 1,661$ GUERNEVILLE ELEMENTARY 2012-2013 Immunization Records - Pertussis 357 1,007$ 21$ 1,028$ GUERNEVILLE ELEMENTARY 2012-2013 Mandate Reimbursement Process I and II 319 2,720$ 67$ 2,787$ GUERNEVILLE ELEMENTARY 2012-2013 Physical Performance Tests 173 1,095$ 26$ 1,121$ GUERNEVILLE ELEMENTARY 2012-2013 School Accountability Report Cards 171 1,867$ 44$ 1,911$ GUERNEVILLE ELEMENTARY 2012-2013 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,675$ 63$ 2,738$ GUERNEVILLE ELEMENTARY 2012-2013 The Stull Act 260 2,497$ 59$ 2,556$ GUERNEVILLE ELEMENTARY 2013-2014 Immunization Records - Pertussis 357 1,003$ 22$ 1,025$ GUERNEVILLE ELEMENTARY Total 30,256$ 710$ 30,966$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

GUSTINE UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 15,552$ 253$ 15,805$ GUSTINE UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 -$ 1,897$ 1,897$ GUSTINE UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 10,447$ 263$ 10,710$ GUSTINE UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 1,084$ 31$ 1,115$

GUSTINE UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 2,648$ 67$ 2,715$

GUSTINE UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 2,259$ 57$ 2,316$

GUSTINE UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 82,060$ 2,382$ 84,442$ GUSTINE UNIFIED 2010-2011 Habitual Truants 166 5,292$ 133$ 5,425$ GUSTINE UNIFIED 2010-2011 High School Exit Examination 268 3,768$ 95$ 3,863$ GUSTINE UNIFIED 2010-2011 Immunization Records 32 684$ 17$ 701$ GUSTINE UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 1,962$ 49$ 2,011$ GUSTINE UNIFIED 2010-2011 Mandate Reimbursement Process I 42 18,247$ 459$ 18,706$ GUSTINE UNIFIED 2010-2011 Notification of Truancy 48 6,456$ 162$ 6,618$ GUSTINE UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 1,915$ 48$ 1,963$ GUSTINE UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,567$ 65$ 2,632$ GUSTINE UNIFIED 2010-2011 The Stull Act 260 4,260$ 107$ 4,367$ GUSTINE UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 15,134$ 413$ 15,547$

GUSTINE UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,522$ 42$ 1,564$

GUSTINE UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 61,946$ -$ 61,946$ GUSTINE UNIFIED 2011-2012 High School Exit Examination 268 1,017$ 28$ 1,045$ GUSTINE UNIFIED 2011-2012 Immunization Records 32 684$ 19$ 703$ GUSTINE UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 2,136$ 58$ 2,194$ GUSTINE UNIFIED 2011-2012 Notification of Truancy 48 5,503$ 150$ 5,653$ GUSTINE UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 1,980$ 54$ 2,034$ GUSTINE UNIFIED 2011-2012 The Stull Act 260 5,581$ 152$ 5,733$ GUSTINE UNIFIED Total 254,704$ 7,001$ 261,705$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

HACIENDA-LA PUENTE UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 44,181$ 133$ 44,314$ HACIENDA-LA PUENTE UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 3,844$ 12$ 3,856$ HACIENDA-LA PUENTE UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 1,170,242$ 9,017$ 1,179,259$ HACIENDA-LA PUENTE UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 45,833$ 176$ 46,009$ HACIENDA-LA PUENTE UNIFIED Total 1,264,100$ 9,338$ 1,273,438$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

HANFORD ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 55,387$ 167$ 55,554$ HANFORD ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 155,882$ 471$ 156,353$ HANFORD ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 541,373$ -$ 541,373$ HANFORD ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 35,003$ 134$ 35,137$ HANFORD ELEMENTARY Total 787,645$ 772$ 788,417$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

HANFORD JOINT UNION HIGH 2004-2005 Graduation Requirements (On or after 1/1/2005) 297 153,563$ 9,913$ 163,476$

HANFORD JOINT UNION HIGH 2004-2005Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 3,428$ 73$ 3,501$

HANFORD JOINT UNION HIGH 2005-2006 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 10,887$ 430$ 11,317$ HANFORD JOINT UNION HIGH 2005-2006 Comprehensive School Safety Plans 223 1,837$ 230$ 2,067$

HANFORD JOINT UNION HIGH 2005-2006Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 2,449$ 526$ 2,975$

HANFORD JOINT UNION HIGH 2005-2006 Financial and Compliance Audits 192 1,135$ 164$ 1,299$ HANFORD JOINT UNION HIGH 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 248,886$ -$ 248,886$ HANFORD JOINT UNION HIGH 2005-2006 Habitual Truants 166 10,760$ 1,349$ 12,109$ HANFORD JOINT UNION HIGH 2005-2006 Intradistrict Attendance 153 9,968$ 1,246$ 11,214$ HANFORD JOINT UNION HIGH 2005-2006 Juvenile Court Notices II 155 2,431$ 316$ 2,747$ HANFORD JOINT UNION HIGH 2005-2006 Mandate Reimbursement Process I 42 13,283$ 1,659$ 14,942$ HANFORD JOINT UNION HIGH 2005-2006 Notification of Truancy 48 15,313$ 1,947$ 17,260$ HANFORD JOINT UNION HIGH 2005-2006 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 -$ 80$ 80$ HANFORD JOINT UNION HIGH 2005-2006 Open Meetings Act/Brown Act Reform 218 2,804$ 106$ 2,910$

HANFORD JOINT UNION HIGH 2005-2006Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 18,202$ 2,253$ 20,455$

HANFORD JOINT UNION HIGH 2005-2006 The Stull Act 260 25,462$ 1,852$ 27,314$ HANFORD JOINT UNION HIGH Total 520,408$ 22,144$ 542,552$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

HARMONY UNION ELEMENTARY 2001-2002 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 3,094$ 60$ 3,154$ HARMONY UNION ELEMENTARY 2001-2002 Open Meetings Act/Brown Act Reform 218 1,012$ 1,068$ 2,080$ HARMONY UNION ELEMENTARY 2002-2003 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 432$ -$ 432$ HARMONY UNION ELEMENTARY 2002-2003 Open Meetings Act/Brown Act Reform 218 3,851$ -$ 3,851$ HARMONY UNION ELEMENTARY Total 8,389$ 1,128$ 9,517$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

HART-RANSOM UNION ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 4,885$ 15$ 4,900$ HART-RANSOM UNION ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 3,127$ 9$ 3,136$ HART-RANSOM UNION ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 2,571$ 10$ 2,581$ HART-RANSOM UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 4,807$ 18$ 4,825$ HART-RANSOM UNION ELEMENTARY Total 15,390$ 52$ 15,442$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

HAYWARD UNIFIED 2011-2012 Academic Performance Index 305 13,951$ 309$ 14,260$ HAYWARD UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 -$ 21$ 21$ HAYWARD UNIFIED 2011-2012 Caregiver Affidavits to Establish Residence for School Attendance 172 -$ 42$ 42$ HAYWARD UNIFIED 2011-2012 Charter Schools I, II, III 278 -$ 47$ 47$ HAYWARD UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 19,832$ 439$ 20,271$

HAYWARD UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 356$ 356$

HAYWARD UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 -$ 75$ 75$

HAYWARD UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 -$ 302$ 302$

HAYWARD UNIFIED 2011-2012 Financial and Compliance Audits 192 -$ 28$ 28$ HAYWARD UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 557,096$ 15,245$ 572,341$ HAYWARD UNIFIED 2011-2012 High School Exit Examination 268 -$ 424$ 424$ HAYWARD UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 -$ 301$ 301$ HAYWARD UNIFIED 2011-2012 Immunization Records - Pertussis 357 34,927$ 559$ 35,486$ HAYWARD UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 23,749$ 526$ 24,275$ HAYWARD UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 -$ 38$ 38$ HAYWARD UNIFIED 2011-2012 Physical Performance Tests 173 -$ 64$ 64$

HAYWARD UNIFIED 2011-2012Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 6,300$ 140$ 6,440$

HAYWARD UNIFIED 2011-2012 Pupil Promotion and Retention 244 -$ 108$ 108$ HAYWARD UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 -$ 212$ 212$ HAYWARD UNIFIED 2011-2012 School Accountability Report Cards 171 -$ 530$ 530$ HAYWARD UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 -$ 936$ 936$ HAYWARD UNIFIED 2011-2012 The Stull Act 260 -$ 410$ 410$ HAYWARD UNIFIED 2012-2013 Immunization Records - Pertussis 357 6,665$ 107$ 6,772$ HAYWARD UNIFIED 2013-2014 Immunization Records - Pertussis 357 6,601$ 79$ 6,680$ HAYWARD UNIFIED 2014-2015 Immunization Records - Pertussis 357 2,993$ 11$ 3,004$ HAYWARD UNIFIED Total 672,114$ 21,309$ 693,423$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

HEALDSBURG UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 944$ 179$ 1,123$ HEALDSBURG UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 4,058$ 102$ 4,160$

HEALDSBURG UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 3,484$ 88$ 3,572$

HEALDSBURG UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 2,541$ 64$ 2,605$

HEALDSBURG UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 113,688$ 3,446$ 117,134$ HEALDSBURG UNIFIED 2010-2011 High School Exit Examination 268 2,051$ 52$ 2,103$ HEALDSBURG UNIFIED 2010-2011 Immunization Records 32 3,376$ 85$ 3,461$ HEALDSBURG UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 1,562$ 39$ 1,601$ HEALDSBURG UNIFIED 2010-2011 Mandate Reimbursement Process I 42 6,439$ 162$ 6,601$ HEALDSBURG UNIFIED 2010-2011 Notification of Truancy 48 8,797$ 221$ 9,018$ HEALDSBURG UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 2,634$ 66$ 2,700$ HEALDSBURG UNIFIED 2010-2011 Physical Performance Tests 173 1,034$ 26$ 1,060$ HEALDSBURG UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 4,335$ 109$ 4,444$ HEALDSBURG UNIFIED 2010-2011 The Stull Act 260 2,870$ 72$ 2,942$

HEALDSBURG UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,391$ 38$ 1,429$

HEALDSBURG UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 12,741$ -$ 12,741$ HEALDSBURG UNIFIED 2011-2012 Immunization Records 32 3,265$ 89$ 3,354$ HEALDSBURG UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 2,248$ 61$ 2,309$ HEALDSBURG UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 2,310$ 63$ 2,373$ HEALDSBURG UNIFIED Total 179,768$ 4,962$ 184,730$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

HEMET UNIFIED 2011-2012 Academic Performance Index 305 8,472$ 166$ 8,638$ HEMET UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 9,321$ 183$ 9,504$ HEMET UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 84,446$ 16,475$ 100,921$ HEMET UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 29,588$ 656$ 30,244$ HEMET UNIFIED 2011-2012 Parental Involvement Programs 350 1,946$ 30$ 1,976$

HEMET UNIFIED 2011-2012Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 12,942$ 287$ 13,229$

HEMET UNIFIED 2011-2012 Williams Case Implementation I, II, and III 351 1,729$ 27$ 1,756$ HEMET UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 1,102,482$ 25,919$ 1,128,401$ HEMET UNIFIED 2012-2013 Parental Involvement Programs 350 4,459$ 105$ 4,564$ HEMET UNIFIED 2012-2013 Williams Case Implementation I, II, and III 351 2,151$ 51$ 2,202$ HEMET UNIFIED 2014-2015 Immunization Records - Pertussis 357 14,328$ 227$ 14,555$ HEMET UNIFIED 2014-2015 Training for School Employee Mandated Reporters 367 17,725$ 113$ 17,838$ HEMET UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 78,962$ 608$ 79,570$ HEMET UNIFIED Total 1,368,551$ 44,847$ 1,413,398$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

HESPERIA UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 885,069$ 19,129$ 904,198$ HESPERIA UNIFIED 2012-2013 Immunization Records - Pertussis 357 13,337$ 214$ 13,551$ HESPERIA UNIFIED 2013-2014 Immunization Records - Pertussis 357 11,248$ 188$ 11,436$ HESPERIA UNIFIED 2014-2015 Immunization Records - Pertussis 357 14,792$ 177$ 14,969$ HESPERIA UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 32,208$ 124$ 32,332$ HESPERIA UNIFIED Total 956,654$ 19,832$ 976,486$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

HILMAR UNIFIED 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 21,271$ 331$ 21,602$ HILMAR UNIFIED 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 21,960$ 6,098$ 28,058$ HILMAR UNIFIED 2007-2008 AIDS Instruction and AIDS Prevention Instruction 250 1,072$ 47$ 1,119$ HILMAR UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 22,182$ 460$ 22,642$ HILMAR UNIFIED 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 8,929$ 357$ 9,286$ HILMAR UNIFIED 2007-2008 Comprehensive School Safety Plans 223 1,148$ 50$ 1,198$

HILMAR UNIFIED 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 2,763$ 121$ 2,884$

HILMAR UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 156,472$ 6,317$ 162,789$ HILMAR UNIFIED 2007-2008 Habitual Truants 166 5,507$ 220$ 5,727$ HILMAR UNIFIED 2007-2008 High School Exit Examination 268 10,261$ 450$ 10,711$ HILMAR UNIFIED 2007-2008 Immunization Records 32 1,432$ 57$ 1,489$ HILMAR UNIFIED 2007-2008 Immunization Records - Hepatitis B 230 1,572$ 69$ 1,641$ HILMAR UNIFIED 2007-2008 Mandate Reimbursement Process I 42 22,176$ 747$ 22,923$ HILMAR UNIFIED 2007-2008 Notification of Truancy 48 11,594$ 464$ 12,058$ HILMAR UNIFIED 2007-2008 Open Meetings Act/Brown Act Reform 218 1,811$ 68$ 1,879$ HILMAR UNIFIED 2007-2008 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,132$ 50$ 1,182$ HILMAR UNIFIED 2007-2008 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 3,697$ 148$ 3,845$ HILMAR UNIFIED 2007-2008 School Accountability Report Cards 171 2,961$ 100$ 3,061$ HILMAR UNIFIED 2007-2008 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,175$ -$ 1,175$ HILMAR UNIFIED 2007-2008 Scoliosis Screening 58 1,303$ 52$ 1,355$ HILMAR UNIFIED 2007-2008 The Stull Act 260 8,736$ 383$ 9,119$ HILMAR UNIFIED 2008-2009 Immunization Records 32 -$ 2$ 2$ HILMAR UNIFIED 2008-2009 Mandate Reimbursement Process I 42 5,985$ -$ 5,985$ HILMAR UNIFIED Total 315,139$ 16,591$ 331,730$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

HOLTVILLE UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 5,249$ 82$ 5,331$ HOLTVILLE UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 33,520$ 2,698$ 36,218$ HOLTVILLE UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 2,033$ 42$ 2,075$ HOLTVILLE UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 2,003$ 58$ 2,061$ HOLTVILLE UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 151$ 5$ 156$

HOLTVILLE UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 48$ 2$ 50$

HOLTVILLE UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 594$ 18$ 612$

HOLTVILLE UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 98,422$ 3,351$ 101,773$ HOLTVILLE UNIFIED 2009-2010 High School Exit Examination 268 777$ 24$ 801$ HOLTVILLE UNIFIED 2009-2010 Immunization Records 32 149$ 4$ 153$ HOLTVILLE UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 318$ 10$ 328$ HOLTVILLE UNIFIED 2009-2010 Mandate Reimbursement Process I 42 9,284$ 268$ 9,552$ HOLTVILLE UNIFIED 2009-2010 Notification of Truancy 48 3,303$ 96$ 3,399$ HOLTVILLE UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 1,715$ 50$ 1,765$ HOLTVILLE UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 13$ 1$ 14$ HOLTVILLE UNIFIED 2009-2010 School Accountability Report Cards 171 1,333$ 38$ 1,371$ HOLTVILLE UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,286$ 39$ 1,325$ HOLTVILLE UNIFIED 2009-2010 Scoliosis Screening 58 1,050$ 30$ 1,080$ HOLTVILLE UNIFIED 2009-2010 The Stull Act 260 -$ 2$ 2$ HOLTVILLE UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 15,136$ 459$ 15,595$

HOLTVILLE UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 2,889$ 88$ 2,977$

HOLTVILLE UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 3,384$ 103$ 3,487$

HOLTVILLE UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 2,355$ -$ 2,355$ HOLTVILLE UNIFIED 2010-2011 High School Exit Examination 268 3,788$ 115$ 3,903$ HOLTVILLE UNIFIED 2010-2011 Immunization Records 32 772$ 23$ 795$ HOLTVILLE UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 1,911$ 58$ 1,969$ HOLTVILLE UNIFIED 2010-2011 Mandate Reimbursement Process I 42 8,959$ 272$ 9,231$ HOLTVILLE UNIFIED 2010-2011 Notification of Truancy 48 3,585$ 109$ 3,694$ HOLTVILLE UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 1,755$ 53$ 1,808$ HOLTVILLE UNIFIED 2010-2011 School Accountability Report Cards 171 2,767$ 84$ 2,851$ HOLTVILLE UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 5,107$ 155$ 5,262$ HOLTVILLE UNIFIED 2010-2011 The Stull Act 260 6,449$ 195$ 6,644$ HOLTVILLE UNIFIED Total 220,105$ 8,532$ 228,637$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

HOPE ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 64,785$ 196$ 64,981$ HOPE ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 81,296$ 350$ 81,646$ HOPE ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 1,184$ -$ 1,184$ HOPE ELEMENTARY Total 147,265$ 546$ 147,811$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

HUGHES-ELIZABETH LAKES UNION ELEMENT 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 7,771$ 444$ 8,215$ HUGHES-ELIZABETH LAKES UNION ELEMENT 2007-2008 Comprehensive School Safety Plans 223 7,377$ -$ 7,377$ HUGHES-ELIZABETH LAKES UNION ELEMENT 2007-2008 Immunization Records 32 425$ 17$ 442$ HUGHES-ELIZABETH LAKES UNION ELEMENT 2007-2008 Mandate Reimbursement Process I 42 5,135$ 193$ 5,328$ HUGHES-ELIZABETH LAKES UNION ELEMENT 2007-2008 Open Meetings Act/Brown Act Reform 218 1,811$ 70$ 1,881$ HUGHES-ELIZABETH LAKES UNION ELEMENT 2007-2008 Physical Performance Tests 173 1,553$ 91$ 1,644$ HUGHES-ELIZABETH LAKES UNION ELEMENT 2007-2008 School Accountability Report Cards 171 2,880$ 108$ 2,988$ HUGHES-ELIZABETH LAKES UNION ELEMENTARY Total 26,952$ 923$ 27,875$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

HUMBOLDT 2010-2011 Habitual Truants 166 1,473$ 43$ 1,516$ HUMBOLDT 2010-2011 Immunization Records 32 814$ 195$ 1,009$ HUMBOLDT 2010-2011 Intradistrict Attendance 153 1,199$ 35$ 1,234$ HUMBOLDT 2010-2011 Mandate Reimbursement Process I 42 9,000$ 226$ 9,226$ HUMBOLDT 2010-2011 Notification of Truancy 48 6,932$ 201$ 7,133$ HUMBOLDT 2010-2011 Physical Performance Tests 173 5,398$ 164$ 5,562$ HUMBOLDT 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 2,767$ -$ 2,767$ HUMBOLDT 2010-2011 School Accountability Report Cards 171 6,447$ 195$ 6,642$ HUMBOLDT Total 34,030$ 1,059$ 35,089$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

HUNTINGTON BEACH UNION HIGH 2002-2003 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 108,093$ 1,684$ 109,777$ HUNTINGTON BEACH UNION HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 218,530$ 52,903$ 271,433$ HUNTINGTON BEACH UNION HIGH 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 1,849,677$ -$ 1,849,677$ HUNTINGTON BEACH UNION HIGH 2003-2004 High School Exit Examination 268 27,647$ 2,533$ 30,180$

HUNTINGTON BEACH UNION HIGH 2003-2004Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 11,350$ 1,343$ 12,693$

HUNTINGTON BEACH UNION HIGH Total 2,215,297$ 58,463$ 2,273,760$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

IGO ONO PLATINA UNION ELEMENTARY 2005-2006 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 557$ 121$ 678$ IGO ONO PLATINA UNION ELEMENTARY 2005-2006 Mandate Reimbursement Process I 42 4,100$ 517$ 4,617$ IGO ONO PLATINA UNION ELEMENTARY 2005-2006 Open Meetings Act/Brown Act Reform 218 423$ -$ 423$ IGO ONO PLATINA UNION ELEMENTARY Total 5,080$ 638$ 5,718$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

IMPERIAL 2009-2010 Academic Performance Index 305 1,773$ 60$ 1,833$ IMPERIAL 2009-2010 AIDS Instruction and AIDS Prevention Instruction 250 68$ 3$ 71$ IMPERIAL 2009-2010 Caregiver Affidavits to Establish Residence for School Attendance 172 -$ 1$ 1$

IMPERIAL 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 72$ 3$ 75$

IMPERIAL 2009-2010Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 2,089$ 68$ 2,157$

IMPERIAL 2009-2010 County Office of Education Fiscal Accountability Reporting 209 8,100$ 253$ 8,353$ IMPERIAL 2009-2010 Criminal Background Checks I 183 -$ 3$ 3$ IMPERIAL 2009-2010 Criminal Background Checks II 251 57$ 2$ 59$ IMPERIAL 2009-2010 Financial and Compliance Audits 192 -$ 3$ 3$ IMPERIAL 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 36,302$ 1,236$ 37,538$ IMPERIAL 2009-2010 Habitual Truants 166 3,072$ 553$ 3,625$ IMPERIAL 2009-2010 High School Exit Examination 268 513$ 16$ 529$ IMPERIAL 2009-2010 Immunization Records - Hepatitis B 230 489$ 15$ 504$ IMPERIAL 2009-2010 Open Meetings Act/Brown Act Reform 218 6,310$ 182$ 6,492$ IMPERIAL 2009-2010 Physical Performance Tests 173 -$ 2$ 2$ IMPERIAL 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 250$ 8$ 258$ IMPERIAL 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 44$ 3$ 47$ IMPERIAL 2009-2010 School Accountability Report Cards 171 4,454$ 129$ 4,583$ IMPERIAL 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,300$ 70$ 2,370$ IMPERIAL 2009-2010 The Stull Act 260 -$ 8$ 8$ IMPERIAL 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 1,192$ 36$ 1,228$ IMPERIAL 2010-2011 Mandate Reimbursement Process I 42 11,263$ 341$ 11,604$ IMPERIAL 2010-2011 Notification of Truancy 48 1,873$ -$ 1,873$ IMPERIAL Total 80,221$ 2,995$ 83,216$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

INDIAN SPRINGS ELEMENTARY 2002-2003 Open Meetings Act/Brown Act Reform 218 1,228$ -$ 1,228$ INDIAN SPRINGS ELEMENTARY 2003-2004 Open Meetings Act/Brown Act Reform 218 418$ -$ 418$ INDIAN SPRINGS ELEMENTARY Total 1,646$ -$ 1,646$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

IRVINE UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 251,893$ 761$ 252,654$ IRVINE UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 121,434$ 367$ 121,801$ IRVINE UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 452,815$ 1,737$ 454,552$ IRVINE UNIFIED Total 826,142$ 2,865$ 829,007$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

JANESVILLE UNION 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 10,236$ 39$ 10,275$ JANESVILLE UNION 2015-2016 Training for School Employee Mandated Reporters 367 1,311$ 5$ 1,316$ JANESVILLE UNION Total 11,547$ 44$ 11,591$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

JEFFERSON ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 6,070$ 18$ 6,088$ JEFFERSON ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 45,111$ 136$ 45,247$ JEFFERSON ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 13,520$ 52$ 13,572$ JEFFERSON ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 5,120$ 20$ 5,140$ JEFFERSON ELEMENTARY Total 69,821$ 226$ 70,047$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

JEFFERSON UNION HIGH 2002-2003 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 38,795$ 804$ 39,599$ JEFFERSON UNION HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 539,253$ 21,919$ 561,172$ JEFFERSON UNION HIGH 2003-2004 California State Teachers' Retirement System (CalSTRS) Service Credit 286 1,017$ 43$ 1,060$ JEFFERSON UNION HIGH 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 7,130$ -$ 7,130$

JEFFERSON UNION HIGH 2003-2004Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 2,308$ 285$ 2,593$

JEFFERSON UNION HIGH 2003-2004 The Stull Act 260 4,941$ 1,528$ 6,469$ JEFFERSON UNION HIGH Total 593,444$ 24,579$ 618,023$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

JOHN SWETT UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 16,395$ 319$ 16,714$ JOHN SWETT UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 80,776$ 3,652$ 84,428$ JOHN SWETT UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 2,316$ -$ 2,316$ JOHN SWETT UNIFIED 2008-2009 Caregiver Affidavits to Establish Residence for School Attendance 172 51$ 5$ 56$ JOHN SWETT UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 5,208$ 197$ 5,405$ JOHN SWETT UNIFIED 2008-2009 Comprehensive School Safety Plans 223 254$ 13$ 267$

JOHN SWETT UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 4$ 4$

JOHN SWETT UNIFIED 2008-2009Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,234$ 46$ 1,280$

JOHN SWETT UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 638$ 35$ 673$

JOHN SWETT UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 76,230$ 2,962$ 79,192$ JOHN SWETT UNIFIED 2008-2009 Habitual Truants 166 878$ 33$ 911$ JOHN SWETT UNIFIED 2008-2009 High School Exit Examination 268 1,180$ 51$ 1,231$ JOHN SWETT UNIFIED 2008-2009 Immunization Records 32 -$ 2$ 2$ JOHN SWETT UNIFIED 2008-2009 Juvenile Court Notices II 155 370$ 18$ 388$ JOHN SWETT UNIFIED 2008-2009 Mandate Reimbursement Process I 42 12,820$ 420$ 13,240$ JOHN SWETT UNIFIED 2008-2009 Notification of Truancy 48 2,058$ 78$ 2,136$ JOHN SWETT UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 3,794$ 124$ 3,918$ JOHN SWETT UNIFIED 2008-2009 Pupil Promotion and Retention 244 1,322$ 51$ 1,373$ JOHN SWETT UNIFIED 2008-2009 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 674$ 36$ 710$ JOHN SWETT UNIFIED 2008-2009 School Accountability Report Cards 171 2,773$ 104$ 2,877$ JOHN SWETT UNIFIED 2008-2009 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 13,236$ 497$ 13,733$ JOHN SWETT UNIFIED 2008-2009 The Stull Act 260 601$ 29$ 630$ JOHN SWETT UNIFIED Total 222,808$ 8,676$ 231,484$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

JULIAN UNIFIED HIGH 2002-2003 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 595$ 20$ 615$ JULIAN UNIFIED HIGH 2003-2004 Standardized Testing and Reporting 208 19,858$ -$ 19,858$ JULIAN UNIFIED HIGH Total 20,453$ 20$ 20,473$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

JULIAN UNION ELEMENTARY 2003-2004 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 3,372$ 53$ 3,425$ JULIAN UNION ELEMENTARY 2003-2004 High School Exit Examination 268 2,730$ 541$ 3,271$ JULIAN UNION ELEMENTARY 2004-2005 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 21$ -$ 21$

JULIAN UNION ELEMENTARY 2004-2005Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 84$ 84$

JULIAN UNION ELEMENTARY 2004-2005 High School Exit Examination 268 8,801$ -$ 8,801$

JULIAN UNION ELEMENTARY 2004-2005National Norm-Referenced Achievement Test (formerly Standardized Testing and Reporting (STAR))

265 6,695$ 1,054$ 7,749$

JULIAN UNION ELEMENTARY 2004-2005 Open Meetings Act/Brown Act Reform 218 10,595$ 1,828$ 12,423$ JULIAN UNION ELEMENTARY 2004-2005 The Stull Act 260 7,329$ 533$ 7,862$ JULIAN UNION ELEMENTARY Total 39,543$ 4,093$ 43,636$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

JURUPA UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 133,511$ 2,657$ 136,168$ JURUPA UNIFIED 2010-2011 Academic Performance Index 305 4,776$ 139$ 4,915$ JURUPA UNIFIED 2010-2011 Caregiver Affidavits to Establish Residence for School Attendance 172 4,083$ 103$ 4,186$ JURUPA UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 73,242$ 1,842$ 75,084$ JURUPA UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 16,836$ 489$ 17,325$

JURUPA UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 40,507$ 1,019$ 41,526$

JURUPA UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 58,462$ 1,470$ 59,932$

JURUPA UNIFIED 2010-2011 Criminal Background Checks I 183 1,624$ 41$ 1,665$ JURUPA UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 957,024$ 27,775$ 984,799$ JURUPA UNIFIED 2010-2011 Habitual Truants 166 6,889$ 173$ 7,062$ JURUPA UNIFIED 2010-2011 High School Exit Examination 268 9,406$ 237$ 9,643$ JURUPA UNIFIED 2010-2011 Immunization Records 32 9,115$ 229$ 9,344$ JURUPA UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 20,722$ 521$ 21,243$ JURUPA UNIFIED 2010-2011 Intradistrict Attendance 153 5,181$ 130$ 5,311$ JURUPA UNIFIED 2010-2011 Juvenile Court Notices II 155 1,175$ 30$ 1,205$ JURUPA UNIFIED 2010-2011 Mandate Reimbursement Process I 42 26,254$ 660$ 26,914$ JURUPA UNIFIED 2010-2011 Notification of Truancy 48 41,354$ 1,040$ 42,394$ JURUPA UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 26,936$ 677$ 27,613$ JURUPA UNIFIED 2010-2011 Physical Performance Tests 173 25,639$ 645$ 26,284$ JURUPA UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,108$ 28$ 1,136$ JURUPA UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 7,100$ 179$ 7,279$ JURUPA UNIFIED 2010-2011 School Accountability Report Cards 171 9,031$ 227$ 9,258$ JURUPA UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 4,169$ 105$ 4,274$ JURUPA UNIFIED 2010-2011 The Stull Act 260 66,375$ 1,669$ 68,044$ JURUPA UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 47,496$ 1,236$ 48,732$ JURUPA UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 5,893$ 161$ 6,054$

JURUPA UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 40,807$ 1,062$ 41,869$

JURUPA UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 5,808$ 151$ 5,959$

JURUPA UNIFIED 2011-2012 Criminal Background Checks II 251 1,242$ 32$ 1,274$ JURUPA UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 779,244$ 21,285$ 800,529$ JURUPA UNIFIED 2011-2012 Habitual Truants 166 4,879$ 127$ 5,006$ JURUPA UNIFIED 2011-2012 High School Exit Examination 268 5,190$ 135$ 5,325$ JURUPA UNIFIED 2011-2012 Immunization Records 32 9,265$ 241$ 9,506$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

JURUPA UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 20,803$ 541$ 21,344$ JURUPA UNIFIED 2011-2012 Intradistrict Attendance 153 6,155$ 160$ 6,315$ JURUPA UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 19,122$ 522$ 19,644$ JURUPA UNIFIED 2011-2012 Notification of Truancy 48 30,143$ 784$ 30,927$ JURUPA UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 2,970$ 77$ 3,047$ JURUPA UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 1,790$ 47$ 1,837$ JURUPA UNIFIED 2011-2012 The Stull Act 260 24,402$ 635$ 25,037$ JURUPA UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 75,997$ -$ 75,997$ JURUPA UNIFIED Total 2,631,725$ 69,281$ 2,701,006$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

KELSEYVILLE UNIFIED 2007-2008 Academic Performance Index 305 2,303$ 72$ 2,375$ KELSEYVILLE UNIFIED 2007-2008 Comprehensive School Safety Plans 223 2,749$ 129$ 2,878$

KELSEYVILLE UNIFIED 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,759$ 70$ 1,829$

KELSEYVILLE UNIFIED 2007-2008Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 5,739$ -$ 5,739$

KELSEYVILLE UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 142,605$ 5,757$ 148,362$ KELSEYVILLE UNIFIED 2007-2008 Immunization Records - Hepatitis B 230 1,854$ 74$ 1,928$

KELSEYVILLE UNIFIED 2007-2008National Norm-Referenced Achievement Test (formerly Standardized Testing and Reporting (STAR))

265 2,810$ 112$ 2,922$

KELSEYVILLE UNIFIED 2007-2008 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,788$ 152$ 3,940$ KELSEYVILLE UNIFIED 2007-2008 The Stull Act 260 3,092$ 124$ 3,216$ KELSEYVILLE UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 2,242$ 88$ 2,330$ KELSEYVILLE UNIFIED 2008-2009 Comprehensive School Safety Plans 223 160$ 8$ 168$

KELSEYVILLE UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 6$ 6$

KELSEYVILLE UNIFIED 2008-2009Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,259$ 49$ 1,308$

KELSEYVILLE UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 448$ 25$ 473$

KELSEYVILLE UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 23,489$ -$ 23,489$ KELSEYVILLE UNIFIED 2008-2009 Habitual Truants 166 3,121$ 123$ 3,244$ KELSEYVILLE UNIFIED 2008-2009 High School Exit Examination 268 817$ 37$ 854$ KELSEYVILLE UNIFIED 2008-2009 Immunization Records 32 -$ 2$ 2$ KELSEYVILLE UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 11$ 4$ 15$ KELSEYVILLE UNIFIED 2008-2009 Intradistrict Attendance 153 183$ 9$ 192$ KELSEYVILLE UNIFIED 2008-2009 Mandate Reimbursement Process I 42 20,950$ 713$ 21,663$ KELSEYVILLE UNIFIED 2008-2009 Notification of Truancy 48 1,441$ 57$ 1,498$ KELSEYVILLE UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 1,859$ 63$ 1,922$ KELSEYVILLE UNIFIED 2008-2009 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 169$ 9$ 178$ KELSEYVILLE UNIFIED 2008-2009 School Accountability Report Cards 171 1,685$ 65$ 1,750$ KELSEYVILLE UNIFIED 2008-2009 The Stull Act 260 520$ 26$ 546$ KELSEYVILLE UNIFIED Total 225,053$ 7,774$ 232,827$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

KERMAN UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 60,709$ 6,443$ 67,152$

KERMAN UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,323$ 28$ 1,351$

KERMAN UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 2,596$ 57$ 2,653$ KERMAN UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 16,672$ 369$ 17,041$

KERMAN UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 2,021$ 45$ 2,066$

KERMAN UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 15,838$ 351$ 16,189$

KERMAN UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 325,296$ 8,885$ 334,181$ KERMAN UNIFIED 2011-2012 Habitual Truants 166 2,085$ 46$ 2,131$ KERMAN UNIFIED 2011-2012 Immunization Records 32 3,013$ 67$ 3,080$ KERMAN UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 6,161$ 136$ 6,297$ KERMAN UNIFIED 2011-2012 Immunization Records - Pertussis 357 12,973$ 275$ 13,248$ KERMAN UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 24,752$ 676$ 25,428$ KERMAN UNIFIED 2011-2012 Notification of Truancy 48 34,378$ 762$ 35,140$ KERMAN UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 2,640$ 58$ 2,698$ KERMAN UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,791$ 40$ 1,831$ KERMAN UNIFIED 2011-2012 The Stull Act 260 13,896$ 308$ 14,204$ KERMAN UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 182,527$ -$ 182,527$ KERMAN UNIFIED Total 708,671$ 18,546$ 727,217$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

KERN 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 1,005$ 4$ 1,009$ KERN Total 1,005$ 4$ 1,009$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

KERN HIGH 2004-2005 Graduation Requirements (On or after 1/1/2005) 297 1,416,361$ 67,106$ 1,483,467$ KERN HIGH 2005-2006 AIDS Instruction and AIDS Prevention Instruction 250 392,886$ 52,830$ 445,716$ KERN HIGH 2005-2006 Caregiver Affidavits to Establish Residence for School Attendance 172 3,684$ 477$ 4,161$ KERN HIGH 2005-2006 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 -$ 1,500$ 1,500$ KERN HIGH 2005-2006 Comprehensive School Safety Plans 223 16,094$ 2,012$ 18,106$

KERN HIGH 2005-2006Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 28,771$ 6,182$ 34,953$

KERN HIGH 2005-2006 Criminal Background Checks I 183 5,545$ 1,691$ 7,236$ KERN HIGH 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 2,736,067$ -$ 2,736,067$ KERN HIGH 2005-2006 Habitual Truants 166 287,435$ 11,750$ 299,185$ KERN HIGH 2005-2006 High School Exit Examination 268 13,505$ 1,170$ 14,675$ KERN HIGH 2005-2006 Immunization Records 32 1,071$ 231$ 1,302$ KERN HIGH 2005-2006 Intradistrict Attendance 153 1,565$ 272$ 1,837$ KERN HIGH 2005-2006 Juvenile Court Notices II 155 26,536$ 3,455$ 29,991$ KERN HIGH 2005-2006 Notification of Truancy 48 265,409$ 32,758$ 298,167$ KERN HIGH 2005-2006 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 -$ 556$ 556$ KERN HIGH 2005-2006 Open Meetings Act/Brown Act Reform 218 27,433$ 1,041$ 28,474$ KERN HIGH 2005-2006 Physical Performance Tests 173 -$ 156$ 156$ KERN HIGH 2005-2006 Removal of Chemicals 57 11,150$ 1,353$ 12,503$ KERN HIGH Total 5,233,512$ 184,540$ 5,418,052$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

KERNVILLE UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 10,827$ 42$ 10,869$ KERNVILLE UNION ELEMENTARY Total 10,827$ 42$ 10,869$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

KINGS CANYON JOINT UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 4,320$ 125$ 4,445$ KINGS CANYON JOINT UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 484,221$ 14,221$ 498,442$

KINGS CANYON JOINT UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 2,634$ 66$ 2,700$

KINGS CANYON JOINT UNIFIED 2011-2012 Caregiver Affidavits to Establish Residence for School Attendance 172 2,158$ 56$ 2,214$ KINGS CANYON JOINT UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 49,162$ 1,279$ 50,441$ KINGS CANYON JOINT UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 4,578$ 125$ 4,703$

KINGS CANYON JOINT UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 13,651$ 355$ 14,006$

KINGS CANYON JOINT UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 21,641$ 563$ 22,204$

KINGS CANYON JOINT UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 521,324$ 14,240$ 535,564$ KINGS CANYON JOINT UNIFIED 2011-2012 Habitual Truants 166 13,506$ 351$ 13,857$ KINGS CANYON JOINT UNIFIED 2011-2012 High School Exit Examination 268 9,519$ 248$ 9,767$ KINGS CANYON JOINT UNIFIED 2011-2012 Immunization Records 32 5,290$ 138$ 5,428$ KINGS CANYON JOINT UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 19,012$ 495$ 19,507$ KINGS CANYON JOINT UNIFIED 2011-2012 Intradistrict Attendance 153 9,449$ 246$ 9,695$ KINGS CANYON JOINT UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 53,382$ 1,458$ 54,840$ KINGS CANYON JOINT UNIFIED 2011-2012 Notification of Truancy 48 16,584$ 432$ 17,016$ KINGS CANYON JOINT UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 3,960$ 103$ 4,063$ KINGS CANYON JOINT UNIFIED 2011-2012 Physical Performance Tests 173 9,978$ 260$ 10,238$

KINGS CANYON JOINT UNIFIED 2011-2012Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 3,275$ 89$ 3,364$

KINGS CANYON JOINT UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 4,267$ 111$ 4,378$ KINGS CANYON JOINT UNIFIED 2011-2012 Pupil Promotion and Retention 244 2,781$ 72$ 2,853$ KINGS CANYON JOINT UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 6,661$ 173$ 6,834$ KINGS CANYON JOINT UNIFIED 2011-2012 School Accountability Report Cards 171 4,919$ 128$ 5,047$ KINGS CANYON JOINT UNIFIED 2011-2012 The Stull Act 260 29,425$ 766$ 30,191$ KINGS CANYON JOINT UNIFIED Total 1,295,697$ 36,100$ 1,331,797$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

KINGSBURG JOINT UNION HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 86,695$ 5,012$ 91,707$ KINGSBURG JOINT UNION HIGH 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 67,720$ -$ 67,720$

KINGSBURG JOINT UNION HIGH 2003-2004Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 3,387$ 419$ 3,806$

KINGSBURG JOINT UNION HIGH Total 157,802$ 5,431$ 163,233$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

KIT CARSON UNION ELEMENTARY 2010-2011 Comprehensive School Safety Plans I and II 313 1,677$ 49$ 1,726$

KIT CARSON UNION ELEMENTARY 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 4,628$ 134$ 4,762$

KIT CARSON UNION ELEMENTARY 2010-2011 Open Meetings Act/Brown Act Reform 218 2,608$ 73$ 2,681$ KIT CARSON UNION ELEMENTARY 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,254$ 82$ 3,336$ KIT CARSON UNION ELEMENTARY 2010-2011 The Stull Act 260 8,753$ 220$ 8,973$ KIT CARSON UNION ELEMENTARY 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 4,294$ 112$ 4,406$ KIT CARSON UNION ELEMENTARY 2011-2012 Comprehensive School Safety Plans I and II 313 1,183$ 32$ 1,215$

KIT CARSON UNION ELEMENTARY 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,038$ 28$ 1,066$

KIT CARSON UNION ELEMENTARY 2011-2012 Immunization Records 32 313$ 8$ 321$ KIT CARSON UNION ELEMENTARY 2011-2012 Immunization Records - Pertussis 357 1,842$ 39$ 1,881$ KIT CARSON UNION ELEMENTARY 2011-2012 Mandate Reimbursement Process I and II 319 2,755$ 75$ 2,830$ KIT CARSON UNION ELEMENTARY 2011-2012 Open Meetings Act/Brown Act Reform 218 2,310$ 60$ 2,370$ KIT CARSON UNION ELEMENTARY 2011-2012 Physical Performance Tests 173 1,248$ 32$ 1,280$ KIT CARSON UNION ELEMENTARY 2011-2012 School Accountability Report Cards 171 2,803$ 73$ 2,876$ KIT CARSON UNION ELEMENTARY 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,195$ 57$ 2,252$ KIT CARSON UNION ELEMENTARY 2011-2012 The Stull Act 260 1,179$ 32$ 1,211$ KIT CARSON UNION ELEMENTARY 2012-2013 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 2,870$ 71$ 2,941$ KIT CARSON UNION ELEMENTARY 2012-2013 Immunization Records 32 317$ 8$ 325$ KIT CARSON UNION ELEMENTARY 2012-2013 Physical Performance Tests 173 1,290$ 32$ 1,322$ KIT CARSON UNION ELEMENTARY 2012-2013 School Accountability Report Cards 171 2,705$ 67$ 2,772$ KIT CARSON UNION ELEMENTARY 2012-2013 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,111$ -$ 2,111$ KIT CARSON UNION ELEMENTARY Total 51,373$ 1,284$ 52,657$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

KLAMATH-TRINITY JOINT 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 6,722$ -$ 6,722$ KLAMATH-TRINITY JOINT 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 27,096$ 1,113$ 28,209$ KLAMATH-TRINITY JOINT 2007-2008 Comprehensive School Safety Plans 223 3,292$ 149$ 3,441$

KLAMATH-TRINITY JOINT 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,002$ 45$ 1,047$

KLAMATH-TRINITY JOINT 2007-2008Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 2,049$ -$ 2,049$

KLAMATH-TRINITY JOINT 2007-2008 Financial and Compliance Audits 192 1,014$ 46$ 1,060$ KLAMATH-TRINITY JOINT 2007-2008 Graduation Requirements 26 39,483$ 1,732$ 41,215$ KLAMATH-TRINITY JOINT 2007-2008 Habitual Truants 166 16,748$ 756$ 17,504$ KLAMATH-TRINITY JOINT 2007-2008 Immunization Records - Hepatitis B 230 1,195$ 54$ 1,249$ KLAMATH-TRINITY JOINT 2007-2008 Intradistrict Attendance 153 2,313$ 104$ 2,417$ KLAMATH-TRINITY JOINT 2007-2008 Mandate Reimbursement Process I 42 9,818$ 369$ 10,187$ KLAMATH-TRINITY JOINT 2007-2008 Notification of Truancy 48 7,464$ 327$ 7,791$ KLAMATH-TRINITY JOINT 2007-2008 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 4,683$ 191$ 4,874$ KLAMATH-TRINITY JOINT 2007-2008 Open Meetings Act/Brown Act Reform 218 1,660$ 64$ 1,724$ KLAMATH-TRINITY JOINT 2007-2008 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 8,843$ 399$ 9,242$ KLAMATH-TRINITY JOINT 2007-2008 The Stull Act 260 1,787$ 81$ 1,868$ KLAMATH-TRINITY JOINT Total 135,169$ 5,430$ 140,599$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

KNIGHTSEN ELEMENTARY 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 1,228$ 443$ 1,671$ KNIGHTSEN ELEMENTARY 2011-2012 Habitual Truants 166 2,768$ 61$ 2,829$ KNIGHTSEN ELEMENTARY 2011-2012 Immunization Records 32 320$ 7$ 327$ KNIGHTSEN ELEMENTARY 2011-2012 Mandate Reimbursement Process I and II 319 8,355$ 185$ 8,540$ KNIGHTSEN ELEMENTARY 2011-2012 Notification of Truancy 48 1,399$ 31$ 1,430$ KNIGHTSEN ELEMENTARY 2011-2012 Open Meetings Act/Brown Act Reform 218 2,310$ 51$ 2,361$ KNIGHTSEN ELEMENTARY 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 5,608$ 124$ 5,732$ KNIGHTSEN ELEMENTARY 2011-2012 The Stull Act 260 1,308$ 29$ 1,337$ KNIGHTSEN ELEMENTARY 2012-2013 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 46,667$ 1,157$ 47,824$ KNIGHTSEN ELEMENTARY 2012-2013 Habitual Truants 166 1,192$ 30$ 1,222$ KNIGHTSEN ELEMENTARY 2012-2013 Immunization Records 32 339$ 8$ 347$ KNIGHTSEN ELEMENTARY 2012-2013 Mandate Reimbursement Process I and II 319 382$ -$ 382$ KNIGHTSEN ELEMENTARY 2012-2013 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 6,669$ 165$ 6,834$ KNIGHTSEN ELEMENTARY 2012-2013 The Stull Act 260 2,293$ 57$ 2,350$ KNIGHTSEN ELEMENTARY Total 80,838$ 2,348$ 83,186$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

KONOCTI UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 29,295$ 570$ 29,865$ KONOCTI UNIFIED 2008-2009 Comprehensive School Safety Plans 223 681$ 32$ 713$

KONOCTI UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 11$ 11$

KONOCTI UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 671$ 34$ 705$

KONOCTI UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 150,530$ 5,655$ 156,185$ KONOCTI UNIFIED 2008-2009 Habitual Truants 166 7,028$ 240$ 7,268$ KONOCTI UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 25$ 8$ 33$ KONOCTI UNIFIED 2008-2009 Intradistrict Attendance 153 402$ 101$ 503$ KONOCTI UNIFIED 2008-2009 Juvenile Court Notices II 155 194$ 9$ 203$ KONOCTI UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 2,788$ 81$ 2,869$ KONOCTI UNIFIED 2008-2009 Pupil Promotion and Retention 244 4,733$ 164$ 4,897$ KONOCTI UNIFIED 2008-2009 The Stull Act 260 1,779$ 80$ 1,859$ KONOCTI UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 21,553$ -$ 21,553$ KONOCTI UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 10,021$ 329$ 10,350$

KONOCTI UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 153$ 8$ 161$

KONOCTI UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,131$ 39$ 1,170$

KONOCTI UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 149,889$ 4,709$ 154,598$ KONOCTI UNIFIED 2009-2010 Habitual Truants 166 13,112$ 431$ 13,543$ KONOCTI UNIFIED 2009-2010 High School Exit Examination 268 1,269$ 44$ 1,313$ KONOCTI UNIFIED 2009-2010 Immunization Records 32 379$ 12$ 391$ KONOCTI UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 590$ 21$ 611$ KONOCTI UNIFIED 2009-2010 Intradistrict Attendance 153 1,441$ 50$ 1,491$ KONOCTI UNIFIED 2009-2010 Mandate Reimbursement Process I 42 21,852$ 716$ 22,568$ KONOCTI UNIFIED 2009-2010 Notification of Truancy 48 9,607$ 316$ 9,923$ KONOCTI UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 2,807$ 92$ 2,899$ KONOCTI UNIFIED 2009-2010 Physical Performance Tests 173 -$ 1$ 1$

KONOCTI UNIFIED 2009-2010Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,402$ 37$ 1,439$

KONOCTI UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 61$ 4$ 65$ KONOCTI UNIFIED 2009-2010 Scoliosis Screening 58 1,534$ 50$ 1,584$ KONOCTI UNIFIED 2009-2010 The Stull Act 260 -$ 2$ 2$ KONOCTI UNIFIED Total 434,927$ 13,846$ 448,773$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LA CANADA UNIFIED 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 28,744$ 531$ 29,275$ LA CANADA UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 40,291$ 835$ 41,126$ LA CANADA UNIFIED 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 25,226$ 1,009$ 26,235$ LA CANADA UNIFIED 2007-2008 Comprehensive School Safety Plans 223 5,433$ 217$ 5,650$

LA CANADA UNIFIED 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 7,133$ 285$ 7,418$

LA CANADA UNIFIED 2007-2008Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 2,054$ -$ 2,054$

LA CANADA UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 206,281$ 8,062$ 214,343$ LA CANADA UNIFIED 2007-2008 Habitual Truants 166 8,201$ 328$ 8,529$ LA CANADA UNIFIED 2007-2008 High School Exit Examination 268 2,976$ 119$ 3,095$ LA CANADA UNIFIED 2007-2008 Immunization Records - Hepatitis B 230 3,096$ 124$ 3,220$ LA CANADA UNIFIED 2007-2008 Mandate Reimbursement Process I 42 4,135$ 139$ 4,274$

LA CANADA UNIFIED 2007-2008National Norm-Referenced Achievement Test (formerly Standardized Testing and Reporting (STAR))

265 5,954$ 238$ 6,192$

LA CANADA UNIFIED 2007-2008 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 10,148$ 375$ 10,523$ LA CANADA UNIFIED 2007-2008 Open Meetings Act/Brown Act Reform 218 3,169$ 107$ 3,276$ LA CANADA UNIFIED 2007-2008 Physical Performance Tests 173 1,086$ 58$ 1,144$ LA CANADA UNIFIED 2007-2008 Pupil Promotion and Retention 244 2,758$ 110$ 2,868$ LA CANADA UNIFIED 2007-2008 School Accountability Report Cards 171 2,428$ 82$ 2,510$ LA CANADA UNIFIED 2007-2008 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 5,838$ 234$ 6,072$ LA CANADA UNIFIED 2007-2008 Scoliosis Screening 58 2,762$ 110$ 2,872$ LA CANADA UNIFIED 2007-2008 The Stull Act 260 42,436$ 1,698$ 44,134$ LA CANADA UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 8,185$ 320$ 8,505$ LA CANADA UNIFIED 2008-2009 Comprehensive School Safety Plans 223 1,191$ 62$ 1,253$

LA CANADA UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 14$ 14$

LA CANADA UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 136,385$ -$ 136,385$ LA CANADA UNIFIED 2008-2009 High School Exit Examination 268 1,273$ 57$ 1,330$ LA CANADA UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 21$ 7$ 28$ LA CANADA UNIFIED 2008-2009 Mandate Reimbursement Process I 42 5,071$ 173$ 5,244$ LA CANADA UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 2,788$ 95$ 2,883$ LA CANADA UNIFIED 2008-2009 Physical Performance Tests 173 -$ 2$ 2$ LA CANADA UNIFIED 2008-2009 Pupil Promotion and Retention 244 723$ 29$ 752$ LA CANADA UNIFIED 2008-2009 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 359$ 20$ 379$ LA CANADA UNIFIED 2008-2009 School Accountability Report Cards 171 2,067$ 80$ 2,147$ LA CANADA UNIFIED 2008-2009 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,991$ 155$ 4,146$ LA CANADA UNIFIED 2008-2009 Scoliosis Screening 58 2,964$ 115$ 3,079$ LA CANADA UNIFIED 2008-2009 The Stull Act 260 4,184$ 210$ 4,394$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LA CANADA UNIFIED Total 579,351$ 16,000$ 595,351$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LA HONDA-PESCADERO 2011-2012 California Public Records Act (CPRA) 354 3,518$ 64$ 3,582$ LA HONDA-PESCADERO 2011-2012 Comprehensive School Safety Plans I and II 313 2,469$ 64$ 2,533$ LA HONDA-PESCADERO 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 16,068$ 492$ 16,560$ LA HONDA-PESCADERO 2011-2012 Immunization Records - Pertussis 357 2,372$ 47$ 2,419$ LA HONDA-PESCADERO 2011-2012 Mandate Reimbursement Process I and II 319 4,140$ 108$ 4,248$ LA HONDA-PESCADERO 2012-2013 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 9,749$ 242$ 9,991$ LA HONDA-PESCADERO 2012-2013 Criminal Background Checks II 251 383$ -$ 383$ LA HONDA-PESCADERO 2012-2013 Immunization Records 32 783$ 17$ 800$ LA HONDA-PESCADERO 2012-2013 Notification of Truancy 48 1,659$ 41$ 1,700$ LA HONDA-PESCADERO 2012-2013 Physical Performance Tests 173 1,069$ 27$ 1,096$ LA HONDA-PESCADERO 2012-2013 School Accountability Report Cards 171 1,500$ 37$ 1,537$ LA HONDA-PESCADERO Total 43,710$ 1,139$ 44,849$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LAGUNA BEACH UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 9,755$ 291$ 10,046$ LAGUNA BEACH UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 25,697$ 533$ 26,230$

LAGUNA BEACH UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 148$ 7$ 155$

LAGUNA BEACH UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 270$ 8$ 278$

LAGUNA BEACH UNIFIED 2009-2010 Financial and Compliance Audits 192 -$ 1$ 1$ LAGUNA BEACH UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 240,045$ 7,863$ 247,908$ LAGUNA BEACH UNIFIED 2009-2010 Immunization Records 32 168$ 5$ 173$ LAGUNA BEACH UNIFIED 2009-2010 Mandate Reimbursement Process I 42 7,528$ 217$ 7,745$ LAGUNA BEACH UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 2,651$ 77$ 2,728$ LAGUNA BEACH UNIFIED 2009-2010 School Accountability Report Cards 171 1,994$ 58$ 2,052$ LAGUNA BEACH UNIFIED 2009-2010 Scoliosis Screening 58 1,763$ 51$ 1,814$ LAGUNA BEACH UNIFIED 2009-2010 The Stull Act 260 -$ 2$ 2$ LAGUNA BEACH UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 21,524$ 652$ 22,176$

LAGUNA BEACH UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 6,257$ 190$ 6,447$

LAGUNA BEACH UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 2,347$ 71$ 2,418$

LAGUNA BEACH UNIFIED 2010-2011 Financial and Compliance Audits 192 2,779$ 84$ 2,863$ LAGUNA BEACH UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 37,041$ -$ 37,041$ LAGUNA BEACH UNIFIED 2010-2011 Habitual Truants 166 1,450$ 44$ 1,494$ LAGUNA BEACH UNIFIED 2010-2011 High School Exit Examination 268 4,442$ 135$ 4,577$ LAGUNA BEACH UNIFIED 2010-2011 Immunization Records 32 899$ 27$ 926$ LAGUNA BEACH UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 3,443$ 104$ 3,547$ LAGUNA BEACH UNIFIED 2010-2011 Mandate Reimbursement Process I 42 9,673$ 293$ 9,966$ LAGUNA BEACH UNIFIED 2010-2011 Notification of Truancy 48 12,455$ 378$ 12,833$ LAGUNA BEACH UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 2,873$ 87$ 2,960$ LAGUNA BEACH UNIFIED 2010-2011 Physical Performance Tests 173 1,762$ 53$ 1,815$ LAGUNA BEACH UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,412$ 73$ 2,485$ LAGUNA BEACH UNIFIED 2010-2011 The Stull Act 260 12,936$ 392$ 13,328$ LAGUNA BEACH UNIFIED Total 412,312$ 11,696$ 424,008$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LAGUNITA ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 4,358$ 13$ 4,371$ LAGUNITA ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 9,353$ 40$ 9,393$ LAGUNITA ELEMENTARY Total 13,711$ 53$ 13,764$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LAGUNITAS ELEMENTARY 2011-2012 Charter Schools I, II, III 278 36,422$ -$ 36,422$ LAGUNITAS ELEMENTARY Total 36,422$ -$ 36,422$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LAKE 2008-2009 Mandate Reimbursement Process I 42 2,964$ 160$ 3,124$ LAKE 2008-2009 Notification of Truancy 48 1,347$ -$ 1,347$ LAKE Total 4,311$ 160$ 4,471$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LAKE ELSINORE UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 5,922$ 154$ 6,076$ LAKE ELSINORE UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 1,468,340$ 39,601$ 1,507,941$ LAKE ELSINORE UNIFIED 2011-2012 Immunization Records - Pertussis 357 22,457$ 447$ 22,904$ LAKE ELSINORE UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 62,489$ 1,626$ 64,115$

LAKE ELSINORE UNIFIED 2011-2012Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 5,285$ 138$ 5,423$

LAKE ELSINORE UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 1,406,816$ -$ 1,406,816$ LAKE ELSINORE UNIFIED Total 2,971,309$ 41,966$ 3,013,275$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LAKE TAHOE UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 39,284$ 612$ 39,896$ LAKE TAHOE UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 86,931$ 6,802$ 93,733$ LAKE TAHOE UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 39,400$ 817$ 40,217$ LAKE TAHOE UNIFIED 2008-2009 California State Teachers' Retirement System (CalSTRS) Service Credit 286 331$ 15$ 346$ LAKE TAHOE UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 1,186$ 40$ 1,226$ LAKE TAHOE UNIFIED 2008-2009 Comprehensive School Safety Plans 223 376$ 18$ 394$

LAKE TAHOE UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 10$ 10$

LAKE TAHOE UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,047$ 57$ 1,104$

LAKE TAHOE UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 216,765$ 7,380$ 224,145$ LAKE TAHOE UNIFIED 2008-2009 High School Exit Examination 268 2,323$ 101$ 2,424$ LAKE TAHOE UNIFIED 2008-2009 Immunization Records 32 -$ 10$ 10$ LAKE TAHOE UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 31$ 11$ 42$ LAKE TAHOE UNIFIED 2008-2009 Intradistrict Attendance 153 745$ 32$ 777$ LAKE TAHOE UNIFIED 2008-2009 Mandate Reimbursement Process I 42 23,276$ 672$ 23,948$ LAKE TAHOE UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 2,943$ 85$ 3,028$ LAKE TAHOE UNIFIED 2008-2009 Pupil Promotion and Retention 244 5,413$ 188$ 5,601$ LAKE TAHOE UNIFIED 2008-2009 Removal of Chemicals 57 1,585$ 53$ 1,638$ LAKE TAHOE UNIFIED 2008-2009 School Accountability Report Cards 171 5,109$ 172$ 5,281$ LAKE TAHOE UNIFIED 2008-2009 Scoliosis Screening 58 2,661$ 90$ 2,751$ LAKE TAHOE UNIFIED 2008-2009 The Stull Act 260 2,365$ 107$ 2,472$ LAKE TAHOE UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 11,644$ 368$ 12,012$

LAKE TAHOE UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 145$ 7$ 152$

LAKE TAHOE UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 282$ 10$ 292$

LAKE TAHOE UNIFIED 2009-2010 Financial and Compliance Audits 192 -$ 1$ 1$ LAKE TAHOE UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 47,418$ -$ 47,418$ LAKE TAHOE UNIFIED 2009-2010 Immunization Records 32 1,194$ 41$ 1,235$ LAKE TAHOE UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 836$ 30$ 866$ LAKE TAHOE UNIFIED 2009-2010 Intradistrict Attendance 153 786$ 28$ 814$ LAKE TAHOE UNIFIED 2009-2010 Mandate Reimbursement Process I 42 23,112$ 787$ 23,899$ LAKE TAHOE UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 3,587$ 122$ 3,709$ LAKE TAHOE UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 16$ 1$ 17$ LAKE TAHOE UNIFIED 2009-2010 Removal of Chemicals 57 1,333$ 45$ 1,378$ LAKE TAHOE UNIFIED 2009-2010 School Accountability Report Cards 171 1,448$ 49$ 1,497$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LAKE TAHOE UNIFIED 2009-2010 Scoliosis Screening 58 2,365$ 80$ 2,445$ LAKE TAHOE UNIFIED 2009-2010 The Stull Act 260 -$ 5$ 5$ LAKE TAHOE UNIFIED Total 525,937$ 18,846$ 544,783$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LAKEPORT UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 15,994$ 249$ 16,243$ LAKEPORT UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 27,107$ 2,677$ 29,784$ LAKEPORT UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 16,018$ 332$ 16,350$ LAKEPORT UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 12,151$ 412$ 12,563$

LAKEPORT UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 6$ 6$

LAKEPORT UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 316$ 17$ 333$

LAKEPORT UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 63,392$ 2,463$ 65,855$ LAKEPORT UNIFIED 2008-2009 Habitual Truants 166 6,282$ 239$ 6,521$ LAKEPORT UNIFIED 2008-2009 High School Exit Examination 268 1,142$ 50$ 1,192$ LAKEPORT UNIFIED 2008-2009 Immunization Records 32 -$ 2$ 2$ LAKEPORT UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 12$ 4$ 16$ LAKEPORT UNIFIED 2008-2009 Juvenile Court Notices II 155 144$ 7$ 151$ LAKEPORT UNIFIED 2008-2009 Mandate Reimbursement Process I 42 14,540$ 476$ 15,016$ LAKEPORT UNIFIED 2008-2009 Notification of Truancy 48 1,290$ 49$ 1,339$ LAKEPORT UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 1,859$ 61$ 1,920$ LAKEPORT UNIFIED 2008-2009 Pupil Promotion and Retention 244 1,637$ 63$ 1,700$ LAKEPORT UNIFIED 2008-2009 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 125$ 7$ 132$ LAKEPORT UNIFIED 2008-2009 The Stull Act 260 978$ 48$ 1,026$ LAKEPORT UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 5,432$ 185$ 5,617$

LAKEPORT UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 84$ 4$ 88$

LAKEPORT UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 377$ 14$ 391$

LAKEPORT UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 13,552$ -$ 13,552$ LAKEPORT UNIFIED 2009-2010 Habitual Truants 166 7,287$ 249$ 7,536$ LAKEPORT UNIFIED 2009-2010 Immunization Records 32 199$ 7$ 206$ LAKEPORT UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 243$ 9$ 252$ LAKEPORT UNIFIED 2009-2010 Mandate Reimbursement Process I 42 11,872$ 404$ 12,276$ LAKEPORT UNIFIED 2009-2010 Notification of Truancy 48 1,450$ 50$ 1,500$ LAKEPORT UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 1,871$ 64$ 1,935$ LAKEPORT UNIFIED 2009-2010 Pupil Promotion and Retention 244 898$ 31$ 929$ LAKEPORT UNIFIED 2009-2010 The Stull Act 260 -$ 2$ 2$ LAKEPORT UNIFIED Total 206,252$ 8,181$ 214,433$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LAMMERSVILLE JOINT UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 146,773$ 443$ 147,216$ LAMMERSVILLE JOINT UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 142,202$ 430$ 142,632$ LAMMERSVILLE JOINT UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 349,638$ -$ 349,638$ LAMMERSVILLE JOINT UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 9,125$ 70$ 9,195$ LAMMERSVILLE JOINT UNIFIED Total 647,738$ 943$ 648,681$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LANCASTER ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 45,878$ 139$ 46,017$ LANCASTER ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 1,097,284$ 3,315$ 1,100,599$ LANCASTER ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 683,825$ 6,151$ 689,976$ LANCASTER ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 53,846$ 415$ 54,261$ LANCASTER ELEMENTARY Total 1,880,833$ 10,020$ 1,890,853$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LAS VIRGENES UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 115,396$ 1,798$ 117,194$ LAS VIRGENES UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 67,575$ 15,228$ 82,803$ LAS VIRGENES UNIFIED 2009-2010 AIDS Instruction and AIDS Prevention Instruction 250 183$ 7$ 190$ LAS VIRGENES UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 115,577$ 2,248$ 117,825$ LAS VIRGENES UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 76,628$ 2,217$ 78,845$ LAS VIRGENES UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 328$ 10$ 338$

LAS VIRGENES UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 439$ 20$ 459$

LAS VIRGENES UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 841$ 26$ 867$

LAS VIRGENES UNIFIED 2009-2010 Financial and Compliance Audits 192 -$ 1$ 1$ LAS VIRGENES UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 541,856$ 17,750$ 559,606$ LAS VIRGENES UNIFIED 2009-2010 High School Exit Examination 268 3,199$ 98$ 3,297$ LAS VIRGENES UNIFIED 2009-2010 Immunization Records 32 844$ 25$ 869$ LAS VIRGENES UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 2,034$ 63$ 2,097$ LAS VIRGENES UNIFIED 2009-2010 Interdistrict Attendance Permits 148 2,217$ 56$ 2,273$ LAS VIRGENES UNIFIED 2009-2010 Intradistrict Attendance 153 1,707$ 53$ 1,760$ LAS VIRGENES UNIFIED 2009-2010 Mandate Reimbursement Process I 42 19,796$ 572$ 20,368$ LAS VIRGENES UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 7,556$ 218$ 7,774$ LAS VIRGENES UNIFIED 2009-2010 Physical Performance Tests 173 -$ 6$ 6$ LAS VIRGENES UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 29$ 2$ 31$ LAS VIRGENES UNIFIED 2009-2010 School Accountability Report Cards 171 2,851$ 82$ 2,933$ LAS VIRGENES UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,201$ 98$ 3,299$ LAS VIRGENES UNIFIED 2009-2010 Scoliosis Screening 58 8,375$ 242$ 8,617$ LAS VIRGENES UNIFIED 2009-2010 The Stull Act 260 -$ 23$ 23$ LAS VIRGENES UNIFIED 2010-2011 Charter Schools I, II, III 278 7,514$ 228$ 7,742$ LAS VIRGENES UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 71,153$ 2,065$ 73,218$

LAS VIRGENES UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 22,996$ 697$ 23,693$

LAS VIRGENES UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 8,812$ 267$ 9,079$

LAS VIRGENES UNIFIED 2010-2011 Financial and Compliance Audits 192 1,094$ 33$ 1,127$ LAS VIRGENES UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 394,324$ -$ 394,324$ LAS VIRGENES UNIFIED 2010-2011 High School Exit Examination 268 14,026$ 425$ 14,451$ LAS VIRGENES UNIFIED 2010-2011 Immunization Records 32 4,416$ 134$ 4,550$ LAS VIRGENES UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 11,321$ 343$ 11,664$ LAS VIRGENES UNIFIED 2010-2011 Intradistrict Attendance 153 1,311$ 40$ 1,351$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LAS VIRGENES UNIFIED 2010-2011 Mandate Reimbursement Process I 42 15,375$ 466$ 15,841$ LAS VIRGENES UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 2,713$ 82$ 2,795$ LAS VIRGENES UNIFIED 2010-2011 Physical Performance Tests 173 8,854$ 268$ 9,122$ LAS VIRGENES UNIFIED 2010-2011 School Accountability Report Cards 171 4,384$ 133$ 4,517$ LAS VIRGENES UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 4,841$ 147$ 4,988$ LAS VIRGENES UNIFIED 2010-2011 The Stull Act 260 38,781$ 1,176$ 39,957$ LAS VIRGENES UNIFIED Total 1,582,547$ 47,347$ 1,629,894$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LASSEN 2009-2010 Mandate Reimbursement Process I 42 2,139$ -$ 2,139$ LASSEN Total 2,139$ -$ 2,139$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LASSEN UNION HIGH 2000-2001 Graduation Requirements (07/1/1995 to 06/30/2004) 295 86,829$ 5,711$ 92,540$ LASSEN UNION HIGH 2001-2002 Open Meetings Act/Brown Act Reform 218 621$ 415$ 1,036$ LASSEN UNION HIGH 2001-2002 Standardized Testing and Reporting 208 14,132$ 3,261$ 17,393$ LASSEN UNION HIGH 2001-2002 The Stull Act 260 342$ -$ 342$ LASSEN UNION HIGH Total 101,924$ 9,387$ 111,311$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LATON UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 5,443$ 85$ 5,528$ LATON UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 5,699$ 1,083$ 6,782$ LATON UNIFIED 2008-2009 AIDS Instruction and AIDS Prevention Instruction 250 -$ 14$ 14$ LATON UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 5,461$ 113$ 5,574$ LATON UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 8,814$ 299$ 9,113$

LATON UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 2$ 2$

LATON UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 230$ 13$ 243$

LATON UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 47,645$ 1,851$ 49,496$ LATON UNIFIED 2008-2009 High School Exit Examination 268 236$ 10$ 246$ LATON UNIFIED 2008-2009 Immunization Records 32 -$ 3$ 3$ LATON UNIFIED 2008-2009 Mandate Reimbursement Process I 42 13,899$ 455$ 14,354$ LATON UNIFIED 2008-2009 Notification of Truancy 48 2,511$ 95$ 2,606$ LATON UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 1,859$ 61$ 1,920$ LATON UNIFIED 2008-2009 The Stull Act 260 178$ 9$ 187$ LATON UNIFIED 2009-2010 Immunization Records 32 299$ 10$ 309$ LATON UNIFIED 2009-2010 Mandate Reimbursement Process I 42 419$ -$ 419$ LATON UNIFIED Total 92,693$ 4,103$ 96,796$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LAYTONVILLE UNIFIED 2002-2003 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 71$ 31$ 102$ LAYTONVILLE UNIFIED 2003-2004 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 3,329$ -$ 3,329$ LAYTONVILLE UNIFIED 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 36,325$ 1,466$ 37,791$ LAYTONVILLE UNIFIED 2003-2004 Open Meetings Act/Brown Act Reform 218 1,932$ 330$ 2,262$ LAYTONVILLE UNIFIED 2003-2004 Standardized Testing and Reporting 208 5,038$ 1,021$ 6,059$ LAYTONVILLE UNIFIED 2003-2004 The Stull Act 260 3,304$ 228$ 3,532$ LAYTONVILLE UNIFIED Total 49,999$ 3,076$ 53,075$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LE GRAND UNION HIGH 2001-2002 Graduation Requirements (07/1/1995 to 06/30/2004) 295 28,080$ 2,447$ 30,527$ LE GRAND UNION HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 37,876$ -$ 37,876$ LE GRAND UNION HIGH 2002-2003 Open Meetings Act/Brown Act Reform 218 1,443$ 339$ 1,782$ LE GRAND UNION HIGH Total 67,399$ 2,786$ 70,185$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LEGGETT VALLEY UNIFIED 2002-2003 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 1,184$ 23$ 1,207$ LEGGETT VALLEY UNIFIED 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 1,865$ 478$ 2,343$ LEGGETT VALLEY UNIFIED 2002-2003 Open Meetings Act/Brown Act Reform 218 1,482$ 334$ 1,816$ LEGGETT VALLEY UNIFIED 2002-2003 Standardized Testing and Reporting 208 1,388$ 375$ 1,763$ LEGGETT VALLEY UNIFIED 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 7,128$ -$ 7,128$ LEGGETT VALLEY UNIFIED 2003-2004 Open Meetings Act/Brown Act Reform 218 1,789$ 370$ 2,159$ LEGGETT VALLEY UNIFIED Total 14,836$ 1,580$ 16,416$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LEMON GROVE ELEMENTARY 2014-2015 Immunization Records – Mumps, Rubella, and Hepatitis B 368 4,979$ 16$ 4,995$ LEMON GROVE ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 526,864$ -$ 526,864$ LEMON GROVE ELEMENTARY Total 531,843$ 16$ 531,859$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LEMOORE UNION ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 4,296$ 16$ 4,312$ LEMOORE UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 28,306$ 109$ 28,415$ LEMOORE UNION ELEMENTARY Total 32,602$ 125$ 32,727$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LEMOORE UNION HIGH 2003-2004 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 3,096$ 48$ 3,144$ LEMOORE UNION HIGH 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 77,804$ 7,629$ 85,433$ LEMOORE UNION HIGH 2004-2005 Graduation Requirements (07/1/2004 to 12/31/2004) 296 135,521$ -$ 135,521$ LEMOORE UNION HIGH 2004-2005 High School Exit Examination 268 7,678$ 733$ 8,411$ LEMOORE UNION HIGH 2004-2005 Open Meetings Act/Brown Act Reform 218 17,206$ 2,969$ 20,175$

LEMOORE UNION HIGH 2004-2005Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 11,277$ 1,378$ 12,655$

LEMOORE UNION HIGH 2004-2005 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 -$ 51$ 51$ LEMOORE UNION HIGH 2004-2005 Removal of Chemicals 57 1,928$ 333$ 2,261$ LEMOORE UNION HIGH 2004-2005 The Stull Act 260 3,381$ 246$ 3,627$ LEMOORE UNION HIGH Total 257,891$ 13,387$ 271,278$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LENNOX 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 171,987$ 520$ 172,507$ LENNOX 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 257,471$ 778$ 258,249$ LENNOX 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 86,113$ 775$ 86,888$ LENNOX 2015-2016 Training for School Employee Mandated Reporters 367 15,466$ 119$ 15,585$ LENNOX Total 531,037$ 2,192$ 533,229$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LEWISTON ELEMENTARY 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 5,911$ 290$ 6,201$ LEWISTON ELEMENTARY 2007-2008 Mandate Reimbursement Process I 42 2,442$ -$ 2,442$ LEWISTON ELEMENTARY Total 8,353$ 290$ 8,643$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LIBERTY ELEMENTARY 2007-2008National Norm-Referenced Achievement Test (formerly Standardized Testing and Reporting (STAR))

265 1,772$ 80$ 1,852$

LIBERTY ELEMENTARY 2007-2008 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,546$ 81$ 1,627$ LIBERTY ELEMENTARY 2007-2008 The Stull Act 260 2,055$ 90$ 2,145$ LIBERTY ELEMENTARY 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 1,514$ 59$ 1,573$ LIBERTY ELEMENTARY 2008-2009 Mandate Reimbursement Process I 42 26$ -$ 26$ LIBERTY ELEMENTARY Total 6,913$ 310$ 7,223$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LIBERTY UNION HIGH 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 67,271$ 1,308$ 68,579$ LIBERTY UNION HIGH 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 596,895$ 31,289$ 628,184$

LIBERTY UNION HIGH 2008-2009Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,177$ 30$ 1,207$

LIBERTY UNION HIGH 2009-2010 AIDS Instruction and AIDS Prevention Instruction 250 43$ 2$ 45$ LIBERTY UNION HIGH 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 12,059$ 395$ 12,454$

LIBERTY UNION HIGH 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 204$ 10$ 214$

LIBERTY UNION HIGH 2009-2010Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 2,154$ 73$ 2,227$

LIBERTY UNION HIGH 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,610$ 58$ 1,668$

LIBERTY UNION HIGH 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 374,870$ -$ 374,870$ LIBERTY UNION HIGH 2009-2010 Habitual Truants 166 7,261$ 239$ 7,500$ LIBERTY UNION HIGH 2009-2010 High School Exit Examination 268 1,933$ 69$ 2,002$ LIBERTY UNION HIGH 2009-2010 Immunization Records 32 80$ 3$ 83$ LIBERTY UNION HIGH 2009-2010 Intradistrict Attendance 153 452$ 16$ 468$ LIBERTY UNION HIGH 2009-2010 Mandate Reimbursement Process I 42 23,672$ 775$ 24,447$ LIBERTY UNION HIGH 2009-2010 Notification of Truancy 48 7,769$ 255$ 8,024$ LIBERTY UNION HIGH 2009-2010 Open Meetings Act/Brown Act Reform 218 2,963$ 97$ 3,060$ LIBERTY UNION HIGH 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 69$ 5$ 74$ LIBERTY UNION HIGH 2009-2010 Removal of Chemicals 57 2,398$ 79$ 2,477$ LIBERTY UNION HIGH 2009-2010 The Stull Act 260 -$ 12$ 12$ LIBERTY UNION HIGH Total 1,102,880$ 34,715$ 1,137,595$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LINCOLN UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 4,668$ 117$ 4,785$ LINCOLN UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 280,938$ 9,154$ 290,092$

LINCOLN UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 12,175$ 259$ 12,434$

LINCOLN UNIFIED 2011-2012 Charter Schools I, II, III 278 3,791$ 99$ 3,890$ LINCOLN UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 5,127$ 114$ 5,241$ LINCOLN UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 4,038$ 110$ 4,148$

LINCOLN UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 11,680$ 304$ 11,984$

LINCOLN UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 19,534$ 508$ 20,042$

LINCOLN UNIFIED 2011-2012 Criminal Background Checks I 183 4,494$ 100$ 4,594$ LINCOLN UNIFIED 2011-2012 Criminal Background Checks II 251 3,139$ 82$ 3,221$ LINCOLN UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 382,328$ 10,443$ 392,771$ LINCOLN UNIFIED 2011-2012 Habitual Truants 166 1,937$ 43$ 1,980$ LINCOLN UNIFIED 2011-2012 High School Exit Examination 268 8,954$ 233$ 9,187$ LINCOLN UNIFIED 2011-2012 Immunization Records 32 6,522$ 144$ 6,666$ LINCOLN UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 6,870$ 179$ 7,049$ LINCOLN UNIFIED 2011-2012 Immunization Records - Pertussis 357 22,347$ 473$ 22,820$ LINCOLN UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 43,299$ 1,183$ 44,482$ LINCOLN UNIFIED 2011-2012 Notification of Truancy 48 70,988$ 1,573$ 72,561$ LINCOLN UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 2,640$ 58$ 2,698$

LINCOLN UNIFIED 2011-2012Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 12,461$ 340$ 12,801$

LINCOLN UNIFIED 2011-2012 Pupil Promotion and Retention 244 1,449$ 38$ 1,487$ LINCOLN UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 19,728$ 437$ 20,165$ LINCOLN UNIFIED 2011-2012 School Accountability Report Cards 171 3,164$ 70$ 3,234$ LINCOLN UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,505$ 39$ 1,544$ LINCOLN UNIFIED 2011-2012 The Stull Act 260 36,813$ 958$ 37,771$ LINCOLN UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 282,958$ -$ 282,958$ LINCOLN UNIFIED Total 1,253,547$ 27,058$ 1,280,605$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LINDSAY UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 12,167$ 270$ 12,437$ LINDSAY UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 69,630$ 2,896$ 72,526$ LINDSAY UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 34,920$ 774$ 35,694$ LINDSAY UNIFIED 2012-2013 AIDS Instruction and AIDS Prevention Instruction 250 4,980$ 98$ 5,078$ LINDSAY UNIFIED 2012-2013 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 4,868$ 96$ 4,964$ LINDSAY UNIFIED 2012-2013 Comprehensive School Safety Plans I and II 313 3,567$ 84$ 3,651$ LINDSAY UNIFIED 2012-2013 Consolidated Suspensions, Expulsions, and Expulsion Appeals 330 1,779$ 44$ 1,823$

LINDSAY UNIFIED 2012-2013Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 6,688$ 157$ 6,845$

LINDSAY UNIFIED 2012-2013Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 2,061$ 48$ 2,109$

LINDSAY UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 148,458$ 3,490$ 151,948$ LINDSAY UNIFIED 2012-2013 Habitual Truants 166 5,555$ 109$ 5,664$ LINDSAY UNIFIED 2012-2013 High School Exit Examination 268 10,877$ 256$ 11,133$ LINDSAY UNIFIED 2012-2013 Immunization Records 32 3,259$ 55$ 3,314$ LINDSAY UNIFIED 2012-2013 Immunization Records - Hepatitis B 230 5,148$ 101$ 5,249$ LINDSAY UNIFIED 2012-2013 Mandate Reimbursement Process I and II 319 32,982$ 818$ 33,800$ LINDSAY UNIFIED 2012-2013 Notification of Truancy 48 13,233$ 260$ 13,493$ LINDSAY UNIFIED 2012-2013 Open Meetings Act/Brown Act Reform 218 1,178$ 20$ 1,198$ LINDSAY UNIFIED 2012-2013 Physical Performance Tests 173 2,934$ 58$ 2,992$ LINDSAY UNIFIED 2012-2013 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,400$ 27$ 1,427$ LINDSAY UNIFIED 2012-2013 Pupil Promotion and Retention 244 2,300$ 45$ 2,345$ LINDSAY UNIFIED 2012-2013 The Stull Act 260 23,854$ 468$ 24,322$ LINDSAY UNIFIED 2014-2015 Immunization Records - Pertussis 357 2,591$ 23$ 2,614$ LINDSAY UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 12,388$ 111$ 12,499$ LINDSAY UNIFIED Total 406,817$ 10,308$ 417,125$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LIVE OAK ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 11,377$ 34$ 11,411$ LIVE OAK ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 14,896$ 45$ 14,941$ LIVE OAK ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 15,901$ 61$ 15,962$ LIVE OAK ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 3,978$ 15$ 3,993$ LIVE OAK ELEMENTARY Total 46,152$ 155$ 46,307$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LIVE OAK UNIFIED 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 16,999$ 265$ 17,264$ LIVE OAK UNIFIED 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 -$ 2,978$ 2,978$

LIVE OAK UNIFIED 2006-2007Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,016$ 27$ 1,043$

LIVE OAK UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 18,173$ 377$ 18,550$ LIVE OAK UNIFIED 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 21,121$ 845$ 21,966$ LIVE OAK UNIFIED 2007-2008 Comprehensive School Safety Plans 223 1,980$ 79$ 2,059$

LIVE OAK UNIFIED 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 2,256$ 99$ 2,355$

LIVE OAK UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 94,295$ 3,807$ 98,102$ LIVE OAK UNIFIED 2007-2008 Habitual Truants 166 2,297$ 92$ 2,389$ LIVE OAK UNIFIED 2007-2008 High School Exit Examination 268 4,556$ 200$ 4,756$ LIVE OAK UNIFIED 2007-2008 Immunization Records - Hepatitis B 230 1,585$ 63$ 1,648$ LIVE OAK UNIFIED 2007-2008 Mandate Reimbursement Process I 42 16,111$ 543$ 16,654$

LIVE OAK UNIFIED 2007-2008National Norm-Referenced Achievement Test (formerly Standardized Testing and Reporting (STAR))

265 1,670$ 73$ 1,743$

LIVE OAK UNIFIED 2007-2008 Notification of Truancy 48 3,265$ 131$ 3,396$ LIVE OAK UNIFIED 2007-2008 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 2,809$ 104$ 2,913$ LIVE OAK UNIFIED 2007-2008 Open Meetings Act/Brown Act Reform 218 1,811$ 61$ 1,872$ LIVE OAK UNIFIED 2007-2008 Pupil Promotion and Retention 244 2,479$ 99$ 2,578$ LIVE OAK UNIFIED 2007-2008 Pupil Safety Notices 280 2,909$ 128$ 3,037$ LIVE OAK UNIFIED 2007-2008 School Accountability Report Cards 171 2,160$ 73$ 2,233$ LIVE OAK UNIFIED 2007-2008 The Stull Act 260 17,102$ 750$ 17,852$ LIVE OAK UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 7,878$ 308$ 8,186$ LIVE OAK UNIFIED 2008-2009 Immunization Records 32 -$ 2$ 2$ LIVE OAK UNIFIED 2008-2009 Mandate Reimbursement Process I 42 18,393$ 626$ 19,019$ LIVE OAK UNIFIED 2008-2009 Notification of Truancy 48 1,114$ -$ 1,114$ LIVE OAK UNIFIED Total 241,979$ 11,730$ 253,709$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LIVERMORE VALLEY JOINT UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 33,556$ 738$ 34,294$ LIVERMORE VALLEY JOINT UNIFIED 2010-2011 Academic Performance Index 305 4,363$ 132$ 4,495$ LIVERMORE VALLEY JOINT UNIFIED 2010-2011 Caregiver Affidavits to Establish Residence for School Attendance 172 1,002$ 25$ 1,027$ LIVERMORE VALLEY JOINT UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 188,279$ 4,736$ 193,015$ LIVERMORE VALLEY JOINT UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 3,930$ 119$ 4,049$

LIVERMORE VALLEY JOINT UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 25,861$ 650$ 26,511$

LIVERMORE VALLEY JOINT UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 46,692$ 1,174$ 47,866$

LIVERMORE VALLEY JOINT UNIFIED 2010-2011 Criminal Background Checks I 183 1,072$ 27$ 1,099$ LIVERMORE VALLEY JOINT UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 742,548$ 22,508$ 765,056$ LIVERMORE VALLEY JOINT UNIFIED 2010-2011 Habitual Truants 166 10,932$ 275$ 11,207$ LIVERMORE VALLEY JOINT UNIFIED 2010-2011 High School Exit Examination 268 15,959$ 401$ 16,360$ LIVERMORE VALLEY JOINT UNIFIED 2010-2011 Immunization Records 32 8,007$ 201$ 8,208$ LIVERMORE VALLEY JOINT UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 12,640$ 318$ 12,958$ LIVERMORE VALLEY JOINT UNIFIED 2010-2011 Intradistrict Attendance 153 32,510$ 818$ 33,328$ LIVERMORE VALLEY JOINT UNIFIED 2010-2011 Juvenile Court Notices II 155 3,877$ 97$ 3,974$ LIVERMORE VALLEY JOINT UNIFIED 2010-2011 Mandate Reimbursement Process I 42 49,814$ 1,253$ 51,067$ LIVERMORE VALLEY JOINT UNIFIED 2010-2011 Notification of Truancy 48 10,114$ 254$ 10,368$ LIVERMORE VALLEY JOINT UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,525$ 89$ 3,614$ LIVERMORE VALLEY JOINT UNIFIED 2010-2011 Physical Performance Tests 173 3,332$ 84$ 3,416$

LIVERMORE VALLEY JOINT UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 3,471$ 92$ 3,563$

LIVERMORE VALLEY JOINT UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,831$ 46$ 1,877$ LIVERMORE VALLEY JOINT UNIFIED 2010-2011 Pupil Promotion and Retention 244 14,893$ 375$ 15,268$ LIVERMORE VALLEY JOINT UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 11,224$ 282$ 11,506$ LIVERMORE VALLEY JOINT UNIFIED 2010-2011 School Accountability Report Cards 171 10,930$ 275$ 11,205$ LIVERMORE VALLEY JOINT UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,891$ 73$ 2,964$ LIVERMORE VALLEY JOINT UNIFIED 2010-2011 The Stull Act 260 84,189$ 2,118$ 86,307$ LIVERMORE VALLEY JOINT UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 12,774$ 349$ 13,123$ LIVERMORE VALLEY JOINT UNIFIED 2011-2012 Charter Schools I, II, III 278 59,284$ 1,619$ 60,903$ LIVERMORE VALLEY JOINT UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 21,438$ 586$ 22,024$

LIVERMORE VALLEY JOINT UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 9,768$ 267$ 10,035$

LIVERMORE VALLEY JOINT UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 2,863$ 78$ 2,941$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LIVERMORE VALLEY JOINT UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 22,823$ 623$ 23,446$

LIVERMORE VALLEY JOINT UNIFIED 2011-2012 Criminal Background Checks I 183 1,758$ 48$ 1,806$ LIVERMORE VALLEY JOINT UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 135,360$ -$ 135,360$ LIVERMORE VALLEY JOINT UNIFIED 2011-2012 Habitual Truants 166 10,840$ 296$ 11,136$ LIVERMORE VALLEY JOINT UNIFIED 2011-2012 High School Exit Examination 268 14,939$ 408$ 15,347$ LIVERMORE VALLEY JOINT UNIFIED 2011-2012 Immunization Records 32 8,135$ 222$ 8,357$ LIVERMORE VALLEY JOINT UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 14,427$ 394$ 14,821$ LIVERMORE VALLEY JOINT UNIFIED 2011-2012 Intradistrict Attendance 153 37,476$ 1,024$ 38,500$ LIVERMORE VALLEY JOINT UNIFIED 2011-2012 Juvenile Court Notices II 155 1,267$ 35$ 1,302$ LIVERMORE VALLEY JOINT UNIFIED 2011-2012 Notification of Truancy 48 39,787$ 1,087$ 40,874$ LIVERMORE VALLEY JOINT UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 3,300$ 90$ 3,390$ LIVERMORE VALLEY JOINT UNIFIED 2011-2012 Physical Performance Tests 173 2,750$ 75$ 2,825$ LIVERMORE VALLEY JOINT UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,981$ 54$ 2,035$ LIVERMORE VALLEY JOINT UNIFIED 2011-2012 Pupil Promotion and Retention 244 7,606$ 208$ 7,814$ LIVERMORE VALLEY JOINT UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 13,499$ 369$ 13,868$ LIVERMORE VALLEY JOINT UNIFIED 2011-2012 School Accountability Report Cards 171 9,720$ 265$ 9,985$ LIVERMORE VALLEY JOINT UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,412$ 66$ 2,478$ LIVERMORE VALLEY JOINT UNIFIED 2011-2012 The Stull Act 260 59,409$ 1,623$ 61,032$ LIVERMORE VALLEY JOINT UNIFIED Total 1,821,058$ 46,946$ 1,868,004$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LODI UNIFIED 2014-2015 Training for School Employee Mandated Reporters 367 12,384$ 31$ 12,415$ LODI UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 58,178$ 223$ 58,401$ LODI UNIFIED Total 70,562$ 254$ 70,816$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LOMPOC UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 90,963$ 1,417$ 92,380$ LOMPOC UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 259$ 7$ 266$ LOMPOC UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 274,153$ 11,183$ 285,336$

LOMPOC UNIFIED 2009-2010Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 3,771$ 80$ 3,851$

LOMPOC UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 5,532$ 168$ 5,700$

LOMPOC UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 27,248$ 791$ 28,039$

LOMPOC UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 2,875$ 83$ 2,958$

LOMPOC UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 17,876$ 519$ 18,395$

LOMPOC UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 410,397$ 12,440$ 422,837$ LOMPOC UNIFIED 2010-2011 Habitual Truants 166 5,851$ 170$ 6,021$ LOMPOC UNIFIED 2010-2011 High School Exit Examination 268 32,257$ 936$ 33,193$ LOMPOC UNIFIED 2010-2011 Immunization Records 32 11,361$ 286$ 11,647$ LOMPOC UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 9,172$ 266$ 9,438$ LOMPOC UNIFIED 2010-2011 Intradistrict Attendance 153 4,964$ 144$ 5,108$ LOMPOC UNIFIED 2010-2011 Juvenile Court Notices II 155 1,685$ 49$ 1,734$ LOMPOC UNIFIED 2010-2011 Mandate Reimbursement Process I 42 41,376$ 1,041$ 42,417$ LOMPOC UNIFIED 2010-2011 Notification of Truancy 48 21,088$ 612$ 21,700$ LOMPOC UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 2,553$ 74$ 2,627$ LOMPOC UNIFIED 2010-2011 Physical Performance Tests 173 6,414$ 186$ 6,600$

LOMPOC UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 4,051$ 107$ 4,158$

LOMPOC UNIFIED 2010-2011 Pupil Promotion and Retention 244 2,359$ 68$ 2,427$ LOMPOC UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 13,142$ 381$ 13,523$ LOMPOC UNIFIED 2010-2011 School Accountability Report Cards 171 13,470$ 391$ 13,861$ LOMPOC UNIFIED 2010-2011 The Stull Act 260 27,538$ 799$ 28,337$ LOMPOC UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 15,809$ 432$ 16,241$

LOMPOC UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 17,383$ 475$ 17,858$

LOMPOC UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 2,954$ 81$ 3,035$

LOMPOC UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 10,782$ 294$ 11,076$

LOMPOC UNIFIED 2011-2012 Financial and Compliance Audits 192 2,151$ 59$ 2,210$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LOMPOC UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 79,998$ -$ 79,998$ LOMPOC UNIFIED 2011-2012 Habitual Truants 166 5,972$ 163$ 6,135$ LOMPOC UNIFIED 2011-2012 High School Exit Examination 268 39,798$ 1,087$ 40,885$ LOMPOC UNIFIED 2011-2012 Immunization Records 32 11,439$ 312$ 11,751$ LOMPOC UNIFIED 2011-2012 Intradistrict Attendance 153 4,245$ 116$ 4,361$ LOMPOC UNIFIED 2011-2012 Juvenile Court Notices II 155 1,689$ 46$ 1,735$ LOMPOC UNIFIED 2011-2012 Notification of Truancy 48 36,402$ 994$ 37,396$ LOMPOC UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 3,300$ 90$ 3,390$ LOMPOC UNIFIED 2011-2012 Physical Performance Tests 173 1,479$ 40$ 1,519$ LOMPOC UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 14,286$ 390$ 14,676$ LOMPOC UNIFIED 2011-2012 School Accountability Report Cards 171 7,362$ 201$ 7,563$ LOMPOC UNIFIED 2011-2012 The Stull Act 260 25,321$ 692$ 26,013$ LOMPOC UNIFIED Total 1,310,725$ 37,670$ 1,348,395$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LONE PINE UNIFIED 2010-2011 Academic Performance Index 305 2,587$ 78$ 2,665$ LONE PINE UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 2,283$ 69$ 2,352$ LONE PINE UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 29,626$ 898$ 30,524$ LONE PINE UNIFIED 2010-2011 High School Exit Examination 268 2,995$ 75$ 3,070$ LONE PINE UNIFIED 2010-2011 The Stull Act 260 2,004$ 190$ 2,194$ LONE PINE UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 471$ -$ 471$ LONE PINE UNIFIED Total 39,966$ 1,310$ 41,276$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LONG BEACH UNIFIED 2010-2011 Academic Performance Index 305 1,374$ 40$ 1,414$ LONG BEACH UNIFIED 2010-2011 AIDS Instruction and AIDS Prevention Instruction 250 4,607$ 116$ 4,723$ LONG BEACH UNIFIED 2010-2011 California Public Records Act (CPRA) 354 18,917$ 346$ 19,263$ LONG BEACH UNIFIED 2010-2011 Caregiver Affidavits to Establish Residence for School Attendance 172 3,896$ 98$ 3,994$ LONG BEACH UNIFIED 2010-2011 Charter Schools I, II, III 278 27,757$ 698$ 28,455$ LONG BEACH UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 50,907$ 1,477$ 52,384$

LONG BEACH UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 37,542$ 944$ 38,486$

LONG BEACH UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 8,219$ 207$ 8,426$

LONG BEACH UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 71,865$ 1,808$ 73,673$

LONG BEACH UNIFIED 2010-2011 Criminal Background Checks I 183 3,556$ 89$ 3,645$ LONG BEACH UNIFIED 2010-2011 Criminal Background Checks II 251 1,211$ 30$ 1,241$ LONG BEACH UNIFIED 2010-2011 Financial and Compliance Audits 192 3,458$ 87$ 3,545$ LONG BEACH UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 3,841,064$ 111,475$ 3,952,539$ LONG BEACH UNIFIED 2010-2011 Habitual Truants 166 45,295$ 1,139$ 46,434$ LONG BEACH UNIFIED 2010-2011 High School Exit Examination 268 110,609$ 2,782$ 113,391$ LONG BEACH UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 83,891$ 2,110$ 86,001$ LONG BEACH UNIFIED 2010-2011 Intradistrict Attendance 153 36,031$ 906$ 36,937$ LONG BEACH UNIFIED 2010-2011 Juvenile Court Notices II 155 4,903$ 123$ 5,026$ LONG BEACH UNIFIED 2010-2011 Notification of Truancy 48 560,724$ 19,714$ 580,438$ LONG BEACH UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 24,708$ 621$ 25,329$ LONG BEACH UNIFIED 2010-2011 Physical Performance Tests 173 6,433$ 162$ 6,595$

LONG BEACH UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 13,848$ 349$ 14,197$

LONG BEACH UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 17,440$ 439$ 17,879$ LONG BEACH UNIFIED 2010-2011 Pupil Promotion and Retention 244 43,488$ 963$ 44,451$ LONG BEACH UNIFIED 2010-2011 Pupil Safety Notices 280 1,510$ 38$ 1,548$ LONG BEACH UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 11,885$ 299$ 12,184$ LONG BEACH UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,955$ 99$ 4,054$ LONG BEACH UNIFIED 2010-2011 Scoliosis Screening 58 10,286$ 259$ 10,545$ LONG BEACH UNIFIED 2010-2011 The Stull Act 260 127,597$ 3,209$ 130,806$ LONG BEACH UNIFIED 2010-2011 Uniform Complaint Procedures (K-12) 346 2,893$ 59$ 2,952$ LONG BEACH UNIFIED 2010-2011 Williams Case Implementation I, II, and III 351 26,565$ 517$ 27,082$ LONG BEACH UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 5,885$ 153$ 6,038$ LONG BEACH UNIFIED 2011-2012 Caregiver Affidavits to Establish Residence for School Attendance 172 2,843$ 74$ 2,917$ LONG BEACH UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 22,141$ 576$ 22,717$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LONG BEACH UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 5,312$ 138$ 5,450$

LONG BEACH UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 99,688$ 2,594$ 102,282$

LONG BEACH UNIFIED 2011-2012 Criminal Background Checks I 183 3,487$ 91$ 3,578$ LONG BEACH UNIFIED 2011-2012 Criminal Background Checks II 251 3,007$ 78$ 3,085$ LONG BEACH UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 3,873,627$ -$ 3,873,627$ LONG BEACH UNIFIED 2011-2012 Habitual Truants 166 43,498$ 1,132$ 44,630$ LONG BEACH UNIFIED 2011-2012 High School Exit Examination 268 25,613$ 667$ 26,280$ LONG BEACH UNIFIED 2011-2012 Immunization Records 32 73,825$ 1,919$ 75,744$ LONG BEACH UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 87,359$ 2,273$ 89,632$ LONG BEACH UNIFIED 2011-2012 Intradistrict Attendance 153 14,007$ 365$ 14,372$ LONG BEACH UNIFIED 2011-2012 Juvenile Court Notices II 155 6,546$ 170$ 6,716$ LONG BEACH UNIFIED 2011-2012 Notification of Truancy 48 867,440$ 22,575$ 890,015$ LONG BEACH UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 23,792$ 619$ 24,411$ LONG BEACH UNIFIED 2011-2012 Physical Performance Tests 173 1,952$ 51$ 2,003$ LONG BEACH UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 10,146$ 264$ 10,410$ LONG BEACH UNIFIED 2011-2012 Pupil Promotion and Retention 244 35,336$ 920$ 36,256$ LONG BEACH UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 10,159$ 264$ 10,423$ LONG BEACH UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,728$ 45$ 1,773$ LONG BEACH UNIFIED 2011-2012 The Stull Act 260 124,036$ 3,228$ 127,264$ LONG BEACH UNIFIED Total 10,547,861$ 189,399$ 10,737,260$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LOOMIS UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 7,543$ 29$ 7,572$ LOOMIS UNION ELEMENTARY Total 7,543$ 29$ 7,572$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LOS ALAMITOS UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 94,546$ 1,473$ 96,019$ LOS ALAMITOS UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 281,399$ 16,166$ 297,565$ LOS ALAMITOS UNIFIED 2009-2010 Academic Performance Index 305 1,321$ 45$ 1,366$ LOS ALAMITOS UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 95,486$ 1,980$ 97,466$ LOS ALAMITOS UNIFIED 2009-2010 Charter Schools I, II, III 278 780$ 26$ 806$ LOS ALAMITOS UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 107,881$ 3,538$ 111,419$ LOS ALAMITOS UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 354$ 11$ 365$

LOS ALAMITOS UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 392$ 20$ 412$

LOS ALAMITOS UNIFIED 2009-2010Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,995$ 65$ 2,060$

LOS ALAMITOS UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,849$ 44$ 1,893$

LOS ALAMITOS UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 566,703$ 19,295$ 585,998$ LOS ALAMITOS UNIFIED 2009-2010 Habitual Truants 166 9,819$ -$ 9,819$ LOS ALAMITOS UNIFIED 2009-2010 High School Exit Examination 268 8,755$ 303$ 9,058$ LOS ALAMITOS UNIFIED 2009-2010 Immunization Records 32 1,053$ 35$ 1,088$ LOS ALAMITOS UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 1,952$ 68$ 2,020$ LOS ALAMITOS UNIFIED 2009-2010 Intradistrict Attendance 153 2,475$ 86$ 2,561$ LOS ALAMITOS UNIFIED 2009-2010 Mandate Reimbursement Process I 42 15,165$ 497$ 15,662$ LOS ALAMITOS UNIFIED 2009-2010 Notification of Truancy 48 7,008$ 230$ 7,238$ LOS ALAMITOS UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 2,651$ 87$ 2,738$ LOS ALAMITOS UNIFIED 2009-2010 Physical Performance Tests 173 -$ 1$ 1$ LOS ALAMITOS UNIFIED 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 169$ 6$ 175$ LOS ALAMITOS UNIFIED 2009-2010 Pupil Promotion and Retention 244 3,454$ 83$ 3,537$ LOS ALAMITOS UNIFIED 2009-2010 School Accountability Report Cards 171 1,996$ 65$ 2,061$ LOS ALAMITOS UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,119$ 39$ 1,158$ LOS ALAMITOS UNIFIED 2009-2010 Scoliosis Screening 58 5,909$ 194$ 6,103$ LOS ALAMITOS UNIFIED 2009-2010 The Stull Act 260 5,982$ 30$ 6,012$ LOS ALAMITOS UNIFIED 2010-2011 Caregiver Affidavits to Establish Residence for School Attendance 172 1,053$ 32$ 1,085$ LOS ALAMITOS UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 98,385$ 2,982$ 101,367$ LOS ALAMITOS UNIFIED 2010-2011 Habitual Truants 166 7,427$ 225$ 7,652$ LOS ALAMITOS UNIFIED 2010-2011 Immunization Records 32 5,520$ 167$ 5,687$ LOS ALAMITOS UNIFIED 2010-2011 Intradistrict Attendance 153 2,287$ 69$ 2,356$ LOS ALAMITOS UNIFIED 2010-2011 Mandate Reimbursement Process I 42 18,989$ 576$ 19,565$ LOS ALAMITOS UNIFIED 2010-2011 Notification of Truancy 48 9,639$ 292$ 9,931$ LOS ALAMITOS UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 966$ -$ 966$ LOS ALAMITOS UNIFIED 2010-2011 Physical Performance Tests 173 1,251$ 38$ 1,289$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LOS ALAMITOS UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 1,415$ 43$ 1,458$ LOS ALAMITOS UNIFIED 2010-2011 School Accountability Report Cards 171 1,351$ 41$ 1,392$ LOS ALAMITOS UNIFIED Total 1,368,496$ 48,852$ 1,417,348$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LOS ALTOS ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 28,471$ 86$ 28,557$ LOS ALTOS ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 51,774$ 156$ 51,930$ LOS ALTOS ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 9,523$ 37$ 9,560$ LOS ALTOS ELEMENTARY Total 89,768$ 279$ 90,047$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LOS ANGELES 2001-2002 Graduation Requirements (07/1/1995 to 06/30/2004) 295 505,315$ -$ 505,315$ LOS ANGELES Total 505,315$ -$ 505,315$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LOS ANGELES UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 55,293,600$ 238,373$ 55,531,973$ LOS ANGELES UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 10,533,153$ -$ 10,533,153$ LOS ANGELES UNIFIED 2014-2015 Training for School Employee Mandated Reporters 367 64,954$ 496$ 65,450$ LOS ANGELES UNIFIED Total 65,891,707$ 238,869$ 66,130,576$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LOS BANOS UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 10,353$ 269$ 10,622$

LOS BANOS UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 10,210$ 226$ 10,436$

LOS BANOS UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 481,013$ 12,518$ 493,531$ LOS BANOS UNIFIED 2011-2012 High School Exit Examination 268 24,561$ 600$ 25,161$ LOS BANOS UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 17,125$ 446$ 17,571$ LOS BANOS UNIFIED Total 543,262$ 14,059$ 557,321$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LOS GATOS UNION ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 11,587$ 35$ 11,622$ LOS GATOS UNION ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 5,770$ 17$ 5,787$ LOS GATOS UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 8,891$ 34$ 8,925$ LOS GATOS UNION ELEMENTARY Total 26,248$ 86$ 26,334$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LOS GATOS-SARATOGA JOINT UNION HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 128,011$ 12,413$ 140,424$ LOS GATOS-SARATOGA JOINT UNION HIGH 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 328,296$ -$ 328,296$ LOS GATOS-SARATOGA JOINT UNION HIGH 2003-2004 The Stull Act 260 3,891$ 268$ 4,159$ LOS GATOS-SARATOGA JOINT UNION HIGH Total 460,198$ 12,681$ 472,879$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LOS MOLINOS UNIFIED 2005-2006 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 4,256$ 74$ 4,330$ LOS MOLINOS UNIFIED 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 -$ 1,072$ 1,072$ LOS MOLINOS UNIFIED 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 5,240$ 109$ 5,349$ LOS MOLINOS UNIFIED 2006-2007 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 9,950$ 600$ 10,550$ LOS MOLINOS UNIFIED 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 31,144$ 1,257$ 32,401$ LOS MOLINOS UNIFIED 2006-2007 Mandate Reimbursement Process I 42 3,303$ 132$ 3,435$ LOS MOLINOS UNIFIED 2006-2007 Open Meetings Act/Brown Act Reform 218 1,692$ 68$ 1,760$ LOS MOLINOS UNIFIED 2006-2007 The Stull Act 260 4,318$ 260$ 4,578$ LOS MOLINOS UNIFIED 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 5,815$ 263$ 6,078$ LOS MOLINOS UNIFIED 2007-2008 Habitual Truants 166 1,657$ 75$ 1,732$ LOS MOLINOS UNIFIED 2007-2008 Mandate Reimbursement Process I 42 7,313$ 284$ 7,597$ LOS MOLINOS UNIFIED 2007-2008 Notification of Truancy 48 1,416$ 64$ 1,480$ LOS MOLINOS UNIFIED 2007-2008 Open Meetings Act/Brown Act Reform 218 829$ -$ 829$ LOS MOLINOS UNIFIED Total 76,933$ 4,258$ 81,191$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LUCERNE ELEMENTARY 2015-2016 The Stull Act 260 1,588$ 6$ 1,594$ LUCERNE ELEMENTARY Total 1,588$ 6$ 1,594$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LUCERNE VALLEY UNIFIED 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 9,635$ 200$ 9,835$ LUCERNE VALLEY UNIFIED 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 56,040$ 2,243$ 58,283$

LUCERNE VALLEY UNIFIED 2006-2007Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,895$ 48$ 1,943$

LUCERNE VALLEY UNIFIED 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 4,002$ 181$ 4,183$ LUCERNE VALLEY UNIFIED 2007-2008 Immunization Records 32 1,371$ 61$ 1,432$ LUCERNE VALLEY UNIFIED 2007-2008 Immunization Records - Hepatitis B 230 123$ -$ 123$ LUCERNE VALLEY UNIFIED 2007-2008 Mandate Reimbursement Process I 42 13,346$ 519$ 13,865$ LUCERNE VALLEY UNIFIED 2007-2008 Notification of Truancy 48 2,124$ 96$ 2,220$ LUCERNE VALLEY UNIFIED 2007-2008 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 1,951$ 82$ 2,033$ LUCERNE VALLEY UNIFIED 2007-2008 Open Meetings Act/Brown Act Reform 218 2,264$ 88$ 2,352$ LUCERNE VALLEY UNIFIED 2007-2008 School Accountability Report Cards 171 1,013$ 39$ 1,052$ LUCERNE VALLEY UNIFIED 2007-2008 Scoliosis Screening 58 1,869$ 84$ 1,953$ LUCERNE VALLEY UNIFIED Total 95,633$ 3,641$ 99,274$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LUCIA MAR UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 2,897$ 73$ 2,970$ LUCIA MAR UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 102,175$ 8,599$ 110,774$

LUCIA MAR UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 8,504$ 181$ 8,685$

LUCIA MAR UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 35,363$ 783$ 36,146$ LUCIA MAR UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 4,295$ 112$ 4,407$

LUCIA MAR UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 13,830$ 306$ 14,136$

LUCIA MAR UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,693$ 37$ 1,730$

LUCIA MAR UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 11,878$ 263$ 12,141$

LUCIA MAR UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 500,031$ 13,013$ 513,044$ LUCIA MAR UNIFIED 2011-2012 Habitual Truants 166 6,211$ 138$ 6,349$ LUCIA MAR UNIFIED 2011-2012 High School Exit Examination 268 3,619$ 80$ 3,699$ LUCIA MAR UNIFIED 2011-2012 Immunization Records 32 8,723$ 193$ 8,916$ LUCIA MAR UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 12,634$ 280$ 12,914$ LUCIA MAR UNIFIED 2011-2012 Immunization Records - Pertussis 357 16,444$ 327$ 16,771$ LUCIA MAR UNIFIED 2011-2012 Intradistrict Attendance 153 1,848$ 41$ 1,889$ LUCIA MAR UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 28,397$ 739$ 29,136$ LUCIA MAR UNIFIED 2011-2012 Notification of Truancy 48 57,676$ 1,278$ 58,954$ LUCIA MAR UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 2,805$ 62$ 2,867$

LUCIA MAR UNIFIED 2011-2012Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 7,731$ 201$ 7,932$

LUCIA MAR UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,046$ 23$ 1,069$ LUCIA MAR UNIFIED 2011-2012 School Accountability Report Cards 171 7,351$ 163$ 7,514$ LUCIA MAR UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 9,472$ 210$ 9,682$ LUCIA MAR UNIFIED 2011-2012 The Stull Act 260 43,226$ 958$ 44,184$ LUCIA MAR UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 492,123$ 12,205$ 504,328$ LUCIA MAR UNIFIED 2012-2013 Immunization Records - Pertussis 357 8,609$ 182$ 8,791$ LUCIA MAR UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 20,342$ 88$ 20,430$ LUCIA MAR UNIFIED 2013-2014 Immunization Records - Pertussis 357 7,371$ 161$ 7,532$ LUCIA MAR UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 26,869$ 116$ 26,985$ LUCIA MAR UNIFIED 2014-2015 Immunization Records - Pertussis 357 7,036$ 121$ 7,157$ LUCIA MAR UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 5,435$ -$ 5,435$ LUCIA MAR UNIFIED Total 1,455,634$ 40,933$ 1,496,567$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

LYNWOOD UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 38,678$ 148$ 38,826$ LYNWOOD UNIFIED Total 38,678$ 148$ 38,826$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MADERA 1998-1999 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 2,277$ 47$ 2,324$ MADERA 1998-1999 Graduation Requirements (07/1/1995 to 06/30/2004) 295 34,942$ 3,972$ 38,914$ MADERA 1999-2000 Graduation Requirements (07/1/1995 to 06/30/2004) 295 10,239$ -$ 10,239$ MADERA 1999-2000 Open Meetings Act/Brown Act Reform 218 1,162$ 268$ 1,430$ MADERA 1999-2000 The Stull Act 260 1,416$ 105$ 1,521$ MADERA Total 50,036$ 4,392$ 54,428$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MADERA UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 486,026$ 13,430$ 499,456$ MADERA UNIFIED 2012-2013 Parental Involvement Programs 350 3,570$ 70$ 3,640$ MADERA UNIFIED 2012-2013 Williams Case Implementation I, II, and III 351 4,757$ 93$ 4,850$ MADERA UNIFIED 2014-2015 Immunization Records - Pertussis 357 14,319$ 172$ 14,491$ MADERA UNIFIED Total 508,672$ 13,765$ 522,437$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MAMMOTH UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 14,836$ 558$ 15,394$

MAMMOTH UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 3$ 3$

MAMMOTH UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 205$ 10$ 215$

MAMMOTH UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 58,042$ 2,180$ 60,222$ MAMMOTH UNIFIED 2008-2009 High School Exit Examination 268 1,181$ 47$ 1,228$ MAMMOTH UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 7$ 2$ 9$ MAMMOTH UNIFIED 2008-2009 Mandate Reimbursement Process I 42 5,713$ 165$ 5,878$ MAMMOTH UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 1,796$ 52$ 1,848$ MAMMOTH UNIFIED 2008-2009 School Accountability Report Cards 171 2,474$ 83$ 2,557$ MAMMOTH UNIFIED 2008-2009 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 4,996$ 168$ 5,164$ MAMMOTH UNIFIED 2008-2009 The Stull Act 260 742$ 33$ 775$ MAMMOTH UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 4,895$ 161$ 5,056$

MAMMOTH UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 39$ 2$ 41$

MAMMOTH UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 41,231$ 1,404$ 42,635$ MAMMOTH UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 199$ 7$ 206$ MAMMOTH UNIFIED 2009-2010 Mandate Reimbursement Process I 42 5,866$ 192$ 6,058$ MAMMOTH UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 2,100$ 69$ 2,169$ MAMMOTH UNIFIED 2009-2010 School Accountability Report Cards 171 1,490$ 49$ 1,539$ MAMMOTH UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,195$ 41$ 1,236$ MAMMOTH UNIFIED 2009-2010 The Stull Act 260 -$ 2$ 2$ MAMMOTH UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 12,289$ 372$ 12,661$ MAMMOTH UNIFIED 2010-2011 Mandate Reimbursement Process I 42 3,123$ -$ 3,123$ MAMMOTH UNIFIED Total 162,419$ 5,600$ 168,019$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MANCHESTER UNION ELEMENTARY 2006-2007 Mandate Reimbursement Process I 42 1,217$ 132$ 1,349$ MANCHESTER UNION ELEMENTARY 2006-2007 Open Meetings Act/Brown Act Reform 218 1,551$ 68$ 1,619$ MANCHESTER UNION ELEMENTARY 2007-2008 Mandate Reimbursement Process I 42 3,077$ -$ 3,077$ MANCHESTER UNION ELEMENTARY Total 5,845$ 200$ 6,045$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MANHATTAN BEACH UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 64,809$ 1,010$ 65,819$ MANHATTAN BEACH UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 240,303$ 9,647$ 249,950$ MANHATTAN BEACH UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 66,132$ 1,371$ 67,503$ MANHATTAN BEACH UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 30,019$ 985$ 31,004$ MANHATTAN BEACH UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 218$ 7$ 225$

MANHATTAN BEACH UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 269$ 13$ 282$

MANHATTAN BEACH UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 190$ 7$ 197$

MANHATTAN BEACH UNIFIED 2009-2010 Criminal Background Checks I 183 -$ 1$ 1$ MANHATTAN BEACH UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 355,710$ 12,111$ 367,821$ MANHATTAN BEACH UNIFIED 2009-2010 High School Exit Examination 268 1,114$ 38$ 1,152$ MANHATTAN BEACH UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 1,150$ 40$ 1,190$ MANHATTAN BEACH UNIFIED 2009-2010 Mandate Reimbursement Process I 42 13,955$ 457$ 14,412$ MANHATTAN BEACH UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 5,680$ 186$ 5,866$ MANHATTAN BEACH UNIFIED 2009-2010 Physical Performance Tests 173 -$ 1$ 1$ MANHATTAN BEACH UNIFIED 2009-2010 School Accountability Report Cards 171 2,078$ 68$ 2,146$ MANHATTAN BEACH UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,274$ 44$ 1,318$ MANHATTAN BEACH UNIFIED 2009-2010 Scoliosis Screening 58 3,730$ 122$ 3,852$ MANHATTAN BEACH UNIFIED 2009-2010 The Stull Act 260 -$ 8$ 8$ MANHATTAN BEACH UNIFIED 2010-2011 AIDS Instruction and AIDS Prevention Instruction 250 7,441$ 226$ 7,667$ MANHATTAN BEACH UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 28,950$ 878$ 29,828$

MANHATTAN BEACH UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 13,412$ 407$ 13,819$

MANHATTAN BEACH UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,045$ 32$ 1,077$

MANHATTAN BEACH UNIFIED 2010-2011 Criminal Background Checks I 183 1,072$ 32$ 1,104$ MANHATTAN BEACH UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 3,298$ -$ 3,298$ MANHATTAN BEACH UNIFIED 2010-2011 Habitual Truants 166 2,385$ 72$ 2,457$ MANHATTAN BEACH UNIFIED 2010-2011 High School Exit Examination 268 3,497$ 106$ 3,603$ MANHATTAN BEACH UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 6,796$ 206$ 7,002$ MANHATTAN BEACH UNIFIED 2010-2011 Mandate Reimbursement Process I 42 13,471$ 408$ 13,879$ MANHATTAN BEACH UNIFIED 2010-2011 Notification of Truancy 48 15,327$ 465$ 15,792$ MANHATTAN BEACH UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 4,172$ 126$ 4,298$ MANHATTAN BEACH UNIFIED 2010-2011 Physical Performance Tests 173 12,123$ 367$ 12,490$ MANHATTAN BEACH UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,636$ 50$ 1,686$ MANHATTAN BEACH UNIFIED 2010-2011 School Accountability Report Cards 171 3,932$ 119$ 4,051$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MANHATTAN BEACH UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 5,863$ 178$ 6,041$ MANHATTAN BEACH UNIFIED 2010-2011 The Stull Act 260 20,979$ 636$ 21,615$ MANHATTAN BEACH UNIFIED Total 932,030$ 30,424$ 962,454$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MANTECA UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 3,266,722$ -$ 3,266,722$ MANTECA UNIFIED Total 3,266,722$ -$ 3,266,722$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MANZANITA ELEMENTARY 2007-2008 Williams Case Implementation I, II, and III 351 111$ 14$ 125$ MANZANITA ELEMENTARY 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 2,601$ 51$ 2,652$ MANZANITA ELEMENTARY 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 7,811$ 265$ 8,076$ MANZANITA ELEMENTARY 2008-2009 Financial and Compliance Audits 192 310$ 14$ 324$ MANZANITA ELEMENTARY 2008-2009 Mandate Reimbursement Process I 42 2,407$ 70$ 2,477$ MANZANITA ELEMENTARY 2008-2009 Notification of Truancy 48 1,276$ 44$ 1,320$ MANZANITA ELEMENTARY 2008-2009 Open Meetings Act/Brown Act Reform 218 1,704$ 56$ 1,760$ MANZANITA ELEMENTARY 2008-2009 Parental Involvement Programs 350 1,288$ 25$ 1,313$ MANZANITA ELEMENTARY 2008-2009 Pupil Promotion and Retention 244 2,198$ 85$ 2,283$ MANZANITA ELEMENTARY 2008-2009 School Accountability Report Cards 171 3,962$ 149$ 4,111$ MANZANITA ELEMENTARY 2008-2009 The Stull Act 260 929$ 45$ 974$ MANZANITA ELEMENTARY 2008-2009 Williams Case Implementation I, II, and III 351 1,932$ 38$ 1,970$ MANZANITA ELEMENTARY 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 2,248$ -$ 2,248$

MANZANITA ELEMENTARY 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 346$ 12$ 358$

MANZANITA ELEMENTARY 2009-2010 Financial and Compliance Audits 192 -$ 1$ 1$ MANZANITA ELEMENTARY 2009-2010 Mandate Reimbursement Process I 42 2,585$ 88$ 2,673$ MANZANITA ELEMENTARY 2009-2010 Open Meetings Act/Brown Act Reform 218 1,559$ 53$ 1,612$ MANZANITA ELEMENTARY 2009-2010 Pupil Promotion and Retention 244 2,886$ 99$ 2,985$ MANZANITA ELEMENTARY 2009-2010 School Accountability Report Cards 171 3,756$ 128$ 3,884$ MANZANITA ELEMENTARY 2009-2010 The Stull Act 260 -$ 4$ 4$ MANZANITA ELEMENTARY Total 39,909$ 1,241$ 41,150$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MARICOPA UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 2,170$ 1,052$ 3,222$ MARICOPA UNIFIED Total 2,170$ 1,052$ 3,222$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MARIN 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 13,777$ 286$ 14,063$ MARIN 2008-2009 California State Teachers' Retirement System (CalSTRS) Service Credit 286 262$ 11$ 273$

MARIN 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 3$ 3$

MARIN 2008-2009Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,319$ 44$ 1,363$

MARIN 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 382$ 19$ 401$

MARIN 2008-2009 High School Exit Examination 268 2,396$ 95$ 2,491$ MARIN 2008-2009 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 201$ 9$ 210$ MARIN 2008-2009 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,023$ 458$ 3,481$ MARIN 2008-2009 The Stull Act 260 1,873$ 84$ 1,957$ MARIN 2009-2010 Immunization Records 32 137$ 5$ 142$ MARIN 2009-2010 Mandate Reimbursement Process I 42 8,489$ -$ 8,489$ MARIN Total 31,859$ 1,014$ 32,873$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MARIPOSA COUNTY UNIFIED 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 10,501$ -$ 10,501$ MARIPOSA COUNTY UNIFIED 2006-2007 Comprehensive School Safety Plans 223 2,843$ 154$ 2,997$

MARIPOSA COUNTY UNIFIED 2006-2007Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,469$ 179$ 1,648$

MARIPOSA COUNTY UNIFIED 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 153,667$ 6,204$ 159,871$ MARIPOSA COUNTY UNIFIED 2006-2007 Habitual Truants 166 2,930$ 357$ 3,287$ MARIPOSA COUNTY UNIFIED 2006-2007 High School Exit Examination 268 6,178$ 511$ 6,689$ MARIPOSA COUNTY UNIFIED 2006-2007 Immunization Records - Hepatitis B 230 1,683$ 186$ 1,869$ MARIPOSA COUNTY UNIFIED 2006-2007 Intradistrict Attendance 153 3,518$ 212$ 3,730$ MARIPOSA COUNTY UNIFIED 2006-2007 Juvenile Court Notices II 155 2,120$ 128$ 2,248$ MARIPOSA COUNTY UNIFIED 2006-2007 Mandate Reimbursement Process I 42 3,958$ 725$ 4,683$

MARIPOSA COUNTY UNIFIED 2006-2007National Norm-Referenced Achievement Test (formerly Standardized Testing and Reporting (STAR))

265 6,684$ 403$ 7,087$

MARIPOSA COUNTY UNIFIED 2006-2007 Notification of Truancy 48 3,328$ 153$ 3,481$ MARIPOSA COUNTY UNIFIED 2006-2007 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 356$ 43$ 399$ MARIPOSA COUNTY UNIFIED 2006-2007 Open Meetings Act/Brown Act Reform 218 1,692$ 68$ 1,760$ MARIPOSA COUNTY UNIFIED 2006-2007 Physical Performance Tests 173 -$ 118$ 118$

MARIPOSA COUNTY UNIFIED 2006-2007Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,294$ 34$ 1,328$

MARIPOSA COUNTY UNIFIED 2006-2007 Pupil Promotion and Retention 244 1,527$ 135$ 1,662$ MARIPOSA COUNTY UNIFIED 2006-2007 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 1,896$ 114$ 2,010$ MARIPOSA COUNTY UNIFIED 2006-2007 School Accountability Report Cards 171 5,336$ 213$ 5,549$ MARIPOSA COUNTY UNIFIED 2006-2007 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,534$ -$ 2,534$ MARIPOSA COUNTY UNIFIED 2006-2007 Scoliosis Screening 58 3,312$ 182$ 3,494$ MARIPOSA COUNTY UNIFIED 2006-2007 The Stull Act 260 7,423$ 447$ 7,870$ MARIPOSA COUNTY UNIFIED Total 224,249$ 10,566$ 234,815$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MARK WEST UNION 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 12,842$ 250$ 13,092$ MARK WEST UNION 2006-2007 Comprehensive School Safety Plans 223 1,158$ 141$ 1,299$

MARK WEST UNION 2006-2007Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,884$ 113$ 1,997$

MARK WEST UNION 2006-2007 Immunization Records - Hepatitis B 230 1,398$ 144$ 1,542$ MARK WEST UNION 2006-2007 Intradistrict Attendance 153 2,790$ 218$ 3,008$ MARK WEST UNION 2006-2007 Open Meetings Act/Brown Act Reform 218 1,410$ 56$ 1,466$ MARK WEST UNION 2006-2007 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,131$ 140$ 2,271$ MARK WEST UNION 2006-2007 The Stull Act 260 5,418$ 326$ 5,744$ MARK WEST UNION 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 30,296$ -$ 30,296$ MARK WEST UNION Total 59,327$ 1,388$ 60,715$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MARTINEZ UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 39,040$ 608$ 39,648$ MARTINEZ UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 43,773$ 6,077$ 49,850$ MARTINEZ UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 39,384$ 817$ 40,201$ MARTINEZ UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 96,883$ 2,802$ 99,685$ MARTINEZ UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 870$ 26$ 896$

MARTINEZ UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 165$ 8$ 173$

MARTINEZ UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,082$ 38$ 1,120$

MARTINEZ UNIFIED 2009-2010 Criminal Background Checks I 183 -$ 1$ 1$ MARTINEZ UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 207,682$ 7,071$ 214,753$ MARTINEZ UNIFIED 2009-2010 Habitual Truants 166 7,928$ 120$ 8,048$ MARTINEZ UNIFIED 2009-2010 High School Exit Examination 268 2,014$ 70$ 2,084$ MARTINEZ UNIFIED 2009-2010 Immunization Records 32 550$ 16$ 566$ MARTINEZ UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 675$ 23$ 698$ MARTINEZ UNIFIED 2009-2010 Intradistrict Attendance 153 184$ 6$ 190$ MARTINEZ UNIFIED 2009-2010 Mandate Reimbursement Process I 42 7,737$ 253$ 7,990$ MARTINEZ UNIFIED 2009-2010 Notification of Truancy 48 8,156$ 268$ 8,424$ MARTINEZ UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 3,275$ 107$ 3,382$ MARTINEZ UNIFIED 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 226$ 8$ 234$ MARTINEZ UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 25$ 2$ 27$ MARTINEZ UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,388$ 82$ 2,470$ MARTINEZ UNIFIED 2009-2010 Scoliosis Screening 58 2,696$ 88$ 2,784$ MARTINEZ UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 50,058$ 1,517$ 51,575$ MARTINEZ UNIFIED 2010-2011 Criminal Background Checks I 183 1,188$ 36$ 1,224$ MARTINEZ UNIFIED 2010-2011 Habitual Truants 166 8,453$ 231$ 8,684$ MARTINEZ UNIFIED 2010-2011 Immunization Records 32 2,941$ 89$ 3,030$ MARTINEZ UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 3,975$ 120$ 4,095$ MARTINEZ UNIFIED 2010-2011 Mandate Reimbursement Process I 42 8,134$ 247$ 8,381$ MARTINEZ UNIFIED 2010-2011 Notification of Truancy 48 9,822$ 298$ 10,120$ MARTINEZ UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,990$ 121$ 4,111$ MARTINEZ UNIFIED 2010-2011 The Stull Act 260 11,242$ -$ 11,242$ MARTINEZ UNIFIED Total 564,536$ 21,150$ 585,686$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MARYSVILLE JOINT UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 29,503$ 1,016$ 30,519$ MARYSVILLE JOINT UNIFIED 2008-2009 Parental Involvement Programs 350 2,106$ 33$ 2,139$ MARYSVILLE JOINT UNIFIED 2008-2009 Williams Case Implementation I, II, and III 351 1,885$ 29$ 1,914$ MARYSVILLE JOINT UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 92,791$ 1,804$ 94,595$ MARYSVILLE JOINT UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 49,496$ 1,432$ 50,928$ MARYSVILLE JOINT UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 462$ 13$ 475$

MARYSVILLE JOINT UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 358$ 17$ 375$

MARYSVILLE JOINT UNIFIED 2009-2010Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 5,059$ 146$ 5,205$

MARYSVILLE JOINT UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,552$ 48$ 1,600$

MARYSVILLE JOINT UNIFIED 2009-2010 Criminal Background Checks I 183 -$ 2$ 2$ MARYSVILLE JOINT UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 485,708$ 15,911$ 501,619$ MARYSVILLE JOINT UNIFIED 2009-2010 Habitual Truants 166 7,267$ 211$ 7,478$ MARYSVILLE JOINT UNIFIED 2009-2010 Immunization Records 32 1,498$ 44$ 1,542$ MARYSVILLE JOINT UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 2,139$ 66$ 2,205$ MARYSVILLE JOINT UNIFIED 2009-2010 Intradistrict Attendance 153 1,095$ 34$ 1,129$ MARYSVILLE JOINT UNIFIED 2009-2010 Mandate Reimbursement Process I 42 34,135$ 986$ 35,121$ MARYSVILLE JOINT UNIFIED 2009-2010 Notification of Truancy 48 34,507$ 1,001$ 35,508$ MARYSVILLE JOINT UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 3,275$ 95$ 3,370$ MARYSVILLE JOINT UNIFIED 2009-2010 Parental Involvement Programs 350 3,619$ 70$ 3,689$ MARYSVILLE JOINT UNIFIED 2009-2010 Physical Performance Tests 173 -$ 2$ 2$

MARYSVILLE JOINT UNIFIED 2009-2010Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 13,730$ 346$ 14,076$

MARYSVILLE JOINT UNIFIED 2009-2010 Pupil Promotion and Retention 244 2,688$ 78$ 2,766$ MARYSVILLE JOINT UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 228$ 14$ 242$ MARYSVILLE JOINT UNIFIED 2009-2010 School Accountability Report Cards 171 7,164$ 207$ 7,371$ MARYSVILLE JOINT UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 945$ 29$ 974$ MARYSVILLE JOINT UNIFIED 2009-2010 Scoliosis Screening 58 4,281$ 124$ 4,405$ MARYSVILLE JOINT UNIFIED 2009-2010 The Stull Act 260 -$ 17$ 17$ MARYSVILLE JOINT UNIFIED 2009-2010 Williams Case Implementation I, II, and III 351 1,976$ 38$ 2,014$ MARYSVILLE JOINT UNIFIED 2010-2011 Charter Schools I, II, III 278 1,715$ 52$ 1,767$ MARYSVILLE JOINT UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 60,665$ 1,761$ 62,426$

MARYSVILLE JOINT UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 20,276$ 615$ 20,891$

MARYSVILLE JOINT UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,740$ 53$ 1,793$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MARYSVILLE JOINT UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 20,516$ 622$ 21,138$

MARYSVILLE JOINT UNIFIED 2010-2011 Criminal Background Checks I 183 13,010$ 394$ 13,404$ MARYSVILLE JOINT UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 221,040$ -$ 221,040$ MARYSVILLE JOINT UNIFIED 2010-2011 Habitual Truants 166 10,144$ 307$ 10,451$ MARYSVILLE JOINT UNIFIED 2010-2011 Immunization Records 32 7,807$ 237$ 8,044$ MARYSVILLE JOINT UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 10,545$ 320$ 10,865$ MARYSVILLE JOINT UNIFIED 2010-2011 Intradistrict Attendance 153 6,307$ 191$ 6,498$ MARYSVILLE JOINT UNIFIED 2010-2011 Mandate Reimbursement Process I 42 37,526$ 1,137$ 38,663$ MARYSVILLE JOINT UNIFIED 2010-2011 Notification of Truancy 48 38,446$ 1,165$ 39,611$ MARYSVILLE JOINT UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,032$ 92$ 3,124$ MARYSVILLE JOINT UNIFIED 2010-2011 Physical Performance Tests 173 3,320$ 101$ 3,421$ MARYSVILLE JOINT UNIFIED 2010-2011 Pupil Promotion and Retention 244 2,258$ 68$ 2,326$ MARYSVILLE JOINT UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 10,685$ 324$ 11,009$ MARYSVILLE JOINT UNIFIED 2010-2011 School Accountability Report Cards 171 1,234$ 37$ 1,271$ MARYSVILLE JOINT UNIFIED 2010-2011 The Stull Act 260 30,375$ 921$ 31,296$ MARYSVILLE JOINT UNIFIED Total 1,288,108$ 32,210$ 1,320,318$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MATTOLE UNIFIED 1997-1998 Graduation Requirements (07/1/1995 to 06/30/2004) 295 8,300$ -$ 8,300$ MATTOLE UNIFIED Total 8,300$ -$ 8,300$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MAXWELL UNIFIED 2003-2004 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 3,428$ 53$ 3,481$ MAXWELL UNIFIED 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 7,220$ 1,075$ 8,295$ MAXWELL UNIFIED 2004-2005 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 3,773$ 73$ 3,846$ MAXWELL UNIFIED 2004-2005 Open Meetings Act/Brown Act Reform 218 1,496$ 252$ 1,748$ MAXWELL UNIFIED 2004-2005 The Stull Act 260 1,129$ 78$ 1,207$ MAXWELL UNIFIED 2005-2006 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 19,599$ 158$ 19,757$ MAXWELL UNIFIED 2005-2006 Mandate Reimbursement Process I 42 8,542$ -$ 8,542$ MAXWELL UNIFIED Total 45,187$ 1,689$ 46,876$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MCFARLAND UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 6,469$ 20$ 6,489$ MCFARLAND UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 46,686$ 179$ 46,865$ MCFARLAND UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 16,646$ 64$ 16,710$ MCFARLAND UNIFIED Total 69,801$ 263$ 70,064$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MCKINLEYVILLE UNION ELEMENTARY 2013-2014 Immunization Records – Mumps, Rubella, and Hepatitis B 368 1,834$ 6$ 1,840$ MCKINLEYVILLE UNION ELEMENTARY 2014-2015 Immunization Records – Mumps, Rubella, and Hepatitis B 368 1,635$ 5$ 1,640$ MCKINLEYVILLE UNION ELEMENTARY Total 3,469$ 11$ 3,480$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MCKITTRICK ELEMENTARY 2012-2013 Academic Performance Index 305 1,892$ 55$ 1,947$ MCKITTRICK ELEMENTARY 2012-2013 Comprehensive School Safety Plans I and II 313 1,504$ 30$ 1,534$ MCKITTRICK ELEMENTARY 2013-2014 Academic Performance Index 305 2,284$ 47$ 2,331$ MCKITTRICK ELEMENTARY 2013-2014 Comprehensive School Safety Plans I and II 313 2,040$ 45$ 2,085$ MCKITTRICK ELEMENTARY 2013-2014 The Stull Act 260 1,560$ 32$ 1,592$ MCKITTRICK ELEMENTARY 2014-2015 The Stull Act 260 1,656$ -$ 1,656$ MCKITTRICK ELEMENTARY Total 10,936$ 209$ 11,145$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MCSWAIN UNION ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 6,733$ 20$ 6,753$ MCSWAIN UNION ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 5,610$ 17$ 5,627$ MCSWAIN UNION ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 7,285$ 28$ 7,313$ MCSWAIN UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 2,024$ 8$ 2,032$ MCSWAIN UNION ELEMENTARY Total 21,652$ 73$ 21,725$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MENDOCINO 2004-2005 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 9$ 43$ 52$ MENDOCINO 2005-2006 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 -$ 443$ 443$ MENDOCINO 2005-2006 Immunization Records 32 805$ 174$ 979$ MENDOCINO 2005-2006 Mandate Reimbursement Process I 42 10,481$ -$ 10,481$ MENDOCINO Total 11,295$ 660$ 11,955$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MENDOCINO UNIFIED 2003-2004 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 5,471$ 106$ 5,577$ MENDOCINO UNIFIED 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 35,718$ 1,681$ 37,399$ MENDOCINO UNIFIED 2004-2005 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 5,446$ 113$ 5,559$ MENDOCINO UNIFIED 2004-2005 Graduation Requirements (On or after 1/1/2005) 297 11,434$ 2,133$ 13,567$ MENDOCINO UNIFIED 2004-2005 Open Meetings Act/Brown Act Reform 218 3,739$ 650$ 4,389$ MENDOCINO UNIFIED 2005-2006 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 -$ 505$ 505$ MENDOCINO UNIFIED 2005-2006 Immunization Records 32 149$ 33$ 182$ MENDOCINO UNIFIED 2005-2006 Mandate Reimbursement Process I 42 2,923$ -$ 2,923$ MENDOCINO UNIFIED Total 64,880$ 5,221$ 70,101$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MENDOTA UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 74,972$ 1,977$ 76,949$ MENDOTA UNIFIED 2012-2013 Mandate Reimbursement Process I and II 319 13,068$ 257$ 13,325$ MENDOTA UNIFIED 2013-2014 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 20,402$ 342$ 20,744$

MENDOTA UNIFIED 2013-2014Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,422$ 24$ 1,446$

MENDOTA UNIFIED 2013-2014Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 2,266$ 47$ 2,313$

MENDOTA UNIFIED 2013-2014 Graduation Requirements (On or after 1/1/2005) 297 166,184$ 3,640$ 169,824$ MENDOTA UNIFIED 2013-2014 Habitual Truants 166 14,742$ 247$ 14,989$ MENDOTA UNIFIED 2013-2014 Immunization Records 32 837$ 14$ 851$ MENDOTA UNIFIED 2013-2014 Immunization Records – Mumps, Rubella, and Hepatitis B 368 11,288$ 51$ 11,339$ MENDOTA UNIFIED 2013-2014 Notification of Truancy 48 15,979$ 268$ 16,247$ MENDOTA UNIFIED 2013-2014 Physical Performance Tests 173 1,179$ 20$ 1,199$ MENDOTA UNIFIED 2013-2014 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,207$ 37$ 2,244$ MENDOTA UNIFIED 2013-2014 The Stull Act 260 5,828$ 98$ 5,926$ MENDOTA UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 2,802$ 12$ 2,814$ MENDOTA UNIFIED 2014-2015 Immunization Records - Pertussis 357 1,998$ 34$ 2,032$ MENDOTA UNIFIED Total 335,174$ 7,068$ 342,242$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MERCED 2015-2016 Training for School Employee Mandated Reporters 367 1,285$ 5$ 1,290$ MERCED Total 1,285$ 5$ 1,290$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MERCED RIVER UNION ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 1,388$ 4$ 1,392$ MERCED RIVER UNION ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 6,246$ 24$ 6,270$ MERCED RIVER UNION ELEMENTARY Total 7,634$ 28$ 7,662$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MERCED UNION HIGH 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 93,965$ 1,827$ 95,792$ MERCED UNION HIGH 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 403,391$ 19,136$ 422,527$

MERCED UNION HIGH 2006-2007Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 6,735$ 143$ 6,878$

MERCED UNION HIGH 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 78,351$ -$ 78,351$ MERCED UNION HIGH 2007-2008 Charter Schools I, II, III 278 16,953$ 749$ 17,702$ MERCED UNION HIGH 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 58,968$ 2,587$ 61,555$ MERCED UNION HIGH 2007-2008 Comprehensive School Safety Plans 223 8,271$ 363$ 8,634$

MERCED UNION HIGH 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 20,805$ 913$ 21,718$

MERCED UNION HIGH 2007-2008Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,694$ -$ 1,694$

MERCED UNION HIGH 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 533,156$ 21,524$ 554,680$ MERCED UNION HIGH 2007-2008 Habitual Truants 166 3,532$ 155$ 3,687$ MERCED UNION HIGH 2007-2008 High School Exit Examination 268 21,166$ 929$ 22,095$ MERCED UNION HIGH 2007-2008 Immunization Records 32 2,986$ 130$ 3,116$ MERCED UNION HIGH 2007-2008 Intradistrict Attendance 153 10,004$ 439$ 10,443$ MERCED UNION HIGH 2007-2008 Juvenile Court Notices II 155 4,487$ 197$ 4,684$ MERCED UNION HIGH 2007-2008 Mandate Reimbursement Process I 42 36,654$ 1,377$ 38,031$ MERCED UNION HIGH 2007-2008 Notification of Truancy 48 10,384$ 456$ 10,840$ MERCED UNION HIGH 2007-2008 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 4,305$ 176$ 4,481$ MERCED UNION HIGH 2007-2008 Open Meetings Act/Brown Act Reform 218 3,018$ 113$ 3,131$ MERCED UNION HIGH 2007-2008 Physical Performance Tests 173 1,051$ 60$ 1,111$

MERCED UNION HIGH 2007-2008Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 3,091$ 82$ 3,173$

MERCED UNION HIGH 2007-2008 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 15,774$ 692$ 16,466$ MERCED UNION HIGH 2007-2008 Removal of Chemicals 57 5,038$ 221$ 5,259$ MERCED UNION HIGH 2007-2008 The Stull Act 260 46,762$ 2,052$ 48,814$ MERCED UNION HIGH Total 1,390,541$ 54,321$ 1,444,862$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MIDDLETOWN UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 88,484$ 4,435$ 92,919$ MIDDLETOWN UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 13,236$ 434$ 13,670$

MIDDLETOWN UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 70$ 3$ 73$

MIDDLETOWN UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 550$ 19$ 569$

MIDDLETOWN UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 74,668$ -$ 74,668$ MIDDLETOWN UNIFIED 2009-2010 Habitual Truants 166 1,413$ 46$ 1,459$ MIDDLETOWN UNIFIED 2009-2010 High School Exit Examination 268 633$ 22$ 655$ MIDDLETOWN UNIFIED 2009-2010 Immunization Records 32 154$ 5$ 159$ MIDDLETOWN UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 297$ 10$ 307$ MIDDLETOWN UNIFIED 2009-2010 Mandate Reimbursement Process I 42 12,290$ 403$ 12,693$ MIDDLETOWN UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 1,715$ 56$ 1,771$ MIDDLETOWN UNIFIED 2009-2010 Pupil Promotion and Retention 244 1,853$ 61$ 1,914$ MIDDLETOWN UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 540$ 19$ 559$ MIDDLETOWN UNIFIED 2009-2010 Scoliosis Screening 58 1,118$ 37$ 1,155$ MIDDLETOWN UNIFIED Total 197,021$ 5,550$ 202,571$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MILL VALLEY ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 7,068$ 21$ 7,089$ MILL VALLEY ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 29,643$ 90$ 29,733$ MILL VALLEY ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 16,291$ 62$ 16,353$ MILL VALLEY ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 9,863$ 38$ 9,901$ MILL VALLEY ELEMENTARY Total 62,865$ 211$ 63,076$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MILPITAS UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 4,022$ 101$ 4,123$ MILPITAS UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 161,184$ 12,003$ 173,187$ MILPITAS UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 2,910$ 64$ 2,974$ MILPITAS UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 5,853$ 152$ 6,005$

MILPITAS UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 11,240$ 249$ 11,489$

MILPITAS UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 12,948$ 287$ 13,235$

MILPITAS UNIFIED 2011-2012 Criminal Background Checks I 183 2,498$ 55$ 2,553$ MILPITAS UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 610,105$ 15,878$ 625,983$ MILPITAS UNIFIED 2011-2012 Habitual Truants 166 41,693$ 924$ 42,617$ MILPITAS UNIFIED 2011-2012 High School Exit Examination 268 18,216$ 404$ 18,620$ MILPITAS UNIFIED 2011-2012 Immunization Records 32 4,711$ 104$ 4,815$ MILPITAS UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 9,958$ 221$ 10,179$ MILPITAS UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 31,392$ 817$ 32,209$ MILPITAS UNIFIED 2011-2012 Notification of Truancy 48 41,394$ 917$ 42,311$ MILPITAS UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 3,795$ 84$ 3,879$ MILPITAS UNIFIED 2011-2012 Physical Performance Tests 173 5,861$ 130$ 5,991$ MILPITAS UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 6,982$ 155$ 7,137$ MILPITAS UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 11,539$ 256$ 11,795$ MILPITAS UNIFIED 2011-2012 School Accountability Report Cards 171 4,270$ 95$ 4,365$ MILPITAS UNIFIED 2011-2012 The Stull Act 260 59,556$ 1,319$ 60,875$ MILPITAS UNIFIED Total 1,050,127$ 34,215$ 1,084,342$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MISSION 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 1,585$ 5$ 1,590$ MISSION 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 2,030$ 6$ 2,036$ MISSION Total 3,615$ 11$ 3,626$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MODESTO CITY ELEMENTARY 2003-2004 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 76,415$ 1,752$ 78,167$ MODESTO CITY ELEMENTARY 2004-2005 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 145,003$ 3,007$ 148,010$ MODESTO CITY ELEMENTARY 2004-2005 Graduation Requirements (07/1/2004 to 12/31/2004) 296 1,664,534$ 68,585$ 1,733,119$ MODESTO CITY ELEMENTARY 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 195,710$ -$ 195,710$ MODESTO CITY ELEMENTARY Total 2,081,662$ 73,344$ 2,155,006$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MODESTO CITY SCHOOLS 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 47,068$ 1,043$ 48,111$

MODESTO CITY SCHOOLS 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,008$ 22$ 1,030$

MODESTO CITY SCHOOLS 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 16,347$ 362$ 16,709$

MODESTO CITY SCHOOLS 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 1,793,093$ -$ 1,793,093$ MODESTO CITY SCHOOLS 2011-2012 Habitual Truants 166 8,535$ 189$ 8,724$ MODESTO CITY SCHOOLS 2011-2012 High School Exit Examination 268 36,012$ 798$ 36,810$ MODESTO CITY SCHOOLS 2011-2012 Immunization Records - Hepatitis B 230 16,305$ 361$ 16,666$ MODESTO CITY SCHOOLS 2011-2012 Notification of Truancy 48 7,797$ 1,865$ 9,662$ MODESTO CITY SCHOOLS 2011-2012 Open Meetings Act/Brown Act Reform 218 19,643$ 435$ 20,078$ MODESTO CITY SCHOOLS 2011-2012 Physical Performance Tests 173 1,151$ 25$ 1,176$ MODESTO CITY SCHOOLS 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 11,772$ 261$ 12,033$ MODESTO CITY SCHOOLS 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 16,319$ 362$ 16,681$ MODESTO CITY SCHOOLS 2011-2012 School Accountability Report Cards 171 5,702$ 126$ 5,828$ MODESTO CITY SCHOOLS 2011-2012 The Stull Act 260 90,628$ 2,008$ 92,636$ MODESTO CITY SCHOOLS Total 2,071,380$ 7,857$ 2,079,237$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MODOC 2004-2005 Graduation Requirements (On or after 1/1/2005) 297 4,135$ -$ 4,135$ MODOC 2004-2005 Open Meetings Act/Brown Act Reform 218 1,556$ 548$ 2,104$ MODOC Total 5,691$ 548$ 6,239$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MODOC JOINT UNIFIED 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 1,842$ 2,797$ 4,639$ MODOC JOINT UNIFIED 2006-2007 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 12,228$ 450$ 12,678$

MODOC JOINT UNIFIED 2006-2007Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,182$ 148$ 1,330$

MODOC JOINT UNIFIED 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 68,361$ -$ 68,361$ MODOC JOINT UNIFIED 2006-2007 High School Exit Examination 268 2,083$ 180$ 2,263$ MODOC JOINT UNIFIED 2006-2007 Immunization Records - Hepatitis B 230 1,082$ 69$ 1,151$ MODOC JOINT UNIFIED 2006-2007 Mandate Reimbursement Process I 42 10,821$ 433$ 11,254$ MODOC JOINT UNIFIED 2006-2007 Open Meetings Act/Brown Act Reform 218 1,692$ 74$ 1,766$ MODOC JOINT UNIFIED 2006-2007 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 4,985$ 300$ 5,285$ MODOC JOINT UNIFIED 2006-2007 School Accountability Report Cards 171 4,750$ 190$ 4,940$ MODOC JOINT UNIFIED 2006-2007 The Stull Act 260 2,759$ 177$ 2,936$ MODOC JOINT UNIFIED Total 111,785$ 4,818$ 116,603$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MOJAVE UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 27,694$ 539$ 28,233$ MOJAVE UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 222$ 6$ 228$ MOJAVE UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 115,847$ 4,008$ 119,855$

MOJAVE UNIFIED 2009-2010Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 2,020$ 43$ 2,063$

MOJAVE UNIFIED 2009-2010 Williams Case Implementation I, II, and III 351 1,841$ 36$ 1,877$ MOJAVE UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 43,222$ 1,254$ 44,476$

MOJAVE UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 5,295$ 160$ 5,455$

MOJAVE UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 7,218$ 219$ 7,437$

MOJAVE UNIFIED 2010-2011 Financial and Compliance Audits 192 1,525$ 44$ 1,569$ MOJAVE UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 98,146$ -$ 98,146$ MOJAVE UNIFIED 2010-2011 Habitual Truants 166 3,060$ 89$ 3,149$ MOJAVE UNIFIED 2010-2011 High School Exit Examination 268 14,873$ 451$ 15,324$ MOJAVE UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 3,673$ 107$ 3,780$ MOJAVE UNIFIED 2010-2011 Mandate Reimbursement Process I 42 11,479$ 333$ 11,812$ MOJAVE UNIFIED 2010-2011 Notification of Truancy 48 11,285$ 327$ 11,612$ MOJAVE UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 2,873$ 83$ 2,956$ MOJAVE UNIFIED 2010-2011 School Accountability Report Cards 171 1,640$ 48$ 1,688$ MOJAVE UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,698$ 107$ 3,805$ MOJAVE UNIFIED 2010-2011 The Stull Act 260 6,343$ 184$ 6,527$ MOJAVE UNIFIED Total 361,954$ 8,038$ 369,992$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MONO 2004-2005 Open Meetings Act/Brown Act Reform 218 1,979$ -$ 1,979$ MONO Total 1,979$ -$ 1,979$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MONROE ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 1,204$ 5$ 1,209$ MONROE ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 1,338$ 5$ 1,343$ MONROE ELEMENTARY Total 2,542$ 10$ 2,552$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MONROVIA UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 59,252$ 923$ 60,175$ MONROVIA UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 44,036$ 7,546$ 51,582$ MONROVIA UNIFIED 2009-2010 AIDS Instruction and AIDS Prevention Instruction 250 43$ 2$ 45$ MONROVIA UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 58,884$ 1,221$ 60,105$ MONROVIA UNIFIED 2009-2010 Caregiver Affidavits to Establish Residence for School Attendance 172 -$ 1$ 1$ MONROVIA UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 45,319$ 1,311$ 46,630$ MONROVIA UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 257$ 7$ 264$

MONROVIA UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 295$ 14$ 309$

MONROVIA UNIFIED 2009-2010Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,470$ 42$ 1,512$

MONROVIA UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,161$ 36$ 1,197$

MONROVIA UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 283,835$ 9,664$ 293,499$ MONROVIA UNIFIED 2009-2010 Habitual Truants 166 3,475$ 101$ 3,576$ MONROVIA UNIFIED 2009-2010 High School Exit Examination 268 2,796$ 86$ 2,882$ MONROVIA UNIFIED 2009-2010 Immunization Records 32 987$ 29$ 1,016$ MONROVIA UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 1,159$ 36$ 1,195$ MONROVIA UNIFIED 2009-2010 Intradistrict Attendance 153 262$ 8$ 270$ MONROVIA UNIFIED 2009-2010 Juvenile Court Notices II 155 136$ 5$ 141$ MONROVIA UNIFIED 2009-2010 Mandate Reimbursement Process I 42 37,874$ 1,094$ 38,968$ MONROVIA UNIFIED 2009-2010 Notification of Truancy 48 14,346$ 416$ 14,762$ MONROVIA UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 2,963$ 86$ 3,049$ MONROVIA UNIFIED 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 404$ 13$ 417$ MONROVIA UNIFIED 2009-2010 Pupil Promotion and Retention 244 3,315$ 97$ 3,412$ MONROVIA UNIFIED 2009-2010 School Accountability Report Cards 171 2,366$ 68$ 2,434$ MONROVIA UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 406$ 12$ 418$ MONROVIA UNIFIED 2009-2010 Scoliosis Screening 58 3,832$ 111$ 3,943$ MONROVIA UNIFIED 2009-2010 The Stull Act 260 -$ 7$ 7$ MONROVIA UNIFIED 2010-2011 AIDS Instruction and AIDS Prevention Instruction 250 2,124$ 64$ 2,188$ MONROVIA UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 22,307$ 676$ 22,983$

MONROVIA UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 2,637$ 80$ 2,717$

MONROVIA UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 7,109$ 215$ 7,324$

MONROVIA UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 50,234$ -$ 50,234$ MONROVIA UNIFIED 2010-2011 Habitual Truants 166 2,800$ 85$ 2,885$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MONROVIA UNIFIED 2010-2011 Immunization Records 32 5,226$ 158$ 5,384$ MONROVIA UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 6,398$ 194$ 6,592$ MONROVIA UNIFIED 2010-2011 Intradistrict Attendance 153 1,470$ 45$ 1,515$ MONROVIA UNIFIED 2010-2011 Juvenile Court Notices II 155 1,634$ 50$ 1,684$ MONROVIA UNIFIED 2010-2011 Mandate Reimbursement Process I 42 36,564$ 1,108$ 37,672$ MONROVIA UNIFIED 2010-2011 Notification of Truancy 48 29,575$ 896$ 30,471$ MONROVIA UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,032$ 92$ 3,124$ MONROVIA UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,556$ 47$ 1,603$ MONROVIA UNIFIED 2010-2011 Pupil Promotion and Retention 244 1,705$ 52$ 1,757$ MONROVIA UNIFIED 2010-2011 School Accountability Report Cards 171 4,029$ 122$ 4,151$ MONROVIA UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,897$ 57$ 1,954$ MONROVIA UNIFIED 2010-2011 The Stull Act 260 13,184$ 400$ 13,584$ MONROVIA UNIFIED Total 762,354$ 27,277$ 789,631$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MONSON SULTANA JOINT UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 7,194$ 22$ 7,216$ MONSON SULTANA JOINT UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 8,107$ 24$ 8,131$ MONSON SULTANA JOINT UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 45,580$ -$ 45,580$ MONSON SULTANA JOINT UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 1,922$ 7$ 1,929$ MONSON SULTANA JOINT UNIFIED Total 62,803$ 53$ 62,856$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MONTEBELLO UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 18,748$ 472$ 19,220$ MONTEBELLO UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 118,874$ 22,769$ 141,643$ MONTEBELLO UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 1,644$ 36$ 1,680$ MONTEBELLO UNIFIED 2011-2012 California Public Records Act (CPRA) 354 1,316$ 24$ 1,340$ MONTEBELLO UNIFIED 2011-2012 Caregiver Affidavits to Establish Residence for School Attendance 172 2,632$ 58$ 2,690$ MONTEBELLO UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 14,569$ 323$ 14,892$ MONTEBELLO UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 40,607$ 1,057$ 41,664$

MONTEBELLO UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 48,311$ 949$ 49,260$

MONTEBELLO UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 13,248$ 293$ 13,541$

MONTEBELLO UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 55,470$ 1,229$ 56,699$

MONTEBELLO UNIFIED 2011-2012 Criminal Background Checks II 251 21,440$ 475$ 21,915$ MONTEBELLO UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 1,100,836$ 28,649$ 1,129,485$ MONTEBELLO UNIFIED 2011-2012 Habitual Truants 166 43,900$ 973$ 44,873$ MONTEBELLO UNIFIED 2011-2012 High School Exit Examination 268 59,772$ 1,324$ 61,096$ MONTEBELLO UNIFIED 2011-2012 Immunization Records 32 20,686$ 458$ 21,144$ MONTEBELLO UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 30,967$ 686$ 31,653$ MONTEBELLO UNIFIED 2011-2012 Immunization Records - Pertussis 357 76,850$ 1,528$ 78,378$ MONTEBELLO UNIFIED 2011-2012 Intradistrict Attendance 153 20,120$ 446$ 20,566$ MONTEBELLO UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 22,202$ 578$ 22,780$ MONTEBELLO UNIFIED 2011-2012 Notification of Truancy 48 192,977$ 4,275$ 197,252$ MONTEBELLO UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 39,330$ 871$ 40,201$ MONTEBELLO UNIFIED 2011-2012 Physical Performance Tests 173 18,200$ 403$ 18,603$

MONTEBELLO UNIFIED 2011-2012Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 20,729$ 539$ 21,268$

MONTEBELLO UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 25,171$ 558$ 25,729$ MONTEBELLO UNIFIED 2011-2012 School Accountability Report Cards 171 19,364$ 429$ 19,793$ MONTEBELLO UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 18,190$ 403$ 18,593$ MONTEBELLO UNIFIED 2011-2012 The Stull Act 260 32,733$ 725$ 33,458$ MONTEBELLO UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 1,099,692$ 27,272$ 1,126,964$ MONTEBELLO UNIFIED 2012-2013 Immunization Records - Pertussis 357 9,749$ 206$ 9,955$ MONTEBELLO UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 47,892$ 206$ 48,098$ MONTEBELLO UNIFIED 2013-2014 California Public Records Act (CPRA) 354 2,773$ 48$ 2,821$ MONTEBELLO UNIFIED 2013-2014 Immunization Records - Pertussis 357 12,621$ 276$ 12,897$ MONTEBELLO UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 441,589$ -$ 441,589$ MONTEBELLO UNIFIED 2014-2015 Immunization Records - Pertussis 357 21,364$ 366$ 21,730$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MONTEBELLO UNIFIED Total 3,714,566$ 98,904$ 3,813,470$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MONTEREY 2011-2012 Academic Performance Index 305 2,098$ 46$ 2,144$ MONTEREY 2011-2012 Charter Schools I, II, III 278 10,512$ 470$ 10,982$ MONTEREY 2011-2012 Immunization Records - Pertussis 357 1,885$ 30$ 1,915$ MONTEREY 2011-2012 Mandate Reimbursement Process I and II 319 12,245$ 271$ 12,516$ MONTEREY 2012-2013 Immunization Records - Pertussis 357 2,963$ 59$ 3,022$ MONTEREY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 1,147$ 3$ 1,150$ MONTEREY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 12,991$ 117$ 13,108$ MONTEREY 2015-2016 Training for School Employee Mandated Reporters 367 22,112$ 170$ 22,282$ MONTEREY Total 65,953$ 1,166$ 67,119$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MONTEREY PENINSULA UNIFIED 2009-2010 AIDS Instruction and AIDS Prevention Instruction 250 185$ 7$ 192$ MONTEREY PENINSULA UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 114,057$ 2,218$ 116,275$ MONTEREY PENINSULA UNIFIED 2009-2010 Charter Schools I, II, III 278 8,505$ 255$ 8,760$ MONTEREY PENINSULA UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 843$ 21$ 864$

MONTEREY PENINSULA UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 578$ 27$ 605$

MONTEREY PENINSULA UNIFIED 2009-2010Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 3,722$ 107$ 3,829$

MONTEREY PENINSULA UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 5,513$ 171$ 5,684$

MONTEREY PENINSULA UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 305,497$ 8,825$ 314,322$ MONTEREY PENINSULA UNIFIED 2009-2010 Habitual Truants 166 7,504$ 218$ 7,722$ MONTEREY PENINSULA UNIFIED 2009-2010 High School Exit Examination 268 8,101$ 249$ 8,350$ MONTEREY PENINSULA UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 2,029$ 63$ 2,092$ MONTEREY PENINSULA UNIFIED 2009-2010 Intradistrict Attendance 153 2,898$ 90$ 2,988$ MONTEREY PENINSULA UNIFIED 2009-2010 Mandate Reimbursement Process I 42 16,757$ 1,355$ 18,112$ MONTEREY PENINSULA UNIFIED 2009-2010 Notification of Truancy 48 14,432$ 418$ 14,850$ MONTEREY PENINSULA UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 3,485$ 101$ 3,586$ MONTEREY PENINSULA UNIFIED 2009-2010 Physical Performance Tests 173 -$ 1$ 1$

MONTEREY PENINSULA UNIFIED 2009-2010Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 4,593$ 98$ 4,691$

MONTEREY PENINSULA UNIFIED 2009-2010 Pupil Promotion and Retention 244 3,881$ 113$ 3,994$ MONTEREY PENINSULA UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 72$ 5$ 77$ MONTEREY PENINSULA UNIFIED 2009-2010 Removal of Chemicals 57 8,530$ 246$ 8,776$ MONTEREY PENINSULA UNIFIED 2009-2010 School Accountability Report Cards 171 1,588$ 46$ 1,634$ MONTEREY PENINSULA UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,801$ 55$ 1,856$ MONTEREY PENINSULA UNIFIED 2009-2010 Scoliosis Screening 58 6,044$ 175$ 6,219$ MONTEREY PENINSULA UNIFIED 2009-2010 The Stull Act 260 -$ 24$ 24$ MONTEREY PENINSULA UNIFIED 2010-2011 Charter Schools I, II, III 278 30,200$ 876$ 31,076$ MONTEREY PENINSULA UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 42,198$ 1,225$ 43,423$

MONTEREY PENINSULA UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 21,520$ 625$ 22,145$

MONTEREY PENINSULA UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 2,381$ 69$ 2,450$

MONTEREY PENINSULA UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 11,820$ 343$ 12,163$

MONTEREY PENINSULA UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 464,925$ -$ 464,925$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MONTEREY PENINSULA UNIFIED 2010-2011 Habitual Truants 166 9,397$ 273$ 9,670$ MONTEREY PENINSULA UNIFIED 2010-2011 High School Exit Examination 268 31,460$ 913$ 32,373$ MONTEREY PENINSULA UNIFIED 2010-2011 Immunization Records 32 23,479$ 681$ 24,160$ MONTEREY PENINSULA UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 16,151$ 469$ 16,620$ MONTEREY PENINSULA UNIFIED 2010-2011 Intradistrict Attendance 153 23,701$ 688$ 24,389$ MONTEREY PENINSULA UNIFIED 2010-2011 Mandate Reimbursement Process I 42 57,028$ 1,655$ 58,683$ MONTEREY PENINSULA UNIFIED 2010-2011 Notification of Truancy 48 9,054$ 263$ 9,317$ MONTEREY PENINSULA UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 2,873$ 83$ 2,956$ MONTEREY PENINSULA UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,431$ 41$ 1,472$ MONTEREY PENINSULA UNIFIED 2010-2011 Pupil Promotion and Retention 244 4,178$ 121$ 4,299$ MONTEREY PENINSULA UNIFIED 2010-2011 Pupil Safety Notices 280 1,270$ 37$ 1,307$ MONTEREY PENINSULA UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 1,981$ 57$ 2,038$ MONTEREY PENINSULA UNIFIED 2010-2011 School Accountability Report Cards 171 12,302$ 357$ 12,659$ MONTEREY PENINSULA UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 11,463$ 333$ 11,796$ MONTEREY PENINSULA UNIFIED 2010-2011 The Stull Act 260 34,974$ 1,015$ 35,989$ MONTEREY PENINSULA UNIFIED Total 1,334,401$ 25,012$ 1,359,413$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MOORPARK UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 72,656$ 1,132$ 73,788$ MOORPARK UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 119,170$ 10,767$ 129,937$ MOORPARK UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 72,008$ 1,493$ 73,501$ MOORPARK UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 29,752$ 861$ 30,613$ MOORPARK UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 309$ 9$ 318$

MOORPARK UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 361$ 18$ 379$

MOORPARK UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 328$ 11$ 339$

MOORPARK UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 384,736$ 13,099$ 397,835$ MOORPARK UNIFIED 2009-2010 Habitual Truants 166 17,731$ 515$ 18,246$ MOORPARK UNIFIED 2009-2010 Immunization Records 32 917$ 27$ 944$ MOORPARK UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 889$ 28$ 917$ MOORPARK UNIFIED 2009-2010 Intradistrict Attendance 153 293$ 9$ 302$ MOORPARK UNIFIED 2009-2010 Mandate Reimbursement Process I 42 23,488$ 678$ 24,166$ MOORPARK UNIFIED 2009-2010 Notification of Truancy 48 10,856$ 315$ 11,171$ MOORPARK UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 2,807$ 81$ 2,888$ MOORPARK UNIFIED 2009-2010 Physical Performance Tests 173 -$ 1$ 1$ MOORPARK UNIFIED 2009-2010 Pupil Promotion and Retention 244 4,849$ 160$ 5,009$ MOORPARK UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 55$ 3$ 58$ MOORPARK UNIFIED 2009-2010 Scoliosis Screening 58 4,205$ 121$ 4,326$ MOORPARK UNIFIED 2009-2010 The Stull Act 260 -$ 4$ 4$ MOORPARK UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 15,974$ 484$ 16,458$ MOORPARK UNIFIED 2010-2011 Habitual Truants 166 8,517$ 258$ 8,775$ MOORPARK UNIFIED 2010-2011 High School Exit Examination 268 12,889$ -$ 12,889$ MOORPARK UNIFIED 2010-2011 Immunization Records 32 4,792$ 145$ 4,937$ MOORPARK UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 4,583$ 139$ 4,722$ MOORPARK UNIFIED 2010-2011 Intradistrict Attendance 153 1,046$ 32$ 1,078$ MOORPARK UNIFIED 2010-2011 Mandate Reimbursement Process I 42 23,213$ 704$ 23,917$ MOORPARK UNIFIED 2010-2011 Notification of Truancy 48 13,443$ 407$ 13,850$ MOORPARK UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 2,713$ 82$ 2,795$ MOORPARK UNIFIED 2010-2011 Physical Performance Tests 173 6,304$ 191$ 6,495$ MOORPARK UNIFIED 2010-2011 Pupil Promotion and Retention 244 8,692$ 263$ 8,955$ MOORPARK UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 3,782$ 115$ 3,897$ MOORPARK UNIFIED 2010-2011 School Accountability Report Cards 171 5,489$ 166$ 5,655$ MOORPARK UNIFIED 2010-2011 The Stull Act 260 13,742$ 417$ 14,159$ MOORPARK UNIFIED Total 870,589$ 32,735$ 903,324$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MORENO VALLEY UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 240,934$ 728$ 241,662$ MORENO VALLEY UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 62,763$ 241$ 63,004$ MORENO VALLEY UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 68,345$ 262$ 68,607$ MORENO VALLEY UNIFIED Total 372,042$ 1,231$ 373,273$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MORGAN HILL UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 89,606$ 1,396$ 91,002$ MORGAN HILL UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 747$ 19$ 766$ MORGAN HILL UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 64,457$ 6,882$ 71,339$

MORGAN HILL UNIFIED 2009-2010Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 2,574$ 55$ 2,629$

MORGAN HILL UNIFIED 2010-2011 AIDS Instruction and AIDS Prevention Instruction 250 1,137$ 29$ 1,166$ MORGAN HILL UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 17,758$ 393$ 18,151$ MORGAN HILL UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 3,967$ 115$ 4,082$

MORGAN HILL UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 11,807$ 297$ 12,104$

MORGAN HILL UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 3,835$ 96$ 3,931$

MORGAN HILL UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 23,902$ 694$ 24,596$

MORGAN HILL UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 335,083$ 9,725$ 344,808$ MORGAN HILL UNIFIED 2010-2011 Habitual Truants 166 7,076$ 178$ 7,254$ MORGAN HILL UNIFIED 2010-2011 High School Exit Examination 268 21,140$ 532$ 21,672$ MORGAN HILL UNIFIED 2010-2011 Immunization Records 32 6,465$ 163$ 6,628$ MORGAN HILL UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 9,096$ 229$ 9,325$ MORGAN HILL UNIFIED 2010-2011 Intradistrict Attendance 153 8,573$ 216$ 8,789$ MORGAN HILL UNIFIED 2010-2011 Mandate Reimbursement Process I 42 55,155$ 1,387$ 56,542$ MORGAN HILL UNIFIED 2010-2011 Notification of Truancy 48 20,979$ 528$ 21,507$ MORGAN HILL UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 4,309$ 108$ 4,417$ MORGAN HILL UNIFIED 2010-2011 Physical Performance Tests 173 3,167$ 80$ 3,247$

MORGAN HILL UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 3,319$ 84$ 3,403$

MORGAN HILL UNIFIED 2010-2011 Pupil Promotion and Retention 244 1,081$ 27$ 1,108$ MORGAN HILL UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 2,670$ 67$ 2,737$ MORGAN HILL UNIFIED 2010-2011 School Accountability Report Cards 171 3,356$ 84$ 3,440$ MORGAN HILL UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 4,421$ 111$ 4,532$ MORGAN HILL UNIFIED 2010-2011 The Stull Act 260 28,759$ 723$ 29,482$ MORGAN HILL UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 1,635$ 45$ 1,680$ MORGAN HILL UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 30,928$ 805$ 31,733$

MORGAN HILL UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 3,289$ 90$ 3,379$

MORGAN HILL UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 3,134$ 86$ 3,220$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MORGAN HILL UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 6,942$ 190$ 7,132$

MORGAN HILL UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 224,046$ -$ 224,046$ MORGAN HILL UNIFIED 2011-2012 Habitual Truants 166 18,230$ 498$ 18,728$ MORGAN HILL UNIFIED 2011-2012 High School Exit Examination 268 21,887$ 598$ 22,485$ MORGAN HILL UNIFIED 2011-2012 Immunization Records 32 6,526$ 178$ 6,704$ MORGAN HILL UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 7,881$ 215$ 8,096$ MORGAN HILL UNIFIED 2011-2012 Intradistrict Attendance 153 13,454$ 367$ 13,821$ MORGAN HILL UNIFIED 2011-2012 Notification of Truancy 48 22,106$ 604$ 22,710$ MORGAN HILL UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 3,795$ 104$ 3,899$ MORGAN HILL UNIFIED 2011-2012 Physical Performance Tests 173 2,822$ 77$ 2,899$ MORGAN HILL UNIFIED 2011-2012 Pupil Promotion and Retention 244 5,855$ 160$ 6,015$ MORGAN HILL UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 4,080$ 111$ 4,191$ MORGAN HILL UNIFIED 2011-2012 School Accountability Report Cards 171 2,287$ 62$ 2,349$ MORGAN HILL UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,768$ 48$ 1,816$ MORGAN HILL UNIFIED 2011-2012 The Stull Act 260 41,302$ 1,128$ 42,430$ MORGAN HILL UNIFIED Total 1,156,406$ 29,584$ 1,185,990$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MORONGO UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 93,016$ 1,449$ 94,465$ MORONGO UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 152,091$ 11,722$ 163,813$ MORONGO UNIFIED 2008-2009 Public Contracts (K-14) 335 3,866$ 76$ 3,942$ MORONGO UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 91,470$ 1,897$ 93,367$ MORONGO UNIFIED 2009-2010 Charter Schools I, II, III 278 2,077$ 70$ 2,147$ MORONGO UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 53,408$ 1,545$ 54,953$ MORONGO UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 812$ 25$ 837$

MORONGO UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 492$ 25$ 517$

MORONGO UNIFIED 2009-2010Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 4,086$ 134$ 4,220$

MORONGO UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 5,962$ 49$ 6,011$

MORONGO UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 407,638$ 13,879$ 421,517$ MORONGO UNIFIED 2009-2010 Habitual Truants 166 2,032$ 67$ 2,099$ MORONGO UNIFIED 2009-2010 High School Exit Examination 268 1,724$ 60$ 1,784$ MORONGO UNIFIED 2009-2010 Immunization Records 32 2,684$ 79$ 2,763$ MORONGO UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 2,203$ 77$ 2,280$ MORONGO UNIFIED 2009-2010 Intradistrict Attendance 153 270$ 9$ 279$ MORONGO UNIFIED 2009-2010 Juvenile Court Notices II 155 169$ 6$ 175$ MORONGO UNIFIED 2009-2010 Mandate Reimbursement Process I 42 20,365$ 588$ 20,953$ MORONGO UNIFIED 2009-2010 Notification of Truancy 48 52,630$ 1,730$ 54,360$ MORONGO UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 3,743$ 123$ 3,866$ MORONGO UNIFIED 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 167$ 6$ 173$ MORONGO UNIFIED 2009-2010 Pupil Promotion and Retention 244 1,627$ 54$ 1,681$ MORONGO UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 355$ 24$ 379$ MORONGO UNIFIED 2009-2010 School Accountability Report Cards 171 1,251$ 41$ 1,292$ MORONGO UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,461$ 119$ 3,580$ MORONGO UNIFIED 2009-2010 Scoliosis Screening 58 5,993$ 196$ 6,189$ MORONGO UNIFIED 2009-2010 The Stull Act 260 -$ 10$ 10$ MORONGO UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 73,829$ 2,238$ 76,067$ MORONGO UNIFIED 2010-2011 Habitual Truants 166 24,466$ -$ 24,466$ MORONGO UNIFIED 2010-2011 Immunization Records 32 13,552$ 411$ 13,963$ MORONGO UNIFIED 2010-2011 Intradistrict Attendance 153 22,868$ 693$ 23,561$ MORONGO UNIFIED 2010-2011 Juvenile Court Notices II 155 1,992$ 60$ 2,052$ MORONGO UNIFIED 2010-2011 Mandate Reimbursement Process I 42 21,130$ 640$ 21,770$ MORONGO UNIFIED 2010-2011 Notification of Truancy 48 64,417$ 1,953$ 66,370$ MORONGO UNIFIED Total 1,135,846$ 40,055$ 1,175,901$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MOTHER LODE UNION ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 8,397$ 25$ 8,422$ MOTHER LODE UNION ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 1,815$ 7$ 1,822$ MOTHER LODE UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 2,981$ 11$ 2,992$ MOTHER LODE UNION ELEMENTARY Total 13,193$ 43$ 13,236$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MOUNT PLEASANT ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 8,846$ 27$ 8,873$ MOUNT PLEASANT ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 3,855$ 15$ 3,870$ MOUNT PLEASANT ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 26,894$ 103$ 26,997$ MOUNT PLEASANT ELEMENTARY Total 39,595$ 145$ 39,740$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MOUNTAIN UNION ELEMENTARY 2008-2009 Mandate Reimbursement Process I 42 773$ 104$ 877$ MOUNTAIN UNION ELEMENTARY 2008-2009 Open Meetings Act/Brown Act Reform 218 1,534$ 44$ 1,578$ MOUNTAIN UNION ELEMENTARY 2009-2010 Mandate Reimbursement Process I 42 5,468$ 186$ 5,654$ MOUNTAIN UNION ELEMENTARY 2009-2010 Open Meetings Act/Brown Act Reform 218 858$ -$ 858$ MOUNTAIN UNION ELEMENTARY Total 8,633$ 334$ 8,967$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MOUNTAIN VALLEY UNIFIED 2002-2003 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 3,121$ 49$ 3,170$ MOUNTAIN VALLEY UNIFIED 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 1,104$ 1,019$ 2,123$ MOUNTAIN VALLEY UNIFIED 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 16,314$ -$ 16,314$ MOUNTAIN VALLEY UNIFIED 2003-2004 Open Meetings Act/Brown Act Reform 218 2,266$ 469$ 2,735$ MOUNTAIN VALLEY UNIFIED 2003-2004 Standardized Testing and Reporting 208 5,093$ 1,033$ 6,126$ MOUNTAIN VALLEY UNIFIED 2003-2004 The Stull Act 260 5,866$ 427$ 6,293$ MOUNTAIN VALLEY UNIFIED Total 33,764$ 2,997$ 36,761$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MOUNTAIN VIEW 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 1,706$ 5$ 1,711$ MOUNTAIN VIEW 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 6,853$ 21$ 6,874$ MOUNTAIN VIEW 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 7,780$ 30$ 7,810$ MOUNTAIN VIEW 2015-2016 Training for School Employee Mandated Reporters 367 6,963$ 27$ 6,990$ MOUNTAIN VIEW Total 23,302$ 83$ 23,385$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MOUNTAIN VIEW ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 4,287$ 13$ 4,300$ MOUNTAIN VIEW ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 27,073$ 104$ 27,177$ MOUNTAIN VIEW ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 50,827$ 195$ 51,022$ MOUNTAIN VIEW ELEMENTARY Total 82,187$ 312$ 82,499$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MT DIABLO UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 205,021$ 4,319$ 209,340$ MT DIABLO UNIFIED 2010-2011 Charter Schools I, II, III 278 11,433$ 288$ 11,721$ MT DIABLO UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 35,730$ 899$ 36,629$ MT DIABLO UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 17,463$ 507$ 17,970$

MT DIABLO UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 77,753$ 1,956$ 79,709$

MT DIABLO UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 46,655$ 1,173$ 47,828$

MT DIABLO UNIFIED 2010-2011 Criminal Background Checks I 183 4,130$ 104$ 4,234$ MT DIABLO UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 1,817,682$ 52,753$ 1,870,435$ MT DIABLO UNIFIED 2010-2011 Habitual Truants 166 72,005$ 1,595$ 73,600$ MT DIABLO UNIFIED 2010-2011 High School Exit Examination 268 23,059$ 580$ 23,639$ MT DIABLO UNIFIED 2010-2011 Immunization Records 32 23,404$ 589$ 23,993$ MT DIABLO UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 36,056$ 907$ 36,963$ MT DIABLO UNIFIED 2010-2011 Intradistrict Attendance 153 16,246$ 409$ 16,655$ MT DIABLO UNIFIED 2010-2011 Juvenile Court Notices II 155 5,771$ 145$ 5,916$ MT DIABLO UNIFIED 2010-2011 Mandate Reimbursement Process I 42 25,867$ 651$ 26,518$ MT DIABLO UNIFIED 2010-2011 Notification of Truancy 48 99,863$ 2,512$ 102,375$ MT DIABLO UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 54,793$ 1,378$ 56,171$ MT DIABLO UNIFIED 2010-2011 Physical Performance Tests 173 4,436$ 112$ 4,548$ MT DIABLO UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 8,083$ 203$ 8,286$ MT DIABLO UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 19,422$ 488$ 19,910$ MT DIABLO UNIFIED 2010-2011 School Accountability Report Cards 171 3,470$ 87$ 3,557$ MT DIABLO UNIFIED 2010-2011 The Stull Act 260 78,475$ 1,974$ 80,449$

MT DIABLO UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 53,342$ 1,457$ 54,799$

MT DIABLO UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 1,348,166$ -$ 1,348,166$ MT DIABLO UNIFIED 2011-2012 Habitual Truants 166 68,990$ 1,622$ 70,612$ MT DIABLO UNIFIED 2011-2012 Immunization Records 32 23,806$ 619$ 24,425$ MT DIABLO UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 36,101$ 986$ 37,087$ MT DIABLO UNIFIED 2011-2012 Notification of Truancy 48 96,857$ 2,521$ 99,378$ MT DIABLO UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 48,162$ 1,316$ 49,478$ MT DIABLO UNIFIED 2011-2012 Physical Performance Tests 173 1,341$ 35$ 1,376$ MT DIABLO UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 8,305$ 227$ 8,532$ MT DIABLO UNIFIED Total 4,371,887$ 82,412$ 4,454,299$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MTN VIEW-LOS ALTOS UNION HIGH 2001-2002 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 17,301$ 306$ 17,607$ MTN VIEW-LOS ALTOS UNION HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 521,091$ -$ 521,091$ MTN VIEW-LOS ALTOS UNION HIGH 2002-2003 High School Exit Examination 268 24,067$ 2,205$ 26,272$

MTN VIEW-LOS ALTOS UNION HIGH 2002-2003Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 3,673$ 445$ 4,118$

MTN VIEW-LOS ALTOS UNION HIGH 2002-2003 The Stull Act 260 11,371$ 783$ 12,154$ MTN VIEW-LOS ALTOS UNION HIGH Total 577,503$ 3,739$ 581,242$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MUROC JOINT UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 19,015$ 394$ 19,409$ MUROC JOINT UNIFIED 2007-2008 Comprehensive School Safety Plans 223 1,116$ 49$ 1,165$

MUROC JOINT UNIFIED 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 2,889$ 127$ 3,016$

MUROC JOINT UNIFIED 2007-2008Consolidation of Pupil Discipline Records and Notification to Teachers: Pupils Subject to Suspension or Expulsion II

291 1,215$ 39$ 1,254$

MUROC JOINT UNIFIED 2007-2008 Graduation Requirements 26 102,529$ 4,593$ 107,122$ MUROC JOINT UNIFIED 2007-2008 Immunization Records - Hepatitis B 230 2,365$ 104$ 2,469$ MUROC JOINT UNIFIED 2007-2008 Mandate Reimbursement Process I 42 11,428$ 429$ 11,857$ MUROC JOINT UNIFIED 2007-2008 Notification of Truancy 48 9,952$ 437$ 10,389$ MUROC JOINT UNIFIED 2007-2008 Open Meetings Act/Brown Act Reform 218 1,660$ 62$ 1,722$ MUROC JOINT UNIFIED 2007-2008 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 3,772$ 165$ 3,937$ MUROC JOINT UNIFIED 2007-2008 Scoliosis Screening 58 1,024$ 45$ 1,069$ MUROC JOINT UNIFIED 2007-2008 The Stull Act 260 11,248$ 494$ 11,742$ MUROC JOINT UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 3,927$ 154$ 4,081$ MUROC JOINT UNIFIED 2008-2009 Comprehensive School Safety Plans 223 114$ 6$ 120$

MUROC JOINT UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 4$ 4$

MUROC JOINT UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 345$ 19$ 364$

MUROC JOINT UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 56,569$ -$ 56,569$ MUROC JOINT UNIFIED 2008-2009 Habitual Truants 166 2,788$ 109$ 2,897$ MUROC JOINT UNIFIED 2008-2009 High School Exit Examination 268 819$ 37$ 856$ MUROC JOINT UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 13$ 5$ 18$ MUROC JOINT UNIFIED 2008-2009 Mandate Reimbursement Process I 42 11,435$ 389$ 11,824$ MUROC JOINT UNIFIED 2008-2009 Notification of Truancy 48 5,652$ 222$ 5,874$ MUROC JOINT UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 1,704$ 58$ 1,762$ MUROC JOINT UNIFIED 2008-2009 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 508$ 28$ 536$ MUROC JOINT UNIFIED 2008-2009 Scoliosis Screening 58 1,297$ 50$ 1,347$ MUROC JOINT UNIFIED 2008-2009 The Stull Act 260 1,153$ 58$ 1,211$ MUROC JOINT UNIFIED Total 254,537$ 8,077$ 262,614$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

MURRIETA VALLEY UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 2,281$ 13,400$ 15,681$ MURRIETA VALLEY UNIFIED 2012-2013 Immunization Records - Pertussis 357 15,160$ 243$ 15,403$ MURRIETA VALLEY UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 26,844$ 81$ 26,925$ MURRIETA VALLEY UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 9,349$ 28$ 9,377$ MURRIETA VALLEY UNIFIED 2014-2015 Immunization Records - Pertussis 357 16,516$ 198$ 16,714$ MURRIETA VALLEY UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 50,454$ 194$ 50,648$ MURRIETA VALLEY UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 57,845$ 222$ 58,067$ MURRIETA VALLEY UNIFIED Total 178,449$ 14,366$ 192,815$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

NAPA 2007-2008 Mandate Reimbursement Process I 42 12,568$ 575$ 13,143$ NAPA 2007-2008 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 2,979$ 125$ 3,104$ NAPA 2007-2008 Open Meetings Act/Brown Act Reform 218 3,043$ -$ 3,043$ NAPA Total 18,590$ 700$ 19,290$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

NAPA VALLEY UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 5,936$ 149$ 6,085$ NAPA VALLEY UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 781,653$ 23,943$ 805,596$

NAPA VALLEY UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 5,382$ 135$ 5,517$

NAPA VALLEY UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 1,536$ 40$ 1,576$ NAPA VALLEY UNIFIED 2011-2012 Caregiver Affidavits to Establish Residence for School Attendance 172 4,939$ 129$ 5,068$ NAPA VALLEY UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 9,044$ 235$ 9,279$ NAPA VALLEY UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 10,229$ 279$ 10,508$

NAPA VALLEY UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 13,323$ 347$ 13,670$

NAPA VALLEY UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,931$ 50$ 1,981$

NAPA VALLEY UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 8,370$ 218$ 8,588$

NAPA VALLEY UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 580,607$ 15,859$ 596,466$ NAPA VALLEY UNIFIED 2011-2012 Habitual Truants 166 11,089$ 289$ 11,378$ NAPA VALLEY UNIFIED 2011-2012 High School Exit Examination 268 13,607$ 354$ 13,961$ NAPA VALLEY UNIFIED 2011-2012 Immunization Records 32 12,505$ 325$ 12,830$ NAPA VALLEY UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 6,374$ 166$ 6,540$ NAPA VALLEY UNIFIED 2011-2012 Intradistrict Attendance 153 8,956$ 233$ 9,189$ NAPA VALLEY UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 74,580$ 2,037$ 76,617$ NAPA VALLEY UNIFIED 2011-2012 Notification of Truancy 48 60,852$ 1,584$ 62,436$ NAPA VALLEY UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 3,300$ 86$ 3,386$

NAPA VALLEY UNIFIED 2011-2012Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 2,211$ 60$ 2,271$

NAPA VALLEY UNIFIED 2011-2012 Pupil Promotion and Retention 244 1,944$ 51$ 1,995$ NAPA VALLEY UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 12,043$ 313$ 12,356$ NAPA VALLEY UNIFIED 2011-2012 School Accountability Report Cards 171 5,540$ 144$ 5,684$ NAPA VALLEY UNIFIED 2011-2012 The Stull Act 260 37,326$ 971$ 38,297$ NAPA VALLEY UNIFIED Total 1,673,277$ 47,997$ 1,721,274$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

NATOMAS UNIFIED 2011-2012 Academic Performance Index 305 2,917$ 76$ 2,993$ NATOMAS UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 9,998$ 260$ 10,258$ NATOMAS UNIFIED 2011-2012 Developer Fees 333 8,246$ 215$ 8,461$ NATOMAS UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 581,268$ 15,237$ 596,505$ NATOMAS UNIFIED 2011-2012 Immunization Records - Pertussis 357 7,241$ 144$ 7,385$ NATOMAS UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 17,861$ 465$ 18,326$

NATOMAS UNIFIED 2011-2012Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 7,217$ 188$ 7,405$

NATOMAS UNIFIED 2012-2013 Immunization Records 32 3,012$ 62$ 3,074$ NATOMAS UNIFIED 2012-2013 Immunization Records - Pertussis 357 1,219$ 24$ 1,243$ NATOMAS UNIFIED 2014-2015 Immunization Records - Pertussis 357 10,635$ 82$ 10,717$ NATOMAS UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 48,051$ -$ 48,051$ NATOMAS UNIFIED Total 697,665$ 16,753$ 714,418$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

NEEDLES UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 34,618$ 1,438$ 36,056$

NEEDLES UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 43$ 2$ 45$

NEEDLES UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 486$ 17$ 503$

NEEDLES UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 42,845$ 1,459$ 44,304$ NEEDLES UNIFIED 2009-2010 High School Exit Examination 268 482$ 17$ 499$ NEEDLES UNIFIED 2009-2010 Immunization Records 32 339$ 10$ 349$ NEEDLES UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 341$ 12$ 353$ NEEDLES UNIFIED 2009-2010 Mandate Reimbursement Process I 42 14,883$ 488$ 15,371$ NEEDLES UNIFIED 2009-2010 Notification of Truancy 48 1,062$ 35$ 1,097$ NEEDLES UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 1,871$ 61$ 1,932$ NEEDLES UNIFIED 2009-2010 School Accountability Report Cards 171 3,983$ 130$ 4,113$ NEEDLES UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 519$ 18$ 537$ NEEDLES UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 3,446$ 104$ 3,550$ NEEDLES UNIFIED 2010-2011 Immunization Records 32 1,802$ 55$ 1,857$ NEEDLES UNIFIED 2010-2011 Mandate Reimbursement Process I 42 15,141$ 459$ 15,600$ NEEDLES UNIFIED 2010-2011 Notification of Truancy 48 6,194$ -$ 6,194$ NEEDLES UNIFIED Total 128,055$ 4,305$ 132,360$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

NEVADA JOINT UNION HIGH 1999-2000 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 28,877$ 599$ 29,476$ NEVADA JOINT UNION HIGH 1999-2000 Graduation Requirements (07/1/1995 to 06/30/2004) 295 253,330$ 15,897$ 269,227$ NEVADA JOINT UNION HIGH 2000-2001 Graduation Requirements (07/1/1995 to 06/30/2004) 295 10,698$ -$ 10,698$ NEVADA JOINT UNION HIGH 2000-2001 High School Exit Examination 268 1,132$ 81$ 1,213$

NEVADA JOINT UNION HIGH 2000-2001Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 2,480$ 311$ 2,791$

NEVADA JOINT UNION HIGH 2000-2001 Standardized Testing and Reporting 208 29,475$ 8,086$ 37,561$ NEVADA JOINT UNION HIGH 2000-2001 The Stull Act 260 14,078$ 1,042$ 15,120$ NEVADA JOINT UNION HIGH Total 340,070$ 26,016$ 366,086$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

NEW HAVEN UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 127,504$ 2,480$ 129,984$ NEW HAVEN UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 368$ 11$ 379$

NEW HAVEN UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 533$ 25$ 558$

NEW HAVEN UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 615,387$ 20,159$ 635,546$ NEW HAVEN UNIFIED 2009-2010 Habitual Truants 166 7,993$ 232$ 8,225$ NEW HAVEN UNIFIED 2009-2010 High School Exit Examination 268 3,879$ 119$ 3,998$ NEW HAVEN UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 2,183$ 68$ 2,251$ NEW HAVEN UNIFIED 2009-2010 Notification of Truancy 48 40,138$ 1,243$ 41,381$ NEW HAVEN UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 4,054$ 117$ 4,171$ NEW HAVEN UNIFIED 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 704$ 22$ 726$ NEW HAVEN UNIFIED 2009-2010 Pupil Promotion and Retention 244 3,886$ 113$ 3,999$ NEW HAVEN UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 286$ 18$ 304$ NEW HAVEN UNIFIED 2009-2010 School Accountability Report Cards 171 20,849$ 602$ 21,451$ NEW HAVEN UNIFIED 2009-2010 Scoliosis Screening 58 8,435$ 244$ 8,679$ NEW HAVEN UNIFIED 2009-2010 The Stull Act 260 -$ 5$ 5$

NEW HAVEN UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 18,149$ 527$ 18,676$

NEW HAVEN UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 619,407$ -$ 619,407$ NEW HAVEN UNIFIED 2010-2011 Habitual Truants 166 14,084$ 409$ 14,493$ NEW HAVEN UNIFIED 2010-2011 High School Exit Examination 268 16,232$ 471$ 16,703$ NEW HAVEN UNIFIED 2010-2011 Immunization Records 32 10,006$ 290$ 10,296$ NEW HAVEN UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 12,595$ 366$ 12,961$ NEW HAVEN UNIFIED 2010-2011 Mandate Reimbursement Process I 42 20,219$ 587$ 20,806$ NEW HAVEN UNIFIED 2010-2011 Notification of Truancy 48 41,537$ 1,205$ 42,742$ NEW HAVEN UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,511$ 102$ 3,613$ NEW HAVEN UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 3,205$ 93$ 3,298$ NEW HAVEN UNIFIED 2010-2011 Pupil Promotion and Retention 244 1,546$ 45$ 1,591$ NEW HAVEN UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 13,307$ 386$ 13,693$ NEW HAVEN UNIFIED 2010-2011 School Accountability Report Cards 171 9,900$ 287$ 10,187$ NEW HAVEN UNIFIED 2010-2011 Scoliosis Screening 58 8,446$ 245$ 8,691$ NEW HAVEN UNIFIED 2010-2011 The Stull Act 260 13,156$ 382$ 13,538$ NEW HAVEN UNIFIED Total 1,641,499$ 30,853$ 1,672,352$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

NEW JERUSALEM ELEMENTARY 2001-2002 Standardized Testing and Reporting 208 3,695$ -$ 3,695$ NEW JERUSALEM ELEMENTARY Total 3,695$ -$ 3,695$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

NEWARK UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 398$ 10$ 408$ NEWARK UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 131,389$ 8,254$ 139,643$

NEWARK UNIFIED 2009-2010Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 4,353$ 93$ 4,446$

NEWARK UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 5,919$ 149$ 6,068$ NEWARK UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 2,980$ 90$ 3,070$

NEWARK UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 11,975$ 348$ 12,323$

NEWARK UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 16,642$ 483$ 17,125$

NEWARK UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 330,023$ 10,004$ 340,027$ NEWARK UNIFIED 2010-2011 Habitual Truants 166 16,727$ 421$ 17,148$ NEWARK UNIFIED 2010-2011 High School Exit Examination 268 1,022$ 30$ 1,052$ NEWARK UNIFIED 2010-2011 Immunization Records 32 5,088$ 128$ 5,216$ NEWARK UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 5,666$ 142$ 5,808$ NEWARK UNIFIED 2010-2011 Intradistrict Attendance 153 5,889$ 148$ 6,037$ NEWARK UNIFIED 2010-2011 Juvenile Court Notices II 155 3,115$ 78$ 3,193$ NEWARK UNIFIED 2010-2011 Mandate Reimbursement Process I 42 31,290$ 787$ 32,077$ NEWARK UNIFIED 2010-2011 Notification of Truancy 48 27,673$ 696$ 28,369$ NEWARK UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,032$ 76$ 3,108$ NEWARK UNIFIED 2010-2011 Physical Performance Tests 173 1,548$ 39$ 1,587$

NEWARK UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,113$ 29$ 1,142$

NEWARK UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 2,766$ 70$ 2,836$ NEWARK UNIFIED 2010-2011 School Accountability Report Cards 171 2,134$ 54$ 2,188$ NEWARK UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,522$ 63$ 2,585$ NEWARK UNIFIED 2010-2011 The Stull Act 260 18,027$ 523$ 18,550$ NEWARK UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 10,184$ 278$ 10,462$

NEWARK UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 8,498$ 232$ 8,730$

NEWARK UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 5,550$ 152$ 5,702$

NEWARK UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 52,890$ -$ 52,890$ NEWARK UNIFIED 2011-2012 Habitual Truants 166 5,218$ 143$ 5,361$ NEWARK UNIFIED 2011-2012 High School Exit Examination 268 14,978$ 409$ 15,387$ NEWARK UNIFIED 2011-2012 Immunization Records 32 5,220$ 142$ 5,362$ NEWARK UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 5,651$ 154$ 5,805$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

NEWARK UNIFIED 2011-2012 Intradistrict Attendance 153 5,380$ 147$ 5,527$ NEWARK UNIFIED 2011-2012 Notification of Truancy 48 28,195$ 770$ 28,965$ NEWARK UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 3,300$ 90$ 3,390$ NEWARK UNIFIED 2011-2012 Pupil Promotion and Retention 244 2,999$ 82$ 3,081$ NEWARK UNIFIED 2011-2012 Pupil Safety Notices 280 2,376$ 65$ 2,441$ NEWARK UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 5,139$ 140$ 5,279$ NEWARK UNIFIED 2011-2012 The Stull Act 260 15,917$ 435$ 16,352$ NEWARK UNIFIED Total 802,786$ 25,954$ 828,740$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

NEWCASTLE ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 2,878$ 9$ 2,887$ NEWCASTLE ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 2,841$ 9$ 2,850$ NEWCASTLE ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 2,251$ 17$ 2,268$ NEWCASTLE ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 2,414$ 19$ 2,433$ NEWCASTLE ELEMENTARY Total 10,384$ 54$ 10,438$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

NEWMAN-CROWS LANDING UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 89,904$ 2,973$ 92,877$ NEWMAN-CROWS LANDING UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 6,833$ 151$ 6,984$ NEWMAN-CROWS LANDING UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 2,496$ 68$ 2,564$

NEWMAN-CROWS LANDING UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 2,658$ 69$ 2,727$

NEWMAN-CROWS LANDING UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,106$ 29$ 1,135$

NEWMAN-CROWS LANDING UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 7,428$ 193$ 7,621$

NEWMAN-CROWS LANDING UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 121,231$ 3,311$ 124,542$ NEWMAN-CROWS LANDING UNIFIED 2011-2012 Habitual Truants 166 2,751$ 61$ 2,812$ NEWMAN-CROWS LANDING UNIFIED 2011-2012 High School Exit Examination 268 2,566$ 67$ 2,633$ NEWMAN-CROWS LANDING UNIFIED 2011-2012 Immunization Records 32 824$ 18$ 842$ NEWMAN-CROWS LANDING UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 6,477$ 143$ 6,620$ NEWMAN-CROWS LANDING UNIFIED 2011-2012 Immunization Records - Pertussis 357 2,432$ 51$ 2,483$ NEWMAN-CROWS LANDING UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 26,412$ 721$ 27,133$ NEWMAN-CROWS LANDING UNIFIED 2011-2012 Notification of Truancy 48 6,089$ 135$ 6,224$ NEWMAN-CROWS LANDING UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 1,650$ 37$ 1,687$ NEWMAN-CROWS LANDING UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 5,370$ 119$ 5,489$ NEWMAN-CROWS LANDING UNIFIED 2011-2012 School Accountability Report Cards 171 2,738$ 61$ 2,799$ NEWMAN-CROWS LANDING UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,775$ 61$ 2,836$ NEWMAN-CROWS LANDING UNIFIED 2011-2012 The Stull Act 260 15,831$ 412$ 16,243$ NEWMAN-CROWS LANDING UNIFIED 2012-2013 California State Teachers' Retirement System (CalSTRS) Service Credit 286 1,416$ 35$ 1,451$ NEWMAN-CROWS LANDING UNIFIED 2012-2013 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 7,278$ 180$ 7,458$

NEWMAN-CROWS LANDING UNIFIED 2012-2013Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 2,996$ 74$ 3,070$

NEWMAN-CROWS LANDING UNIFIED 2012-2013Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,138$ 28$ 1,166$

NEWMAN-CROWS LANDING UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 55,457$ -$ 55,457$ NEWMAN-CROWS LANDING UNIFIED 2012-2013 Habitual Truants 166 3,145$ 78$ 3,223$ NEWMAN-CROWS LANDING UNIFIED 2012-2013 High School Exit Examination 268 2,849$ 71$ 2,920$ NEWMAN-CROWS LANDING UNIFIED 2012-2013 Immunization Records 32 862$ 19$ 881$ NEWMAN-CROWS LANDING UNIFIED 2012-2013 Immunization Records - Hepatitis B 230 3,515$ 87$ 3,602$ NEWMAN-CROWS LANDING UNIFIED 2012-2013 Intradistrict Attendance 153 1,307$ 32$ 1,339$ NEWMAN-CROWS LANDING UNIFIED 2012-2013 Notification of Truancy 48 6,192$ 154$ 6,346$ NEWMAN-CROWS LANDING UNIFIED 2012-2013 Physical Performance Tests 173 1,212$ 30$ 1,242$ NEWMAN-CROWS LANDING UNIFIED 2012-2013 Pupil Promotion and Retention 244 1,382$ 34$ 1,416$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

NEWMAN-CROWS LANDING UNIFIED 2012-2013 School Accountability Report Cards 171 3,422$ 85$ 3,507$ NEWMAN-CROWS LANDING UNIFIED 2012-2013 The Stull Act 260 14,381$ 357$ 14,738$ NEWMAN-CROWS LANDING UNIFIED Total 414,123$ 9,944$ 424,067$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

NEWPORT-MESA UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 211,905$ 3,301$ 215,206$ NEWPORT-MESA UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 661,166$ 36,866$ 698,032$

NEWPORT-MESA UNIFIED 2008-2009Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 2,605$ 55$ 2,660$

NEWPORT-MESA UNIFIED 2009-2010 AIDS Instruction and AIDS Prevention Instruction 250 321$ 14$ 335$ NEWPORT-MESA UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 214,103$ 4,440$ 218,543$ NEWPORT-MESA UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 35,268$ 1,021$ 36,289$ NEWPORT-MESA UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 1,795$ 55$ 1,850$

NEWPORT-MESA UNIFIED 2009-2010Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,967$ 64$ 2,031$

NEWPORT-MESA UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 10,872$ 378$ 11,250$

NEWPORT-MESA UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 1,219,887$ 41,535$ 1,261,422$ NEWPORT-MESA UNIFIED 2009-2010 Habitual Truants 166 24,986$ 822$ 25,808$ NEWPORT-MESA UNIFIED 2009-2010 High School Exit Examination 268 664$ 23$ 687$ NEWPORT-MESA UNIFIED 2009-2010 Immunization Records 32 2,893$ 85$ 2,978$ NEWPORT-MESA UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 5,324$ 186$ 5,510$ NEWPORT-MESA UNIFIED 2009-2010 Intradistrict Attendance 153 4,027$ 141$ 4,168$ NEWPORT-MESA UNIFIED 2009-2010 Mandate Reimbursement Process I 42 90,342$ 2,959$ 93,301$ NEWPORT-MESA UNIFIED 2009-2010 Notification of Truancy 48 17,060$ 561$ 17,621$ NEWPORT-MESA UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 3,306$ 108$ 3,414$ NEWPORT-MESA UNIFIED 2009-2010 Physical Performance Tests 173 -$ 4$ 4$

NEWPORT-MESA UNIFIED 2009-2010Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,473$ 39$ 1,512$

NEWPORT-MESA UNIFIED 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 755$ 27$ 782$ NEWPORT-MESA UNIFIED 2009-2010 Pupil Promotion and Retention 244 9,975$ 330$ 10,305$ NEWPORT-MESA UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 14$ 1$ 15$ NEWPORT-MESA UNIFIED 2009-2010 Removal of Chemicals 57 6,838$ 224$ 7,062$ NEWPORT-MESA UNIFIED 2009-2010 School Accountability Report Cards 171 3,254$ 107$ 3,361$ NEWPORT-MESA UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,385$ 48$ 1,433$ NEWPORT-MESA UNIFIED 2009-2010 Scoliosis Screening 58 18,904$ 619$ 19,523$ NEWPORT-MESA UNIFIED 2009-2010 The Stull Act 260 -$ 40$ 40$ NEWPORT-MESA UNIFIED 2010-2011 AIDS Instruction and AIDS Prevention Instruction 250 4,309$ 131$ 4,440$ NEWPORT-MESA UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 43,292$ 1,312$ 44,604$

NEWPORT-MESA UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 4,011$ 122$ 4,133$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

NEWPORT-MESA UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 32,810$ -$ 32,810$

NEWPORT-MESA UNIFIED 2010-2011 Habitual Truants 166 16,874$ 511$ 17,385$ NEWPORT-MESA UNIFIED 2010-2011 High School Exit Examination 268 9,950$ 302$ 10,252$ NEWPORT-MESA UNIFIED 2010-2011 Immunization Records 32 15,121$ 458$ 15,579$ NEWPORT-MESA UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 22,297$ 676$ 22,973$ NEWPORT-MESA UNIFIED 2010-2011 Intradistrict Attendance 153 1,785$ 54$ 1,839$ NEWPORT-MESA UNIFIED 2010-2011 Mandate Reimbursement Process I 42 87,581$ 2,392$ 89,973$ NEWPORT-MESA UNIFIED 2010-2011 Notification of Truancy 48 14,230$ 431$ 14,661$ NEWPORT-MESA UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,558$ 108$ 3,666$ NEWPORT-MESA UNIFIED 2010-2011 Physical Performance Tests 173 7,566$ 229$ 7,795$ NEWPORT-MESA UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 4,272$ 129$ 4,401$ NEWPORT-MESA UNIFIED 2010-2011 Pupil Promotion and Retention 244 9,358$ 284$ 9,642$ NEWPORT-MESA UNIFIED 2010-2011 School Accountability Report Cards 171 4,764$ 144$ 4,908$ NEWPORT-MESA UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,525$ 77$ 2,602$ NEWPORT-MESA UNIFIED 2010-2011 The Stull Act 260 81,476$ 2,470$ 83,946$ NEWPORT-MESA UNIFIED Total 2,916,868$ 103,883$ 3,020,751$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

NORTH COW CREEK ELEMENTARY 2015-2016 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 3,751$ 14$ 3,765$ NORTH COW CREEK ELEMENTARY Total 3,751$ 14$ 3,765$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

NORTH MONTEREY CO UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 3,041$ 12$ 3,053$ NORTH MONTEREY CO UNIFIED Total 3,041$ 12$ 3,053$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

NORTHERN HUMBOLDT UNION HIGH 2000-2001 Graduation Requirements (07/1/1995 to 06/30/2004) 295 182,649$ -$ 182,649$ NORTHERN HUMBOLDT UNION HIGH 2000-2001 The Stull Act 260 17,133$ 1,620$ 18,753$ NORTHERN HUMBOLDT UNION HIGH 2001-2002 Intradistrict Attendance 153 -$ 387$ 387$ NORTHERN HUMBOLDT UNION HIGH 2001-2002 Removal of Chemicals 57 805$ -$ 805$ NORTHERN HUMBOLDT UNION HIGH 2001-2002 Standardized Testing and Reporting 208 1,291$ -$ 1,291$ NORTHERN HUMBOLDT UNION HIGH Total 201,878$ 2,007$ 203,885$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

NORWALK-LA MIRADA 2005-2006 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 196,634$ 3,824$ 200,458$

NORWALK-LA MIRADA 2005-2006Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 22,200$ 4,770$ 26,970$

NORWALK-LA MIRADA 2005-2006 Expulsion of Pupils: Transcript Cost for Appeals 91 1,205$ 145$ 1,350$ NORWALK-LA MIRADA 2005-2006 Graduation Requirements 26 39,377$ 343,033$ 382,410$ NORWALK-LA MIRADA 2005-2006 Habitual Truants 166 147,475$ 17,898$ 165,373$ NORWALK-LA MIRADA 2005-2006 High School Exit Examination 268 63,556$ 5,504$ 69,060$ NORWALK-LA MIRADA 2005-2006 Immunization Records 32 6,309$ 1,361$ 7,670$ NORWALK-LA MIRADA 2005-2006 Notification of Truancy 48 99,636$ 12,283$ 111,919$ NORWALK-LA MIRADA 2005-2006 Open Meetings Act/Brown Act Reform 218 74,033$ 2,522$ 76,555$

NORWALK-LA MIRADA 2005-2006Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 20,899$ 526$ 21,425$

NORWALK-LA MIRADA 2005-2006 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 7,498$ 957$ 8,455$ NORWALK-LA MIRADA 2005-2006 School Accountability Report Cards 171 3,000$ 91$ 3,091$ NORWALK-LA MIRADA 2005-2006 Scoliosis Screening 58 12,323$ 1,493$ 13,816$ NORWALK-LA MIRADA 2005-2006 The Stull Act 260 56,057$ 3,861$ 59,918$ NORWALK-LA MIRADA 2006-2007 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 319,696$ 14,028$ 333,724$ NORWALK-LA MIRADA 2006-2007 Graduation Requirements 26 1,111,845$ -$ 1,111,845$ NORWALK-LA MIRADA Total 2,181,743$ 412,296$ 2,594,039$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

NOVATO UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 10,471$ 304$ 10,775$

NOVATO UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 16,082$ 404$ 16,486$

NOVATO UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 7,582$ 191$ 7,773$

NOVATO UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 352,255$ 10,223$ 362,478$ NOVATO UNIFIED 2010-2011 High School Exit Examination 268 4,421$ 651$ 5,072$ NOVATO UNIFIED 2011-2012 Immunization Records 32 5,401$ 140$ 5,541$ NOVATO UNIFIED Total 396,212$ 11,913$ 408,125$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

NUVIEW UNION 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 7,422$ 22$ 7,444$ NUVIEW UNION 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 1,459$ 6$ 1,465$ NUVIEW UNION 2015-2016 Training for School Employee Mandated Reporters 367 5,604$ 21$ 5,625$ NUVIEW UNION Total 14,485$ 49$ 14,534$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

OAK GROVE UNION 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 10,908$ -$ 10,908$ OAK GROVE UNION Total 10,908$ -$ 10,908$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

OAK PARK UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 3,684$ 96$ 3,780$ OAK PARK UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 221,448$ 6,056$ 227,504$ OAK PARK UNIFIED 2011-2012 Immunization Records - Pertussis 357 2,018$ 40$ 2,058$ OAK PARK UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 22,760$ 592$ 23,352$ OAK PARK UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 246,407$ 6,111$ 252,518$ OAK PARK UNIFIED 2014-2015 Immunization Records - Pertussis 357 3,636$ 62$ 3,698$ OAK PARK UNIFIED Total 499,953$ 12,957$ 512,910$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

OAK RUN 2009-2010 Mandate Reimbursement Process I 42 3,674$ 134$ 3,808$ OAK RUN 2009-2010 Open Meetings Act/Brown Act Reform 218 1,559$ 51$ 1,610$ OAK RUN 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 2,870$ -$ 2,870$ OAK RUN Total 8,103$ 185$ 8,288$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

OAK VIEW UNION ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 1,081$ 3$ 1,084$ OAK VIEW UNION ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 2,004$ 6$ 2,010$ OAK VIEW UNION ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 2,260$ 9$ 2,269$ OAK VIEW UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 1,276$ 5$ 1,281$ OAK VIEW UNION ELEMENTARY Total 6,621$ 23$ 6,644$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

OAKDALE JOINT UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 51,837$ 1,008$ 52,845$ OAKDALE JOINT UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 195,332$ 7,348$ 202,680$ OAKDALE JOINT UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 52,469$ 1,020$ 53,489$ OAKDALE JOINT UNIFIED 2009-2010 Immunization Records 32 610$ 20$ 630$ OAKDALE JOINT UNIFIED 2010-2011 Immunization Records 32 3,170$ 92$ 3,262$ OAKDALE JOINT UNIFIED 2011-2012 Immunization Records 32 3,194$ 83$ 3,277$ OAKDALE JOINT UNIFIED Total 306,612$ 9,571$ 316,183$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

OAKLAND UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 374,948$ 5,841$ 380,789$ OAKLAND UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 99,997$ 37,519$ 137,516$

OAKLAND UNIFIED 2008-2009Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 5,287$ 113$ 5,400$

OAKLAND UNIFIED 2009-2010 AIDS Instruction and AIDS Prevention Instruction 250 84$ 3$ 87$ OAKLAND UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 372,832$ 7,250$ 380,082$ OAKLAND UNIFIED 2009-2010 Charter Schools I, II, III 278 431$ 13$ 444$ OAKLAND UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 62,662$ 1,813$ 64,475$ OAKLAND UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 2,034$ 59$ 2,093$

OAKLAND UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,622$ 75$ 1,697$

OAKLAND UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 4,919$ 152$ 5,071$

OAKLAND UNIFIED 2009-2010 Criminal Background Checks I 183 -$ 5$ 5$ OAKLAND UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 871,722$ 28,556$ 900,278$ OAKLAND UNIFIED 2009-2010 Habitual Truants 166 40,079$ 1,163$ 41,242$ OAKLAND UNIFIED 2009-2010 High School Exit Examination 268 21,618$ 664$ 22,282$ OAKLAND UNIFIED 2009-2010 Immunization Records 32 7,658$ 224$ 7,882$ OAKLAND UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 8,322$ 258$ 8,580$ OAKLAND UNIFIED 2009-2010 Intradistrict Attendance 153 3,258$ 101$ 3,359$ OAKLAND UNIFIED 2009-2010 Mandate Reimbursement Process I 42 173,962$ 5,025$ 178,987$ OAKLAND UNIFIED 2009-2010 Notification of Truancy 48 254,593$ 7,386$ 261,979$ OAKLAND UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 3,275$ 95$ 3,370$ OAKLAND UNIFIED 2009-2010 Physical Performance Tests 173 -$ 3$ 3$


329 2,168$ 55$ 2,223$

OAKLAND UNIFIED 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 739$ 23$ 762$ OAKLAND UNIFIED 2009-2010 Pupil Promotion and Retention 244 9,671$ 282$ 9,953$ OAKLAND UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 34$ 2$ 36$ OAKLAND UNIFIED 2009-2010 School Accountability Report Cards 171 23,669$ 684$ 24,353$ OAKLAND UNIFIED 2009-2010 Scoliosis Screening 58 19,964$ 577$ 20,541$ OAKLAND UNIFIED 2009-2010 The Stull Act 260 -$ 76$ 76$ OAKLAND UNIFIED 2010-2011 AIDS Instruction and AIDS Prevention Instruction 250 12,746$ 370$ 13,116$ OAKLAND UNIFIED 2010-2011 Charter Schools I, II, III 278 1,336$ 40$ 1,376$ OAKLAND UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 46,614$ 1,353$ 47,967$ OAKLAND UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 25,428$ 771$ 26,199$

OAKLAND UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 66,302$ 2,010$ 68,312$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

OAKLAND UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 2,071$ 63$ 2,134$

OAKLAND UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 46,070$ 1,396$ 47,466$

OAKLAND UNIFIED 2010-2011 Criminal Background Checks I 183 3,785$ 110$ 3,895$ OAKLAND UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 894,711$ 27,120$ 921,831$ OAKLAND UNIFIED 2010-2011 Habitual Truants 166 33,498$ 972$ 34,470$ OAKLAND UNIFIED 2010-2011 High School Exit Examination 268 118,450$ 3,590$ 122,040$ OAKLAND UNIFIED 2010-2011 Immunization Records 32 41,070$ 1,192$ 42,262$ OAKLAND UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 49,714$ 1,443$ 51,157$ OAKLAND UNIFIED 2010-2011 Intradistrict Attendance 153 42,115$ 1,222$ 43,337$ OAKLAND UNIFIED 2010-2011 Mandate Reimbursement Process I 42 175,520$ 5,094$ 180,614$ OAKLAND UNIFIED 2010-2011 Notification of Truancy 48 267,436$ 7,762$ 275,198$ OAKLAND UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 18,194$ 528$ 18,722$ OAKLAND UNIFIED 2010-2011 Physical Performance Tests 173 1,288$ 37$ 1,325$


329 4,582$ 121$ 4,703$

OAKLAND UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 6,372$ 193$ 6,565$ OAKLAND UNIFIED 2010-2011 Pupil Promotion and Retention 244 14,134$ 368$ 14,502$ OAKLAND UNIFIED 2010-2011 Pupil Safety Notices 280 1,644$ 50$ 1,694$ OAKLAND UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 19,904$ 578$ 20,482$ OAKLAND UNIFIED 2010-2011 School Accountability Report Cards 171 17,146$ 498$ 17,644$ OAKLAND UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,104$ 90$ 3,194$ OAKLAND UNIFIED 2010-2011 The Stull Act 260 237,573$ 7,201$ 244,774$ OAKLAND UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 10,773$ 294$ 11,067$ OAKLAND UNIFIED 2011-2012 Habitual Truants 166 24,582$ 671$ 25,253$ OAKLAND UNIFIED 2011-2012 Immunization Records 32 40,523$ 1,106$ 41,629$ OAKLAND UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 5,344$ -$ 5,344$ OAKLAND UNIFIED 2011-2012 Intradistrict Attendance 153 25,193$ 688$ 25,881$ OAKLAND UNIFIED 2011-2012 Notification of Truancy 48 300,556$ 8,210$ 308,766$ OAKLAND UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 11,385$ 311$ 11,696$ OAKLAND UNIFIED 2011-2012 Physical Performance Tests 173 17,176$ 469$ 17,645$ OAKLAND UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 24,292$ 664$ 24,956$ OAKLAND UNIFIED 2011-2012 School Accountability Report Cards 171 11,063$ 302$ 11,365$ OAKLAND UNIFIED Total 4,987,242$ 174,904$ 5,162,146$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

OAKLEY UNION ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 119,073$ 360$ 119,433$ OAKLEY UNION ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 4,599$ 14$ 4,613$ OAKLEY UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 17,274$ 66$ 17,340$ OAKLEY UNION ELEMENTARY Total 140,946$ 440$ 141,386$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

OCEAN VIEW (ORANGE COUNTY) 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 9,927$ 30$ 9,957$ OCEAN VIEW (ORANGE COUNTY) 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 8,400$ 32$ 8,432$ OCEAN VIEW (ORANGE COUNTY) 2015-2016 Training for School Employee Mandated Reporters 367 28,627$ 110$ 28,737$ OCEAN VIEW (ORANGE COUNTY) Total 46,954$ 172$ 47,126$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

OCEAN VIEW (VENTURA COUNTY) 2015-2016 Training for School Employee Mandated Reporters 367 10,227$ 39$ 10,266$ OCEAN VIEW (VENTURA COUNTY) Total 10,227$ 39$ 10,266$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

OCEANSIDE CITY UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 40,478$ 1,018$ 41,496$

OCEANSIDE CITY UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 693,164$ 17,435$ 710,599$ OCEANSIDE CITY UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 21,898$ 551$ 22,449$ OCEANSIDE CITY UNIFIED 2010-2011 Interdistrict Attendance Permits 148 1,213$ 30$ 1,243$ OCEANSIDE CITY UNIFIED 2010-2011 Notification of Truancy 48 4,494$ 990$ 5,484$ OCEANSIDE CITY UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,192$ 80$ 3,272$

OCEANSIDE CITY UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,716$ 37$ 1,753$

OCEANSIDE CITY UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 3,018$ 76$ 3,094$ OCEANSIDE CITY UNIFIED 2010-2011 School Accountability Report Cards 171 17,414$ 438$ 17,852$ OCEANSIDE CITY UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,440$ 86$ 3,526$ OCEANSIDE CITY UNIFIED 2010-2011 The Stull Act 260 26,150$ 658$ 26,808$ OCEANSIDE CITY UNIFIED 2011-2012 Academic Performance Index 305 1,532$ 42$ 1,574$ OCEANSIDE CITY UNIFIED 2011-2012 Charter Schools I, II, III 278 20,986$ 546$ 21,532$ OCEANSIDE CITY UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 55,899$ 1,455$ 57,354$ OCEANSIDE CITY UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 2,007$ 55$ 2,062$

OCEANSIDE CITY UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 26,031$ 677$ 26,708$

OCEANSIDE CITY UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 826,906$ 22,587$ 849,493$ OCEANSIDE CITY UNIFIED 2011-2012 Habitual Truants 166 5,356$ 139$ 5,495$ OCEANSIDE CITY UNIFIED 2011-2012 Immunization Records 32 25,783$ 670$ 26,453$ OCEANSIDE CITY UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 16,100$ 419$ 16,519$ OCEANSIDE CITY UNIFIED 2011-2012 Interdistrict Attendance Permits 148 1,033$ 27$ 1,060$ OCEANSIDE CITY UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 23,361$ 638$ 23,999$ OCEANSIDE CITY UNIFIED 2011-2012 Notification of Truancy 48 33,093$ 861$ 33,954$ OCEANSIDE CITY UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 3,135$ 82$ 3,217$ OCEANSIDE CITY UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 4,430$ 115$ 4,545$ OCEANSIDE CITY UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 2,138$ 56$ 2,194$ OCEANSIDE CITY UNIFIED 2011-2012 School Accountability Report Cards 171 6,681$ 174$ 6,855$ OCEANSIDE CITY UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 4,209$ 110$ 4,319$ OCEANSIDE CITY UNIFIED 2011-2012 The Stull Act 260 19,914$ 518$ 20,432$ OCEANSIDE CITY UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 621,885$ -$ 621,885$ OCEANSIDE CITY UNIFIED Total 2,516,656$ 50,570$ 2,567,226$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

OJAI UNIFIED 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 28,681$ 447$ 29,128$ OJAI UNIFIED 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 79,315$ 4,728$ 84,043$ OJAI UNIFIED 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 16,619$ 729$ 17,348$ OJAI UNIFIED 2007-2008 Comprehensive School Safety Plans 223 1,014$ 44$ 1,058$

OJAI UNIFIED 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 6,155$ 270$ 6,425$

OJAI UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 134,473$ -$ 134,473$ OJAI UNIFIED 2007-2008 Habitual Truants 166 5,991$ 263$ 6,254$ OJAI UNIFIED 2007-2008 High School Exit Examination 268 12,634$ 554$ 13,188$ OJAI UNIFIED 2007-2008 Immunization Records 32 2,525$ 109$ 2,634$ OJAI UNIFIED 2007-2008 Immunization Records - Hepatitis B 230 3,716$ 163$ 3,879$ OJAI UNIFIED 2007-2008 Mandate Reimbursement Process I 42 19,593$ 736$ 20,329$ OJAI UNIFIED 2007-2008 Notification of Truancy 48 3,092$ 136$ 3,228$ OJAI UNIFIED 2007-2008 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 3,152$ 129$ 3,281$ OJAI UNIFIED 2007-2008 Open Meetings Act/Brown Act Reform 218 2,537$ 95$ 2,632$ OJAI UNIFIED 2007-2008 Pupil Promotion and Retention 244 2,150$ 94$ 2,244$ OJAI UNIFIED 2007-2008 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,515$ 110$ 2,625$ OJAI UNIFIED 2007-2008 Scoliosis Screening 58 1,877$ 82$ 1,959$ OJAI UNIFIED 2007-2008 The Stull Act 260 7,067$ 310$ 7,377$ OJAI UNIFIED Total 333,106$ 8,999$ 342,105$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

OLD ADOBE UNION 2003-2004 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 6,997$ 178$ 7,175$ OLD ADOBE UNION 2004-2005 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 15,662$ 325$ 15,987$ OLD ADOBE UNION 2004-2005 Open Meetings Act/Brown Act Reform 218 8,308$ 1,434$ 9,742$ OLD ADOBE UNION 2004-2005 The Stull Act 260 6,643$ 483$ 7,126$ OLD ADOBE UNION 2005-2006 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 -$ 336$ 336$ OLD ADOBE UNION 2005-2006 Immunization Records 32 1,073$ 237$ 1,310$ OLD ADOBE UNION 2005-2006 Mandate Reimbursement Process I 42 2,681$ -$ 2,681$ OLD ADOBE UNION Total 41,364$ 2,993$ 44,357$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ORANGE CENTER 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 4,385$ 17$ 4,402$ ORANGE CENTER 2015-2016 Immunization Records 32 446$ 2$ 448$ ORANGE CENTER 2015-2016 The Stull Act 260 2,045$ 8$ 2,053$ ORANGE CENTER Total 6,876$ 27$ 6,903$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ORANGE UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 210,560$ 17,730$ 228,290$ ORANGE UNIFIED 2012-2013 Immunization Records - Pertussis 357 28,478$ 456$ 28,934$ ORANGE UNIFIED 2013-2014 Immunization Records - Pertussis 357 7,195$ 120$ 7,315$ ORANGE UNIFIED 2013-2014 Williams Case Implementation I, II, and III 351 1,535$ 26$ 1,561$ ORANGE UNIFIED 2014-2015 Immunization Records - Pertussis 357 10,682$ 128$ 10,810$ ORANGE UNIFIED Total 258,450$ 18,460$ 276,910$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ORCHARD 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 3,091$ 9$ 3,100$ ORCHARD 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 7,216$ 22$ 7,238$ ORCHARD 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 2,092$ 8$ 2,100$ ORCHARD 2015-2016 Training for School Employee Mandated Reporters 367 9,229$ 35$ 9,264$ ORCHARD Total 21,628$ 74$ 21,702$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ORLAND JOINT UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 22,833$ 356$ 23,189$ ORLAND JOINT UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 30,653$ 3,536$ 34,189$ ORLAND JOINT UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 23,092$ 479$ 23,571$ ORLAND JOINT UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 16,365$ 555$ 16,920$

ORLAND JOINT UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 6$ 6$

ORLAND JOINT UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 112,353$ 4,221$ 116,574$ ORLAND JOINT UNIFIED 2008-2009 Habitual Truants 166 1,500$ 51$ 1,551$ ORLAND JOINT UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 13$ 5$ 18$ ORLAND JOINT UNIFIED 2008-2009 Mandate Reimbursement Process I 42 7,880$ 228$ 8,108$ ORLAND JOINT UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 1,704$ 49$ 1,753$ ORLAND JOINT UNIFIED 2008-2009 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 361$ 18$ 379$ ORLAND JOINT UNIFIED 2008-2009 The Stull Act 260 819$ 37$ 856$ ORLAND JOINT UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 7,892$ 269$ 8,161$

ORLAND JOINT UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 87$ 4$ 91$

ORLAND JOINT UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 61,250$ -$ 61,250$ ORLAND JOINT UNIFIED 2009-2010 Habitual Truants 166 1,371$ 47$ 1,418$ ORLAND JOINT UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 412$ 15$ 427$ ORLAND JOINT UNIFIED 2009-2010 Mandate Reimbursement Process I 42 7,891$ 269$ 8,160$ ORLAND JOINT UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 1,715$ 58$ 1,773$ ORLAND JOINT UNIFIED 2009-2010 School Accountability Report Cards 171 1,577$ 54$ 1,631$ ORLAND JOINT UNIFIED 2009-2010 The Stull Act 260 -$ 1$ 1$ ORLAND JOINT UNIFIED Total 299,768$ 10,258$ 310,026$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

OROVILLE UNION HIGH 2000-2001 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 918$ 88$ 1,006$ OROVILLE UNION HIGH 2001-2002 Graduation Requirements (07/1/1995 to 06/30/2004) 295 210,550$ -$ 210,550$ OROVILLE UNION HIGH 2001-2002 High School Exit Examination 268 4,009$ 367$ 4,376$ OROVILLE UNION HIGH 2001-2002 Intradistrict Attendance 153 -$ 113$ 113$ OROVILLE UNION HIGH 2001-2002 Open Meetings Act/Brown Act Reform 218 2,602$ 771$ 3,373$

OROVILLE UNION HIGH 2001-2002Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 16,214$ 1,919$ 18,133$

OROVILLE UNION HIGH 2001-2002 Standardized Testing and Reporting 208 33,390$ 7,533$ 40,923$ OROVILLE UNION HIGH 2001-2002 The Stull Act 260 11,347$ 781$ 12,128$ OROVILLE UNION HIGH Total 279,030$ 11,572$ 290,602$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

OXNARD 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 45,057$ 136$ 45,193$ OXNARD 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 1,797$ 5$ 1,802$ OXNARD Total 46,854$ 141$ 46,995$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

OXNARD UNION HIGH 2011-2012 Comprehensive School Safety Plans I and II 313 7,132$ 158$ 7,290$ OXNARD UNION HIGH 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 32,924$ 26,272$ 59,196$ OXNARD UNION HIGH 2011-2012 Mandate Reimbursement Process I and II 319 45,738$ 1,013$ 46,751$

OXNARD UNION HIGH 2011-2012Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 3,085$ 68$ 3,153$

OXNARD UNION HIGH Total 88,879$ 27,511$ 116,390$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PACIFIC ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 6,620$ 20$ 6,640$ PACIFIC ELEMENTARY Total 6,620$ 20$ 6,640$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PACIFIC GROVE UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 16,102$ 251$ 16,353$ PACIFIC GROVE UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 3,669$ 3,432$ 7,101$ PACIFIC GROVE UNIFIED 2008-2009 Academic Performance Index 305 1,304$ 39$ 1,343$ PACIFIC GROVE UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 17,049$ 354$ 17,403$ PACIFIC GROVE UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 24,332$ 826$ 25,158$ PACIFIC GROVE UNIFIED 2008-2009 Comprehensive School Safety Plans 223 229$ 11$ 240$

PACIFIC GROVE UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 4$ 4$

PACIFIC GROVE UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 325$ 17$ 342$

PACIFIC GROVE UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 119,649$ 4,649$ 124,298$ PACIFIC GROVE UNIFIED 2008-2009 Immunization Records 32 -$ 4$ 4$ PACIFIC GROVE UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 15$ 5$ 20$ PACIFIC GROVE UNIFIED 2008-2009 Mandate Reimbursement Process I 42 10,031$ 290$ 10,321$ PACIFIC GROVE UNIFIED 2008-2009 Notification of Truancy 48 1,290$ 44$ 1,334$ PACIFIC GROVE UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 4,126$ 119$ 4,245$ PACIFIC GROVE UNIFIED 2008-2009 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 4,585$ 154$ 4,739$ PACIFIC GROVE UNIFIED 2008-2009 The Stull Act 260 1,834$ 83$ 1,917$ PACIFIC GROVE UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 21,633$ 737$ 22,370$

PACIFIC GROVE UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 61$ 3$ 64$

PACIFIC GROVE UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 669$ 24$ 693$

PACIFIC GROVE UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 34,698$ -$ 34,698$ PACIFIC GROVE UNIFIED 2009-2010 High School Exit Examination 268 774$ 28$ 802$ PACIFIC GROVE UNIFIED 2009-2010 Immunization Records 32 416$ 14$ 430$ PACIFIC GROVE UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 326$ 12$ 338$ PACIFIC GROVE UNIFIED 2009-2010 Mandate Reimbursement Process I 42 9,538$ 325$ 9,863$ PACIFIC GROVE UNIFIED 2009-2010 Notification of Truancy 48 1,307$ 45$ 1,352$ PACIFIC GROVE UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 4,312$ 147$ 4,459$ PACIFIC GROVE UNIFIED 2009-2010 School Accountability Report Cards 171 1,358$ 46$ 1,404$ PACIFIC GROVE UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 971$ 35$ 1,006$ PACIFIC GROVE UNIFIED 2009-2010 The Stull Act 260 -$ 4$ 4$ PACIFIC GROVE UNIFIED Total 280,603$ 11,702$ 292,305$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PACIFIC UNION ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 1,015$ 3$ 1,018$ PACIFIC UNION ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 2,192$ 8$ 2,200$ PACIFIC UNION ELEMENTARY 2015-2016 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 4,380$ 17$ 4,397$

PACIFIC UNION ELEMENTARY 2015-2016Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 4,135$ 16$ 4,151$

PACIFIC UNION ELEMENTARY 2015-2016 Interdistrict Attendance Permits 148 1,021$ 4$ 1,025$ PACIFIC UNION ELEMENTARY 2015-2016 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,591$ 10$ 2,601$ PACIFIC UNION ELEMENTARY 2015-2016 The Stull Act 260 3,464$ 13$ 3,477$ PACIFIC UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 4,732$ 18$ 4,750$ PACIFIC UNION ELEMENTARY Total 23,530$ 89$ 23,619$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PAJARO VALLEY UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 600,727$ 11,800$ 612,527$ PAJARO VALLEY UNIFIED 2012-2013 Williams Case Implementation I, II, and III 351 1,400$ 27$ 1,427$ PAJARO VALLEY UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 141,484$ 427$ 141,911$ PAJARO VALLEY UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 207,862$ 628$ 208,490$ PAJARO VALLEY UNIFIED 2014-2015 Immunization Records - Pertussis 357 14,480$ 174$ 14,654$ PAJARO VALLEY UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 116,333$ 896$ 117,229$ PAJARO VALLEY UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 50,183$ 387$ 50,570$ PAJARO VALLEY UNIFIED Total 1,132,469$ 14,339$ 1,146,808$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PALERMO UNION 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 1,617$ 5$ 1,622$ PALERMO UNION 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 1,001$ 3$ 1,004$ PALERMO UNION 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 2,514$ 10$ 2,524$ PALERMO UNION 2015-2016 Training for School Employee Mandated Reporters 367 4,963$ 19$ 4,982$ PALERMO UNION Total 10,095$ 37$ 10,132$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PALM SPRINGS UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 208,445$ 630$ 209,075$ PALM SPRINGS UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 2,052$ 6$ 2,058$ PALM SPRINGS UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 52,210$ 200$ 52,410$ PALM SPRINGS UNIFIED Total 262,707$ 836$ 263,543$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PALMDALE ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 418,189$ 1,263$ 419,452$ PALMDALE ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 277,807$ 839$ 278,646$ PALMDALE ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 200,821$ 1,547$ 202,368$ PALMDALE ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 22,847$ 88$ 22,935$ PALMDALE ELEMENTARY Total 919,664$ 3,737$ 923,401$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PALO ALTO UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 108,488$ 2,110$ 110,598$ PALO ALTO UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 515,865$ 25,294$ 541,159$ PALO ALTO UNIFIED 2009-2010 AIDS Instruction and AIDS Prevention Instruction 250 258$ 11$ 269$ PALO ALTO UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 110,498$ 2,291$ 112,789$ PALO ALTO UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 506$ 15$ 521$

PALO ALTO UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 499$ 17$ 516$

PALO ALTO UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 683,416$ 23,269$ 706,685$ PALO ALTO UNIFIED 2009-2010 Habitual Truants 166 2,967$ 98$ 3,065$ PALO ALTO UNIFIED 2009-2010 High School Exit Examination 268 434$ 15$ 449$ PALO ALTO UNIFIED 2009-2010 Immunization Records 32 1,584$ 52$ 1,636$ PALO ALTO UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 1,522$ 53$ 1,575$ PALO ALTO UNIFIED 2009-2010 Intradistrict Attendance 153 2,725$ 95$ 2,820$ PALO ALTO UNIFIED 2009-2010 Mandate Reimbursement Process I 42 37,166$ 1,217$ 38,383$ PALO ALTO UNIFIED 2009-2010 Notification of Truancy 48 18,352$ 603$ 18,955$ PALO ALTO UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 3,275$ 107$ 3,382$ PALO ALTO UNIFIED 2009-2010 Physical Performance Tests 173 -$ 1$ 1$ PALO ALTO UNIFIED 2009-2010 Pupil Promotion and Retention 244 9,113$ 301$ 9,414$ PALO ALTO UNIFIED 2009-2010 Removal of Chemicals 57 44,200$ -$ 44,200$ PALO ALTO UNIFIED 2009-2010 School Accountability Report Cards 171 4,699$ 154$ 4,853$ PALO ALTO UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,422$ 49$ 1,471$ PALO ALTO UNIFIED 2009-2010 Scoliosis Screening 58 6,723$ 220$ 6,943$ PALO ALTO UNIFIED 2009-2010 The Stull Act 260 9,827$ 25$ 9,852$ PALO ALTO UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 4,063$ 123$ 4,186$ PALO ALTO UNIFIED 2010-2011 Criminal Background Checks I 183 2,146$ 65$ 2,211$ PALO ALTO UNIFIED 2010-2011 Habitual Truants 166 3,444$ 104$ 3,548$ PALO ALTO UNIFIED 2010-2011 Immunization Records 32 8,508$ 258$ 8,766$ PALO ALTO UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 9,343$ -$ 9,343$ PALO ALTO UNIFIED 2010-2011 Intradistrict Attendance 153 13,760$ 417$ 14,177$ PALO ALTO UNIFIED 2010-2011 Mandate Reimbursement Process I 42 44,039$ 1,335$ 45,374$ PALO ALTO UNIFIED 2010-2011 Notification of Truancy 48 16,571$ 502$ 17,073$ PALO ALTO UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,511$ 106$ 3,617$ PALO ALTO UNIFIED 2010-2011 Physical Performance Tests 173 2,184$ 66$ 2,250$ PALO ALTO UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 6,793$ 206$ 6,999$ PALO ALTO UNIFIED 2010-2011 Removal of Chemicals 57 5,861$ 178$ 6,039$ PALO ALTO UNIFIED 2010-2011 School Accountability Report Cards 171 6,739$ 204$ 6,943$ PALO ALTO UNIFIED Total 1,690,501$ 59,561$ 1,750,062$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PALO VERDE UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 62,357$ 2,926$ 65,283$ PALO VERDE UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 8,405$ 186$ 8,591$

PALO VERDE UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 2,513$ 56$ 2,569$

PALO VERDE UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 3,035$ 67$ 3,102$

PALO VERDE UNIFIED 2011-2012 Financial and Compliance Audits 192 2,790$ 62$ 2,852$ PALO VERDE UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 185,981$ 5,080$ 191,061$ PALO VERDE UNIFIED 2011-2012 Habitual Truants 166 2,054$ 45$ 2,099$ PALO VERDE UNIFIED 2011-2012 High School Exit Examination 268 3,662$ 81$ 3,743$ PALO VERDE UNIFIED 2011-2012 Immunization Records 32 2,827$ 63$ 2,890$ PALO VERDE UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 1,725$ 38$ 1,763$ PALO VERDE UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 16,790$ 459$ 17,249$ PALO VERDE UNIFIED 2011-2012 Notification of Truancy 48 7,016$ 155$ 7,171$ PALO VERDE UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 13,225$ 293$ 13,518$ PALO VERDE UNIFIED 2011-2012 Physical Performance Tests 173 1,087$ 24$ 1,111$ PALO VERDE UNIFIED 2011-2012 School Accountability Report Cards 171 2,369$ 52$ 2,421$ PALO VERDE UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,754$ 39$ 1,793$ PALO VERDE UNIFIED 2011-2012 The Stull Act 260 2,757$ 61$ 2,818$ PALO VERDE UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 86,987$ -$ 86,987$ PALO VERDE UNIFIED Total 407,334$ 9,687$ 417,021$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PALO VERDE UNION ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 2,283$ 7$ 2,290$ PALO VERDE UNION ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 3,364$ 10$ 3,374$ PALO VERDE UNION ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 6,158$ 24$ 6,182$ PALO VERDE UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 1,333$ 5$ 1,338$ PALO VERDE UNION ELEMENTARY Total 13,138$ 46$ 13,184$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PALOS VERDES PENINSULA UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 -$ 12,229$ 12,229$ PALOS VERDES PENINSULA UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 1,085$ 24$ 1,109$ PALOS VERDES PENINSULA UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 3,206$ 83$ 3,289$

PALOS VERDES PENINSULA UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 15,601$ 346$ 15,947$

PALOS VERDES PENINSULA UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 4,206$ 93$ 4,299$

PALOS VERDES PENINSULA UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 589,751$ 15,348$ 605,099$ PALOS VERDES PENINSULA UNIFIED 2011-2012 Habitual Truants 166 1,144$ 25$ 1,169$ PALOS VERDES PENINSULA UNIFIED 2011-2012 High School Exit Examination 268 7,648$ 169$ 7,817$ PALOS VERDES PENINSULA UNIFIED 2011-2012 Immunization Records 32 4,387$ 116$ 4,503$ PALOS VERDES PENINSULA UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 1,274$ 28$ 1,302$ PALOS VERDES PENINSULA UNIFIED 2011-2012 Immunization Records - Pertussis 357 29,206$ 581$ 29,787$ PALOS VERDES PENINSULA UNIFIED 2011-2012 Intradistrict Attendance 153 3,213$ 71$ 3,284$ PALOS VERDES PENINSULA UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 24,284$ 632$ 24,916$ PALOS VERDES PENINSULA UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 2,805$ 62$ 2,867$ PALOS VERDES PENINSULA UNIFIED 2011-2012 Physical Performance Tests 173 4,086$ 91$ 4,177$ PALOS VERDES PENINSULA UNIFIED 2011-2012 Pupil Promotion and Retention 244 1,324$ 29$ 1,353$ PALOS VERDES PENINSULA UNIFIED 2011-2012 The Stull Act 260 28,224$ 625$ 28,849$ PALOS VERDES PENINSULA UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 604,434$ 14,990$ 619,424$ PALOS VERDES PENINSULA UNIFIED 2012-2013 Immunization Records - Pertussis 357 7,897$ 167$ 8,064$ PALOS VERDES PENINSULA UNIFIED 2012-2013 Parental Involvement Programs 350 1,436$ 36$ 1,472$ PALOS VERDES PENINSULA UNIFIED 2013-2014 Immunization Records - Pertussis 357 6,736$ 148$ 6,884$ PALOS VERDES PENINSULA UNIFIED 2013-2014 Williams Case Implementation I, II, and III 351 1,230$ 27$ 1,257$ PALOS VERDES PENINSULA UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 23,847$ 215$ 24,062$ PALOS VERDES PENINSULA UNIFIED Total 1,367,024$ 46,135$ 1,413,159$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PANAMA-BUENA VISTA UNION 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 157,771$ 477$ 158,248$ PANAMA-BUENA VISTA UNION 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 210,539$ 636$ 211,175$ PANAMA-BUENA VISTA UNION 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 95,860$ 368$ 96,228$ PANAMA-BUENA VISTA UNION Total 464,170$ 1,481$ 465,651$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PARADISE 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 348$ 18$ 366$ PARADISE 2010-2011 Mandate Reimbursement Process I 42 1,069$ 27$ 1,096$ PARADISE 2010-2011 Open Meetings Act/Brown Act Reform 218 1,915$ 48$ 1,963$ PARADISE 2011-2012 Open Meetings Act/Brown Act Reform 218 1,980$ 51$ 2,031$ PARADISE Total 5,312$ 144$ 5,456$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PARADISE UNIFIED 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 18,475$ 1,275$ 19,750$

PARADISE UNIFIED 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 9,020$ 396$ 9,416$

PARADISE UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 224,435$ 9,061$ 233,496$ PARADISE UNIFIED 2007-2008 Habitual Truants 166 10,520$ 421$ 10,941$ PARADISE UNIFIED 2007-2008 High School Exit Examination 268 18,573$ 743$ 19,316$ PARADISE UNIFIED 2007-2008 Immunization Records 32 4,502$ 178$ 4,680$ PARADISE UNIFIED 2007-2008 Immunization Records - Hepatitis B 230 2,662$ 106$ 2,768$ PARADISE UNIFIED 2007-2008 Intradistrict Attendance 153 1,005$ 40$ 1,045$ PARADISE UNIFIED 2007-2008 Juvenile Court Notices II 155 5,307$ 212$ 5,519$ PARADISE UNIFIED 2007-2008 Mandate Reimbursement Process I 42 31,404$ 1,058$ 32,462$ PARADISE UNIFIED 2007-2008 Notification of Truancy 48 17,625$ 705$ 18,330$ PARADISE UNIFIED 2007-2008 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 8,203$ 303$ 8,506$ PARADISE UNIFIED 2007-2008 Open Meetings Act/Brown Act Reform 218 4,376$ 147$ 4,523$ PARADISE UNIFIED 2007-2008 Physical Performance Tests 173 630$ 33$ 663$ PARADISE UNIFIED 2007-2008 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,520$ 61$ 1,581$ PARADISE UNIFIED 2007-2008 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 2,990$ 120$ 3,110$ PARADISE UNIFIED 2007-2008 School Accountability Report Cards 171 1,629$ 55$ 1,684$ PARADISE UNIFIED 2007-2008 Scoliosis Screening 58 2,090$ 84$ 2,174$ PARADISE UNIFIED 2007-2008 The Stull Act 260 9,556$ 382$ 9,938$ PARADISE UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 32,842$ 1,284$ 34,126$ PARADISE UNIFIED 2008-2009 Immunization Records 32 -$ 8$ 8$ PARADISE UNIFIED 2008-2009 Mandate Reimbursement Process I 42 32,158$ 1,095$ 33,253$ PARADISE UNIFIED 2008-2009 Notification of Truancy 48 10,784$ 424$ 11,208$ PARADISE UNIFIED 2008-2009 Scoliosis Screening 58 17$ -$ 17$ PARADISE UNIFIED Total 450,323$ 18,191$ 468,514$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PARAMOUNT UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 12,513$ 277$ 12,790$ PARAMOUNT UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 392,623$ 14,292$ 406,915$ PARAMOUNT UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 52,824$ 1,170$ 53,994$

PARAMOUNT UNIFIED 2011-2012Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,906$ 42$ 1,948$

PARAMOUNT UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 809,140$ 19,023$ 828,163$ PARAMOUNT UNIFIED 2014-2015 Immunization Records - Pertussis 357 11,677$ 185$ 11,862$ PARAMOUNT UNIFIED Total 1,280,683$ 34,989$ 1,315,672$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PARLIER UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 2,003$ 50$ 2,053$ PARLIER UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 30,518$ 2,293$ 32,811$ PARLIER UNIFIED 2011-2012 Caregiver Affidavits to Establish Residence for School Attendance 172 1,960$ 43$ 2,003$ PARLIER UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 75,991$ 1,684$ 77,675$ PARLIER UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 1,244$ 34$ 1,278$

PARLIER UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 6,300$ 164$ 6,464$

PARLIER UNIFIED 2011-2012 Financial and Compliance Audits 192 3,920$ 87$ 4,007$ PARLIER UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 153,490$ 4,193$ 157,683$ PARLIER UNIFIED 2011-2012 Habitual Truants 166 5,108$ 113$ 5,221$ PARLIER UNIFIED 2011-2012 High School Exit Examination 268 7,356$ 191$ 7,547$ PARLIER UNIFIED 2011-2012 Immunization Records 32 2,409$ 53$ 2,462$ PARLIER UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 4,643$ 103$ 4,746$ PARLIER UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 21,979$ 600$ 22,579$ PARLIER UNIFIED 2011-2012 Notification of Truancy 48 10,533$ 233$ 10,766$ PARLIER UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 3,630$ 80$ 3,710$ PARLIER UNIFIED 2011-2012 Physical Performance Tests 173 1,555$ 34$ 1,589$ PARLIER UNIFIED 2011-2012 School Accountability Report Cards 171 3,239$ 72$ 3,311$ PARLIER UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,278$ 28$ 1,306$ PARLIER UNIFIED 2011-2012 The Stull Act 260 2,943$ 65$ 3,008$ PARLIER UNIFIED Total 340,099$ 10,120$ 350,219$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PASADENA UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 200,084$ 3,117$ 203,201$ PASADENA UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 449,928$ 27,038$ 476,966$ PASADENA UNIFIED 2009-2010 AIDS Instruction and AIDS Prevention Instruction 250 276$ 12$ 288$ PASADENA UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 197,012$ 4,085$ 201,097$ PASADENA UNIFIED 2009-2010 California Public Records Act (CPRA) 354 2,132$ 42$ 2,174$ PASADENA UNIFIED 2009-2010 Caregiver Affidavits to Establish Residence for School Attendance 172 -$ 1$ 1$ PASADENA UNIFIED 2009-2010 Charter Schools I, II, III 278 21,871$ 741$ 22,612$ PASADENA UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 91,874$ 2,659$ 94,533$ PASADENA UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 807$ 25$ 832$

PASADENA UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 822$ 41$ 863$

PASADENA UNIFIED 2009-2010Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,539$ 50$ 1,589$

PASADENA UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 13,321$ 464$ 13,785$

PASADENA UNIFIED 2009-2010 Criminal Background Checks II 251 1,035$ 42$ 1,077$ PASADENA UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 551,540$ 18,779$ 570,319$ PASADENA UNIFIED 2009-2010 Habitual Truants 166 57,519$ 1,892$ 59,411$ PASADENA UNIFIED 2009-2010 High School Exit Examination 268 3,514$ 121$ 3,635$ PASADENA UNIFIED 2009-2010 Immunization Records 32 3,890$ 114$ 4,004$ PASADENA UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 3,697$ 129$ 3,826$ PASADENA UNIFIED 2009-2010 Intradistrict Attendance 153 922$ 32$ 954$ PASADENA UNIFIED 2009-2010 Mandate Reimbursement Process I 42 65,694$ 2,152$ 67,846$ PASADENA UNIFIED 2009-2010 Notification of Truancy 48 33,143$ 1,089$ 34,232$ PASADENA UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 35,107$ 1,150$ 36,257$ PASADENA UNIFIED 2009-2010 Physical Performance Tests 173 -$ 7$ 7$ PASADENA UNIFIED 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 2,375$ 85$ 2,460$ PASADENA UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 639$ 43$ 682$ PASADENA UNIFIED 2009-2010 Removal of Chemicals 57 6,115$ 200$ 6,315$ PASADENA UNIFIED 2009-2010 School Accountability Report Cards 171 40,525$ 1,327$ 41,852$ PASADENA UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,827$ 63$ 1,890$ PASADENA UNIFIED 2009-2010 Scoliosis Screening 58 7,850$ 257$ 8,107$ PASADENA UNIFIED 2009-2010 The Stull Act 260 -$ 14$ 14$ PASADENA UNIFIED 2010-2011 AIDS Instruction and AIDS Prevention Instruction 250 2,061$ 62$ 2,123$ PASADENA UNIFIED 2010-2011 Caregiver Affidavits to Establish Residence for School Attendance 172 2,508$ 76$ 2,584$ PASADENA UNIFIED 2010-2011 Charter Schools I, II, III 278 7,099$ 215$ 7,314$ PASADENA UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 4,611$ 140$ 4,751$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PASADENA UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 33,126$ 1,004$ 34,130$

PASADENA UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 50,385$ -$ 50,385$

PASADENA UNIFIED 2010-2011 Criminal Background Checks II 251 23,390$ 709$ 24,099$ PASADENA UNIFIED 2010-2011 Habitual Truants 166 32,643$ 989$ 33,632$ PASADENA UNIFIED 2010-2011 High School Exit Examination 268 19,382$ 587$ 19,969$ PASADENA UNIFIED 2010-2011 Immunization Records 32 20,723$ 628$ 21,351$ PASADENA UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 20,860$ 632$ 21,492$ PASADENA UNIFIED 2010-2011 Intradistrict Attendance 153 4,545$ 138$ 4,683$ PASADENA UNIFIED 2010-2011 Mandate Reimbursement Process I 42 27,126$ 822$ 27,948$ PASADENA UNIFIED 2010-2011 Notification of Truancy 48 71,166$ 2,157$ 73,323$ PASADENA UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 15,449$ 468$ 15,917$ PASADENA UNIFIED 2010-2011 Physical Performance Tests 173 21,863$ 663$ 22,526$ PASADENA UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 17,989$ 545$ 18,534$ PASADENA UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 5,702$ 173$ 5,875$ PASADENA UNIFIED 2010-2011 School Accountability Report Cards 171 44,210$ 1,340$ 45,550$ PASADENA UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 18,788$ 569$ 19,357$ PASADENA UNIFIED 2010-2011 The Stull Act 260 79,454$ 2,408$ 81,862$ PASADENA UNIFIED Total 2,318,138$ 80,096$ 2,398,234$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PASO ROBLES JOINT UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 53,534$ 205$ 53,739$ PASO ROBLES JOINT UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 5,671$ 22$ 5,693$ PASO ROBLES JOINT UNIFIED Total 59,205$ 227$ 59,432$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PATTERSON JOINT UNIFIED 2012-2013 Consolidated Suspensions, Expulsions, and Expulsion Appeals 330 8,580$ 168$ 8,748$ PATTERSON JOINT UNIFIED 2012-2013 Immunization Records - Pertussis 357 1,215$ 19$ 1,234$ PATTERSON JOINT UNIFIED 2012-2013 Mandate Reimbursement Process I and II 319 25,222$ 569$ 25,791$ PATTERSON JOINT UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 13,708$ 41$ 13,749$ PATTERSON JOINT UNIFIED 2013-2014 Immunization Records - Pertussis 357 1,694$ 28$ 1,722$ PATTERSON JOINT UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 5,239$ 16$ 5,255$ PATTERSON JOINT UNIFIED 2014-2015 Immunization Records - Pertussis 357 4,394$ 53$ 4,447$ PATTERSON JOINT UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 28,377$ 109$ 28,486$ PATTERSON JOINT UNIFIED Total 88,429$ 1,003$ 89,432$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PERRIS 2015-2016 Training for School Employee Mandated Reporters 367 11,110$ 43$ 11,153$ PERRIS Total 11,110$ 43$ 11,153$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PERRIS UNION HIGH 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 85,294$ 1,329$ 86,623$ PERRIS UNION HIGH 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 123,796$ 34,327$ 158,123$

PERRIS UNION HIGH 2007-2008Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 2,269$ 48$ 2,317$

PERRIS UNION HIGH 2008-2009 Caregiver Affidavits to Establish Residence for School Attendance 172 38$ 4$ 42$ PERRIS UNION HIGH 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 25,598$ 869$ 26,467$ PERRIS UNION HIGH 2008-2009 Comprehensive School Safety Plans 223 972$ 45$ 1,017$

PERRIS UNION HIGH 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 38$ 38$

PERRIS UNION HIGH 2008-2009Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 6,154$ 207$ 6,361$

PERRIS UNION HIGH 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 2,967$ 152$ 3,119$

PERRIS UNION HIGH 2008-2009 Financial and Compliance Audits 192 1,193$ 51$ 1,244$ PERRIS UNION HIGH 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 911,631$ -$ 911,631$ PERRIS UNION HIGH 2008-2009 Habitual Truants 166 21,126$ 721$ 21,847$ PERRIS UNION HIGH 2008-2009 High School Exit Examination 268 6,121$ 242$ 6,363$ PERRIS UNION HIGH 2008-2009 Immunization Records 32 -$ 2$ 2$ PERRIS UNION HIGH 2008-2009 Immunization Records - Hepatitis B 230 21$ 7$ 28$ PERRIS UNION HIGH 2008-2009 Intradistrict Attendance 153 1,843$ 80$ 1,923$ PERRIS UNION HIGH 2008-2009 Juvenile Court Notices II 155 144$ 6$ 150$ PERRIS UNION HIGH 2008-2009 Mandate Reimbursement Process I 42 18,494$ 534$ 19,028$ PERRIS UNION HIGH 2008-2009 Notification of Truancy 48 62,593$ 2,138$ 64,731$ PERRIS UNION HIGH 2008-2009 Open Meetings Act/Brown Act Reform 218 1,859$ 54$ 1,913$ PERRIS UNION HIGH 2008-2009 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 628$ 31$ 659$ PERRIS UNION HIGH 2008-2009 Removal of Chemicals 57 5,728$ 193$ 5,921$ PERRIS UNION HIGH 2008-2009 School Accountability Report Cards 171 2,678$ 90$ 2,768$ PERRIS UNION HIGH 2008-2009 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 7,342$ 247$ 7,589$ PERRIS UNION HIGH 2008-2009 The Stull Act 260 5,177$ 233$ 5,410$ PERRIS UNION HIGH Total 1,293,666$ 41,648$ 1,335,314$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PETALUMA CITY ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 14,169$ 43$ 14,212$ PETALUMA CITY ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 10,466$ 32$ 10,498$ PETALUMA CITY ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 11,995$ 46$ 12,041$ PETALUMA CITY ELEMENTARY Total 36,630$ 121$ 36,751$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PETALUMA CITY JOINT HIGH 2004-2005 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 45,256$ 880$ 46,136$ PETALUMA CITY JOINT HIGH 2004-2005 Graduation Requirements (On or after 1/1/2005) 297 373,390$ 17,319$ 390,709$ PETALUMA CITY JOINT HIGH 2005-2006 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 649$ 188$ 837$ PETALUMA CITY JOINT HIGH 2005-2006 Comprehensive School Safety Plans 223 2,430$ 307$ 2,737$

PETALUMA CITY JOINT HIGH 2005-2006Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 3,375$ 729$ 4,104$

PETALUMA CITY JOINT HIGH 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 190,030$ -$ 190,030$ PETALUMA CITY JOINT HIGH 2005-2006 High School Exit Examination 268 2,550$ 224$ 2,774$ PETALUMA CITY JOINT HIGH 2005-2006 Intradistrict Attendance 153 1,346$ 36$ 1,382$ PETALUMA CITY JOINT HIGH 2005-2006 Juvenile Court Notices II 155 4,698$ 618$ 5,316$ PETALUMA CITY JOINT HIGH 2005-2006 Mandate Reimbursement Process I 42 3,969$ 496$ 4,465$ PETALUMA CITY JOINT HIGH 2005-2006 Notification of Truancy 48 5,915$ 751$ 6,666$ PETALUMA CITY JOINT HIGH 2005-2006 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 7,224$ 166$ 7,390$

PETALUMA CITY JOINT HIGH 2005-2006Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 3,523$ 435$ 3,958$

PETALUMA CITY JOINT HIGH 2005-2006 Pupil Promotion and Retention 244 5,307$ 673$ 5,980$ PETALUMA CITY JOINT HIGH 2005-2006 The Stull Act 260 8,228$ 1,153$ 9,381$ PETALUMA CITY JOINT HIGH Total 657,890$ 23,975$ 681,865$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PIEDMONT CITY UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 25,472$ 397$ 25,869$ PIEDMONT CITY UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 202$ 5$ 207$ PIEDMONT CITY UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 27,432$ 3,249$ 30,681$ PIEDMONT CITY UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 42,408$ 1,067$ 43,475$ PIEDMONT CITY UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 3,038$ 92$ 3,130$

PIEDMONT CITY UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 5,165$ 150$ 5,315$

PIEDMONT CITY UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 2,418$ 70$ 2,488$

PIEDMONT CITY UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 152,422$ 4,620$ 157,042$ PIEDMONT CITY UNIFIED 2010-2011 Immunization Records 32 1,598$ 40$ 1,638$ PIEDMONT CITY UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 2,480$ 62$ 2,542$ PIEDMONT CITY UNIFIED 2010-2011 Mandate Reimbursement Process I 42 7,230$ 182$ 7,412$ PIEDMONT CITY UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,032$ 76$ 3,108$ PIEDMONT CITY UNIFIED 2010-2011 Pupil Promotion and Retention 244 4,550$ 114$ 4,664$ PIEDMONT CITY UNIFIED 2010-2011 The Stull Act 260 26,560$ 771$ 27,331$ PIEDMONT CITY UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 8,903$ 243$ 9,146$ PIEDMONT CITY UNIFIED 2011-2012 Immunization Records 32 1,582$ 43$ 1,625$ PIEDMONT CITY UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 2,484$ 68$ 2,552$ PIEDMONT CITY UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 2,970$ 81$ 3,051$ PIEDMONT CITY UNIFIED 2011-2012 School Accountability Report Cards 171 3,416$ 93$ 3,509$ PIEDMONT CITY UNIFIED 2011-2012 The Stull Act 260 49,260$ -$ 49,260$ PIEDMONT CITY UNIFIED Total 372,622$ 11,423$ 384,045$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PIERCE JOINT UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 47,461$ 1,498$ 48,959$ PIERCE JOINT UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 1,371$ 30$ 1,401$

PIERCE JOINT UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,362$ 30$ 1,392$

PIERCE JOINT UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,184$ 26$ 1,210$

PIERCE JOINT UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 74,876$ 2,045$ 76,921$ PIERCE JOINT UNIFIED 2011-2012 Habitual Truants 166 5,024$ 111$ 5,135$ PIERCE JOINT UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 1,042$ 23$ 1,065$ PIERCE JOINT UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 8,575$ 234$ 8,809$ PIERCE JOINT UNIFIED 2011-2012 Notification of Truancy 48 1,002$ 22$ 1,024$ PIERCE JOINT UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 1,815$ 40$ 1,855$ PIERCE JOINT UNIFIED 2011-2012 The Stull Act 260 6,302$ 140$ 6,442$ PIERCE JOINT UNIFIED Total 150,014$ 4,199$ 154,213$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PINER-OLIVET UNION ELEMENTARY 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 12,457$ 242$ 12,699$

PINER-OLIVET UNION ELEMENTARY 2006-2007Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 2,017$ 122$ 2,139$

PINER-OLIVET UNION ELEMENTARY 2006-2007 The Stull Act 260 2,016$ 416$ 2,432$ PINER-OLIVET UNION ELEMENTARY 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 21,411$ 967$ 22,378$ PINER-OLIVET UNION ELEMENTARY 2007-2008 Immunization Records 32 1,271$ 57$ 1,328$ PINER-OLIVET UNION ELEMENTARY 2007-2008 Mandate Reimbursement Process I 42 9,277$ -$ 9,277$ PINER-OLIVET UNION ELEMENTARY Total 48,449$ 1,804$ 50,253$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PIONEER UNION ELEMENTARY - BUTTE COU 2009-2010 Mandate Reimbursement Process I 42 3,982$ 163$ 4,145$ PIONEER UNION ELEMENTARY - BUTTE COU 2009-2010 Open Meetings Act/Brown Act Reform 218 1,715$ 58$ 1,773$ PIONEER UNION ELEMENTARY - BUTTE COU 2009-2010 The Stull Act 260 -$ 1$ 1$ PIONEER UNION ELEMENTARY - BUTTE COU 2010-2011 Mandate Reimbursement Process I 42 2,204$ -$ 2,204$ PIONEER UNION ELEMENTARY - BUTTE COUNTY Total 7,901$ 222$ 8,123$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PIONEER UNION ELEMENTARY - EL DORADO 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 414$ 28$ 442$

PIONEER UNION ELEMENTARY - EL DORADO 2011-2012 Mandate Reimbursement Process I and II 319 6,118$ 136$ 6,254$ PIONEER UNION ELEMENTARY - EL DORADO 2014-2015 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 2,579$ 31$ 2,610$ PIONEER UNION ELEMENTARY - EL DORADO 2014-2015 Consolidated Suspensions, Expulsions, and Expulsion Appeals 330 1,285$ 20$ 1,305$ PIONEER UNION ELEMENTARY - EL DORADO 2014-2015 Notification of Truancy 48 2,947$ 35$ 2,982$ PIONEER UNION ELEMENTARY - EL DORADO 2014-2015 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,055$ 13$ 1,068$ PIONEER UNION ELEMENTARY - EL DORADO 2014-2015 The Stull Act 260 1,750$ 28$ 1,778$ PIONEER UNION ELEMENTARY - EL DORADO 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 3,930$ 30$ 3,960$ PIONEER UNION ELEMENTARY - EL DORADO 2015-2016 Training for School Employee Mandated Reporters 367 3,607$ 28$ 3,635$ PIONEER UNION ELEMENTARY - EL DORADO COUNTY Total 23,685$ 349$ 24,034$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PITTSBURG UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 6,760$ 20$ 6,780$ PITTSBURG UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 12,484$ 48$ 12,532$ PITTSBURG UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 25,577$ 98$ 25,675$ PITTSBURG UNIFIED Total 44,821$ 166$ 44,987$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PLACENTIA-YORBA LINDA UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 256,659$ 4,991$ 261,650$ PLACENTIA-YORBA LINDA UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 689$ 20$ 709$ PLACENTIA-YORBA LINDA UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 1,248,962$ 45,269$ 1,294,231$ PLACENTIA-YORBA LINDA UNIFIED 2010-2011 Caregiver Affidavits to Establish Residence for School Attendance 172 4,214$ 122$ 4,336$ PLACENTIA-YORBA LINDA UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 39,825$ 1,156$ 40,981$ PLACENTIA-YORBA LINDA UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 8,109$ 246$ 8,355$

PLACENTIA-YORBA LINDA UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 58,848$ 1,708$ 60,556$

PLACENTIA-YORBA LINDA UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 66,958$ 1,943$ 68,901$

PLACENTIA-YORBA LINDA UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 1,358,702$ 41,185$ 1,399,887$ PLACENTIA-YORBA LINDA UNIFIED 2010-2011 Habitual Truants 166 27,683$ 803$ 28,486$ PLACENTIA-YORBA LINDA UNIFIED 2010-2011 High School Exit Examination 268 34,701$ 1,007$ 35,708$ PLACENTIA-YORBA LINDA UNIFIED 2010-2011 Immunization Records 32 12,661$ 367$ 13,028$ PLACENTIA-YORBA LINDA UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 15,598$ 453$ 16,051$ PLACENTIA-YORBA LINDA UNIFIED 2010-2011 Intradistrict Attendance 153 6,090$ 177$ 6,267$ PLACENTIA-YORBA LINDA UNIFIED 2010-2011 Mandate Reimbursement Process I 42 36,293$ 1,053$ 37,346$ PLACENTIA-YORBA LINDA UNIFIED 2010-2011 Notification of Truancy 48 19,461$ 565$ 20,026$ PLACENTIA-YORBA LINDA UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 2,394$ 69$ 2,463$ PLACENTIA-YORBA LINDA UNIFIED 2010-2011 Physical Performance Tests 173 2,362$ 69$ 2,431$ PLACENTIA-YORBA LINDA UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 2,061$ 60$ 2,121$ PLACENTIA-YORBA LINDA UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 4,157$ 121$ 4,278$ PLACENTIA-YORBA LINDA UNIFIED 2010-2011 School Accountability Report Cards 171 6,988$ 203$ 7,191$ PLACENTIA-YORBA LINDA UNIFIED 2010-2011 The Stull Act 260 35,830$ 1,040$ 36,870$ PLACENTIA-YORBA LINDA UNIFIED 2011-2012 Caregiver Affidavits to Establish Residence for School Attendance 172 3,761$ 103$ 3,864$ PLACENTIA-YORBA LINDA UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 10,576$ 289$ 10,865$

PLACENTIA-YORBA LINDA UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 40,410$ 1,104$ 41,514$

PLACENTIA-YORBA LINDA UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 87,757$ 2,397$ 90,154$

PLACENTIA-YORBA LINDA UNIFIED 2011-2012 Criminal Background Checks I 183 1,628$ 44$ 1,672$ PLACENTIA-YORBA LINDA UNIFIED 2011-2012 Criminal Background Checks II 251 2,271$ 62$ 2,333$ PLACENTIA-YORBA LINDA UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 9,424$ -$ 9,424$ PLACENTIA-YORBA LINDA UNIFIED 2011-2012 Habitual Truants 166 12,629$ 345$ 12,974$ PLACENTIA-YORBA LINDA UNIFIED 2011-2012 High School Exit Examination 268 37,468$ 1,023$ 38,491$ PLACENTIA-YORBA LINDA UNIFIED 2011-2012 Immunization Records 32 12,801$ 349$ 13,150$ PLACENTIA-YORBA LINDA UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 31,916$ 872$ 32,788$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PLACENTIA-YORBA LINDA UNIFIED 2011-2012 Notification of Truancy 48 14,504$ 396$ 14,900$ PLACENTIA-YORBA LINDA UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 2,475$ 68$ 2,543$ PLACENTIA-YORBA LINDA UNIFIED 2011-2012 Physical Performance Tests 173 1,139$ 31$ 1,170$ PLACENTIA-YORBA LINDA UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 3,249$ 89$ 3,338$ PLACENTIA-YORBA LINDA UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 4,711$ 129$ 4,840$ PLACENTIA-YORBA LINDA UNIFIED 2011-2012 School Accountability Report Cards 171 3,225$ 88$ 3,313$ PLACENTIA-YORBA LINDA UNIFIED 2011-2012 The Stull Act 260 6,927$ 189$ 7,116$ PLACENTIA-YORBA LINDA UNIFIED Total 3,536,116$ 110,205$ 3,646,321$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PLACER 2011-2012 Charter Schools I, II, III 278 16,582$ -$ 16,582$

PLACER 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,100$ 29$ 1,129$

PLACER 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,905$ 50$ 1,955$

PLACER 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 2,004$ 44$ 2,048$ PLACER 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 6,697$ 210$ 6,907$ PLACER Total 28,288$ 333$ 28,621$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PLACER HILLS UNION ELEMENTARY 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,144$ 29$ 1,173$

PLACER HILLS UNION ELEMENTARY 2010-2011 The Stull Act 260 139$ 109$ 248$ PLACER HILLS UNION ELEMENTARY 2011-2012 Financial and Compliance Audits 192 1,229$ 27$ 1,256$ PLACER HILLS UNION ELEMENTARY 2011-2012 Mandate Reimbursement Process I and II 319 3,706$ 82$ 3,788$ PLACER HILLS UNION ELEMENTARY 2011-2012 Open Meetings Act/Brown Act Reform 218 1,650$ 37$ 1,687$ PLACER HILLS UNION ELEMENTARY 2011-2012 The Stull Act 260 3,170$ 70$ 3,240$ PLACER HILLS UNION ELEMENTARY 2012-2013 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 1,593$ 31$ 1,624$ PLACER HILLS UNION ELEMENTARY 2012-2013 Habitual Truants 166 1,160$ 23$ 1,183$ PLACER HILLS UNION ELEMENTARY 2012-2013 Mandate Reimbursement Process I and II 319 3,829$ 75$ 3,904$ PLACER HILLS UNION ELEMENTARY 2012-2013 School Accountability Report Cards 171 1,244$ 24$ 1,268$ PLACER HILLS UNION ELEMENTARY 2012-2013 The Stull Act 260 2,699$ 53$ 2,752$ PLACER HILLS UNION ELEMENTARY Total 21,563$ 560$ 22,123$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PLACER UNION HIGH 2001-2002 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 32,327$ 504$ 32,831$ PLACER UNION HIGH 2001-2002 Graduation Requirements (07/1/1995 to 06/30/2004) 295 89,535$ 14,886$ 104,421$

PLACER UNION HIGH 2001-2002Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 15,742$ 335$ 16,077$

PLACER UNION HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 403,534$ -$ 403,534$ PLACER UNION HIGH 2002-2003 Intradistrict Attendance 153 -$ 102$ 102$ PLACER UNION HIGH 2002-2003 Open Meetings Act/Brown Act Reform 218 8,270$ 1,382$ 9,652$

PLACER UNION HIGH 2002-2003Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 1,889$ 143$ 2,032$

PLACER UNION HIGH 2002-2003 Standardized Testing and Reporting 208 1,007$ 6,066$ 7,073$ PLACER UNION HIGH Total 552,304$ 23,418$ 575,722$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PLEASANT VALLEY JOINT 2004-2005 Open Meetings Act/Brown Act Reform 218 5,459$ 1,537$ 6,996$ PLEASANT VALLEY JOINT 2004-2005 The Stull Act 260 5,551$ 411$ 5,962$ PLEASANT VALLEY JOINT 2005-2006 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 117$ -$ 117$ PLEASANT VALLEY JOINT Total 11,127$ 1,948$ 13,075$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PLEASANT VIEW ELEMENTARY 2013-2014 Immunization Records – Mumps, Rubella, and Hepatitis B 368 1,055$ 3$ 1,058$ PLEASANT VIEW ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 4,089$ 16$ 4,105$ PLEASANT VIEW ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 1,524$ 6$ 1,530$ PLEASANT VIEW ELEMENTARY Total 6,668$ 25$ 6,693$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PLEASANTON UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 148,494$ 2,313$ 150,807$ PLEASANTON UNIFIED 2009-2010 California Public Records Act (CPRA) 354 2,183$ 31$ 2,214$ PLEASANTON UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 766$ 19$ 785$ PLEASANTON UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 254,337$ 15,980$ 270,317$

PLEASANTON UNIFIED 2009-2010Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 6,490$ 138$ 6,628$

PLEASANTON UNIFIED 2010-2011 Academic Performance Index 305 2,734$ 83$ 2,817$ PLEASANTON UNIFIED 2010-2011 AIDS Instruction and AIDS Prevention Instruction 250 2,190$ 55$ 2,245$ PLEASANTON UNIFIED 2010-2011 California Public Records Act (CPRA) 354 1,402$ 27$ 1,429$ PLEASANTON UNIFIED 2010-2011 Caregiver Affidavits to Establish Residence for School Attendance 172 1,987$ 50$ 2,037$ PLEASANTON UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 33,588$ 845$ 34,433$ PLEASANTON UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 9,093$ 276$ 9,369$

PLEASANTON UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 2,769$ 70$ 2,839$

PLEASANTON UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 10,875$ 273$ 11,148$

PLEASANTON UNIFIED 2010-2011 Financial and Compliance Audits 192 3,107$ 78$ 3,185$ PLEASANTON UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 868,436$ 26,324$ 894,760$ PLEASANTON UNIFIED 2010-2011 Habitual Truants 166 3,469$ 87$ 3,556$ PLEASANTON UNIFIED 2010-2011 High School Exit Examination 268 25,249$ 635$ 25,884$ PLEASANTON UNIFIED 2010-2011 Immunization Records 32 6,545$ 165$ 6,710$ PLEASANTON UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 19,178$ 482$ 19,660$ PLEASANTON UNIFIED 2010-2011 Intradistrict Attendance 153 6,256$ 157$ 6,413$ PLEASANTON UNIFIED 2010-2011 Mandate Reimbursement Process I 42 37,756$ 950$ 38,706$ PLEASANTON UNIFIED 2010-2011 Notification of Truancy 48 25,350$ 638$ 25,988$ PLEASANTON UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 5,746$ 144$ 5,890$ PLEASANTON UNIFIED 2010-2011 Physical Performance Tests 173 1,401$ 35$ 1,436$

PLEASANTON UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,553$ 41$ 1,594$

PLEASANTON UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,969$ 49$ 2,018$ PLEASANTON UNIFIED 2010-2011 Pupil Promotion and Retention 244 13,025$ 328$ 13,353$ PLEASANTON UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 2,975$ 75$ 3,050$ PLEASANTON UNIFIED 2010-2011 School Accountability Report Cards 171 1,473$ 37$ 1,510$ PLEASANTON UNIFIED 2010-2011 The Stull Act 260 26,993$ 679$ 27,672$ PLEASANTON UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 3,479$ 95$ 3,574$ PLEASANTON UNIFIED 2011-2012 Caregiver Affidavits to Establish Residence for School Attendance 172 1,244$ 34$ 1,278$ PLEASANTON UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 28,616$ 782$ 29,398$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PLEASANTON UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 3,277$ 89$ 3,366$

PLEASANTON UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 5,213$ 142$ 5,355$

PLEASANTON UNIFIED 2011-2012 Criminal Background Checks I 183 1,213$ 33$ 1,246$ PLEASANTON UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 356,195$ -$ 356,195$ PLEASANTON UNIFIED 2011-2012 Habitual Truants 166 2,405$ 66$ 2,471$ PLEASANTON UNIFIED 2011-2012 High School Exit Examination 268 23,179$ 633$ 23,812$ PLEASANTON UNIFIED 2011-2012 Immunization Records 32 6,566$ 179$ 6,745$ PLEASANTON UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 17,878$ 488$ 18,366$ PLEASANTON UNIFIED 2011-2012 Intradistrict Attendance 153 3,582$ 98$ 3,680$ PLEASANTON UNIFIED 2011-2012 Notification of Truancy 48 28,460$ 777$ 29,237$ PLEASANTON UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 2,970$ 81$ 3,051$ PLEASANTON UNIFIED 2011-2012 Physical Performance Tests 173 2,995$ 82$ 3,077$ PLEASANTON UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 2,944$ 80$ 3,024$ PLEASANTON UNIFIED 2011-2012 Pupil Promotion and Retention 244 14,020$ 383$ 14,403$ PLEASANTON UNIFIED 2011-2012 School Accountability Report Cards 171 1,326$ 36$ 1,362$ PLEASANTON UNIFIED 2011-2012 The Stull Act 260 26,257$ 717$ 26,974$ PLEASANTON UNIFIED Total 2,059,208$ 55,859$ 2,115,067$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PLUMAS 2012-2013 Mandate Reimbursement Process I and II 319 2,839$ 70$ 2,909$ PLUMAS 2012-2013 School Accountability Report Cards 171 28$ 44$ 72$ PLUMAS 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 739$ -$ 739$ PLUMAS Total 3,606$ 114$ 3,720$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PLUMAS UNIFIED 2002-2003 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 23,600$ 459$ 24,059$ PLUMAS UNIFIED 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 57,211$ 5,054$ 62,265$ PLUMAS UNIFIED 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 147,919$ -$ 147,919$ PLUMAS UNIFIED 2003-2004 Open Meetings Act/Brown Act Reform 218 4,436$ 917$ 5,353$ PLUMAS UNIFIED 2003-2004 Standardized Testing and Reporting 208 5,060$ 4,399$ 9,459$ PLUMAS UNIFIED 2003-2004 The Stull Act 260 1,866$ 136$ 2,002$ PLUMAS UNIFIED Total 240,092$ 10,965$ 251,057$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

POINT ARENA JOINT HIGH 1998-1999 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 1,139$ 19$ 1,158$ POINT ARENA JOINT HIGH 1998-1999 Graduation Requirements (07/1/1995 to 06/30/2004) 295 -$ 862$ 862$ POINT ARENA JOINT HIGH 1999-2000 Graduation Requirements (07/1/1995 to 06/30/2004) 295 17,415$ -$ 17,415$ POINT ARENA JOINT HIGH Total 18,554$ 881$ 19,435$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

POMONA UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 289,152$ 4,504$ 293,656$ POMONA UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 1,114$ 28$ 1,142$ POMONA UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 65,986$ 22,308$ 88,294$ POMONA UNIFIED 2009-2010 Williams Case Implementation I, II, and III 351 14,029$ 219$ 14,248$ POMONA UNIFIED 2010-2011 Caregiver Affidavits to Establish Residence for School Attendance 172 4,239$ 107$ 4,346$ POMONA UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 30,138$ 758$ 30,896$ POMONA UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 19,663$ 571$ 20,234$

POMONA UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 64,486$ 1,622$ 66,108$

POMONA UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 11,675$ 294$ 11,969$

POMONA UNIFIED 2010-2011 Criminal Background Checks I 183 8,984$ 226$ 9,210$ POMONA UNIFIED 2010-2011 Criminal Background Checks II 251 1,953$ 49$ 2,002$ POMONA UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 988,036$ 28,675$ 1,016,711$ POMONA UNIFIED 2010-2011 Habitual Truants 166 48,640$ 1,078$ 49,718$ POMONA UNIFIED 2010-2011 High School Exit Examination 268 32,800$ 825$ 33,625$ POMONA UNIFIED 2010-2011 Immunization Records 32 30,588$ 769$ 31,357$ POMONA UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 25,591$ 644$ 26,235$ POMONA UNIFIED 2010-2011 Intradistrict Attendance 153 5,629$ 142$ 5,771$ POMONA UNIFIED 2010-2011 Mandate Reimbursement Process I 42 38,451$ 967$ 39,418$ POMONA UNIFIED 2010-2011 Notification of Truancy 48 132,474$ 3,332$ 135,806$ POMONA UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 17,376$ 437$ 17,813$ POMONA UNIFIED 2010-2011 Physical Performance Tests 173 18,137$ 456$ 18,593$ POMONA UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 3,519$ 88$ 3,607$ POMONA UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 10,791$ 271$ 11,062$ POMONA UNIFIED 2010-2011 School Accountability Report Cards 171 32,481$ 817$ 33,298$ POMONA UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 21,354$ 537$ 21,891$ POMONA UNIFIED 2010-2011 Student Records 308 1,083$ 31$ 1,114$ POMONA UNIFIED 2010-2011 The Stull Act 260 48,217$ 1,213$ 49,430$ POMONA UNIFIED 2010-2011 Williams Case Implementation I, II, and III 351 10,980$ 214$ 11,194$ POMONA UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 35,270$ 963$ 36,233$ POMONA UNIFIED 2011-2012 Charter Schools I, II, III 278 30,535$ 834$ 31,369$ POMONA UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 74,979$ 1,951$ 76,930$

POMONA UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 21,117$ 577$ 21,694$

POMONA UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 6,073$ 166$ 6,239$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

POMONA UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 14,533$ 397$ 14,930$

POMONA UNIFIED 2011-2012 Criminal Background Checks I 183 9,079$ 248$ 9,327$ POMONA UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 787,979$ -$ 787,979$ POMONA UNIFIED 2011-2012 Habitual Truants 166 35,738$ 886$ 36,624$ POMONA UNIFIED 2011-2012 Immunization Records 32 31,434$ 817$ 32,251$ POMONA UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 33,355$ 911$ 34,266$ POMONA UNIFIED 2011-2012 Intradistrict Attendance 153 3,878$ 106$ 3,984$ POMONA UNIFIED 2011-2012 Notification of Truancy 48 107,182$ 2,928$ 110,110$ POMONA UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 4,798$ 131$ 4,929$ POMONA UNIFIED 2011-2012 Physical Performance Tests 173 4,029$ 110$ 4,139$ POMONA UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 7,698$ 210$ 7,908$ POMONA UNIFIED 2011-2012 Pupil Promotion and Retention 244 5,853$ 160$ 6,013$ POMONA UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 27,663$ 756$ 28,419$ POMONA UNIFIED 2011-2012 School Accountability Report Cards 171 8,728$ 238$ 8,966$ POMONA UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 14,195$ 388$ 14,583$ POMONA UNIFIED 2011-2012 The Stull Act 260 40,783$ 1,114$ 41,897$ POMONA UNIFIED Total 3,282,465$ 85,073$ 3,367,538$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PORTERVILLE UNIFIED 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 60,517$ 1,339$ 61,856$ PORTERVILLE UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 113,442$ 2,352$ 115,794$ PORTERVILLE UNIFIED 2007-2008 Caregiver Affidavits to Establish Residence for School Attendance 172 5,324$ 213$ 5,537$ PORTERVILLE UNIFIED 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 41,685$ 1,615$ 43,300$ PORTERVILLE UNIFIED 2007-2008 Comprehensive School Safety Plans 223 5,798$ 189$ 5,987$

PORTERVILLE UNIFIED 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 21,435$ 858$ 22,293$

PORTERVILLE UNIFIED 2007-2008Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 2,174$ -$ 2,174$

PORTERVILLE UNIFIED 2007-2008 Criminal Background Checks I 183 1,628$ 65$ 1,693$ PORTERVILLE UNIFIED 2007-2008 Financial and Compliance Audits 192 1,435$ 57$ 1,492$ PORTERVILLE UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 961,035$ 38,798$ 999,833$ PORTERVILLE UNIFIED 2007-2008 High School Exit Examination 268 21,961$ 879$ 22,840$ PORTERVILLE UNIFIED 2007-2008 Immunization Records 32 10,108$ 400$ 10,508$ PORTERVILLE UNIFIED 2007-2008 Immunization Records - Hepatitis B 230 11,516$ 461$ 11,977$ PORTERVILLE UNIFIED 2007-2008 Intradistrict Attendance 153 5,554$ 222$ 5,776$ PORTERVILLE UNIFIED 2007-2008 Juvenile Court Notices II 155 1,013$ 40$ 1,053$ PORTERVILLE UNIFIED 2007-2008 Mandate Reimbursement Process I 42 26,495$ 893$ 27,388$

PORTERVILLE UNIFIED 2007-2008National Norm-Referenced Achievement Test (formerly Standardized Testing and Reporting (STAR))

265 11,500$ 460$ 11,960$

PORTERVILLE UNIFIED 2007-2008 Notification of Truancy 48 3,801$ 152$ 3,953$ PORTERVILLE UNIFIED 2007-2008 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 36,615$ 1,353$ 37,968$ PORTERVILLE UNIFIED 2007-2008 Open Meetings Act/Brown Act Reform 218 6,674$ 225$ 6,899$ PORTERVILLE UNIFIED 2007-2008 Physical Performance Tests 173 946$ 50$ 996$ PORTERVILLE UNIFIED 2007-2008 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 46,681$ 1,868$ 48,549$ PORTERVILLE UNIFIED 2007-2008 Removal of Chemicals 57 9,949$ 398$ 10,347$ PORTERVILLE UNIFIED 2007-2008 School Accountability Report Cards 171 7,621$ 257$ 7,878$ PORTERVILLE UNIFIED 2007-2008 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 11,560$ 418$ 11,978$ PORTERVILLE UNIFIED 2007-2008 Scoliosis Screening 58 5,779$ 231$ 6,010$ PORTERVILLE UNIFIED 2007-2008 The Stull Act 260 59,357$ 2,375$ 61,732$ PORTERVILLE UNIFIED 2008-2009 Caregiver Affidavits to Establish Residence for School Attendance 172 113$ 11$ 124$ PORTERVILLE UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 13,425$ 413$ 13,838$ PORTERVILLE UNIFIED 2008-2009 Comprehensive School Safety Plans 223 436$ 11$ 447$

PORTERVILLE UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 38$ 38$

PORTERVILLE UNIFIED 2008-2009Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,021$ 40$ 1,061$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

PORTERVILLE UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,873$ 105$ 1,978$

PORTERVILLE UNIFIED 2008-2009 Criminal Background Checks I 183 47$ 3$ 50$ PORTERVILLE UNIFIED 2008-2009 Criminal Background Checks II 251 55$ 5$ 60$ PORTERVILLE UNIFIED 2008-2009 Financial and Compliance Audits 192 189$ 9$ 198$ PORTERVILLE UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 207,941$ -$ 207,941$ PORTERVILLE UNIFIED 2008-2009 Habitual Truants 166 12,603$ 495$ 13,098$ PORTERVILLE UNIFIED 2008-2009 High School Exit Examination 268 2,681$ 120$ 2,801$ PORTERVILLE UNIFIED 2008-2009 Immunization Records 32 -$ 17$ 17$ PORTERVILLE UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 68$ 24$ 92$ PORTERVILLE UNIFIED 2008-2009 Intradistrict Attendance 153 913$ 44$ 957$ PORTERVILLE UNIFIED 2008-2009 Juvenile Court Notices II 155 206$ 10$ 216$ PORTERVILLE UNIFIED 2008-2009 Mandate Reimbursement Process I 42 23,478$ 799$ 24,277$ PORTERVILLE UNIFIED 2008-2009 Notification of Truancy 48 38,225$ 1,503$ 39,728$ PORTERVILLE UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 6,175$ 210$ 6,385$ PORTERVILLE UNIFIED 2008-2009 Physical Performance Tests 173 -$ 2$ 2$ PORTERVILLE UNIFIED 2008-2009 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 4,078$ 224$ 4,302$ PORTERVILLE UNIFIED 2008-2009 School Accountability Report Cards 171 8,256$ 321$ 8,577$ PORTERVILLE UNIFIED 2008-2009 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 9,219$ 358$ 9,577$ PORTERVILLE UNIFIED 2008-2009 Scoliosis Screening 58 5,507$ 214$ 5,721$ PORTERVILLE UNIFIED 2008-2009 The Stull Act 260 3,980$ 191$ 4,171$ PORTERVILLE UNIFIED Total 1,832,092$ 61,335$ 1,893,427$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

POTTER VALLEY COMM UNIFIED 2004-2005 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 2,332$ 45$ 2,377$ POTTER VALLEY COMM UNIFIED 2004-2005 Graduation Requirements (On or after 1/1/2005) 297 19,346$ 942$ 20,288$ POTTER VALLEY COMM UNIFIED 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 12,299$ -$ 12,299$ POTTER VALLEY COMM UNIFIED 2005-2006 Open Meetings Act/Brown Act Reform 218 2,442$ 96$ 2,538$ POTTER VALLEY COMM UNIFIED Total 36,419$ 1,083$ 37,502$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

POWAY UNIFIED 2009-2010 Academic Performance Index 305 2,003$ 50$ 2,053$ POWAY UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 337,194$ 5,252$ 342,446$ POWAY UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 3,311$ 84$ 3,395$ POWAY UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 668,591$ 40,450$ 709,041$ POWAY UNIFIED 2009-2010 Parental Involvement Programs 350 6,999$ 109$ 7,108$ POWAY UNIFIED 2009-2010 Student Records 308 2,854$ 74$ 2,928$ POWAY UNIFIED 2009-2010 Williams Case Implementation I, II, and III 351 2,373$ 37$ 2,410$ POWAY UNIFIED 2010-2011 Academic Performance Index 305 1,976$ 60$ 2,036$ POWAY UNIFIED 2010-2011 Caregiver Affidavits to Establish Residence for School Attendance 172 31,136$ 783$ 31,919$ POWAY UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 98,687$ 2,482$ 101,169$ POWAY UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 27,511$ 834$ 28,345$

POWAY UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 77,605$ 2,252$ 79,857$

POWAY UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 12,238$ 355$ 12,593$

POWAY UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 69,022$ 2,003$ 71,025$

POWAY UNIFIED 2010-2011 Criminal Background Checks II 251 14,054$ 408$ 14,462$ POWAY UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 1,446,188$ 43,837$ 1,490,025$ POWAY UNIFIED 2010-2011 Habitual Truants 166 22,002$ 487$ 22,489$ POWAY UNIFIED 2010-2011 High School Exit Examination 268 55,240$ 1,603$ 56,843$ POWAY UNIFIED 2010-2011 Immunization Records 32 26,946$ 678$ 27,624$ POWAY UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 24,517$ 617$ 25,134$ POWAY UNIFIED 2010-2011 Intradistrict Attendance 153 235,173$ 5,915$ 241,088$ POWAY UNIFIED 2010-2011 Juvenile Court Notices II 155 2,349$ 59$ 2,408$ POWAY UNIFIED 2010-2011 Mandate Reimbursement Process I 42 99,122$ 2,493$ 101,615$ POWAY UNIFIED 2010-2011 Notification of Truancy 48 9,767$ 246$ 10,013$ POWAY UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 13,303$ 335$ 13,638$ POWAY UNIFIED 2010-2011 Parental Involvement Programs 350 5,187$ 108$ 5,295$ POWAY UNIFIED 2010-2011 Physical Performance Tests 173 10,349$ 260$ 10,609$

POWAY UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 11,023$ 292$ 11,315$

POWAY UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 9,341$ 271$ 9,612$ POWAY UNIFIED 2010-2011 Pupil Promotion and Retention 244 12,027$ 349$ 12,376$ POWAY UNIFIED 2010-2011 Pupil Safety Notices 280 6,271$ 182$ 6,453$ POWAY UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 23,114$ 581$ 23,695$ POWAY UNIFIED 2010-2011 School Accountability Report Cards 171 16,635$ 418$ 17,053$ POWAY UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 12,488$ 362$ 12,850$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

POWAY UNIFIED 2010-2011 Student Records 308 7,129$ 216$ 7,345$ POWAY UNIFIED 2010-2011 The Stull Act 260 33,228$ 865$ 34,093$ POWAY UNIFIED 2010-2011 Williams Case Implementation I, II, and III 351 1,775$ 37$ 1,812$ POWAY UNIFIED 2011-2012 Caregiver Affidavits to Establish Residence for School Attendance 172 14,799$ 404$ 15,203$ POWAY UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 129,189$ 3,529$ 132,718$

POWAY UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 54,132$ 1,479$ 55,611$

POWAY UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 7,733$ 211$ 7,944$

POWAY UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 59,795$ 1,633$ 61,428$

POWAY UNIFIED 2011-2012 Criminal Background Checks II 251 11,076$ 303$ 11,379$ POWAY UNIFIED 2011-2012 Financial and Compliance Audits 192 1,895$ 47$ 1,942$ POWAY UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 791,628$ -$ 791,628$ POWAY UNIFIED 2011-2012 Habitual Truants 166 27,584$ 684$ 28,268$ POWAY UNIFIED 2011-2012 High School Exit Examination 268 70,688$ 1,931$ 72,619$ POWAY UNIFIED 2011-2012 Immunization Records 32 27,144$ 741$ 27,885$ POWAY UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 29,813$ 814$ 30,627$ POWAY UNIFIED 2011-2012 Intradistrict Attendance 153 154,712$ 4,226$ 158,938$ POWAY UNIFIED 2011-2012 Juvenile Court Notices II 155 2,270$ 62$ 2,332$ POWAY UNIFIED 2011-2012 Notification of Truancy 48 8,982$ 245$ 9,227$ POWAY UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 13,707$ 374$ 14,081$ POWAY UNIFIED 2011-2012 Physical Performance Tests 173 17,237$ 471$ 17,708$ POWAY UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 9,635$ 263$ 9,898$ POWAY UNIFIED 2011-2012 Pupil Promotion and Retention 244 30,594$ 836$ 31,430$ POWAY UNIFIED 2011-2012 Pupil Safety Notices 280 4,474$ 122$ 4,596$ POWAY UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 25,680$ 701$ 26,381$ POWAY UNIFIED 2011-2012 School Accountability Report Cards 171 23,763$ 649$ 24,412$ POWAY UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 30,508$ 833$ 31,341$ POWAY UNIFIED Total 4,985,766$ 136,002$ 5,121,768$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

RAMONA UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 64,677$ 1,007$ 65,684$ RAMONA UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 91,719$ 8,789$ 100,508$ RAMONA UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 65,265$ 1,353$ 66,618$ RAMONA UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 24,026$ 816$ 24,842$

RAMONA UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 19$ 19$

RAMONA UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 163$ 5$ 168$

RAMONA UNIFIED 2008-2009 Financial and Compliance Audits 192 223$ 9$ 232$ RAMONA UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 351,152$ 13,644$ 364,796$ RAMONA UNIFIED 2008-2009 Habitual Truants 166 2,270$ 77$ 2,347$ RAMONA UNIFIED 2008-2009 Immunization Records 32 -$ 10$ 10$ RAMONA UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 35$ 12$ 47$ RAMONA UNIFIED 2008-2009 Mandate Reimbursement Process I 42 11,429$ 385$ 11,814$ RAMONA UNIFIED 2008-2009 Notification of Truancy 48 23,750$ 811$ 24,561$ RAMONA UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 2,788$ 81$ 2,869$ RAMONA UNIFIED 2008-2009 Pupil Promotion and Retention 244 5,089$ 177$ 5,266$ RAMONA UNIFIED 2008-2009 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 855$ 43$ 898$ RAMONA UNIFIED 2008-2009 School Accountability Report Cards 171 5,568$ 188$ 5,756$ RAMONA UNIFIED 2008-2009 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 6,637$ 224$ 6,861$ RAMONA UNIFIED 2008-2009 The Stull Act 260 1,050$ 47$ 1,097$ RAMONA UNIFIED 2009-2010 AIDS Instruction and AIDS Prevention Instruction 250 42$ 2$ 44$ RAMONA UNIFIED 2009-2010 Charter Schools I, II, III 278 1,723$ 61$ 1,784$ RAMONA UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 11,852$ 404$ 12,256$

RAMONA UNIFIED 2009-2010Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 2,640$ 90$ 2,730$

RAMONA UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 2,407$ 87$ 2,494$

RAMONA UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 39,368$ -$ 39,368$ RAMONA UNIFIED 2009-2010 Habitual Truants 166 1,528$ 52$ 1,580$ RAMONA UNIFIED 2009-2010 High School Exit Examination 268 1,317$ 47$ 1,364$ RAMONA UNIFIED 2009-2010 Immunization Records 32 1,078$ 37$ 1,115$ RAMONA UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 609$ 22$ 631$ RAMONA UNIFIED 2009-2010 Intradistrict Attendance 153 1,166$ 42$ 1,208$ RAMONA UNIFIED 2009-2010 Mandate Reimbursement Process I 42 9,622$ 328$ 9,950$ RAMONA UNIFIED 2009-2010 Notification of Truancy 48 5,055$ 173$ 5,228$ RAMONA UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 6,621$ 225$ 6,846$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

RAMONA UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 -$ 5$ 5$ RAMONA UNIFIED 2009-2010 School Accountability Report Cards 171 903$ 31$ 934$ RAMONA UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,613$ 58$ 1,671$ RAMONA UNIFIED 2009-2010 Scoliosis Screening 58 3,372$ 115$ 3,487$ RAMONA UNIFIED 2009-2010 The Stull Act 260 -$ 3$ 3$ RAMONA UNIFIED Total 747,612$ 29,479$ 777,091$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

RAYMOND-KNOWLES UNION ELEMENTARY 2012-2013 Mandate Reimbursement Process I and II 319 3,216$ 64$ 3,280$ RAYMOND-KNOWLES UNION ELEMENTARY Total 3,216$ 64$ 3,280$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

RED BLUFF JOINT UNION HIGH 2000-2001 Graduation Requirements (07/1/1995 to 06/30/2004) 295 51,096$ 6,098$ 57,194$

RED BLUFF JOINT UNION HIGH 2000-2001Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan (7/1/1999 to 6/30/2001)

328 4,465$ 95$ 4,560$

RED BLUFF JOINT UNION HIGH 2001-2002 Graduation Requirements (07/1/1995 to 06/30/2004) 295 146,911$ -$ 146,911$

RED BLUFF JOINT UNION HIGH 2001-2002Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 5,779$ 722$ 6,501$

RED BLUFF JOINT UNION HIGH 2001-2002 The Stull Act 260 6,441$ 444$ 6,885$ RED BLUFF JOINT UNION HIGH Total 214,692$ 7,359$ 222,051$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

REDDING ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 9,016$ 35$ 9,051$ REDDING ELEMENTARY Total 9,016$ 35$ 9,051$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

REDLANDS UNIFIED 2009-2010 Academic Performance Index 305 3,843$ 111$ 3,954$ REDLANDS UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 211,331$ 3,292$ 214,623$ REDLANDS UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 4,845$ 124$ 4,969$ REDLANDS UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 161,196$ 26,304$ 187,500$ REDLANDS UNIFIED 2009-2010 Parental Involvement Programs 350 4,107$ 64$ 4,171$ REDLANDS UNIFIED 2009-2010 Uniform Complaint Procedures (K-12) 346 2,295$ 38$ 2,333$ REDLANDS UNIFIED 2010-2011 Academic Performance Index 305 9,176$ 278$ 9,454$ REDLANDS UNIFIED 2010-2011 Caregiver Affidavits to Establish Residence for School Attendance 172 3,188$ 80$ 3,268$ REDLANDS UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 5,616$ 141$ 5,757$ REDLANDS UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 15,965$ 484$ 16,449$

REDLANDS UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 35,794$ 900$ 36,694$

REDLANDS UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 14,909$ 375$ 15,284$

REDLANDS UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 13,857$ 349$ 14,206$

REDLANDS UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 1,353,319$ 41,022$ 1,394,341$ REDLANDS UNIFIED 2010-2011 Habitual Truants 166 32,172$ 809$ 32,981$ REDLANDS UNIFIED 2010-2011 High School Exit Examination 268 17,286$ 435$ 17,721$ REDLANDS UNIFIED 2010-2011 Immunization Records 32 13,165$ 331$ 13,496$ REDLANDS UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 18,055$ 454$ 18,509$ REDLANDS UNIFIED 2010-2011 Intradistrict Attendance 153 33,799$ 850$ 34,649$ REDLANDS UNIFIED 2010-2011 Mandate Reimbursement Process I 42 22,023$ 554$ 22,577$ REDLANDS UNIFIED 2010-2011 Notification of Truancy 48 141,162$ 3,551$ 144,713$ REDLANDS UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,351$ 84$ 3,435$ REDLANDS UNIFIED 2010-2011 Parental Involvement Programs 350 4,852$ 101$ 4,953$ REDLANDS UNIFIED 2010-2011 Physical Performance Tests 173 3,380$ 85$ 3,465$ REDLANDS UNIFIED 2010-2011 Pupil Promotion and Retention 244 2,959$ 74$ 3,033$ REDLANDS UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 92,588$ 2,329$ 94,917$ REDLANDS UNIFIED 2010-2011 School Accountability Report Cards 171 9,757$ 245$ 10,002$ REDLANDS UNIFIED 2010-2011 Student Records 308 3,893$ 118$ 4,011$ REDLANDS UNIFIED 2010-2011 The Stull Act 260 89,768$ 2,258$ 92,026$ REDLANDS UNIFIED 2011-2012 Caregiver Affidavits to Establish Residence for School Attendance 172 2,075$ 57$ 2,132$ REDLANDS UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 33,417$ 913$ 34,330$

REDLANDS UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 27,836$ 760$ 28,596$

REDLANDS UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 9,507$ 260$ 9,767$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

REDLANDS UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 11,639$ 318$ 11,957$

REDLANDS UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 118,968$ -$ 118,968$ REDLANDS UNIFIED 2011-2012 Habitual Truants 166 31,531$ 861$ 32,392$ REDLANDS UNIFIED 2011-2012 High School Exit Examination 268 13,502$ 369$ 13,871$ REDLANDS UNIFIED 2011-2012 Immunization Records 32 13,265$ 362$ 13,627$ REDLANDS UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 20,680$ 565$ 21,245$ REDLANDS UNIFIED 2011-2012 Intradistrict Attendance 153 20,608$ 563$ 21,171$ REDLANDS UNIFIED 2011-2012 Notification of Truancy 48 104,005$ 2,841$ 106,846$ REDLANDS UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 3,670$ 100$ 3,770$ REDLANDS UNIFIED 2011-2012 Physical Performance Tests 173 3,660$ 100$ 3,760$ REDLANDS UNIFIED 2011-2012 Pupil Promotion and Retention 244 4,655$ 127$ 4,782$ REDLANDS UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 24,332$ 665$ 24,997$ REDLANDS UNIFIED 2011-2012 School Accountability Report Cards 171 5,819$ 159$ 5,978$ REDLANDS UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 11,778$ 322$ 12,100$ REDLANDS UNIFIED 2011-2012 The Stull Act 260 77,490$ 2,117$ 79,607$ REDLANDS UNIFIED Total 2,866,088$ 97,299$ 2,963,387$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

REEF-SUNSET UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 1,192$ 30$ 1,222$ REEF-SUNSET UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 65,235$ 2,295$ 67,530$ REEF-SUNSET UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 1,972$ 51$ 2,023$

REEF-SUNSET UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,055$ 23$ 1,078$

REEF-SUNSET UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 4,726$ 105$ 4,831$

REEF-SUNSET UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 121,983$ 3,175$ 125,158$ REEF-SUNSET UNIFIED 2011-2012 Habitual Truants 166 3,410$ 76$ 3,486$ REEF-SUNSET UNIFIED 2011-2012 High School Exit Examination 268 6,535$ 145$ 6,680$ REEF-SUNSET UNIFIED 2011-2012 Immunization Records 32 2,277$ 50$ 2,327$ REEF-SUNSET UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 4,662$ 103$ 4,765$ REEF-SUNSET UNIFIED 2011-2012 Immunization Records - Pertussis 357 2,492$ 53$ 2,545$ REEF-SUNSET UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 8,170$ 223$ 8,393$ REEF-SUNSET UNIFIED 2011-2012 Notification of Truancy 48 5,219$ 116$ 5,335$ REEF-SUNSET UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 1,980$ 44$ 2,024$ REEF-SUNSET UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,823$ 40$ 1,863$ REEF-SUNSET UNIFIED 2011-2012 Pupil Promotion and Retention 244 2,935$ 65$ 3,000$ REEF-SUNSET UNIFIED 2011-2012 School Accountability Report Cards 171 2,997$ 66$ 3,063$ REEF-SUNSET UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,192$ 71$ 3,263$ REEF-SUNSET UNIFIED 2011-2012 The Stull Act 260 5,476$ 121$ 5,597$ REEF-SUNSET UNIFIED 2012-2013 Charter Schools I, II, III 278 15,221$ 377$ 15,598$ REEF-SUNSET UNIFIED 2012-2013 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 1,134$ 28$ 1,162$

REEF-SUNSET UNIFIED 2012-2013Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 2,573$ 64$ 2,637$

REEF-SUNSET UNIFIED 2012-2013Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 10,538$ 261$ 10,799$

REEF-SUNSET UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 61,081$ -$ 61,081$ REEF-SUNSET UNIFIED 2012-2013 Immunization Records 32 2,367$ 52$ 2,419$ REEF-SUNSET UNIFIED 2012-2013 Immunization Records - Hepatitis B 230 4,809$ 119$ 4,928$ REEF-SUNSET UNIFIED 2012-2013 Notification of Truancy 48 5,806$ 144$ 5,950$ REEF-SUNSET UNIFIED 2012-2013 School Accountability Report Cards 171 2,547$ 63$ 2,610$ REEF-SUNSET UNIFIED 2012-2013 The Stull Act 260 4,775$ 118$ 4,893$ REEF-SUNSET UNIFIED Total 358,182$ 8,078$ 366,260$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

RESCUE UNION ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 39,494$ 119$ 39,613$ RESCUE UNION ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 189,518$ 573$ 190,091$ RESCUE UNION ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 283,461$ -$ 283,461$ RESCUE UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 19,269$ 148$ 19,417$ RESCUE UNION ELEMENTARY Total 531,742$ 840$ 532,582$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

RICHGROVE ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 1,989$ 6$ 1,995$ RICHGROVE ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 5,852$ 22$ 5,874$ RICHGROVE ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 11,627$ 45$ 11,672$ RICHGROVE ELEMENTARY Total 19,468$ 73$ 19,541$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

RIM OF THE WORLD UNIFIED 2005-2006 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 35,185$ 645$ 35,830$ RIM OF THE WORLD UNIFIED 2006-2007 Academic Performance Index 305 1,205$ 37$ 1,242$ RIM OF THE WORLD UNIFIED 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 46,651$ 967$ 47,618$ RIM OF THE WORLD UNIFIED 2006-2007 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 65,034$ 4,145$ 69,179$ RIM OF THE WORLD UNIFIED 2006-2007 Comprehensive School Safety Plans 223 1,347$ 108$ 1,455$

RIM OF THE WORLD UNIFIED 2006-2007Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 6,932$ 711$ 7,643$

RIM OF THE WORLD UNIFIED 2006-2007 Criminal Background Checks I 183 1,094$ 100$ 1,194$ RIM OF THE WORLD UNIFIED 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 233,222$ 9,427$ 242,649$ RIM OF THE WORLD UNIFIED 2006-2007 Immunization Records 32 2,682$ 321$ 3,003$ RIM OF THE WORLD UNIFIED 2006-2007 Immunization Records - Hepatitis B 230 3,947$ 387$ 4,334$ RIM OF THE WORLD UNIFIED 2006-2007 Law Enforcement Agency Notifications 157 3,911$ 236$ 4,147$ RIM OF THE WORLD UNIFIED 2006-2007 Mandate Reimbursement Process I 42 15,097$ 604$ 15,701$ RIM OF THE WORLD UNIFIED 2006-2007 Notification of Truancy 48 2,648$ 323$ 2,971$ RIM OF THE WORLD UNIFIED 2006-2007 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 4,988$ 342$ 5,330$ RIM OF THE WORLD UNIFIED 2006-2007 Open Meetings Act/Brown Act Reform 218 3,105$ 124$ 3,229$ RIM OF THE WORLD UNIFIED 2006-2007 Removal of Chemicals 57 5,300$ 319$ 5,619$ RIM OF THE WORLD UNIFIED 2006-2007 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 4,762$ -$ 4,762$ RIM OF THE WORLD UNIFIED 2006-2007 Scoliosis Screening 58 2,376$ 226$ 2,602$ RIM OF THE WORLD UNIFIED 2006-2007 The Stull Act 260 7,978$ 512$ 8,490$ RIM OF THE WORLD UNIFIED 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 13,532$ -$ 13,532$ RIM OF THE WORLD UNIFIED Total 460,996$ 19,534$ 480,530$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

RIO DELL 2015-2016 Training for School Employee Mandated Reporters 367 1,908$ 7$ 1,915$ RIO DELL Total 1,908$ 7$ 1,915$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

RIPON UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 6,840$ 21$ 6,861$ RIPON UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 4,106$ 12$ 4,118$ RIPON UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 5,429$ 21$ 5,450$ RIPON UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 7,588$ 29$ 7,617$ RIPON UNIFIED Total 23,963$ 83$ 24,046$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

RIVER DELTA UNIFIED 2009-2010 Charter Schools I, II, III 278 2,336$ 70$ 2,406$ RIVER DELTA UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 2,075$ 76$ 2,151$ RIVER DELTA UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 421$ 12$ 433$

RIVER DELTA UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 93$ 4$ 97$

RIVER DELTA UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 322$ 10$ 332$

RIVER DELTA UNIFIED 2009-2010 Financial and Compliance Audits 192 -$ 1$ 1$ RIVER DELTA UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 65,578$ 2,148$ 67,726$ RIVER DELTA UNIFIED 2009-2010 Habitual Truants 166 1,602$ 46$ 1,648$ RIVER DELTA UNIFIED 2009-2010 High School Exit Examination 268 1,427$ 44$ 1,471$ RIVER DELTA UNIFIED 2009-2010 Immunization Records 32 250$ 7$ 257$ RIVER DELTA UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 200$ 6$ 206$ RIVER DELTA UNIFIED 2009-2010 Intradistrict Attendance 153 436$ 13$ 449$ RIVER DELTA UNIFIED 2009-2010 Mandate Reimbursement Process I 42 21,302$ 615$ 21,917$ RIVER DELTA UNIFIED 2009-2010 Notification of Truancy 48 2,312$ 67$ 2,379$ RIVER DELTA UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 1,715$ 50$ 1,765$ RIVER DELTA UNIFIED 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 144$ 5$ 149$ RIVER DELTA UNIFIED 2009-2010 Pupil Promotion and Retention 244 1,246$ 36$ 1,282$ RIVER DELTA UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 23$ 1$ 24$ RIVER DELTA UNIFIED 2009-2010 School Accountability Report Cards 171 4,028$ 116$ 4,144$ RIVER DELTA UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,074$ 33$ 1,107$ RIVER DELTA UNIFIED 2009-2010 The Stull Act 260 -$ 2$ 2$


272 3,979$ 115$ 4,094$

RIVER DELTA UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 75,170$ 2,279$ 77,449$ RIVER DELTA UNIFIED 2010-2011 Habitual Truants 166 1,681$ 49$ 1,730$ RIVER DELTA UNIFIED 2010-2011 High School Exit Examination 268 4,589$ 133$ 4,722$ RIVER DELTA UNIFIED 2010-2011 Immunization Records 32 1,335$ 39$ 1,374$ RIVER DELTA UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 1,649$ 48$ 1,697$ RIVER DELTA UNIFIED 2010-2011 Mandate Reimbursement Process I 42 19,744$ 573$ 20,317$ RIVER DELTA UNIFIED 2010-2011 Notification of Truancy 48 3,146$ 91$ 3,237$ RIVER DELTA UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 1,755$ 51$ 1,806$ RIVER DELTA UNIFIED 2010-2011 Physical Performance Tests 173 1,094$ 32$ 1,126$


272 2,092$ 57$ 2,149$

RIVER DELTA UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 34,752$ -$ 34,752$ RIVER DELTA UNIFIED 2011-2012 Immunization Records 32 1,347$ 37$ 1,384$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

RIVER DELTA UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 1,096$ 30$ 1,126$ RIVER DELTA UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 1,650$ 45$ 1,695$ RIVER DELTA UNIFIED Total 261,663$ 6,941$ 268,604$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

RIVERBANK UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 37,817$ 3,679$ 41,496$

RIVERBANK UNIFIED 2007-2008Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 3,946$ 84$ 4,030$

RIVERBANK UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 11,494$ 390$ 11,884$ RIVERBANK UNIFIED 2008-2009 Comprehensive School Safety Plans 223 280$ 13$ 293$

RIVERBANK UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 14$ 14$

RIVERBANK UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 341$ 17$ 358$

RIVERBANK UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 115,289$ 4,331$ 119,620$ RIVERBANK UNIFIED 2008-2009 Habitual Truants 166 1,934$ 66$ 2,000$ RIVERBANK UNIFIED 2008-2009 High School Exit Examination 268 1,900$ 75$ 1,975$ RIVERBANK UNIFIED 2008-2009 Immunization Records 32 -$ 3$ 3$ RIVERBANK UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 22$ 7$ 29$ RIVERBANK UNIFIED 2008-2009 Intradistrict Attendance 153 250$ 11$ 261$ RIVERBANK UNIFIED 2008-2009 Mandate Reimbursement Process I 42 13,163$ 380$ 13,543$ RIVERBANK UNIFIED 2008-2009 Notification of Truancy 48 11,223$ 383$ 11,606$ RIVERBANK UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 3,066$ 89$ 3,155$ RIVERBANK UNIFIED 2008-2009 Physical Performance Tests 173 -$ 2$ 2$ RIVERBANK UNIFIED 2008-2009 Pupil Promotion and Retention 244 1,146$ 40$ 1,186$ RIVERBANK UNIFIED 2008-2009 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 276$ 14$ 290$ RIVERBANK UNIFIED 2008-2009 School Accountability Report Cards 171 2,452$ 71$ 2,523$ RIVERBANK UNIFIED 2008-2009 The Stull Act 260 772$ 35$ 807$ RIVERBANK UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 17,192$ 586$ 17,778$

RIVERBANK UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 137$ 7$ 144$

RIVERBANK UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 731$ 26$ 757$

RIVERBANK UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 39,382$ -$ 39,382$ RIVERBANK UNIFIED 2009-2010 Habitual Truants 166 1,251$ 43$ 1,294$ RIVERBANK UNIFIED 2009-2010 High School Exit Examination 268 3,041$ 109$ 3,150$ RIVERBANK UNIFIED 2009-2010 Immunization Records 32 352$ 12$ 364$ RIVERBANK UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 505$ 18$ 523$ RIVERBANK UNIFIED 2009-2010 Intradistrict Attendance 153 247$ 9$ 256$ RIVERBANK UNIFIED 2009-2010 Mandate Reimbursement Process I 42 18,809$ 640$ 19,449$ RIVERBANK UNIFIED 2009-2010 Notification of Truancy 48 10,727$ 366$ 11,093$ RIVERBANK UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 5,377$ 183$ 5,560$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

RIVERBANK UNIFIED 2009-2010 Physical Performance Tests 173 -$ 1$ 1$ RIVERBANK UNIFIED 2009-2010 Pupil Promotion and Retention 244 609$ 21$ 630$ RIVERBANK UNIFIED 2009-2010 Removal of Chemicals 57 3,192$ 109$ 3,301$ RIVERBANK UNIFIED 2009-2010 School Accountability Report Cards 171 2,926$ 100$ 3,026$ RIVERBANK UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 277$ 10$ 287$ RIVERBANK UNIFIED 2009-2010 Scoliosis Screening 58 1,703$ 58$ 1,761$ RIVERBANK UNIFIED 2009-2010 The Stull Act 260 -$ 5$ 5$ RIVERBANK UNIFIED Total 311,829$ 12,007$ 323,836$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

RIVERDALE JOINT UNIFIED 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 3,750$ 149$ 3,899$ RIVERDALE JOINT UNIFIED 2007-2008 AIDS Instruction and AIDS Prevention Instruction 250 10,060$ 402$ 10,462$ RIVERDALE JOINT UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 15,281$ 317$ 15,598$ RIVERDALE JOINT UNIFIED 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 1,092$ 44$ 1,136$

RIVERDALE JOINT UNIFIED 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 2,133$ 85$ 2,218$

RIVERDALE JOINT UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 98,098$ 3,960$ 102,058$ RIVERDALE JOINT UNIFIED 2007-2008 High School Exit Examination 268 4,018$ 161$ 4,179$ RIVERDALE JOINT UNIFIED 2007-2008 Immunization Records 32 1,621$ 64$ 1,685$ RIVERDALE JOINT UNIFIED 2007-2008 Immunization Records - Hepatitis B 230 1,502$ 60$ 1,562$ RIVERDALE JOINT UNIFIED 2007-2008 Mandate Reimbursement Process I 42 7,675$ 259$ 7,934$ RIVERDALE JOINT UNIFIED 2007-2008 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 3,732$ 138$ 3,870$ RIVERDALE JOINT UNIFIED 2007-2008 Open Meetings Act/Brown Act Reform 218 1,811$ 61$ 1,872$ RIVERDALE JOINT UNIFIED 2007-2008 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,270$ 131$ 3,401$ RIVERDALE JOINT UNIFIED 2007-2008 The Stull Act 260 18,075$ 723$ 18,798$ RIVERDALE JOINT UNIFIED 2008-2009 AIDS Instruction and AIDS Prevention Instruction 250 -$ 16$ 16$ RIVERDALE JOINT UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 5,891$ 230$ 6,121$ RIVERDALE JOINT UNIFIED 2008-2009 Comprehensive School Safety Plans 223 253$ 13$ 266$

RIVERDALE JOINT UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 4$ 4$

RIVERDALE JOINT UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 335$ 19$ 354$

RIVERDALE JOINT UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 21,319$ -$ 21,319$ RIVERDALE JOINT UNIFIED 2008-2009 High School Exit Examination 268 787$ 35$ 822$ RIVERDALE JOINT UNIFIED 2008-2009 Immunization Records 32 -$ 3$ 3$ RIVERDALE JOINT UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 9$ 3$ 12$ RIVERDALE JOINT UNIFIED 2008-2009 Mandate Reimbursement Process I 42 7,498$ 255$ 7,753$ RIVERDALE JOINT UNIFIED 2008-2009 Notification of Truancy 48 1,962$ 77$ 2,039$ RIVERDALE JOINT UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 1,859$ 63$ 1,922$ RIVERDALE JOINT UNIFIED 2008-2009 Removal of Chemicals 57 2,558$ 99$ 2,657$ RIVERDALE JOINT UNIFIED 2008-2009 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 5,275$ 205$ 5,480$ RIVERDALE JOINT UNIFIED 2008-2009 The Stull Act 260 2,452$ 123$ 2,575$ RIVERDALE JOINT UNIFIED Total 222,316$ 7,699$ 230,015$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

RIVERSIDE 2004-2005 Graduation Requirements (On or after 1/1/2005) 297 176,399$ -$ 176,399$ RIVERSIDE Total 176,399$ -$ 176,399$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ROBERTS FERRY UNION ELEMENTARY 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 1,011$ 20$ 1,031$ ROBERTS FERRY UNION ELEMENTARY 2006-2007 Charter Schools II 249 4,852$ 454$ 5,306$ ROBERTS FERRY UNION ELEMENTARY 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 1,029$ 21$ 1,050$ ROBERTS FERRY UNION ELEMENTARY 2007-2008 Charter Schools I, II, III 278 1,206$ 47$ 1,253$ ROBERTS FERRY UNION ELEMENTARY 2007-2008 Open Meetings Act/Brown Act Reform 218 3,471$ 135$ 3,606$ ROBERTS FERRY UNION ELEMENTARY 2008-2009 Financial and Compliance Audits 192 228$ 9$ 237$ ROBERTS FERRY UNION ELEMENTARY 2008-2009 Open Meetings Act/Brown Act Reform 218 188$ -$ 188$ ROBERTS FERRY UNION ELEMENTARY Total 11,985$ 686$ 12,671$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ROCKFORD 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 1,601$ 5$ 1,606$ ROCKFORD 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 4,476$ 34$ 4,510$ ROCKFORD 2015-2016 Habitual Truants 166 1,533$ 6$ 1,539$ ROCKFORD 2015-2016 The Stull Act 260 3,401$ 13$ 3,414$ ROCKFORD 2015-2016 Training for School Employee Mandated Reporters 367 1,007$ 4$ 1,011$ ROCKFORD 2015-2016 Williams Case Implementation I, II, and III 351 5,224$ 20$ 5,244$ ROCKFORD Total 17,242$ 82$ 17,324$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ROCKLIN UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 4,942$ 15$ 4,957$ ROCKLIN UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 6,171$ 24$ 6,195$ ROCKLIN UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 5,974$ 23$ 5,997$ ROCKLIN UNIFIED Total 17,087$ 62$ 17,149$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ROMOLAND ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 8,857$ 27$ 8,884$ ROMOLAND ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 16,838$ 51$ 16,889$ ROMOLAND ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 10,154$ 39$ 10,193$ ROMOLAND ELEMENTARY Total 35,849$ 117$ 35,966$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ROSEDALE UNION 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 7,268$ 22$ 7,290$ ROSEDALE UNION 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 8,743$ 26$ 8,769$ ROSEDALE UNION 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 9,009$ 35$ 9,044$ ROSEDALE UNION 2015-2016 Training for School Employee Mandated Reporters 367 15,171$ 58$ 15,229$ ROSEDALE UNION Total 40,191$ 141$ 40,332$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ROSEMEAD ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 2,159$ 7$ 2,166$ ROSEMEAD ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 11,488$ 35$ 11,523$ ROSEMEAD ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 314,483$ 2,829$ 317,312$ ROSEMEAD ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 18,360$ 70$ 18,430$ ROSEMEAD ELEMENTARY Total 346,490$ 2,941$ 349,431$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ROSEVILLE CITY ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 7,442$ 22$ 7,464$ ROSEVILLE CITY ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 32,407$ 98$ 32,505$ ROSEVILLE CITY ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 30,409$ 117$ 30,526$ ROSEVILLE CITY ELEMENTARY Total 70,258$ 237$ 70,495$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ROSEVILLE JOINT UNIFIED HIGH 2004-2005 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 66,777$ 1,040$ 67,817$ ROSEVILLE JOINT UNIFIED HIGH 2004-2005 Graduation Requirements (On or after 1/1/2005) 297 205,099$ 25,966$ 231,065$

ROSEVILLE JOINT UNIFIED HIGH 2004-2005Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 4,102$ 87$ 4,189$

ROSEVILLE JOINT UNIFIED HIGH 2005-2006 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 73,415$ 1,522$ 74,937$ ROSEVILLE JOINT UNIFIED HIGH 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 937,401$ 37,844$ 975,245$ ROSEVILLE JOINT UNIFIED HIGH 2005-2006 Open Meetings Act/Brown Act Reform 218 2,804$ 95$ 2,899$

ROSEVILLE JOINT UNIFIED HIGH 2005-2006Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 2,833$ 75$ 2,908$

ROSEVILLE JOINT UNIFIED HIGH 2006-2007 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 28,086$ 1,322$ 29,408$ ROSEVILLE JOINT UNIFIED HIGH 2006-2007 Habitual Truants 166 4,874$ -$ 4,874$ ROSEVILLE JOINT UNIFIED HIGH 2006-2007 Mandate Reimbursement Process I 42 24,615$ 1,112$ 25,727$ ROSEVILLE JOINT UNIFIED HIGH 2006-2007 Notification of Truancy 48 27,992$ 960$ 28,952$ ROSEVILLE JOINT UNIFIED HIGH Total 1,377,998$ 70,023$ 1,448,021$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ROUND VALLEY UNIFIED 2003-2004 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 2,841$ 44$ 2,885$ ROUND VALLEY UNIFIED 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 12,387$ 716$ 13,103$ ROUND VALLEY UNIFIED 2004-2005 Graduation Requirements (On or after 1/1/2005) 297 28,494$ -$ 28,494$ ROUND VALLEY UNIFIED 2004-2005 High School Exit Examination 268 2,920$ 279$ 3,199$ ROUND VALLEY UNIFIED 2004-2005 Open Meetings Act/Brown Act Reform 218 1,870$ 323$ 2,193$ ROUND VALLEY UNIFIED Total 48,512$ 1,362$ 49,874$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ROWLAND UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 81,429$ 1,979$ 83,408$ ROWLAND UNIFIED 2008-2009 California Public Records Act (CPRA) 354 1,736$ 25$ 1,761$ ROWLAND UNIFIED 2008-2009 Parental Involvement Programs 350 -$ 33$ 33$ ROWLAND UNIFIED 2008-2009 Williams Case Implementation I, II, and III 351 1,841$ 29$ 1,870$ ROWLAND UNIFIED 2009-2010 AIDS Instruction and AIDS Prevention Instruction 250 73$ 3$ 76$ ROWLAND UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 164,271$ 3,195$ 167,466$ ROWLAND UNIFIED 2009-2010 California Public Records Act (CPRA) 354 2,974$ 54$ 3,028$ ROWLAND UNIFIED 2009-2010 Charter Schools IV 337 1,440$ 34$ 1,474$ ROWLAND UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 18,276$ 826$ 19,102$ ROWLAND UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 1,162$ 34$ 1,196$

ROWLAND UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 386$ 18$ 404$

ROWLAND UNIFIED 2009-2010Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 2,199$ 63$ 2,262$

ROWLAND UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 6,667$ 206$ 6,873$

ROWLAND UNIFIED 2009-2010 Criminal Background Checks I 183 -$ 1$ 1$ ROWLAND UNIFIED 2009-2010 Expulsion of Pupils: Transcript Cost for Appeals 91 950$ 27$ 977$ ROWLAND UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 784,024$ 25,683$ 809,707$ ROWLAND UNIFIED 2009-2010 Habitual Truants 166 15,593$ 452$ 16,045$ ROWLAND UNIFIED 2009-2010 High School Exit Examination 268 4,449$ 137$ 4,586$ ROWLAND UNIFIED 2009-2010 Immunization Records 32 2,625$ 77$ 2,702$ ROWLAND UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 3,347$ 104$ 3,451$ ROWLAND UNIFIED 2009-2010 Intradistrict Attendance 153 9,976$ 310$ 10,286$ ROWLAND UNIFIED 2009-2010 Mandate Reimbursement Process I 42 75,720$ 2,187$ 77,907$ ROWLAND UNIFIED 2009-2010 Notification of Truancy 48 52,672$ 1,527$ 54,199$ ROWLAND UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 2,339$ 68$ 2,407$ ROWLAND UNIFIED 2009-2010 Parental Involvement Programs 350 3,730$ 73$ 3,803$ ROWLAND UNIFIED 2009-2010 Physical Performance Tests 173 -$ 1$ 1$ ROWLAND UNIFIED 2009-2010 Public Contracts (K-14) 335 1,846$ 44$ 1,890$ ROWLAND UNIFIED 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 840$ 27$ 867$ ROWLAND UNIFIED 2009-2010 Pupil Promotion and Retention 244 4,790$ 140$ 4,930$ ROWLAND UNIFIED 2009-2010 Removal of Chemicals 57 3,073$ 89$ 3,162$ ROWLAND UNIFIED 2009-2010 Scoliosis Screening 58 10,521$ 304$ 10,825$ ROWLAND UNIFIED 2009-2010 Uniform Complaint Procedures (K-12) 346 2,257$ 46$ 2,303$ ROWLAND UNIFIED 2009-2010 Williams Case Implementation I, II, and III 351 2,541$ 49$ 2,590$ ROWLAND UNIFIED 2010-2011 AIDS Instruction and AIDS Prevention Instruction 250 1,923$ 58$ 1,981$ ROWLAND UNIFIED 2010-2011 Caregiver Affidavits to Establish Residence for School Attendance 172 1,262$ 38$ 1,300$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

ROWLAND UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 20,830$ 631$ 21,461$

ROWLAND UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 28,996$ 879$ 29,875$

ROWLAND UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,965$ 60$ 2,025$

ROWLAND UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 31,741$ 962$ 32,703$

ROWLAND UNIFIED 2010-2011 Criminal Background Checks I 183 2,442$ 74$ 2,516$ ROWLAND UNIFIED 2010-2011 Expulsion of Pupils: Transcript Cost for Appeals 91 1,040$ 31$ 1,071$ ROWLAND UNIFIED 2010-2011 Financial and Compliance Audits 192 1,018$ 31$ 1,049$ ROWLAND UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 271,869$ -$ 271,869$ ROWLAND UNIFIED 2010-2011 Habitual Truants 166 34,690$ 1,051$ 35,741$ ROWLAND UNIFIED 2010-2011 High School Exit Examination 268 65,511$ 1,986$ 67,497$ ROWLAND UNIFIED 2010-2011 Immunization Records 32 13,864$ 420$ 14,284$ ROWLAND UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 16,961$ 514$ 17,475$ ROWLAND UNIFIED 2010-2011 Intradistrict Attendance 153 25,488$ 773$ 26,261$ ROWLAND UNIFIED 2010-2011 Mandate Reimbursement Process I 42 32,995$ 1,000$ 33,995$ ROWLAND UNIFIED 2010-2011 Notification of Truancy 48 64,271$ 1,948$ 66,219$ ROWLAND UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 2,075$ 63$ 2,138$ ROWLAND UNIFIED 2010-2011 Physical Performance Tests 173 2,389$ 72$ 2,461$ ROWLAND UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 4,088$ 124$ 4,212$ ROWLAND UNIFIED 2010-2011 Pupil Promotion and Retention 244 3,687$ 112$ 3,799$ ROWLAND UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 19,155$ 581$ 19,736$ ROWLAND UNIFIED 2010-2011 School Accountability Report Cards 171 1,835$ 56$ 1,891$ ROWLAND UNIFIED Total 1,913,842$ 49,309$ 1,963,151$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SACRAMENTO 2005-2006 Academic Performance Index 305 1,777$ 46$ 1,823$ SACRAMENTO 2005-2006 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 9,931$ 193$ 10,124$ SACRAMENTO 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 23,168$ 5,007$ 28,175$ SACRAMENTO 2006-2007 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 47,686$ 6,051$ 53,737$ SACRAMENTO 2006-2007 Mandate Reimbursement Process I 42 19,539$ 883$ 20,422$ SACRAMENTO 2006-2007 School Accountability Report Cards 171 1,624$ -$ 1,624$ SACRAMENTO 2006-2007 Scoliosis Screening 58 1,533$ 115$ 1,648$ SACRAMENTO Total 105,258$ 12,295$ 117,553$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SACRAMENTO CITY UNIFIED 2005-2006 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 376,923$ 6,303$ 383,226$ SACRAMENTO CITY UNIFIED 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 -$ 85,238$ 85,238$ SACRAMENTO CITY UNIFIED 2006-2007 Academic Performance Index 305 1,065$ 33$ 1,098$ SACRAMENTO CITY UNIFIED 2006-2007 AIDS Instruction and AIDS Prevention Instruction 250 3,998$ 172$ 4,170$ SACRAMENTO CITY UNIFIED 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 440,970$ 9,144$ 450,114$ SACRAMENTO CITY UNIFIED 2006-2007 California State Teachers' Retirement System (CalSTRS) Service Credit 286 10,757$ 404$ 11,161$ SACRAMENTO CITY UNIFIED 2006-2007 Caregiver Affidavits to Establish Residence for School Attendance 172 5,192$ 542$ 5,734$ SACRAMENTO CITY UNIFIED 2006-2007 Charter Schools II 249 46,168$ 2,782$ 48,950$ SACRAMENTO CITY UNIFIED 2006-2007 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 82,862$ 3,324$ 86,186$ SACRAMENTO CITY UNIFIED 2006-2007 Comprehensive School Safety Plans 223 78,073$ 1,676$ 79,749$

SACRAMENTO CITY UNIFIED 2006-2007Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 33,765$ 3,902$ 37,667$

SACRAMENTO CITY UNIFIED 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 3,426,865$ 138,346$ 3,565,211$ SACRAMENTO CITY UNIFIED 2006-2007 Habitual Truants 166 68,801$ 7,785$ 76,586$ SACRAMENTO CITY UNIFIED 2006-2007 High School Exit Examination 268 48,969$ 4,052$ 53,021$ SACRAMENTO CITY UNIFIED 2006-2007 Immunization Records - Hepatitis B 230 37,703$ 4,404$ 42,107$ SACRAMENTO CITY UNIFIED 2006-2007 Intradistrict Attendance 153 35,647$ 4,339$ 39,986$ SACRAMENTO CITY UNIFIED 2006-2007 Law Enforcement Agency Notifications 157 6,317$ 453$ 6,770$ SACRAMENTO CITY UNIFIED 2006-2007 Mandate Reimbursement Process I 42 130,860$ 5,236$ 136,096$ SACRAMENTO CITY UNIFIED 2006-2007 Missing Children Reports 275 1,252$ 75$ 1,327$ SACRAMENTO CITY UNIFIED 2006-2007 Notification of Truancy 48 188,991$ 17,378$ 206,369$ SACRAMENTO CITY UNIFIED 2006-2007 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 88,322$ 6,924$ 95,246$ SACRAMENTO CITY UNIFIED 2006-2007 Open Meetings Act/Brown Act Reform 218 8,600$ 344$ 8,944$ SACRAMENTO CITY UNIFIED 2006-2007 Physical Performance Tests 173 -$ 703$ 703$

SACRAMENTO CITY UNIFIED 2006-2007Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 5,317$ 141$ 5,458$

SACRAMENTO CITY UNIFIED 2006-2007 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 11,296$ 393$ 11,689$ SACRAMENTO CITY UNIFIED 2006-2007 Pupil Promotion and Retention 244 8,093$ 655$ 8,748$ SACRAMENTO CITY UNIFIED 2006-2007 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 10,624$ 1,064$ 11,688$ SACRAMENTO CITY UNIFIED 2006-2007 Removal of Chemicals 57 5,581$ 336$ 5,917$ SACRAMENTO CITY UNIFIED 2006-2007 School Accountability Report Cards 171 6,051$ 242$ 6,293$ SACRAMENTO CITY UNIFIED 2006-2007 Scoliosis Screening 58 26,712$ 636$ 27,348$ SACRAMENTO CITY UNIFIED 2006-2007 The Stull Act 260 109,125$ 6,577$ 115,702$ SACRAMENTO CITY UNIFIED 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 63,061$ 2,848$ 65,909$ SACRAMENTO CITY UNIFIED 2007-2008 Immunization Records 32 12,579$ 790$ 13,369$ SACRAMENTO CITY UNIFIED 2007-2008 Mandate Reimbursement Process I 42 1,500$ -$ 1,500$ SACRAMENTO CITY UNIFIED Total 5,382,039$ 317,241$ 5,699,280$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SADDLEBACK VALLEY UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 326,168$ 6,343$ 332,511$ SADDLEBACK VALLEY UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 1,289,607$ 61,021$ 1,350,628$ SADDLEBACK VALLEY UNIFIED 2009-2010 Charter Schools I, II, III 278 12,877$ 436$ 13,313$ SADDLEBACK VALLEY UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 121,827$ 3,995$ 125,822$

SADDLEBACK VALLEY UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,532$ 77$ 1,609$

SADDLEBACK VALLEY UNIFIED 2009-2010Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,893$ 62$ 1,955$

SADDLEBACK VALLEY UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 4,116$ 143$ 4,259$

SADDLEBACK VALLEY UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 1,812,418$ -$ 1,812,418$ SADDLEBACK VALLEY UNIFIED 2009-2010 High School Exit Examination 268 6,352$ 220$ 6,572$ SADDLEBACK VALLEY UNIFIED 2009-2010 Immunization Records 32 4,402$ 145$ 4,547$ SADDLEBACK VALLEY UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 5,529$ 193$ 5,722$ SADDLEBACK VALLEY UNIFIED 2009-2010 Intradistrict Attendance 153 3,769$ 132$ 3,901$ SADDLEBACK VALLEY UNIFIED 2009-2010 Mandate Reimbursement Process I 42 35,617$ 1,167$ 36,784$ SADDLEBACK VALLEY UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 63,197$ 2,070$ 65,267$ SADDLEBACK VALLEY UNIFIED 2009-2010 Physical Performance Tests 173 -$ 3$ 3$ SADDLEBACK VALLEY UNIFIED 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 603$ 21$ 624$ SADDLEBACK VALLEY UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 172$ 11$ 183$ SADDLEBACK VALLEY UNIFIED 2009-2010 School Accountability Report Cards 171 8,605$ 282$ 8,887$ SADDLEBACK VALLEY UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,186$ 75$ 2,261$ SADDLEBACK VALLEY UNIFIED 2009-2010 Scoliosis Screening 58 21,346$ 699$ 22,045$ SADDLEBACK VALLEY UNIFIED 2009-2010 The Stull Act 260 -$ 28$ 28$ SADDLEBACK VALLEY UNIFIED Total 3,722,216$ 77,123$ 3,799,339$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAINT HELENA UNIFIED 2005-2006 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 11,670$ 242$ 11,912$ SAINT HELENA UNIFIED 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 118,572$ 4,787$ 123,359$ SAINT HELENA UNIFIED 2005-2006 High School Exit Examination 268 4,063$ 340$ 4,403$

SAINT HELENA UNIFIED 2005-2006Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 2,349$ 283$ 2,632$

SAINT HELENA UNIFIED 2005-2006Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,241$ 33$ 1,274$

SAINT HELENA UNIFIED 2006-2007 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 23,677$ 2,501$ 26,178$ SAINT HELENA UNIFIED 2006-2007 Mandate Reimbursement Process I 42 7,594$ -$ 7,594$ SAINT HELENA UNIFIED Total 169,166$ 8,186$ 177,352$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SALIDA UNION 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 11,419$ 34$ 11,453$ SALIDA UNION 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 16,538$ 50$ 16,588$ SALIDA UNION 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 25,672$ 98$ 25,770$ SALIDA UNION 2015-2016 Training for School Employee Mandated Reporters 367 5,463$ 21$ 5,484$ SALIDA UNION Total 59,092$ 203$ 59,295$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SALINAS UNION HIGH 2005-2006 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 112,464$ 2,187$ 114,651$ SALINAS UNION HIGH 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 1,006,350$ 49,622$ 1,055,972$

SALINAS UNION HIGH 2005-2006Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 20,054$ 505$ 20,559$

SALINAS UNION HIGH 2006-2007 AIDS Instruction and AIDS Prevention Instruction 250 4,683$ 306$ 4,989$ SALINAS UNION HIGH 2006-2007 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 23,462$ 2,947$ 26,409$ SALINAS UNION HIGH 2006-2007 Comprehensive School Safety Plans 223 3,746$ 475$ 4,221$

SALINAS UNION HIGH 2006-2007Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 27,899$ 1,825$ 29,724$

SALINAS UNION HIGH 2006-2007 Financial and Compliance Audits 192 2,459$ 161$ 2,620$ SALINAS UNION HIGH 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 576,562$ -$ 576,562$ SALINAS UNION HIGH 2006-2007 Habitual Truants 166 15,745$ 742$ 16,487$ SALINAS UNION HIGH 2006-2007 Immunization Records 32 976$ 121$ 1,097$ SALINAS UNION HIGH 2006-2007 Intradistrict Attendance 153 10,603$ 396$ 10,999$ SALINAS UNION HIGH 2006-2007 Juvenile Court Notices II 155 3,884$ 179$ 4,063$ SALINAS UNION HIGH 2006-2007 Law Enforcement Agency Notifications 157 2,202$ 133$ 2,335$ SALINAS UNION HIGH 2006-2007 Mandate Reimbursement Process I 42 51,711$ 2,269$ 53,980$ SALINAS UNION HIGH 2006-2007 Notification of Truancy 48 16,503$ 403$ 16,906$ SALINAS UNION HIGH 2006-2007 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 20,358$ 527$ 20,885$ SALINAS UNION HIGH 2006-2007 Open Meetings Act/Brown Act Reform 218 3,101$ 140$ 3,241$ SALINAS UNION HIGH 2006-2007 Physical Performance Tests 173 -$ 129$ 129$ SALINAS UNION HIGH 2006-2007 Pupil Promotion and Retention 244 3,618$ 459$ 4,077$ SALINAS UNION HIGH 2006-2007 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 67,613$ 2,412$ 70,025$ SALINAS UNION HIGH 2006-2007 Scoliosis Screening 58 3,835$ 482$ 4,317$ SALINAS UNION HIGH 2006-2007 The Stull Act 260 55,224$ 3,613$ 58,837$ SALINAS UNION HIGH Total 2,033,052$ 70,033$ 2,103,085$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN ANTONIO UNION ELEMENTARY 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 233$ 18$ 251$ SAN ANTONIO UNION ELEMENTARY 2010-2011 Immunization Records 32 377$ 9$ 386$ SAN ANTONIO UNION ELEMENTARY 2010-2011 Mandate Reimbursement Process I 42 2,104$ 53$ 2,157$ SAN ANTONIO UNION ELEMENTARY 2010-2011 Open Meetings Act/Brown Act Reform 218 1,915$ 48$ 1,963$ SAN ANTONIO UNION ELEMENTARY 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,664$ 106$ 3,770$ SAN ANTONIO UNION ELEMENTARY 2010-2011 The Stull Act 260 1,517$ 44$ 1,561$ SAN ANTONIO UNION ELEMENTARY 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 1,828$ 48$ 1,876$ SAN ANTONIO UNION ELEMENTARY 2011-2012 Immunization Records 32 380$ 10$ 390$ SAN ANTONIO UNION ELEMENTARY 2011-2012 Mandate Reimbursement Process I and II 319 2,763$ -$ 2,763$ SAN ANTONIO UNION ELEMENTARY 2011-2012 Open Meetings Act/Brown Act Reform 218 1,980$ 51$ 2,031$ SAN ANTONIO UNION ELEMENTARY 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,889$ 79$ 2,968$ SAN ANTONIO UNION ELEMENTARY 2011-2012 The Stull Act 260 2,299$ 63$ 2,362$ SAN ANTONIO UNION ELEMENTARY Total 21,949$ 529$ 22,478$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN BENITO UNIFIED HIGH 2003-2004 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 22,021$ 428$ 22,449$ SAN BENITO UNIFIED HIGH 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 182,355$ 11,452$ 193,807$ SAN BENITO UNIFIED HIGH 2004-2005 Graduation Requirements (On or after 1/1/2005) 297 184,991$ -$ 184,991$ SAN BENITO UNIFIED HIGH 2004-2005 High School Exit Examination 268 6,442$ 615$ 7,057$ SAN BENITO UNIFIED HIGH 2004-2005 The Stull Act 260 10,372$ 1,100$ 11,472$ SAN BENITO UNIFIED HIGH Total 406,181$ 13,595$ 419,776$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN BERNARDINO 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 57,712$ 174$ 57,886$ SAN BERNARDINO 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 49,267$ 149$ 49,416$ SAN BERNARDINO 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 53,916$ 415$ 54,331$ SAN BERNARDINO 2015-2016 Training for School Employee Mandated Reporters 367 44,130$ 340$ 44,470$ SAN BERNARDINO Total 205,025$ 1,078$ 206,103$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN BERNARDINO CITY UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 161,559$ 620$ 162,179$ SAN BERNARDINO CITY UNIFIED Total 161,559$ 620$ 162,179$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN BRUNO PARK ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 2,793$ 11$ 2,804$ SAN BRUNO PARK ELEMENTARY Total 2,793$ 11$ 2,804$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN CARLOS ELEMENTARY 2005-2006 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 23,268$ 362$ 23,630$

SAN CARLOS ELEMENTARY 2005-2006Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 2,488$ 525$ 3,013$

SAN CARLOS ELEMENTARY 2005-2006 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 2,684$ 357$ 3,041$ SAN CARLOS ELEMENTARY 2005-2006 The Stull Act 260 4,096$ 2,159$ 6,255$ SAN CARLOS ELEMENTARY 2006-2007 Charter Schools II 249 19,526$ -$ 19,526$ SAN CARLOS ELEMENTARY 2006-2007 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 25,181$ 2,062$ 27,243$ SAN CARLOS ELEMENTARY 2006-2007 Comprehensive School Safety Plans 223 3,007$ 381$ 3,388$ SAN CARLOS ELEMENTARY 2006-2007 Immunization Records 32 1,772$ 219$ 1,991$ SAN CARLOS ELEMENTARY 2006-2007 Immunization Records - Hepatitis B 230 3,095$ 344$ 3,439$ SAN CARLOS ELEMENTARY 2006-2007 Intradistrict Attendance 153 1,647$ 156$ 1,803$ SAN CARLOS ELEMENTARY 2006-2007 Mandate Reimbursement Process I 42 8,627$ 379$ 9,006$ SAN CARLOS ELEMENTARY 2006-2007 Notification of Truancy 48 2,257$ 217$ 2,474$ SAN CARLOS ELEMENTARY 2006-2007 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 4,282$ 135$ 4,417$ SAN CARLOS ELEMENTARY 2006-2007 Open Meetings Act/Brown Act Reform 218 2,678$ 121$ 2,799$ SAN CARLOS ELEMENTARY 2006-2007 Physical Performance Tests 173 -$ 710$ 710$ SAN CARLOS ELEMENTARY 2006-2007 School Accountability Report Cards 171 7,683$ 347$ 8,030$ SAN CARLOS ELEMENTARY 2006-2007 Scoliosis Screening 58 1,833$ 206$ 2,039$ SAN CARLOS ELEMENTARY Total 114,124$ 8,680$ 122,804$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN DIEGO 2005-2006 Juvenile Court Notices II 155 246,345$ -$ 246,345$ SAN DIEGO Total 246,345$ -$ 246,345$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN DIEGUITO UNIFIED HIGH 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 113,181$ 2,347$ 115,528$ SAN DIEGUITO UNIFIED HIGH 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 1,080,319$ 46,810$ 1,127,129$

SAN DIEGUITO UNIFIED HIGH 2006-2007Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,649$ 42$ 1,691$

SAN DIEGUITO UNIFIED HIGH 2007-2008 AIDS Instruction and AIDS Prevention Instruction 250 4,654$ 210$ 4,864$ SAN DIEGUITO UNIFIED HIGH 2007-2008 Charter Schools I, II, III 278 8,952$ 407$ 9,359$ SAN DIEGUITO UNIFIED HIGH 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 23,644$ 1,068$ 24,712$

SAN DIEGUITO UNIFIED HIGH 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 19,745$ 892$ 20,637$

SAN DIEGUITO UNIFIED HIGH 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 306,731$ -$ 306,731$ SAN DIEGUITO UNIFIED HIGH 2007-2008 Habitual Truants 166 12,385$ 559$ 12,944$ SAN DIEGUITO UNIFIED HIGH 2007-2008 Immunization Records 32 2,295$ 102$ 2,397$ SAN DIEGUITO UNIFIED HIGH 2007-2008 Immunization Records - Hepatitis B 230 8,160$ 369$ 8,529$ SAN DIEGUITO UNIFIED HIGH 2007-2008 Intradistrict Attendance 153 31,362$ 1,417$ 32,779$ SAN DIEGUITO UNIFIED HIGH 2007-2008 Mandate Reimbursement Process I 42 26,661$ 1,036$ 27,697$

SAN DIEGUITO UNIFIED HIGH 2007-2008National Norm-Referenced Achievement Test (formerly Standardized Testing and Reporting (STAR))

265 3,358$ 152$ 3,510$

SAN DIEGUITO UNIFIED HIGH 2007-2008 Notification of Truancy 48 14,030$ 634$ 14,664$ SAN DIEGUITO UNIFIED HIGH 2007-2008 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 3,929$ 165$ 4,094$ SAN DIEGUITO UNIFIED HIGH 2007-2008 Open Meetings Act/Brown Act Reform 218 6,338$ 246$ 6,584$ SAN DIEGUITO UNIFIED HIGH 2007-2008 Physical Performance Tests 173 8,192$ 478$ 8,670$ SAN DIEGUITO UNIFIED HIGH 2007-2008 Pupil Promotion and Retention 244 11,520$ 520$ 12,040$ SAN DIEGUITO UNIFIED HIGH 2007-2008 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 7,507$ 339$ 7,846$ SAN DIEGUITO UNIFIED HIGH 2007-2008 Removal of Chemicals 57 4,659$ 210$ 4,869$ SAN DIEGUITO UNIFIED HIGH 2007-2008 School Accountability Report Cards 171 23,078$ 1,042$ 24,120$ SAN DIEGUITO UNIFIED HIGH 2007-2008 Scoliosis Screening 58 16,370$ 739$ 17,109$ SAN DIEGUITO UNIFIED HIGH 2007-2008 The Stull Act 260 27,087$ 1,223$ 28,310$ SAN DIEGUITO UNIFIED HIGH Total 1,765,806$ 61,007$ 1,826,813$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN FRANCISCO UNIFIED 2012-2013 California Public Records Act (CPRA) 354 1,889$ 27$ 1,916$ SAN FRANCISCO UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 2,177,458$ 45,422$ 2,222,880$ SAN FRANCISCO UNIFIED 2012-2013 Immunization Records - Pertussis 357 52,416$ 840$ 53,256$ SAN FRANCISCO UNIFIED 2012-2013 Race to the Top 362 27,614$ 387$ 28,001$ SAN FRANCISCO UNIFIED 2012-2013 Williams Case Implementation I, II, and III 351 3,082$ 61$ 3,143$ SAN FRANCISCO UNIFIED 2013-2014 California Public Records Act (CPRA) 354 2,266$ 38$ 2,304$ SAN FRANCISCO UNIFIED 2013-2014 Immunization Records - Pertussis 357 56,384$ 944$ 57,328$ SAN FRANCISCO UNIFIED 2013-2014 Race to the Top 362 46,421$ 777$ 47,198$ SAN FRANCISCO UNIFIED 2013-2014 Williams Case Implementation I, II, and III 351 4,499$ 75$ 4,574$ SAN FRANCISCO UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 9,202$ 28$ 9,230$ SAN FRANCISCO UNIFIED 2014-2015 Immunization Records - Pertussis 357 25,417$ 305$ 25,722$ SAN FRANCISCO UNIFIED 2014-2015 Race to the Top 362 238,722$ 3,800$ 242,522$ SAN FRANCISCO UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 5,569$ 43$ 5,612$ SAN FRANCISCO UNIFIED Total 2,650,939$ 52,747$ 2,703,686$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN GABRIEL UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 68,506$ 1,067$ 69,573$ SAN GABRIEL UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 430$ 11$ 441$ SAN GABRIEL UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 63,414$ 7,558$ 70,972$ SAN GABRIEL UNIFIED 2010-2011 Caregiver Affidavits to Establish Residence for School Attendance 172 1,690$ 42$ 1,732$ SAN GABRIEL UNIFIED 2010-2011 Charter Schools I, II, III 278 6,270$ 182$ 6,452$ SAN GABRIEL UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 17,723$ 446$ 18,169$ SAN GABRIEL UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 2,063$ 62$ 2,125$

SAN GABRIEL UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 9,108$ 264$ 9,372$

SAN GABRIEL UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 16,480$ 478$ 16,958$

SAN GABRIEL UNIFIED 2010-2011 Criminal Background Checks II 251 3,767$ 95$ 3,862$ SAN GABRIEL UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 394,685$ 11,964$ 406,649$ SAN GABRIEL UNIFIED 2010-2011 High School Exit Examination 268 10,289$ 299$ 10,588$ SAN GABRIEL UNIFIED 2010-2011 Immunization Records 32 3,075$ 77$ 3,152$ SAN GABRIEL UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 4,829$ 121$ 4,950$ SAN GABRIEL UNIFIED 2010-2011 Intradistrict Attendance 153 4,775$ 120$ 4,895$ SAN GABRIEL UNIFIED 2010-2011 Mandate Reimbursement Process I 42 16,307$ 410$ 16,717$ SAN GABRIEL UNIFIED 2010-2011 Notification of Truancy 48 7,389$ 186$ 7,575$ SAN GABRIEL UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,192$ 80$ 3,272$ SAN GABRIEL UNIFIED 2010-2011 Physical Performance Tests 173 7,774$ 196$ 7,970$ SAN GABRIEL UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 4,281$ 124$ 4,405$ SAN GABRIEL UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 1,570$ 39$ 1,609$ SAN GABRIEL UNIFIED 2010-2011 School Accountability Report Cards 171 11,146$ 280$ 11,426$ SAN GABRIEL UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 12,336$ 310$ 12,646$ SAN GABRIEL UNIFIED 2010-2011 The Stull Act 260 30,528$ 886$ 31,414$ SAN GABRIEL UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 24,039$ -$ 24,039$ SAN GABRIEL UNIFIED Total 725,666$ 25,297$ 750,963$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN JACINTO UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 65,130$ 197$ 65,327$ SAN JACINTO UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 74,387$ 225$ 74,612$ SAN JACINTO UNIFIED 2014-2015 Training for School Employee Mandated Reporters 367 5,657$ 14$ 5,671$ SAN JACINTO UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 65,668$ 252$ 65,920$ SAN JACINTO UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 30,349$ 116$ 30,465$ SAN JACINTO UNIFIED Total 241,191$ 804$ 241,995$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN JOAQUIN 2000-2001 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 164,212$ -$ 164,212$ SAN JOAQUIN 2000-2001 Graduation Requirements (07/1/1995 to 06/30/2004) 295 115,847$ 6,014$ 121,861$ SAN JOAQUIN Total 280,059$ 6,014$ 286,073$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN JOSE UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 304,891$ 5,929$ 310,820$ SAN JOSE UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 1,712,620$ 132,679$ 1,845,299$ SAN JOSE UNIFIED 2009-2010 Charter Schools I, II, III 278 4,785$ 139$ 4,924$ SAN JOSE UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 -$ 1,559$ 1,559$

SAN JOSE UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 90$ 90$

SAN JOSE UNIFIED 2009-2010Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,558$ 51$ 1,609$

SAN JOSE UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 13,280$ 462$ 13,742$

SAN JOSE UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 1,697,243$ -$ 1,697,243$ SAN JOSE UNIFIED 2009-2010 Habitual Truants 166 217,365$ 627$ 217,992$ SAN JOSE UNIFIED 2009-2010 High School Exit Examination 268 1,098$ 38$ 1,136$ SAN JOSE UNIFIED 2009-2010 Immunization Records 32 -$ 229$ 229$ SAN JOSE UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 -$ 222$ 222$ SAN JOSE UNIFIED 2009-2010 Intradistrict Attendance 153 7,104$ 248$ 7,352$ SAN JOSE UNIFIED 2009-2010 Juvenile Court Notices II 155 -$ 12$ 12$ SAN JOSE UNIFIED 2009-2010 Mandate Reimbursement Process I 42 82,737$ 2,710$ 85,447$ SAN JOSE UNIFIED 2009-2010 Notification of Truancy 48 -$ 3,863$ 3,863$ SAN JOSE UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 60,375$ 1,752$ 62,127$ SAN JOSE UNIFIED 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 -$ 95$ 95$ SAN JOSE UNIFIED 2009-2010 Pupil Promotion and Retention 244 1,145$ 38$ 1,183$ SAN JOSE UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 2,052$ 137$ 2,189$ SAN JOSE UNIFIED 2009-2010 Removal of Chemicals 57 -$ 1,786$ 1,786$ SAN JOSE UNIFIED 2009-2010 School Accountability Report Cards 171 -$ 1,030$ 1,030$ SAN JOSE UNIFIED 2009-2010 Scoliosis Screening 58 -$ 555$ 555$ SAN JOSE UNIFIED Total 4,106,253$ 154,251$ 4,260,504$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN JUAN UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 426,729$ 6,811$ 433,540$ SAN JUAN UNIFIED 2007-2008 Parental Involvement Programs 350 9,048$ 141$ 9,189$ SAN JUAN UNIFIED 2007-2008 Williams Case Implementation I, II, and III 351 1,371$ 21$ 1,392$ SAN JUAN UNIFIED 2008-2009 Academic Performance Index 305 1,057$ 31$ 1,088$ SAN JUAN UNIFIED 2008-2009 Agency Fee Arrangements 269 -$ 2$ 2$ SAN JUAN UNIFIED 2008-2009 AIDS Instruction and AIDS Prevention Instruction 250 -$ 10$ 10$ SAN JUAN UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 455,809$ 8,864$ 464,673$ SAN JUAN UNIFIED 2008-2009 Caregiver Affidavits to Establish Residence for School Attendance 172 54$ 5$ 59$ SAN JUAN UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 7,356$ 250$ 7,606$ SAN JUAN UNIFIED 2008-2009 Comprehensive School Safety Plans 223 3,784$ 177$ 3,961$

SAN JUAN UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 163$ 163$

SAN JUAN UNIFIED 2008-2009Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 10,772$ 363$ 11,135$

SAN JUAN UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 7,335$ 375$ 7,710$

SAN JUAN UNIFIED 2008-2009 Expulsion of Pupils: Transcript Cost for Appeals 91 708$ 23$ 731$ SAN JUAN UNIFIED 2008-2009 Financial and Compliance Audits 192 262$ 11$ 273$ SAN JUAN UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 2,010,852$ 75,539$ 2,086,391$ SAN JUAN UNIFIED 2008-2009 Habitual Truants 166 44,711$ 1,526$ 46,237$ SAN JUAN UNIFIED 2008-2009 High School Exit Examination 268 3,687$ 146$ 3,833$ SAN JUAN UNIFIED 2008-2009 Immunization Records 32 -$ 41$ 41$ SAN JUAN UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 277$ 95$ 372$ SAN JUAN UNIFIED 2008-2009 Intradistrict Attendance 153 4,141$ 180$ 4,321$ SAN JUAN UNIFIED 2008-2009 Juvenile Court Notices II 155 1,272$ 57$ 1,329$ SAN JUAN UNIFIED 2008-2009 Mandate Reimbursement Process I 42 153,520$ 4,435$ 157,955$ SAN JUAN UNIFIED 2008-2009 Notification of Truancy 48 197,608$ 6,764$ 204,372$ SAN JUAN UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 9,627$ 278$ 9,905$ SAN JUAN UNIFIED 2008-2009 Parental Involvement Programs 350 16,004$ 312$ 16,316$ SAN JUAN UNIFIED 2008-2009 Physical Performance Tests 173 -$ 8$ 8$

SAN JUAN UNIFIED 2008-2009Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 38,844$ 978$ 39,822$

SAN JUAN UNIFIED 2008-2009 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,041$ 47$ 1,088$ SAN JUAN UNIFIED 2008-2009 Pupil Promotion and Retention 244 2,710$ 94$ 2,804$ SAN JUAN UNIFIED 2008-2009 Pupil Safety Notices 280 164$ 7$ 171$ SAN JUAN UNIFIED 2008-2009 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 3,866$ 193$ 4,059$ SAN JUAN UNIFIED 2008-2009 Removal of Chemicals 57 42,354$ 1,427$ 43,781$ SAN JUAN UNIFIED 2008-2009 School Accountability Report Cards 171 5,400$ 182$ 5,582$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN JUAN UNIFIED 2008-2009 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 18,086$ 609$ 18,695$ SAN JUAN UNIFIED 2008-2009 Scoliosis Screening 58 27,138$ 914$ 28,052$ SAN JUAN UNIFIED 2008-2009 The Stull Act 260 17,688$ 797$ 18,485$ SAN JUAN UNIFIED 2008-2009 Williams Case Implementation I, II, and III 351 2,551$ 50$ 2,601$ SAN JUAN UNIFIED 2009-2010 AIDS Instruction and AIDS Prevention Instruction 250 219$ 10$ 229$ SAN JUAN UNIFIED 2009-2010 Caregiver Affidavits to Establish Residence for School Attendance 172 -$ 1$ 1$ SAN JUAN UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 60,152$ 2,050$ 62,202$

SAN JUAN UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 2,296$ 118$ 2,414$

SAN JUAN UNIFIED 2009-2010Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 8,053$ 274$ 8,327$

SAN JUAN UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 10,519$ 380$ 10,899$

SAN JUAN UNIFIED 2009-2010 Expulsion of Pupils: Transcript Cost for Appeals 91 653$ 22$ 675$ SAN JUAN UNIFIED 2009-2010 Financial and Compliance Audits 192 -$ 1$ 1$ SAN JUAN UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 1,337,317$ -$ 1,337,317$ SAN JUAN UNIFIED 2009-2010 Habitual Truants 166 20,654$ 706$ 21,360$ SAN JUAN UNIFIED 2009-2010 High School Exit Examination 268 4,929$ 177$ 5,106$ SAN JUAN UNIFIED 2009-2010 Immunization Records 32 4,684$ 160$ 4,844$ SAN JUAN UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 6,900$ 249$ 7,149$ SAN JUAN UNIFIED 2009-2010 Intradistrict Attendance 153 10,293$ 373$ 10,666$ SAN JUAN UNIFIED 2009-2010 Juvenile Court Notices II 155 255$ 10$ 265$ SAN JUAN UNIFIED 2009-2010 Mandate Reimbursement Process I 42 137,209$ 4,672$ 141,881$ SAN JUAN UNIFIED 2009-2010 Notification of Truancy 48 225,914$ 7,719$ 233,633$ SAN JUAN UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 7,797$ 265$ 8,062$ SAN JUAN UNIFIED 2009-2010 Physical Performance Tests 173 -$ 4$ 4$ SAN JUAN UNIFIED 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,315$ 49$ 1,364$ SAN JUAN UNIFIED 2009-2010 Pupil Promotion and Retention 244 5,196$ 178$ 5,374$ SAN JUAN UNIFIED 2009-2010 Pupil Safety Notices 280 640$ 22$ 662$ SAN JUAN UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 299$ 20$ 319$ SAN JUAN UNIFIED 2009-2010 Removal of Chemicals 57 11,332$ 386$ 11,718$ SAN JUAN UNIFIED 2009-2010 School Accountability Report Cards 171 6,557$ 223$ 6,780$ SAN JUAN UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,879$ 139$ 4,018$ SAN JUAN UNIFIED 2009-2010 Scoliosis Screening 58 25,050$ 853$ 25,903$ SAN JUAN UNIFIED 2009-2010 The Stull Act 260 -$ 43$ 43$ SAN JUAN UNIFIED Total 5,417,938$ 131,030$ 5,548,968$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN LEANDRO UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 9,390$ 272$ 9,662$

SAN LEANDRO UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 17,806$ 448$ 18,254$

SAN LEANDRO UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 6,168$ 155$ 6,323$

SAN LEANDRO UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 16,797$ 422$ 17,219$

SAN LEANDRO UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 394,604$ 11,452$ 406,056$ SAN LEANDRO UNIFIED 2010-2011 High School Exit Examination 268 27,229$ 685$ 27,914$

SAN LEANDRO UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 8,271$ 208$ 8,479$

SAN LEANDRO UNIFIED 2010-2011 The Stull Act 260 94,944$ 2,509$ 97,453$ SAN LEANDRO UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 1,236$ 32$ 1,268$ SAN LEANDRO UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 40,037$ 1,042$ 41,079$

SAN LEANDRO UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 11,532$ 315$ 11,847$

SAN LEANDRO UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,733$ 47$ 1,780$

SAN LEANDRO UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 10,368$ 283$ 10,651$

SAN LEANDRO UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 350,989$ -$ 350,989$ SAN LEANDRO UNIFIED 2011-2012 Habitual Truants 166 32,346$ 842$ 33,188$ SAN LEANDRO UNIFIED 2011-2012 High School Exit Examination 268 23,709$ 648$ 24,357$ SAN LEANDRO UNIFIED 2011-2012 Immunization Records 32 5,418$ 141$ 5,559$ SAN LEANDRO UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 9,022$ 235$ 9,257$ SAN LEANDRO UNIFIED 2011-2012 Intradistrict Attendance 153 6,223$ 162$ 6,385$ SAN LEANDRO UNIFIED 2011-2012 Juvenile Court Notices II 155 1,900$ 49$ 1,949$ SAN LEANDRO UNIFIED 2011-2012 Notification of Truancy 48 44,779$ 1,165$ 45,944$ SAN LEANDRO UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 3,465$ 90$ 3,555$ SAN LEANDRO UNIFIED 2011-2012 Physical Performance Tests 173 3,749$ 98$ 3,847$ SAN LEANDRO UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 9,651$ 251$ 9,902$ SAN LEANDRO UNIFIED 2011-2012 School Accountability Report Cards 171 14,067$ 366$ 14,433$ SAN LEANDRO UNIFIED 2011-2012 The Stull Act 260 45,301$ 1,237$ 46,538$ SAN LEANDRO UNIFIED Total 1,190,734$ 23,154$ 1,213,888$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN LORENZO UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 115,661$ 1,802$ 117,463$ SAN LORENZO UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 989$ 25$ 1,014$ SAN LORENZO UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 328,303$ 14,862$ 343,165$

SAN LORENZO UNIFIED 2009-2010Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,347$ 29$ 1,376$

SAN LORENZO UNIFIED 2010-2011 Academic Performance Index 305 1,335$ 40$ 1,375$ SAN LORENZO UNIFIED 2010-2011 Caregiver Affidavits to Establish Residence for School Attendance 172 1,338$ 39$ 1,377$ SAN LORENZO UNIFIED 2010-2011 Charter Schools I, II, III 278 2,110$ 61$ 2,171$ SAN LORENZO UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 69,328$ 2,012$ 71,340$ SAN LORENZO UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 4,968$ -$ 4,968$

SAN LORENZO UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 21,151$ 614$ 21,765$

SAN LORENZO UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 5,003$ 145$ 5,148$

SAN LORENZO UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 23,442$ 680$ 24,122$

SAN LORENZO UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 557,507$ -$ 557,507$ SAN LORENZO UNIFIED 2010-2011 Habitual Truants 166 33,306$ 967$ 34,273$ SAN LORENZO UNIFIED 2010-2011 High School Exit Examination 268 21,279$ 618$ 21,897$ SAN LORENZO UNIFIED 2010-2011 Immunization Records 32 6,798$ 197$ 6,995$ SAN LORENZO UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 11,430$ 332$ 11,762$ SAN LORENZO UNIFIED 2010-2011 Intradistrict Attendance 153 8,373$ 243$ 8,616$ SAN LORENZO UNIFIED 2010-2011 Juvenile Court Notices II 155 1,583$ 46$ 1,629$ SAN LORENZO UNIFIED 2010-2011 Mandate Reimbursement Process I 42 18,403$ 534$ 18,937$ SAN LORENZO UNIFIED 2010-2011 Notification of Truancy 48 89,292$ 2,591$ 91,883$ SAN LORENZO UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 2,713$ 79$ 2,792$ SAN LORENZO UNIFIED 2010-2011 Physical Performance Tests 173 2,466$ 72$ 2,538$ SAN LORENZO UNIFIED 2010-2011 Pupil Promotion and Retention 244 2,310$ 67$ 2,377$ SAN LORENZO UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 11,104$ 322$ 11,426$ SAN LORENZO UNIFIED 2010-2011 School Accountability Report Cards 171 5,886$ 171$ 6,057$ SAN LORENZO UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 11,852$ 344$ 12,196$ SAN LORENZO UNIFIED 2010-2011 Student Records 308 1,286$ 39$ 1,325$ SAN LORENZO UNIFIED 2010-2011 The Stull Act 260 105,703$ 3,068$ 108,771$ SAN LORENZO UNIFIED Total 1,466,266$ 29,999$ 1,496,265$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN LORENZO VALLEY UNIFIED 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 23,986$ 374$ 24,360$ SAN LORENZO VALLEY UNIFIED 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 41,382$ 4,084$ 45,466$ SAN LORENZO VALLEY UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 7,313$ -$ 7,313$ SAN LORENZO VALLEY UNIFIED 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 40,698$ 1,786$ 42,484$

SAN LORENZO VALLEY UNIFIED 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 5,439$ 239$ 5,678$

SAN LORENZO VALLEY UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 136,177$ 5,498$ 141,675$ SAN LORENZO VALLEY UNIFIED 2007-2008 Habitual Truants 166 1,441$ 63$ 1,504$ SAN LORENZO VALLEY UNIFIED 2007-2008 Immunization Records 32 2,462$ 107$ 2,569$ SAN LORENZO VALLEY UNIFIED 2007-2008 Immunization Records - Hepatitis B 230 2,484$ 109$ 2,593$ SAN LORENZO VALLEY UNIFIED 2007-2008 Mandate Reimbursement Process I 42 21,109$ 793$ 21,902$

SAN LORENZO VALLEY UNIFIED 2007-2008National Norm-Referenced Achievement Test (formerly Standardized Testing and Reporting (STAR))

265 2,625$ 115$ 2,740$

SAN LORENZO VALLEY UNIFIED 2007-2008 Notification of Truancy 48 6,030$ 265$ 6,295$ SAN LORENZO VALLEY UNIFIED 2007-2008 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 2,968$ 121$ 3,089$ SAN LORENZO VALLEY UNIFIED 2007-2008 Open Meetings Act/Brown Act Reform 218 3,018$ 113$ 3,131$ SAN LORENZO VALLEY UNIFIED 2007-2008 Physical Performance Tests 173 1,148$ 65$ 1,213$ SAN LORENZO VALLEY UNIFIED 2007-2008 Pupil Promotion and Retention 244 7,433$ 326$ 7,759$ SAN LORENZO VALLEY UNIFIED 2007-2008 The Stull Act 260 7,116$ 312$ 7,428$ SAN LORENZO VALLEY UNIFIED Total 312,829$ 14,370$ 327,199$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN LUIS COASTAL UNIFIED 2007-2008 AIDS Instruction and AIDS Prevention Instruction 250 5,110$ 231$ 5,341$ SAN LUIS COASTAL UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 71,647$ 1,486$ 73,133$ SAN LUIS COASTAL UNIFIED 2007-2008 Caregiver Affidavits to Establish Residence for School Attendance 172 4,759$ 209$ 4,968$ SAN LUIS COASTAL UNIFIED 2007-2008 Charter Schools I, II, III 278 18,067$ 821$ 18,888$ SAN LUIS COASTAL UNIFIED 2007-2008 Comprehensive School Safety Plans 223 24,122$ 1,058$ 25,180$

SAN LUIS COASTAL UNIFIED 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 11,593$ 524$ 12,117$

SAN LUIS COASTAL UNIFIED 2007-2008Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 5,281$ -$ 5,281$

SAN LUIS COASTAL UNIFIED 2007-2008 Criminal Background Checks II 251 6,563$ 296$ 6,859$ SAN LUIS COASTAL UNIFIED 2007-2008 Graduation Requirements 26 354,779$ 15,866$ 370,645$ SAN LUIS COASTAL UNIFIED 2007-2008 Habitual Truants 166 50,358$ 2,210$ 52,568$ SAN LUIS COASTAL UNIFIED 2007-2008 High School Exit Examination 268 16,194$ 731$ 16,925$ SAN LUIS COASTAL UNIFIED 2007-2008 Immunization Records 32 6,440$ 279$ 6,719$ SAN LUIS COASTAL UNIFIED 2007-2008 Immunization Records - Hepatitis B 230 6,515$ 286$ 6,801$ SAN LUIS COASTAL UNIFIED 2007-2008 Intradistrict Attendance 153 20,761$ 911$ 21,672$ SAN LUIS COASTAL UNIFIED 2007-2008 Juvenile Court Notices II 155 2,398$ 105$ 2,503$ SAN LUIS COASTAL UNIFIED 2007-2008 Mandate Reimbursement Process I 42 102,005$ 3,832$ 105,837$ SAN LUIS COASTAL UNIFIED 2007-2008 Notification of Truancy 48 42,801$ 1,878$ 44,679$ SAN LUIS COASTAL UNIFIED 2007-2008 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 28,798$ 1,175$ 29,973$ SAN LUIS COASTAL UNIFIED 2007-2008 Open Meetings Act/Brown Act Reform 218 3,320$ 125$ 3,445$ SAN LUIS COASTAL UNIFIED 2007-2008 Physical Performance Tests 173 671$ 38$ 709$

SAN LUIS COASTAL UNIFIED 2007-2008Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,994$ 53$ 2,047$

SAN LUIS COASTAL UNIFIED 2007-2008 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 2,133$ 96$ 2,229$ SAN LUIS COASTAL UNIFIED 2007-2008 Pupil Promotion and Retention 244 17,330$ 783$ 18,113$ SAN LUIS COASTAL UNIFIED 2007-2008 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 10,946$ 480$ 11,426$ SAN LUIS COASTAL UNIFIED 2007-2008 School Accountability Report Cards 171 3,805$ 143$ 3,948$ SAN LUIS COASTAL UNIFIED 2007-2008 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 12,466$ 563$ 13,029$ SAN LUIS COASTAL UNIFIED 2007-2008 Scoliosis Screening 58 4,648$ 204$ 4,852$ SAN LUIS COASTAL UNIFIED 2007-2008 The Stull Act 260 35,049$ 1,583$ 36,632$ SAN LUIS COASTAL UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 70,694$ 2,764$ 73,458$ SAN LUIS COASTAL UNIFIED 2008-2009 Immunization Records 32 -$ 11$ 11$ SAN LUIS COASTAL UNIFIED 2008-2009 Mandate Reimbursement Process I 42 84,859$ -$ 84,859$ SAN LUIS COASTAL UNIFIED Total 1,026,106$ 38,741$ 1,064,847$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN LUIS OBISPO 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 3,035$ 316$ 3,351$ SAN LUIS OBISPO 2008-2009 Habitual Truants 166 556$ -$ 556$ SAN LUIS OBISPO 2008-2009 Juvenile Court Notices II 155 169$ 8$ 177$ SAN LUIS OBISPO 2008-2009 Mandate Reimbursement Process I 42 13,600$ 463$ 14,063$ SAN LUIS OBISPO 2008-2009 Notification of Truancy 48 5,872$ 231$ 6,103$ SAN LUIS OBISPO Total 23,232$ 1,018$ 24,250$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN MARCOS UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 1,595$ 5$ 1,600$ SAN MARCOS UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 45,199$ 173$ 45,372$ SAN MARCOS UNIFIED Total 46,794$ 178$ 46,972$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN MATEO UNION HIGH 2002-2003 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 62,441$ 1,295$ 63,736$ SAN MATEO UNION HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 809,272$ 38,863$ 848,135$ SAN MATEO UNION HIGH 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 63,099$ -$ 63,099$ SAN MATEO UNION HIGH 2003-2004 High School Exit Examination 268 68,935$ 6,672$ 75,607$

SAN MATEO UNION HIGH 2003-2004Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 4,865$ 601$ 5,466$

SAN MATEO UNION HIGH 2003-2004 Standardized Testing and Reporting 208 42,184$ 10,689$ 52,873$ SAN MATEO UNION HIGH 2003-2004 The Stull Act 260 105,757$ 7,830$ 113,587$ SAN MATEO UNION HIGH Total 1,156,553$ 65,950$ 1,222,503$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN MATEO-FOSTER CITY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 7,920$ 24$ 7,944$ SAN MATEO-FOSTER CITY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 14,288$ 43$ 14,331$ SAN MATEO-FOSTER CITY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 29,396$ 113$ 29,509$ SAN MATEO-FOSTER CITY 2015-2016 Training for School Employee Mandated Reporters 367 17,173$ 66$ 17,239$ SAN MATEO-FOSTER CITY Total 68,777$ 246$ 69,023$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN PASQUAL VALLEY UNIFIED 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 37,815$ 1,951$ 39,766$ SAN PASQUAL VALLEY UNIFIED 2006-2007 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 45,922$ 833$ 46,755$ SAN PASQUAL VALLEY UNIFIED 2006-2007 Immunization Records 32 430$ 54$ 484$ SAN PASQUAL VALLEY UNIFIED 2006-2007 Mandate Reimbursement Process I 42 9,914$ -$ 9,914$ SAN PASQUAL VALLEY UNIFIED Total 94,081$ 2,838$ 96,919$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN RAFAEL CITY ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 9,612$ 37$ 9,649$ SAN RAFAEL CITY ELEMENTARY Total 9,612$ 37$ 9,649$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN RAFAEL CITY HIGH 2002-2003 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 15,606$ 303$ 15,909$ SAN RAFAEL CITY HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 176,435$ 9,453$ 185,888$ SAN RAFAEL CITY HIGH 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 147,636$ -$ 147,636$ SAN RAFAEL CITY HIGH 2003-2004 Open Meetings Act/Brown Act Reform 218 68$ 186$ 254$

SAN RAFAEL CITY HIGH 2003-2004Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 2,703$ 330$ 3,033$

SAN RAFAEL CITY HIGH 2003-2004 Standardized Testing and Reporting 208 -$ 1,050$ 1,050$ SAN RAFAEL CITY HIGH Total 342,448$ 11,322$ 353,770$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN RAMON VALLEY UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 159,149$ 481$ 159,630$ SAN RAMON VALLEY UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 171,699$ 519$ 172,218$ SAN RAMON VALLEY UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 259,967$ 997$ 260,964$ SAN RAMON VALLEY UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 71,933$ 276$ 72,209$ SAN RAMON VALLEY UNIFIED Total 662,748$ 2,273$ 665,021$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAN YSIDRO 2013-2014 Immunization Records – Mumps, Rubella, and Hepatitis B 368 7,776$ 25$ 7,801$ SAN YSIDRO 2014-2015 Immunization Records – Mumps, Rubella, and Hepatitis B 368 5,843$ 19$ 5,862$ SAN YSIDRO 2015-2016 Training for School Employee Mandated Reporters 367 16,009$ 61$ 16,070$ SAN YSIDRO Total 29,628$ 105$ 29,733$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SANGER UNIFIED 2010-2011 Academic Performance Index 305 1,874$ 47$ 1,921$ SANGER UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 3,208$ 81$ 3,289$ SANGER UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 57,660$ 5,850$ 63,510$ SANGER UNIFIED 2011-2012 Caregiver Affidavits to Establish Residence for School Attendance 172 1,540$ 34$ 1,574$ SANGER UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 9,463$ 210$ 9,673$ SANGER UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 2,576$ 67$ 2,643$

SANGER UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 8,298$ 184$ 8,482$

SANGER UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 4,110$ 91$ 4,201$

SANGER UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 13,134$ 291$ 13,425$

SANGER UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 378,543$ 9,852$ 388,395$ SANGER UNIFIED 2011-2012 Habitual Truants 166 20,537$ 455$ 20,992$ SANGER UNIFIED 2011-2012 High School Exit Examination 268 16,542$ 366$ 16,908$ SANGER UNIFIED 2011-2012 Immunization Records 32 5,211$ 115$ 5,326$ SANGER UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 9,143$ 203$ 9,346$ SANGER UNIFIED 2011-2012 Intradistrict Attendance 153 10,239$ 227$ 10,466$ SANGER UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 33,290$ 866$ 34,156$ SANGER UNIFIED 2011-2012 Notification of Truancy 48 60,172$ 1,333$ 61,505$ SANGER UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 3,465$ 77$ 3,542$

SANGER UNIFIED 2011-2012Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 2,729$ 71$ 2,800$

SANGER UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 4,534$ 100$ 4,634$ SANGER UNIFIED 2011-2012 Pupil Promotion and Retention 244 1,365$ 30$ 1,395$ SANGER UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 8,752$ 194$ 8,946$ SANGER UNIFIED 2011-2012 School Accountability Report Cards 171 1,306$ 29$ 1,335$ SANGER UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 8,152$ 181$ 8,333$ SANGER UNIFIED 2011-2012 The Stull Act 260 77,380$ 1,714$ 79,094$ SANGER UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 421,891$ 10,463$ 432,354$ SANGER UNIFIED 2012-2013 Parental Involvement Programs 350 7,495$ 186$ 7,681$ SANGER UNIFIED 2012-2013 Williams Case Implementation I, II, and III 351 1,204$ 30$ 1,234$ SANGER UNIFIED Total 1,173,813$ 33,347$ 1,207,160$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SANTA ANA UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 3,264,037$ 9,861$ 3,273,898$ SANTA ANA UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 3,857,180$ -$ 3,857,180$ SANTA ANA UNIFIED Total 7,121,217$ 9,861$ 7,131,078$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SANTA BARBARA 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 1,540$ 92$ 1,632$ SANTA BARBARA 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 23,031$ 755$ 23,786$ SANTA BARBARA 2009-2010 Immunization Records 32 1,062$ 35$ 1,097$ SANTA BARBARA 2009-2010 Mandate Reimbursement Process I 42 11,689$ 398$ 12,087$ SANTA BARBARA 2009-2010 Notification of Truancy 48 3,145$ 107$ 3,252$ SANTA BARBARA 2009-2010 Scoliosis Screening 58 1,174$ -$ 1,174$ SANTA BARBARA Total 41,641$ 1,387$ 43,028$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SANTA BARBARA UNIFIED 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 138,685$ 2,876$ 141,561$ SANTA BARBARA UNIFIED 2006-2007 Charter Schools II 249 27,669$ 1,667$ 29,336$ SANTA BARBARA UNIFIED 2006-2007 Comprehensive School Safety Plans 223 7,849$ 473$ 8,322$

SANTA BARBARA UNIFIED 2006-2007Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 24,798$ 1,494$ 26,292$

SANTA BARBARA UNIFIED 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 1,010,495$ 39,491$ 1,049,986$ SANTA BARBARA UNIFIED 2006-2007 Habitual Truants 166 12,321$ 742$ 13,063$ SANTA BARBARA UNIFIED 2006-2007 High School Exit Examination 268 14,466$ 1,197$ 15,663$ SANTA BARBARA UNIFIED 2006-2007 Immunization Records - Hepatitis B 230 5,286$ 319$ 5,605$ SANTA BARBARA UNIFIED 2006-2007 Intradistrict Attendance 153 3,733$ 225$ 3,958$ SANTA BARBARA UNIFIED 2006-2007 Law Enforcement Agency Notifications 157 2,571$ 155$ 2,726$ SANTA BARBARA UNIFIED 2006-2007 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 1,079$ 481$ 1,560$ SANTA BARBARA UNIFIED 2006-2007 Open Meetings Act/Brown Act Reform 218 3,242$ 130$ 3,372$

SANTA BARBARA UNIFIED 2006-2007Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 3,203$ 81$ 3,284$

SANTA BARBARA UNIFIED 2006-2007 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,080$ 65$ 1,145$ SANTA BARBARA UNIFIED 2006-2007 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 3,507$ 211$ 3,718$ SANTA BARBARA UNIFIED 2006-2007 School Accountability Report Cards 171 1,654$ 66$ 1,720$ SANTA BARBARA UNIFIED 2006-2007 The Stull Act 260 36,026$ 2,171$ 38,197$ SANTA BARBARA UNIFIED 2007-2008 AIDS Instruction and AIDS Prevention Instruction 250 1,410$ 64$ 1,474$ SANTA BARBARA UNIFIED 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 19,290$ 871$ 20,161$ SANTA BARBARA UNIFIED 2007-2008 Comprehensive School Safety Plans 223 6,704$ 303$ 7,007$

SANTA BARBARA UNIFIED 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 19,539$ 883$ 20,422$

SANTA BARBARA UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 254,860$ -$ 254,860$ SANTA BARBARA UNIFIED 2007-2008 Habitual Truants 166 11,414$ 516$ 11,930$ SANTA BARBARA UNIFIED 2007-2008 High School Exit Examination 268 33,479$ 1,512$ 34,991$ SANTA BARBARA UNIFIED 2007-2008 Immunization Records 32 5,786$ 258$ 6,044$ SANTA BARBARA UNIFIED 2007-2008 Immunization Records - Hepatitis B 230 6,312$ 285$ 6,597$ SANTA BARBARA UNIFIED 2007-2008 Intradistrict Attendance 153 6,927$ 313$ 7,240$ SANTA BARBARA UNIFIED 2007-2008 Juvenile Court Notices II 155 2,122$ 96$ 2,218$ SANTA BARBARA UNIFIED 2007-2008 Mandate Reimbursement Process I 42 68,965$ 2,680$ 71,645$ SANTA BARBARA UNIFIED 2007-2008 Notification of Truancy 48 4,181$ 189$ 4,370$ SANTA BARBARA UNIFIED 2007-2008 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 9,860$ 415$ 10,275$ SANTA BARBARA UNIFIED 2007-2008 Open Meetings Act/Brown Act Reform 218 3,773$ 147$ 3,920$ SANTA BARBARA UNIFIED 2007-2008 Physical Performance Tests 173 2,176$ 98$ 2,274$ SANTA BARBARA UNIFIED 2007-2008 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 3,465$ 156$ 3,621$ SANTA BARBARA UNIFIED 2007-2008 Pupil Promotion and Retention 244 3,265$ 147$ 3,412$ SANTA BARBARA UNIFIED 2007-2008 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 27,541$ 1,244$ 28,785$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SANTA BARBARA UNIFIED 2007-2008 School Accountability Report Cards 171 1,716$ 67$ 1,783$ SANTA BARBARA UNIFIED 2007-2008 Scoliosis Screening 58 11,616$ 525$ 12,141$ SANTA BARBARA UNIFIED 2007-2008 The Stull Act 260 61,657$ 2,785$ 64,442$ SANTA BARBARA UNIFIED Total 1,863,722$ 65,398$ 1,929,120$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SANTA CLARA 2008-2009 Academic Performance Index 305 1,304$ 40$ 1,344$ SANTA CLARA 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 177,954$ 6,948$ 184,902$

SANTA CLARA 2008-2009Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 2,745$ 73$ 2,818$

SANTA CLARA 2008-2009 Williams Case Implementation I, II, and III 351 1,431$ 30$ 1,461$ SANTA CLARA 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 31,814$ -$ 31,814$ SANTA CLARA Total 215,248$ 7,091$ 222,339$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SANTA CLARA UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 7,395$ 164$ 7,559$ SANTA CLARA UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 153,806$ 9,363$ 163,169$ SANTA CLARA UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 66,098$ 1,464$ 67,562$

SANTA CLARA UNIFIED 2011-2012Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 2,117$ 47$ 2,164$

SANTA CLARA UNIFIED 2011-2012 Williams Case Implementation I, II, and III 351 1,400$ 22$ 1,422$ SANTA CLARA UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 810,328$ 19,051$ 829,379$ SANTA CLARA UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 34,836$ 105$ 34,941$ SANTA CLARA UNIFIED 2013-2014 Immunization Records - Pertussis 357 1,824$ 38$ 1,862$ SANTA CLARA UNIFIED 2013-2014 Williams Case Implementation I, II, and III 351 1,342$ 28$ 1,370$ SANTA CLARA UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 9,562$ 29$ 9,591$ SANTA CLARA UNIFIED 2014-2015 Immunization Records - Pertussis 357 9,735$ 154$ 9,889$ SANTA CLARA UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 42,393$ 327$ 42,720$ SANTA CLARA UNIFIED Total 1,140,836$ 30,792$ 1,171,628$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SANTA CRUZ 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 1,036$ -$ 1,036$ SANTA CRUZ 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 137,216$ -$ 137,216$ SANTA CRUZ Total 138,252$ -$ 138,252$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SANTA CRUZ CITY ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 3,610$ 11$ 3,621$ SANTA CRUZ CITY ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 6,198$ 19$ 6,217$ SANTA CRUZ CITY ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 10,232$ 39$ 10,271$ SANTA CRUZ CITY ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 3,563$ 14$ 3,577$ SANTA CRUZ CITY ELEMENTARY Total 23,603$ 83$ 23,686$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SANTA CRUZ CITY HIGH 2001-2002 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 35,660$ 739$ 36,399$ SANTA CRUZ CITY HIGH 2001-2002 Graduation Requirements (07/1/1995 to 06/30/2004) 295 417,108$ 18,316$ 435,424$ SANTA CRUZ CITY HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 89,583$ -$ 89,583$ SANTA CRUZ CITY HIGH Total 542,351$ 19,055$ 561,406$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SANTA MARIA JOINT UNION HIGH 2002-2003 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 45,924$ 715$ 46,639$ SANTA MARIA JOINT UNION HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 102,792$ 24,727$ 127,519$

SANTA MARIA JOINT UNION HIGH 2002-2003Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 2,099$ 45$ 2,144$

SANTA MARIA JOINT UNION HIGH 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 871,650$ -$ 871,650$ SANTA MARIA JOINT UNION HIGH 2003-2004 High School Exit Examination 268 18,926$ 1,734$ 20,660$

SANTA MARIA JOINT UNION HIGH 2003-2004Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 18,916$ 2,239$ 21,155$

SANTA MARIA JOINT UNION HIGH Total 1,060,307$ 29,460$ 1,089,767$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SANTA MONICA-MALIBU UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 113,289$ 1,765$ 115,054$

SANTA MONICA-MALIBU UNIFIED 2008-2009Comprehensive School Safety Plans II: Discrimination and Harassment Policy, and Hate Crime Reporting Procedures

311 1,909$ 46$ 1,955$

SANTA MONICA-MALIBU UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 213,520$ 17,352$ 230,872$ SANTA MONICA-MALIBU UNIFIED 2008-2009 Student Records 308 1,163$ 30$ 1,193$ SANTA MONICA-MALIBU UNIFIED 2009-2010 Agency Fee Arrangements 269 -$ 1$ 1$ SANTA MONICA-MALIBU UNIFIED 2009-2010 AIDS Instruction and AIDS Prevention Instruction 250 87$ 3$ 90$ SANTA MONICA-MALIBU UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 114,670$ 2,378$ 117,048$ SANTA MONICA-MALIBU UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 58,968$ 1,706$ 60,674$ SANTA MONICA-MALIBU UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 2,167$ 63$ 2,230$

SANTA MONICA-MALIBU UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 579$ 27$ 606$

SANTA MONICA-MALIBU UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 656$ 20$ 676$

SANTA MONICA-MALIBU UNIFIED 2009-2010 Criminal Background Checks I 183 -$ 1$ 1$ SANTA MONICA-MALIBU UNIFIED 2009-2010 Criminal Background Checks II 251 61$ 2$ 63$ SANTA MONICA-MALIBU UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 491,764$ 16,109$ 507,873$ SANTA MONICA-MALIBU UNIFIED 2009-2010 Habitual Truants 166 6,009$ 174$ 6,183$ SANTA MONICA-MALIBU UNIFIED 2009-2010 High School Exit Examination 268 6,171$ 189$ 6,360$ SANTA MONICA-MALIBU UNIFIED 2009-2010 Immunization Records 32 1,762$ 52$ 1,814$ SANTA MONICA-MALIBU UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 1,427$ 44$ 1,471$ SANTA MONICA-MALIBU UNIFIED 2009-2010 Intradistrict Attendance 153 498$ 15$ 513$ SANTA MONICA-MALIBU UNIFIED 2009-2010 Mandate Reimbursement Process I 42 32,317$ 934$ 33,251$ SANTA MONICA-MALIBU UNIFIED 2009-2010 Notification of Truancy 48 14,920$ 433$ 15,353$ SANTA MONICA-MALIBU UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 3,119$ 90$ 3,209$ SANTA MONICA-MALIBU UNIFIED 2009-2010 Physical Education Reports 195 1,008$ 29$ 1,037$ SANTA MONICA-MALIBU UNIFIED 2009-2010 Physical Performance Tests 173 -$ 4$ 4$ SANTA MONICA-MALIBU UNIFIED 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 789$ 25$ 814$ SANTA MONICA-MALIBU UNIFIED 2009-2010 Pupil Promotion and Retention 244 7,260$ 212$ 7,472$ SANTA MONICA-MALIBU UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 87$ 5$ 92$ SANTA MONICA-MALIBU UNIFIED 2009-2010 School Accountability Report Cards 171 3,091$ 89$ 3,180$ SANTA MONICA-MALIBU UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 401$ 12$ 413$ SANTA MONICA-MALIBU UNIFIED 2009-2010 Scoliosis Screening 58 7,664$ 221$ 7,885$ SANTA MONICA-MALIBU UNIFIED 2009-2010 Student Records 308 1,148$ 34$ 1,182$ SANTA MONICA-MALIBU UNIFIED 2009-2010 The Stull Act 260 -$ 10$ 10$ SANTA MONICA-MALIBU UNIFIED 2010-2011 Agency Fee Arrangements 269 2,017$ 61$ 2,078$ SANTA MONICA-MALIBU UNIFIED 2010-2011 AIDS Instruction and AIDS Prevention Instruction 250 4,259$ 129$ 4,388$ SANTA MONICA-MALIBU UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 51,315$ 1,555$ 52,870$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SANTA MONICA-MALIBU UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 23,336$ 707$ 24,043$

SANTA MONICA-MALIBU UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,734$ 53$ 1,787$

SANTA MONICA-MALIBU UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 3,248$ 98$ 3,346$

SANTA MONICA-MALIBU UNIFIED 2010-2011 Criminal Background Checks I 183 4,397$ 133$ 4,530$ SANTA MONICA-MALIBU UNIFIED 2010-2011 Financial and Compliance Audits 192 1,121$ 34$ 1,155$ SANTA MONICA-MALIBU UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 164,823$ -$ 164,823$ SANTA MONICA-MALIBU UNIFIED 2010-2011 Habitual Truants 166 11,205$ 340$ 11,545$ SANTA MONICA-MALIBU UNIFIED 2010-2011 High School Exit Examination 268 4,302$ 130$ 4,432$ SANTA MONICA-MALIBU UNIFIED 2010-2011 Immunization Records 32 9,203$ 279$ 9,482$ SANTA MONICA-MALIBU UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 6,762$ 205$ 6,967$ SANTA MONICA-MALIBU UNIFIED 2010-2011 Intradistrict Attendance 153 1,750$ 53$ 1,803$ SANTA MONICA-MALIBU UNIFIED 2010-2011 Mandate Reimbursement Process I 42 23,750$ 720$ 24,470$ SANTA MONICA-MALIBU UNIFIED 2010-2011 Notification of Truancy 48 54,230$ 1,644$ 55,874$ SANTA MONICA-MALIBU UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,032$ 92$ 3,124$ SANTA MONICA-MALIBU UNIFIED 2010-2011 Physical Performance Tests 173 2,144$ 65$ 2,209$ SANTA MONICA-MALIBU UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 3,070$ 93$ 3,163$ SANTA MONICA-MALIBU UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 9,310$ 282$ 9,592$ SANTA MONICA-MALIBU UNIFIED 2010-2011 School Accountability Report Cards 171 3,154$ 96$ 3,250$ SANTA MONICA-MALIBU UNIFIED 2010-2011 The Stull Act 260 18,715$ 567$ 19,282$ SANTA MONICA-MALIBU UNIFIED Total 1,493,381$ 49,411$ 1,542,792$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SANTA PAULA UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 35,384$ 688$ 36,072$

SANTA PAULA UNIFIED 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 7,355$ 294$ 7,649$

SANTA PAULA UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 194,247$ 6,840$ 201,087$ SANTA PAULA UNIFIED 2007-2008 High School Exit Examination 268 12,075$ 624$ 12,699$

SANTA PAULA UNIFIED 2007-2008Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 2,798$ 60$ 2,858$

SANTA PAULA UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 36,807$ 763$ 37,570$ SANTA PAULA UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 27,576$ 1,036$ 28,612$ SANTA PAULA UNIFIED 2008-2009 Comprehensive School Safety Plans 223 404$ 15$ 419$

SANTA PAULA UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 2,344$ 88$ 2,432$

SANTA PAULA UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 237,412$ 9,225$ 246,637$ SANTA PAULA UNIFIED 2008-2009 Habitual Truants 166 14,872$ 559$ 15,431$ SANTA PAULA UNIFIED 2008-2009 High School Exit Examination 268 3,922$ 147$ 4,069$ SANTA PAULA UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 36$ 1$ 37$ SANTA PAULA UNIFIED 2008-2009 Mandate Reimbursement Process I 42 21,914$ 718$ 22,632$ SANTA PAULA UNIFIED 2008-2009 Notification of Truancy 48 21,459$ 806$ 22,265$ SANTA PAULA UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 4,263$ 140$ 4,403$ SANTA PAULA UNIFIED 2008-2009 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 913$ 34$ 947$ SANTA PAULA UNIFIED 2008-2009 School Accountability Report Cards 171 5,153$ 194$ 5,347$ SANTA PAULA UNIFIED 2008-2009 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 4,204$ 158$ 4,362$ SANTA PAULA UNIFIED 2008-2009 Scoliosis Screening 58 2,787$ 105$ 2,892$ SANTA PAULA UNIFIED 2008-2009 The Stull Act 260 3,810$ 143$ 3,953$ SANTA PAULA UNIFIED 2009-2010 AIDS Instruction and AIDS Prevention Instruction 250 47$ 2$ 49$ SANTA PAULA UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 3,753$ 128$ 3,881$

SANTA PAULA UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 61$ 2$ 63$

SANTA PAULA UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,773$ 60$ 1,833$

SANTA PAULA UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 54,215$ -$ 54,215$ SANTA PAULA UNIFIED 2009-2010 Habitual Truants 166 17,862$ 608$ 18,470$ SANTA PAULA UNIFIED 2009-2010 High School Exit Examination 268 525$ 18$ 543$ SANTA PAULA UNIFIED 2009-2010 Immunization Records 32 687$ 22$ 709$ SANTA PAULA UNIFIED 2009-2010 Mandate Reimbursement Process I 42 11,584$ 394$ 11,978$ SANTA PAULA UNIFIED 2009-2010 Notification of Truancy 48 15,050$ 512$ 15,562$ SANTA PAULA UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 1,715$ 58$ 1,773$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SANTA PAULA UNIFIED 2009-2010 School Accountability Report Cards 171 1,260$ 43$ 1,303$ SANTA PAULA UNIFIED Total 748,267$ 24,485$ 772,752$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SANTA ROSA CITY HIGH 2003-2004 Academic Performance Index 305 1,411$ 42$ 1,453$ SANTA ROSA CITY HIGH 2003-2004 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 95,237$ 1,852$ 97,089$ SANTA ROSA CITY HIGH 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 692,643$ 39,938$ 732,581$ SANTA ROSA CITY HIGH 2004-2005 Caregiver Affidavits to Establish Residence for School Attendance 172 -$ 6$ 6$ SANTA ROSA CITY HIGH 2004-2005 Graduation Requirements (07/1/2004 to 12/31/2004) 296 567,297$ -$ 567,297$ SANTA ROSA CITY HIGH 2004-2005 High School Exit Examination 268 50,819$ 4,853$ 55,672$

SANTA ROSA CITY HIGH 2004-2005Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 28,193$ 3,446$ 31,639$

SANTA ROSA CITY HIGH 2004-2005 The Stull Act 260 36,766$ 2,675$ 39,441$ SANTA ROSA CITY HIGH Total 1,472,366$ 52,812$ 1,525,178$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SANTA YNEZ VALLEY HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 99,860$ 4,960$ 104,820$ SANTA YNEZ VALLEY HIGH 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 3,765$ -$ 3,765$ SANTA YNEZ VALLEY HIGH 2003-2004 High School Exit Examination 268 5,387$ 521$ 5,908$ SANTA YNEZ VALLEY HIGH 2003-2004 Open Meetings Act/Brown Act Reform 218 6,592$ 1,372$ 7,964$ SANTA YNEZ VALLEY HIGH 2003-2004 Standardized Testing and Reporting 208 4,744$ 826$ 5,570$ SANTA YNEZ VALLEY HIGH 2003-2004 The Stull Act 260 4,950$ 366$ 5,316$ SANTA YNEZ VALLEY HIGH Total 125,298$ 8,045$ 133,343$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SANTEE 2015-2016 Training for School Employee Mandated Reporters 367 28,429$ 109$ 28,538$ SANTEE Total 28,429$ 109$ 28,538$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SARATOGA UNION ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 56,603$ 171$ 56,774$ SARATOGA UNION ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 44,024$ 133$ 44,157$ SARATOGA UNION ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 47,520$ 366$ 47,886$ SARATOGA UNION ELEMENTARY Total 148,147$ 670$ 148,817$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAUGUS UNION 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 70,838$ 214$ 71,052$ SAUGUS UNION 2015-2016 Training for School Employee Mandated Reporters 367 31,773$ 122$ 31,895$ SAUGUS UNION Total 102,611$ 336$ 102,947$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAUSALITO MARIN CITY 2005-2006 Charter Schools II 249 5,302$ 670$ 5,972$ SAUSALITO MARIN CITY 2005-2006 Mandate Reimbursement Process I 42 9,949$ 889$ 10,838$ SAUSALITO MARIN CITY 2005-2006 Open Meetings Act/Brown Act Reform 218 1,335$ 51$ 1,386$ SAUSALITO MARIN CITY 2005-2006 School Accountability Report Cards 171 1,237$ 42$ 1,279$ SAUSALITO MARIN CITY 2005-2006 The Stull Act 260 1,990$ 147$ 2,137$ SAUSALITO MARIN CITY 2006-2007 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 150$ -$ 150$ SAUSALITO MARIN CITY Total 19,963$ 1,799$ 21,762$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAVANNA 2010-2011 Academic Performance Index 305 5,158$ 150$ 5,308$ SAVANNA 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 46,505$ 1,308$ 47,813$ SAVANNA 2010-2011 Comprehensive School Safety Plans I and II 313 3,446$ 100$ 3,546$

SAVANNA 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 3,280$ 95$ 3,375$

SAVANNA 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 2,738$ 79$ 2,817$

SAVANNA 2010-2011 Habitual Truants 166 4,871$ 122$ 4,993$ SAVANNA 2010-2011 Immunization Records 32 2,860$ 72$ 2,932$ SAVANNA 2010-2011 Immunization Records - Hepatitis B 230 3,272$ 82$ 3,354$ SAVANNA 2010-2011 Intradistrict Attendance 153 5,540$ 139$ 5,679$ SAVANNA 2010-2011 Mandate Reimbursement Process I 42 13,986$ 352$ 14,338$ SAVANNA 2010-2011 Notification of Truancy 48 8,212$ 207$ 8,419$ SAVANNA 2010-2011 Open Meetings Act/Brown Act Reform 218 3,032$ 76$ 3,108$ SAVANNA 2010-2011 Physical Performance Tests 173 1,206$ 30$ 1,236$ SAVANNA 2010-2011 School Accountability Report Cards 171 3,062$ 77$ 3,139$ SAVANNA 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,786$ 40$ 1,826$ SAVANNA 2010-2011 The Stull Act 260 24,418$ 709$ 25,127$ SAVANNA 2011-2012 Academic Performance Index 305 5,653$ 154$ 5,807$ SAVANNA 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 45,394$ 1,181$ 46,575$ SAVANNA 2011-2012 Comprehensive School Safety Plans I and II 313 1,311$ 36$ 1,347$

SAVANNA 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 2,435$ 66$ 2,501$

SAVANNA 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 2,458$ 67$ 2,525$

SAVANNA 2011-2012 Habitual Truants 166 14,472$ 395$ 14,867$ SAVANNA 2011-2012 Immunization Records 32 3,087$ 80$ 3,167$ SAVANNA 2011-2012 Immunization Records - Hepatitis B 230 3,956$ 108$ 4,064$ SAVANNA 2011-2012 Intradistrict Attendance 153 11,938$ 311$ 12,249$ SAVANNA 2011-2012 Mandate Reimbursement Process I and II 319 12,503$ 342$ 12,845$ SAVANNA 2011-2012 Notification of Truancy 48 10,419$ 271$ 10,690$ SAVANNA 2011-2012 Open Meetings Act/Brown Act Reform 218 3,173$ 87$ 3,260$ SAVANNA 2011-2012 Physical Performance Tests 173 3,473$ 95$ 3,568$ SAVANNA 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,992$ 54$ 2,046$ SAVANNA 2011-2012 School Accountability Report Cards 171 1,507$ 41$ 1,548$ SAVANNA 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,741$ 48$ 1,789$ SAVANNA 2011-2012 The Stull Act 260 23,431$ 640$ 24,071$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SAVANNA 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 4,198$ 18$ 4,216$ SAVANNA 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 6,560$ 28$ 6,588$ SAVANNA 2014-2015 Training for School Employee Mandated Reporters 367 1,292$ 10$ 1,302$ SAVANNA 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 21,260$ -$ 21,260$ SAVANNA 2015-2016 Training for School Employee Mandated Reporters 367 7,243$ 65$ 7,308$ SAVANNA Total 322,868$ 7,735$ 330,603$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SCOTT VALLEY UNIFIED 2003-2004 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 5,422$ 105$ 5,527$ SCOTT VALLEY UNIFIED 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 46,862$ 2,120$ 48,982$ SCOTT VALLEY UNIFIED 2004-2005 Graduation Requirements 26 33,020$ -$ 33,020$ SCOTT VALLEY UNIFIED 2004-2005 Open Meetings Act/Brown Act Reform 218 3,719$ -$ 3,719$ SCOTT VALLEY UNIFIED Total 89,023$ 2,225$ 91,248$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SCOTTS VALLEY UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 -$ 1,619$ 1,619$ SCOTTS VALLEY UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 5,069$ 124$ 5,193$ SCOTTS VALLEY UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 107,976$ 2,121$ 110,097$ SCOTTS VALLEY UNIFIED 2012-2013 Williams Case Implementation I, II, and III 351 1,571$ 37$ 1,608$ SCOTTS VALLEY UNIFIED Total 114,616$ 3,901$ 118,517$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SEBASTOPOL UNION ELEMENTARY 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 6,566$ 137$ 6,703$ SEBASTOPOL UNION ELEMENTARY 2010-2011 Charter Schools I, II, III 278 7,655$ 232$ 7,887$ SEBASTOPOL UNION ELEMENTARY 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 10,551$ 265$ 10,816$ SEBASTOPOL UNION ELEMENTARY 2010-2011 Comprehensive School Safety Plans I and II 313 1,489$ 45$ 1,534$

SEBASTOPOL UNION ELEMENTARY 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,463$ 42$ 1,505$

SEBASTOPOL UNION ELEMENTARY 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,876$ 57$ 1,933$

SEBASTOPOL UNION ELEMENTARY 2010-2011 Criminal Background Checks II 251 1,338$ 39$ 1,377$ SEBASTOPOL UNION ELEMENTARY 2010-2011 Immunization Records 32 1,378$ 35$ 1,413$ SEBASTOPOL UNION ELEMENTARY 2010-2011 Immunization Records - Hepatitis B 230 1,546$ 45$ 1,591$ SEBASTOPOL UNION ELEMENTARY 2010-2011 Mandate Reimbursement Process I 42 3,774$ 95$ 3,869$ SEBASTOPOL UNION ELEMENTARY 2010-2011 Notification of Truancy 48 2,963$ 86$ 3,049$ SEBASTOPOL UNION ELEMENTARY 2010-2011 Open Meetings Act/Brown Act Reform 218 2,394$ 69$ 2,463$ SEBASTOPOL UNION ELEMENTARY 2010-2011 Physical Performance Tests 173 2,735$ 79$ 2,814$ SEBASTOPOL UNION ELEMENTARY 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,139$ 33$ 1,172$ SEBASTOPOL UNION ELEMENTARY 2010-2011 School Accountability Report Cards 171 1,509$ 44$ 1,553$ SEBASTOPOL UNION ELEMENTARY 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,492$ 101$ 3,593$ SEBASTOPOL UNION ELEMENTARY 2010-2011 The Stull Act 260 3,588$ 104$ 3,692$ SEBASTOPOL UNION ELEMENTARY 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 10,281$ 281$ 10,562$ SEBASTOPOL UNION ELEMENTARY 2011-2012 Immunization Records 32 1,492$ 41$ 1,533$ SEBASTOPOL UNION ELEMENTARY 2011-2012 Notification of Truancy 48 3,669$ 100$ 3,769$ SEBASTOPOL UNION ELEMENTARY 2011-2012 Physical Performance Tests 173 12$ -$ 12$ SEBASTOPOL UNION ELEMENTARY 2011-2012 School Accountability Report Cards 171 1,221$ 33$ 1,254$ SEBASTOPOL UNION ELEMENTARY Total 72,131$ 1,963$ 74,094$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SEELEY UNION 2012-2013 Mandate Reimbursement Process I and II 319 4,313$ 85$ 4,398$ SEELEY UNION 2012-2013 Notification of Truancy 48 1,095$ 43$ 1,138$ SEELEY UNION 2012-2013 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,634$ 32$ 1,666$ SEELEY UNION 2013-2014 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 2,103$ 35$ 2,138$ SEELEY UNION 2013-2014 Comprehensive School Safety Plans I and II 313 1,059$ 22$ 1,081$

SEELEY UNION 2013-2014Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 3,401$ 70$ 3,471$

SEELEY UNION 2013-2014 Immunization Records 32 432$ 7$ 439$ SEELEY UNION 2013-2014 Notification of Truancy 48 2,120$ 35$ 2,155$ SEELEY UNION 2013-2014 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,129$ 19$ 1,148$ SEELEY UNION 2013-2014 The Stull Act 260 1,925$ 32$ 1,957$ SEELEY UNION 2014-2015 Habitual Truants 166 1,362$ 22$ 1,384$ SEELEY UNION 2014-2015 Immunization Records 32 456$ 7$ 463$ SEELEY UNION 2015-2016 Training for School Employee Mandated Reporters 367 1,648$ 13$ 1,661$ SEELEY UNION Total 22,677$ 422$ 23,099$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SELMA UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 2,253$ 57$ 2,310$ SELMA UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 35,028$ 5,771$ 40,799$ SELMA UNIFIED 2011-2012 Caregiver Affidavits to Establish Residence for School Attendance 172 1,113$ 25$ 1,138$ SELMA UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 30,252$ 670$ 30,922$ SELMA UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 1,270$ 33$ 1,303$

SELMA UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 10,401$ 230$ 10,631$

SELMA UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 3,089$ 68$ 3,157$

SELMA UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 17,581$ 389$ 17,970$

SELMA UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 258,729$ 6,733$ 265,462$ SELMA UNIFIED 2011-2012 Habitual Truants 166 2,095$ 46$ 2,141$ SELMA UNIFIED 2011-2012 High School Exit Examination 268 7,508$ 166$ 7,674$ SELMA UNIFIED 2011-2012 Immunization Records 32 4,071$ 90$ 4,161$ SELMA UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 6,397$ 142$ 6,539$ SELMA UNIFIED 2011-2012 Intradistrict Attendance 153 2,144$ 47$ 2,191$ SELMA UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 35,551$ 925$ 36,476$ SELMA UNIFIED 2011-2012 Notification of Truancy 48 18,570$ 411$ 18,981$ SELMA UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 1,650$ 37$ 1,687$ SELMA UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 8,076$ 179$ 8,255$ SELMA UNIFIED 2011-2012 The Stull Act 260 30,639$ 679$ 31,318$ SELMA UNIFIED Total 476,417$ 16,698$ 493,115$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SEQUOIA UNION HIGH 2002-2003 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 59,660$ 1,160$ 60,820$ SEQUOIA UNION HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 596,255$ 33,517$ 629,772$

SEQUOIA UNION HIGH 2002-2003Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 5,355$ 135$ 5,490$

SEQUOIA UNION HIGH 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 378,573$ -$ 378,573$ SEQUOIA UNION HIGH 2003-2004 Open Meetings Act/Brown Act Reform 218 3,459$ 715$ 4,174$

SEQUOIA UNION HIGH 2003-2004Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 12,431$ 1,560$ 13,991$

SEQUOIA UNION HIGH 2003-2004 Removal of Chemicals 57 1,532$ 317$ 1,849$ SEQUOIA UNION HIGH 2003-2004 Standardized Testing and Reporting 208 51,431$ 10,626$ 62,057$ SEQUOIA UNION HIGH 2003-2004 The Stull Act 260 47,474$ 3,515$ 50,989$ SEQUOIA UNION HIGH Total 1,156,170$ 51,545$ 1,207,715$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SHANDON JOINT UNIFIED 2006-2007 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 6,476$ 2,045$ 8,521$ SHANDON JOINT UNIFIED 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 2,472$ 100$ 2,572$ SHANDON JOINT UNIFIED 2006-2007 High School Exit Examination 268 4,883$ 423$ 5,306$ SHANDON JOINT UNIFIED 2006-2007 Mandate Reimbursement Process I 42 5,900$ 236$ 6,136$

SHANDON JOINT UNIFIED 2006-2007National Norm-Referenced Achievement Test (formerly Standardized Testing and Reporting (STAR))

265 1,356$ 87$ 1,443$

SHANDON JOINT UNIFIED 2006-2007 Open Meetings Act/Brown Act Reform 218 1,551$ 68$ 1,619$ SHANDON JOINT UNIFIED 2006-2007 School Accountability Report Cards 171 1,242$ 54$ 1,296$ SHANDON JOINT UNIFIED 2006-2007 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,126$ 78$ 1,204$ SHANDON JOINT UNIFIED 2006-2007 The Stull Act 260 3,154$ 202$ 3,356$ SHANDON JOINT UNIFIED 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 2,618$ 118$ 2,736$ SHANDON JOINT UNIFIED 2007-2008 Mandate Reimbursement Process I 42 6,000$ 233$ 6,233$ SHANDON JOINT UNIFIED 2007-2008 Open Meetings Act/Brown Act Reform 218 1,660$ 64$ 1,724$ SHANDON JOINT UNIFIED 2007-2008 School Accountability Report Cards 171 1,341$ 52$ 1,393$ SHANDON JOINT UNIFIED 2007-2008 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 884$ -$ 884$ SHANDON JOINT UNIFIED Total 40,663$ 3,760$ 44,423$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SHASTA 2008-2009 Habitual Truants 166 3,045$ -$ 3,045$ SHASTA 2008-2009 Intradistrict Attendance 153 187$ 9$ 196$ SHASTA 2008-2009 Mandate Reimbursement Process I 42 1,075$ 365$ 1,440$ SHASTA 2008-2009 Notification of Truancy 48 1,618$ 55$ 1,673$ SHASTA 2008-2009 Scoliosis Screening 58 4,623$ 180$ 4,803$ SHASTA Total 10,548$ 609$ 11,157$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SHASTA UNION ELEMENTARY 2014-2015 The Stull Act 260 244$ 9$ 253$ SHASTA UNION ELEMENTARY Total 244$ 9$ 253$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SHASTA UNION HIGH 2001-2002 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 3,123$ -$ 3,123$ SHASTA UNION HIGH 2001-2002 Graduation Requirements (07/1/1995 to 06/30/2004) 295 583,687$ 25,302$ 608,989$

SHASTA UNION HIGH 2001-2002Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,520$ 40$ 1,560$

SHASTA UNION HIGH Total 588,330$ 25,342$ 613,672$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SHORELINE UNIFIED 2001-2002 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 5,274$ 82$ 5,356$ SHORELINE UNIFIED 2001-2002 Graduation Requirements (07/1/1995 to 06/30/2004) 295 15,083$ 2,443$ 17,526$ SHORELINE UNIFIED 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 36,375$ -$ 36,375$ SHORELINE UNIFIED 2002-2003 Open Meetings Act/Brown Act Reform 218 1,710$ 395$ 2,105$ SHORELINE UNIFIED 2002-2003 The Stull Act 260 9,009$ 655$ 9,664$ SHORELINE UNIFIED Total 67,451$ 3,575$ 71,026$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SIERRA SANDS UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 25,907$ 78$ 25,985$ SIERRA SANDS UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 13,308$ 40$ 13,348$ SIERRA SANDS UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 30,512$ 117$ 30,629$ SIERRA SANDS UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 18,499$ 71$ 18,570$ SIERRA SANDS UNIFIED Total 88,226$ 306$ 88,532$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SIERRA UNIFIED 2000-2001 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 15,898$ 248$ 16,146$ SIERRA UNIFIED 2000-2001 Graduation Requirements (07/1/1995 to 06/30/2004) 295 22,508$ 4,321$ 26,829$ SIERRA UNIFIED 2001-2002 Graduation Requirements (07/1/1995 to 06/30/2004) 295 113,197$ -$ 113,197$

SIERRA UNIFIED 2001-2002Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 4,054$ 497$ 4,551$

SIERRA UNIFIED 2001-2002 The Stull Act 260 18,560$ 1,350$ 19,910$ SIERRA UNIFIED Total 174,217$ 6,416$ 180,633$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SIERRA-PLUMAS JOINT UNIFIED 1999-2000 Graduation Requirements (07/1/1995 to 06/30/2004) 295 53,231$ -$ 53,231$ SIERRA-PLUMAS JOINT UNIFIED Total 53,231$ -$ 53,231$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SILVER VALLEY UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 19,991$ 1,926$ 21,917$ SILVER VALLEY UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 25,028$ 487$ 25,515$ SILVER VALLEY UNIFIED 2009-2010 Caregiver Affidavits to Establish Residence for School Attendance 172 -$ 1$ 1$ SILVER VALLEY UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 5,585$ 162$ 5,747$ SILVER VALLEY UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 266$ 8$ 274$

SILVER VALLEY UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 134$ 6$ 140$

SILVER VALLEY UNIFIED 2009-2010Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,318$ 38$ 1,356$

SILVER VALLEY UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,233$ 38$ 1,271$

SILVER VALLEY UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 80,807$ 2,647$ 83,454$ SILVER VALLEY UNIFIED 2009-2010 Habitual Truants 166 10,567$ 307$ 10,874$ SILVER VALLEY UNIFIED 2009-2010 High School Exit Examination 268 1,902$ 58$ 1,960$ SILVER VALLEY UNIFIED 2009-2010 Immunization Records 32 876$ 26$ 902$ SILVER VALLEY UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 822$ 25$ 847$ SILVER VALLEY UNIFIED 2009-2010 Mandate Reimbursement Process I 42 7,659$ 221$ 7,880$ SILVER VALLEY UNIFIED 2009-2010 Notification of Truancy 48 3,361$ 97$ 3,458$ SILVER VALLEY UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 2,651$ 77$ 2,728$

SILVER VALLEY UNIFIED 2009-2010Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 3,415$ 86$ 3,501$

SILVER VALLEY UNIFIED 2009-2010 Pupil Promotion and Retention 244 1,481$ 43$ 1,524$ SILVER VALLEY UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 70$ 4$ 74$ SILVER VALLEY UNIFIED 2009-2010 School Accountability Report Cards 171 8,093$ 234$ 8,327$ SILVER VALLEY UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 980$ 30$ 1,010$ SILVER VALLEY UNIFIED 2009-2010 Scoliosis Screening 58 1,415$ 41$ 1,456$ SILVER VALLEY UNIFIED 2009-2010 The Stull Act 260 -$ 5$ 5$ SILVER VALLEY UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 7,052$ 205$ 7,257$

SILVER VALLEY UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 5,171$ 157$ 5,328$

SILVER VALLEY UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,321$ 40$ 1,361$

SILVER VALLEY UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 5,509$ 167$ 5,676$

SILVER VALLEY UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 6,104$ -$ 6,104$ SILVER VALLEY UNIFIED 2010-2011 Habitual Truants 166 4,889$ 148$ 5,037$ SILVER VALLEY UNIFIED 2010-2011 High School Exit Examination 268 18,553$ 562$ 19,115$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SILVER VALLEY UNIFIED 2010-2011 Immunization Records 32 4,593$ 139$ 4,732$ SILVER VALLEY UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 3,590$ 109$ 3,699$ SILVER VALLEY UNIFIED 2010-2011 Mandate Reimbursement Process I 42 9,929$ 301$ 10,230$ SILVER VALLEY UNIFIED 2010-2011 Notification of Truancy 48 7,609$ 231$ 7,840$ SILVER VALLEY UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 1,755$ 53$ 1,808$ SILVER VALLEY UNIFIED 2010-2011 Physical Performance Tests 173 1,097$ 33$ 1,130$ SILVER VALLEY UNIFIED 2010-2011 Pupil Promotion and Retention 244 2,198$ 67$ 2,265$ SILVER VALLEY UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 2,450$ 74$ 2,524$ SILVER VALLEY UNIFIED 2010-2011 School Accountability Report Cards 171 6,571$ 199$ 6,770$ SILVER VALLEY UNIFIED 2010-2011 The Stull Act 260 17,055$ 517$ 17,572$ SILVER VALLEY UNIFIED Total 283,100$ 9,569$ 292,669$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SIMI VALLEY UNIFIED 2009-2010 AIDS Instruction and AIDS Prevention Instruction 250 297$ 12$ 309$ SIMI VALLEY UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 201,134$ 3,911$ 205,045$ SIMI VALLEY UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 741$ 22$ 763$

SIMI VALLEY UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,153$ 53$ 1,206$

SIMI VALLEY UNIFIED 2009-2010Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,961$ 57$ 2,018$

SIMI VALLEY UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 2,751$ 85$ 2,836$

SIMI VALLEY UNIFIED 2009-2010 Financial and Compliance Audits 192 -$ 1$ 1$ SIMI VALLEY UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 919,720$ 30,128$ 949,848$ SIMI VALLEY UNIFIED 2009-2010 Habitual Truants 166 13,264$ 385$ 13,649$ SIMI VALLEY UNIFIED 2009-2010 High School Exit Examination 268 5,973$ 183$ 6,156$ SIMI VALLEY UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 3,898$ 121$ 4,019$ SIMI VALLEY UNIFIED 2009-2010 Intradistrict Attendance 153 785$ 24$ 809$ SIMI VALLEY UNIFIED 2009-2010 Notification of Truancy 48 48,212$ 1,974$ 50,186$ SIMI VALLEY UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 2,027$ 59$ 2,086$ SIMI VALLEY UNIFIED 2009-2010 Physical Performance Tests 173 -$ 3$ 3$

SIMI VALLEY UNIFIED 2009-2010Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 2,888$ 73$ 2,961$

SIMI VALLEY UNIFIED 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 154$ 5$ 159$ SIMI VALLEY UNIFIED 2009-2010 Pupil Promotion and Retention 244 2,985$ 87$ 3,072$ SIMI VALLEY UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 33$ 2$ 35$ SIMI VALLEY UNIFIED 2009-2010 School Accountability Report Cards 171 11,837$ 342$ 12,179$ SIMI VALLEY UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 774$ 24$ 798$ SIMI VALLEY UNIFIED 2009-2010 The Stull Act 260 -$ 11$ 11$ SIMI VALLEY UNIFIED 2010-2011 AIDS Instruction and AIDS Prevention Instruction 250 1,840$ 53$ 1,893$

SIMI VALLEY UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 40,206$ 1,219$ 41,425$

SIMI VALLEY UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,939$ 59$ 1,998$

SIMI VALLEY UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 32,153$ 975$ 33,128$

SIMI VALLEY UNIFIED 2010-2011 Financial and Compliance Audits 192 1,985$ 58$ 2,043$ SIMI VALLEY UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 728,428$ -$ 728,428$ SIMI VALLEY UNIFIED 2010-2011 Habitual Truants 166 18,769$ 545$ 19,314$ SIMI VALLEY UNIFIED 2010-2011 High School Exit Examination 268 20,881$ 606$ 21,487$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SIMI VALLEY UNIFIED 2010-2011 Immunization Records 32 10,882$ 316$ 11,198$ SIMI VALLEY UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 19,121$ 555$ 19,676$ SIMI VALLEY UNIFIED 2010-2011 Intradistrict Attendance 153 3,636$ 106$ 3,742$ SIMI VALLEY UNIFIED 2010-2011 Mandate Reimbursement Process I 42 88,519$ 2,569$ 91,088$ SIMI VALLEY UNIFIED 2010-2011 Notification of Truancy 48 88,889$ 2,580$ 91,469$ SIMI VALLEY UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 2,075$ 60$ 2,135$ SIMI VALLEY UNIFIED 2010-2011 Physical Performance Tests 173 6,118$ 178$ 6,296$ SIMI VALLEY UNIFIED 2010-2011 Pupil Promotion and Retention 244 3,388$ 98$ 3,486$ SIMI VALLEY UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 10,746$ 312$ 11,058$ SIMI VALLEY UNIFIED 2010-2011 School Accountability Report Cards 171 15,463$ 449$ 15,912$ SIMI VALLEY UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,958$ 86$ 3,044$ SIMI VALLEY UNIFIED 2010-2011 The Stull Act 260 38,658$ 1,122$ 39,780$ SIMI VALLEY UNIFIED Total 2,357,241$ 49,508$ 2,406,749$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SISKIYOU 2005-2006 Mandate Reimbursement Process I 42 14,415$ -$ 14,415$ SISKIYOU Total 14,415$ -$ 14,415$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SISKIYOU UNION HIGH 1998-1999 Graduation Requirements (07/1/1995 to 06/30/2004) 295 75,300$ -$ 75,300$ SISKIYOU UNION HIGH Total 75,300$ -$ 75,300$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SNOWLINE JOINT UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 2,439$ 54$ 2,493$ SNOWLINE JOINT UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 81,646$ 7,514$ 89,160$ SNOWLINE JOINT UNIFIED 2011-2012 Immunization Records - Pertussis 357 1,635$ 26$ 1,661$ SNOWLINE JOINT UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 15,154$ 336$ 15,490$ SNOWLINE JOINT UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 349,882$ 7,212$ 357,094$ SNOWLINE JOINT UNIFIED 2012-2013 Immunization Records - Pertussis 357 1,357$ 27$ 1,384$ SNOWLINE JOINT UNIFIED 2013-2014 Immunization Records - Pertussis 357 1,583$ 33$ 1,616$ SNOWLINE JOINT UNIFIED 2014-2015 Immunization Records - Pertussis 357 6,174$ 98$ 6,272$ SNOWLINE JOINT UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 31,490$ 243$ 31,733$ SNOWLINE JOINT UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 9,349$ 72$ 9,421$ SNOWLINE JOINT UNIFIED Total 500,709$ 15,615$ 516,324$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SOLANA BEACH ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 11,221$ 34$ 11,255$ SOLANA BEACH ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 2,559$ 8$ 2,567$ SOLANA BEACH ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 20,416$ 78$ 20,494$ SOLANA BEACH ELEMENTARY Total 34,196$ 120$ 34,316$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SOLANO 2008-2009 AIDS Instruction and AIDS Prevention Instruction 250 -$ 2$ 2$ SOLANO 2008-2009 Caregiver Affidavits to Establish Residence for School Attendance 172 33$ 3$ 36$ SOLANO 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 21,794$ 1,518$ 23,312$ SOLANO 2008-2009 Comprehensive School Safety Plans 223 235$ 12$ 247$ SOLANO 2008-2009 County Office of Education Fiscal Accountability Reporting 209 1,145$ 42$ 1,187$ SOLANO 2008-2009 Habitual Truants 166 2,885$ 113$ 2,998$ SOLANO 2008-2009 Immunization Records 32 -$ 1$ 1$ SOLANO 2008-2009 Interdistrict Attendance Permits 148 2,094$ 71$ 2,165$ SOLANO 2008-2009 Mandate Reimbursement Process I 42 18,272$ 622$ 18,894$ SOLANO 2008-2009 Notification of Truancy 48 1,441$ 57$ 1,498$ SOLANO 2008-2009 Open Meetings Act/Brown Act Reform 218 1,859$ 63$ 1,922$ SOLANO 2008-2009 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 345$ 19$ 364$ SOLANO 2008-2009 Removal of Chemicals 57 1,395$ 54$ 1,449$ SOLANO 2008-2009 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 6,194$ -$ 6,194$ SOLANO Total 57,692$ 2,577$ 60,269$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SOLEDAD UNIFIED 2014-2015 Immunization Records - Pertussis 357 3,230$ 12$ 3,242$ SOLEDAD UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 11,159$ -$ 11,159$ SOLEDAD UNIFIED Total 14,389$ 12$ 14,401$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SONORA ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 13,153$ 40$ 13,193$ SONORA ELEMENTARY Total 13,153$ 40$ 13,193$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SONORA UNION HIGH 2002-2003 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 11,963$ 186$ 12,149$ SONORA UNION HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 26,708$ 5,543$ 32,251$ SONORA UNION HIGH 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 74,070$ -$ 74,070$ SONORA UNION HIGH 2003-2004 High School Exit Examination 268 11,370$ 1,086$ 12,456$

SONORA UNION HIGH 2003-2004Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 3,929$ 491$ 4,420$

SONORA UNION HIGH 2003-2004 The Stull Act 260 6,720$ 489$ 7,209$ SONORA UNION HIGH Total 134,760$ 7,795$ 142,555$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SOUTH BAY UNION 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 8,091$ 24$ 8,115$ SOUTH BAY UNION 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 32,302$ 98$ 32,400$ SOUTH BAY UNION 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 17,571$ 67$ 17,638$ SOUTH BAY UNION 2015-2016 Training for School Employee Mandated Reporters 367 20,212$ 78$ 20,290$ SOUTH BAY UNION Total 78,176$ 267$ 78,443$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SOUTH BAY UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 1,272$ 5$ 1,277$ SOUTH BAY UNION ELEMENTARY Total 1,272$ 5$ 1,277$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SOUTH FORK UNION ELEMENTARY 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 7,311$ 321$ 7,632$ SOUTH FORK UNION ELEMENTARY 2011-2012 Habitual Truants 166 1,817$ 40$ 1,857$ SOUTH FORK UNION ELEMENTARY 2011-2012 Mandate Reimbursement Process I and II 319 4,381$ 114$ 4,495$ SOUTH FORK UNION ELEMENTARY 2011-2012 Notification of Truancy 48 1,418$ 31$ 1,449$ SOUTH FORK UNION ELEMENTARY 2011-2012 Open Meetings Act/Brown Act Reform 218 1,815$ 47$ 1,862$ SOUTH FORK UNION ELEMENTARY 2011-2012 Pupil Promotion and Retention 244 1,723$ 45$ 1,768$ SOUTH FORK UNION ELEMENTARY 2011-2012 The Stull Act 260 1,501$ 39$ 1,540$ SOUTH FORK UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 4,433$ 40$ 4,473$ SOUTH FORK UNION ELEMENTARY Total 24,399$ 677$ 25,076$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SOUTH MONTEREY CO JOINT UNION HIGH 2002-2003 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 15,428$ 240$ 15,668$ SOUTH MONTEREY CO JOINT UNION HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 69,732$ 6,903$ 76,635$ SOUTH MONTEREY CO JOINT UNION HIGH 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 202,313$ -$ 202,313$ SOUTH MONTEREY CO JOINT UNION HIGH 2003-2004 Open Meetings Act/Brown Act Reform 218 1,312$ 271$ 1,583$ SOUTH MONTEREY CO JOINT UNION HIGH 2003-2004 Standardized Testing and Reporting 208 16,762$ 3,463$ 20,225$ SOUTH MONTEREY CO JOINT UNION HIGH Total 305,547$ 10,877$ 316,424$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SOUTH SAN FRANCISCO UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 92,378$ 1,439$ 93,817$ SOUTH SAN FRANCISCO UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 1,123$ 28$ 1,151$ SOUTH SAN FRANCISCO UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 176,257$ 8,051$ 184,308$

SOUTH SAN FRANCISCO UNIFIED 2009-2010Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 39,001$ 831$ 39,832$

SOUTH SAN FRANCISCO UNIFIED 2010-2011 Academic Performance Index 305 6,868$ 208$ 7,076$ SOUTH SAN FRANCISCO UNIFIED 2010-2011 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 8,400$ 174$ 8,574$ SOUTH SAN FRANCISCO UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 12,774$ 321$ 13,095$ SOUTH SAN FRANCISCO UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 14,239$ 432$ 14,671$

SOUTH SAN FRANCISCO UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 18,795$ 545$ 19,340$

SOUTH SAN FRANCISCO UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 11,844$ 344$ 12,188$

SOUTH SAN FRANCISCO UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 8,428$ 245$ 8,673$

SOUTH SAN FRANCISCO UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 425,680$ 12,903$ 438,583$ SOUTH SAN FRANCISCO UNIFIED 2010-2011 Habitual Truants 166 15,434$ 388$ 15,822$ SOUTH SAN FRANCISCO UNIFIED 2010-2011 High School Exit Examination 268 32,844$ 953$ 33,797$ SOUTH SAN FRANCISCO UNIFIED 2010-2011 Immunization Records 32 7,181$ 181$ 7,362$ SOUTH SAN FRANCISCO UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 9,238$ 268$ 9,506$ SOUTH SAN FRANCISCO UNIFIED 2010-2011 Intradistrict Attendance 153 7,308$ 184$ 7,492$ SOUTH SAN FRANCISCO UNIFIED 2010-2011 Juvenile Court Notices II 155 3,422$ 86$ 3,508$ SOUTH SAN FRANCISCO UNIFIED 2010-2011 Mandate Reimbursement Process I 42 14,232$ 358$ 14,590$ SOUTH SAN FRANCISCO UNIFIED 2010-2011 Notification of Truancy 48 13,809$ 347$ 14,156$ SOUTH SAN FRANCISCO UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,032$ 88$ 3,120$ SOUTH SAN FRANCISCO UNIFIED 2010-2011 Physical Performance Tests 173 6,414$ 186$ 6,600$

SOUTH SAN FRANCISCO UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 65,288$ 1,728$ 67,016$

SOUTH SAN FRANCISCO UNIFIED 2010-2011 Pupil Promotion and Retention 244 1,298$ 38$ 1,336$ SOUTH SAN FRANCISCO UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 48,424$ 1,405$ 49,829$ SOUTH SAN FRANCISCO UNIFIED 2010-2011 School Accountability Report Cards 171 14,865$ 374$ 15,239$ SOUTH SAN FRANCISCO UNIFIED 2010-2011 Student Records 308 2,141$ 65$ 2,206$ SOUTH SAN FRANCISCO UNIFIED 2010-2011 The Stull Act 260 17,267$ 501$ 17,768$ SOUTH SAN FRANCISCO UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 30,183$ 824$ 31,007$ SOUTH SAN FRANCISCO UNIFIED 2011-2012 Differential Pay and Reemployment 253 3,873$ 106$ 3,979$ SOUTH SAN FRANCISCO UNIFIED 2011-2012 Habitual Truants 166 12,357$ 338$ 12,695$ SOUTH SAN FRANCISCO UNIFIED 2011-2012 Immunization Records 32 7,217$ 197$ 7,414$ SOUTH SAN FRANCISCO UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 9,540$ 261$ 9,801$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SOUTH SAN FRANCISCO UNIFIED 2011-2012 Intradistrict Attendance 153 7,469$ 204$ 7,673$ SOUTH SAN FRANCISCO UNIFIED 2011-2012 Juvenile Court Notices II 155 2,164$ 59$ 2,223$ SOUTH SAN FRANCISCO UNIFIED 2011-2012 Notification of Truancy 48 10,590$ 289$ 10,879$ SOUTH SAN FRANCISCO UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 2,805$ 77$ 2,882$ SOUTH SAN FRANCISCO UNIFIED 2011-2012 Physical Performance Tests 173 2,404$ 66$ 2,470$ SOUTH SAN FRANCISCO UNIFIED 2011-2012 Pupil Promotion and Retention 244 1,535$ 42$ 1,577$ SOUTH SAN FRANCISCO UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 16,144$ 441$ 16,585$ SOUTH SAN FRANCISCO UNIFIED 2011-2012 School Accountability Report Cards 171 15,681$ 428$ 16,109$ SOUTH SAN FRANCISCO UNIFIED 2011-2012 The Stull Act 260 12,464$ -$ 12,464$ SOUTH SAN FRANCISCO UNIFIED Total 1,212,410$ 36,003$ 1,248,413$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SOUTHERN HUMBOLDT JOINT UNIFIED 2003-2004 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 6,561$ 128$ 6,689$ SOUTHERN HUMBOLDT JOINT UNIFIED 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 29,170$ 1,700$ 30,870$ SOUTHERN HUMBOLDT JOINT UNIFIED 2004-2005 Graduation Requirements (On or after 1/1/2005) 297 61,152$ -$ 61,152$ SOUTHERN HUMBOLDT JOINT UNIFIED 2004-2005 Open Meetings Act/Brown Act Reform 218 2,493$ 430$ 2,923$ SOUTHERN HUMBOLDT JOINT UNIFIED Total 99,376$ 2,258$ 101,634$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SOUTHERN KERN UNIFIED 2011-2012 Academic Performance Index 305 1,260$ 33$ 1,293$ SOUTHERN KERN UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 1,557$ 40$ 1,597$

SOUTHERN KERN UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 4,271$ 95$ 4,366$

SOUTHERN KERN UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 14,017$ 311$ 14,328$

SOUTHERN KERN UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 144,602$ 3,763$ 148,365$ SOUTHERN KERN UNIFIED 2011-2012 High School Exit Examination 268 6,642$ 192$ 6,834$ SOUTHERN KERN UNIFIED 2011-2012 Immunization Records - Pertussis 357 1,447$ 29$ 1,476$ SOUTHERN KERN UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 8,477$ 221$ 8,698$ SOUTHERN KERN UNIFIED 2012-2013 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 17,208$ 405$ 17,613$

SOUTHERN KERN UNIFIED 2012-2013Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 4,364$ 103$ 4,467$

SOUTHERN KERN UNIFIED 2012-2013Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 2,202$ 52$ 2,254$

SOUTHERN KERN UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 133,800$ 3,318$ 137,118$ SOUTHERN KERN UNIFIED 2012-2013 Habitual Truants 166 1,583$ 37$ 1,620$ SOUTHERN KERN UNIFIED 2012-2013 Immunization Records - Hepatitis B 230 3,814$ 90$ 3,904$ SOUTHERN KERN UNIFIED 2012-2013 Notification of Truancy 48 12,172$ 286$ 12,458$ SOUTHERN KERN UNIFIED 2012-2013 Open Meetings Act/Brown Act Reform 218 1,178$ 24$ 1,202$ SOUTHERN KERN UNIFIED 2014-2015 Immunization Records - Pertussis 357 2,121$ 36$ 2,157$ SOUTHERN KERN UNIFIED Total 360,715$ 9,035$ 369,750$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SOUTHERN TRINITY JOINT UNIFIED 2004-2005 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 1,373$ 21$ 1,394$ SOUTHERN TRINITY JOINT UNIFIED 2004-2005 Graduation Requirements (On or after 1/1/2005) 297 837$ 698$ 1,535$ SOUTHERN TRINITY JOINT UNIFIED 2005-2006 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 1,093$ 133$ 1,226$ SOUTHERN TRINITY JOINT UNIFIED 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 132$ -$ 132$ SOUTHERN TRINITY JOINT UNIFIED 2005-2006 High School Exit Examination 268 1,069$ 94$ 1,163$ SOUTHERN TRINITY JOINT UNIFIED 2005-2006 Mandate Reimbursement Process I 42 5,776$ 729$ 6,505$ SOUTHERN TRINITY JOINT UNIFIED 2005-2006 Open Meetings Act/Brown Act Reform 218 1,869$ 73$ 1,942$ SOUTHERN TRINITY JOINT UNIFIED Total 12,149$ 1,748$ 13,897$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SPRECKELS UNION ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 1,254$ 4$ 1,258$ SPRECKELS UNION ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 1,257$ 5$ 1,262$ SPRECKELS UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 3,260$ 13$ 3,273$ SPRECKELS UNION ELEMENTARY Total 5,771$ 22$ 5,793$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

STANISLAUS 2007-2008 Academic Performance Index 305 1,924$ 60$ 1,984$ STANISLAUS 2007-2008 AIDS Instruction and AIDS Prevention Instruction 250 4,777$ 210$ 4,987$ STANISLAUS 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 12,260$ -$ 12,260$ STANISLAUS 2007-2008 Caregiver Affidavits to Establish Residence for School Attendance 172 1,814$ 80$ 1,894$ STANISLAUS 2007-2008 Charter Schools I, II, III 278 29,301$ 1,332$ 30,633$ STANISLAUS 2007-2008 Comprehensive School Safety Plans 223 2,966$ 130$ 3,096$

STANISLAUS 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 5,187$ 234$ 5,421$

STANISLAUS 2007-2008Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 2,550$ -$ 2,550$

STANISLAUS 2007-2008 Criminal Background Checks I 183 3,035$ 133$ 3,168$ STANISLAUS 2007-2008 Criminal Background Checks II 251 3,408$ 150$ 3,558$ STANISLAUS 2007-2008 Financial and Compliance Audits 192 1,492$ 65$ 1,557$ STANISLAUS 2007-2008 Graduation Requirements 26 17,656$ 6,883$ 24,539$ STANISLAUS 2007-2008 Habitual Truants 166 1,160$ 51$ 1,211$ STANISLAUS 2007-2008 Immunization Records 32 9,578$ 379$ 9,957$ STANISLAUS 2007-2008 Immunization Records - Hepatitis B 230 3,455$ 152$ 3,607$ STANISLAUS 2007-2008 Juvenile Court Notices II 155 2,678$ 117$ 2,795$ STANISLAUS 2007-2008 Mandate Reimbursement Process I 42 19,955$ 672$ 20,627$

STANISLAUS 2007-2008National Norm-Referenced Achievement Test (formerly Standardized Testing and Reporting (STAR))

265 5,625$ 254$ 5,879$

STANISLAUS 2007-2008 Notification of Truancy 48 11,162$ 490$ 11,652$ STANISLAUS 2007-2008 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 1,865$ 76$ 1,941$ STANISLAUS 2007-2008 Open Meetings Act/Brown Act Reform 218 6,357$ 239$ 6,596$ STANISLAUS 2007-2008 Physical Performance Tests 173 2,355$ 134$ 2,489$ STANISLAUS 2007-2008 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 3,731$ 169$ 3,900$ STANISLAUS 2007-2008 Pupil Promotion and Retention 244 3,396$ 131$ 3,527$ STANISLAUS 2007-2008 School Accountability Report Cards 171 7,124$ 268$ 7,392$ STANISLAUS 2007-2008 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,338$ 103$ 2,441$ STANISLAUS 2007-2008 Scoliosis Screening 58 3,705$ 163$ 3,868$ STANISLAUS 2007-2008 The Stull Act 260 3,224$ 141$ 3,365$ STANISLAUS Total 174,078$ 12,816$ 186,894$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

STANISLAUS UNION ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 62,938$ 241$ 63,179$ STANISLAUS UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 5,451$ 21$ 5,472$ STANISLAUS UNION ELEMENTARY Total 68,389$ 262$ 68,651$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

STOCKTON UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 353,204$ 5,502$ 358,706$ STOCKTON UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 2,079$ 52$ 2,131$ STOCKTON UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 528,013$ 27,032$ 555,045$

STOCKTON UNIFIED 2009-2010Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 9,751$ 208$ 9,959$

STOCKTON UNIFIED 2010-2011 AIDS Instruction and AIDS Prevention Instruction 250 5,767$ 167$ 5,934$ STOCKTON UNIFIED 2010-2011 Caregiver Affidavits to Establish Residence for School Attendance 172 3,790$ 110$ 3,900$ STOCKTON UNIFIED 2010-2011 Charter Schools I, II, III 278 4,676$ 136$ 4,812$ STOCKTON UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 32,594$ 820$ 33,414$ STOCKTON UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 16,224$ 492$ 16,716$

STOCKTON UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 83,022$ 2,409$ 85,431$

STOCKTON UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 6,395$ 186$ 6,581$

STOCKTON UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 81,510$ 2,366$ 83,876$

STOCKTON UNIFIED 2010-2011 Criminal Background Checks II 251 2,294$ 67$ 2,361$ STOCKTON UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 1,349,346$ 40,901$ 1,390,247$ STOCKTON UNIFIED 2010-2011 Habitual Truants 166 256,765$ 7,452$ 264,217$ STOCKTON UNIFIED 2010-2011 High School Exit Examination 268 14,148$ 411$ 14,559$ STOCKTON UNIFIED 2010-2011 Immunization Records 32 23,739$ 597$ 24,336$ STOCKTON UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 42,140$ 1,223$ 43,363$ STOCKTON UNIFIED 2010-2011 Intradistrict Attendance 153 6,617$ 166$ 6,783$ STOCKTON UNIFIED 2010-2011 Mandate Reimbursement Process I 42 134,368$ 3,380$ 137,748$ STOCKTON UNIFIED 2010-2011 Notification of Truancy 48 338,786$ 8,521$ 347,307$ STOCKTON UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,511$ 102$ 3,613$

STOCKTON UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 12,527$ 332$ 12,859$

STOCKTON UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 4,128$ 120$ 4,248$ STOCKTON UNIFIED 2010-2011 Pupil Promotion and Retention 244 80,574$ 2,097$ 82,671$ STOCKTON UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 58,053$ 1,685$ 59,738$ STOCKTON UNIFIED 2010-2011 School Accountability Report Cards 171 9,882$ 287$ 10,169$ STOCKTON UNIFIED 2010-2011 The Stull Act 260 123,102$ 3,573$ 126,675$ STOCKTON UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 5,211$ 142$ 5,353$ STOCKTON UNIFIED 2011-2012 Caregiver Affidavits to Establish Residence for School Attendance 172 3,946$ 108$ 4,054$ STOCKTON UNIFIED 2011-2012 Charter Schools I, II, III 278 1,217$ 33$ 1,250$ STOCKTON UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 56,625$ 1,547$ 58,172$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

STOCKTON UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 29,058$ 794$ 29,852$

STOCKTON UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 13,850$ 378$ 14,228$

STOCKTON UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 57,907$ 1,582$ 59,489$

STOCKTON UNIFIED 2011-2012 Criminal Background Checks I 183 8,105$ 221$ 8,326$ STOCKTON UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 178,882$ -$ 178,882$ STOCKTON UNIFIED 2011-2012 Habitual Truants 166 42,075$ 1,149$ 43,224$ STOCKTON UNIFIED 2011-2012 High School Exit Examination 268 58,019$ 1,585$ 59,604$ STOCKTON UNIFIED 2011-2012 Immunization Records 32 24,199$ 660$ 24,859$ STOCKTON UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 45,219$ 1,235$ 46,454$ STOCKTON UNIFIED 2011-2012 Intradistrict Attendance 153 3,362$ 92$ 3,454$ STOCKTON UNIFIED 2011-2012 Notification of Truancy 48 345,183$ 9,429$ 354,612$ STOCKTON UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 3,465$ 95$ 3,560$ STOCKTON UNIFIED 2011-2012 Physical Performance Tests 173 13,944$ 381$ 14,325$ STOCKTON UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 3,436$ 94$ 3,530$ STOCKTON UNIFIED 2011-2012 Pupil Promotion and Retention 244 52,895$ 1,445$ 54,340$ STOCKTON UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 36,802$ 1,005$ 37,807$ STOCKTON UNIFIED 2011-2012 School Accountability Report Cards 171 19,074$ 521$ 19,595$ STOCKTON UNIFIED 2011-2012 The Stull Act 260 147,945$ 4,041$ 151,986$ STOCKTON UNIFIED Total 4,737,424$ 136,931$ 4,874,355$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SULPHUR SPRINGS UNION 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 17,051$ 52$ 17,103$ SULPHUR SPRINGS UNION 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 20,804$ 80$ 20,884$ SULPHUR SPRINGS UNION 2015-2016 Training for School Employee Mandated Reporters 367 15,203$ 58$ 15,261$ SULPHUR SPRINGS UNION Total 53,058$ 190$ 53,248$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SUMMERVILLE ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 1,726$ 5$ 1,731$ SUMMERVILLE ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 1,660$ 5$ 1,665$ SUMMERVILLE ELEMENTARY Total 3,386$ 10$ 3,396$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SUMMERVILLE UNION HIGH 1998-1999 Graduation Requirements (07/1/1995 to 06/30/2004) 295 57,172$ -$ 57,172$ SUMMERVILLE UNION HIGH Total 57,172$ -$ 57,172$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SUNDALE UNION ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 4,533$ 14$ 4,547$ SUNDALE UNION ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 12,715$ 49$ 12,764$ SUNDALE UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 1,911$ 7$ 1,918$ SUNDALE UNION ELEMENTARY Total 19,159$ 70$ 19,229$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SUNIONYVALE 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 13,345$ 40$ 13,385$ SUNIONYVALE 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 298,486$ 902$ 299,388$ SUNIONYVALE 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 93,842$ 723$ 94,565$ SUNIONYVALE 2015-2016 Training for School Employee Mandated Reporters 367 18,172$ 140$ 18,312$ SUNIONYVALE Total 423,845$ 1,805$ 425,650$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SURPRISE VALLEY JOINT UNION 2003-2004 Open Meetings Act/Brown Act Reform 218 2,147$ 436$ 2,583$ SURPRISE VALLEY JOINT UNION 2003-2004 Standardized Testing and Reporting 208 680$ 439$ 1,119$ SURPRISE VALLEY JOINT UNION 2004-2005 High School Exit Examination 268 3,194$ 305$ 3,499$ SURPRISE VALLEY JOINT UNION 2004-2005 Open Meetings Act/Brown Act Reform 218 1,870$ 323$ 2,193$ SURPRISE VALLEY JOINT UNION 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 77$ -$ 77$ SURPRISE VALLEY JOINT UNION 2005-2006 Mandate Reimbursement Process I 42 5,783$ 730$ 6,513$ SURPRISE VALLEY JOINT UNION Total 13,751$ 2,233$ 15,984$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SUSANVILLE 2014-2015 Immunization Records – Mumps, Rubella, and Hepatitis B 368 1,421$ 5$ 1,426$ SUSANVILLE 2015-2016 Training for School Employee Mandated Reporters 367 3,070$ 12$ 3,082$ SUSANVILLE Total 4,491$ 17$ 4,508$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SUTTER UNION HIGH 2002-2003 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 5,662$ 110$ 5,772$ SUTTER UNION HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 27,667$ 3,258$ 30,925$ SUTTER UNION HIGH 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 72,331$ -$ 72,331$ SUTTER UNION HIGH Total 105,660$ 3,368$ 109,028$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SWEETWATER UNION HIGH 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 367,944$ 7,630$ 375,574$

SWEETWATER UNION HIGH 2006-2007Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 50,374$ 7,298$ 57,672$

SWEETWATER UNION HIGH 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 4,349,088$ 190,467$ 4,539,555$ SWEETWATER UNION HIGH 2006-2007 High School Exit Examination 268 -$ 12,522$ 12,522$ SWEETWATER UNION HIGH 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 42,811$ 1,934$ 44,745$ SWEETWATER UNION HIGH 2007-2008 Immunization Records 32 11,848$ 529$ 12,377$ SWEETWATER UNION HIGH 2007-2008 Mandate Reimbursement Process I 42 67,596$ 2,626$ 70,222$ SWEETWATER UNION HIGH 2007-2008 Notification of Truancy 48 400,317$ -$ 400,317$ SWEETWATER UNION HIGH 2007-2008 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 961$ -$ 961$ SWEETWATER UNION HIGH 2007-2008 Scoliosis Screening 58 42,988$ 1,942$ 44,930$ SWEETWATER UNION HIGH Total 5,333,927$ 224,948$ 5,558,875$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

SYLVAN UNION 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 14,373$ 43$ 14,416$ SYLVAN UNION 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 1,424$ 4$ 1,428$ SYLVAN UNION 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 1,891$ 7$ 1,898$ SYLVAN UNION 2015-2016 Training for School Employee Mandated Reporters 367 32,587$ 125$ 32,712$ SYLVAN UNION Total 50,275$ 179$ 50,454$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TAFT CITY ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 6,447$ 25$ 6,472$ TAFT CITY ELEMENTARY Total 6,447$ 25$ 6,472$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TAFT UNION HIGH 2001-2002 Graduation Requirements (07/1/1995 to 06/30/2004) 295 25,915$ 4,721$ 30,636$ TAFT UNION HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 98,043$ -$ 98,043$ TAFT UNION HIGH 2002-2003 Open Meetings Act/Brown Act Reform 218 2,051$ 383$ 2,434$ TAFT UNION HIGH 2002-2003 The Stull Act 260 2,859$ 197$ 3,056$ TAFT UNION HIGH Total 128,868$ 5,301$ 134,169$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TAHOE-TRUCKEE UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 38,557$ 601$ 39,158$ TAHOE-TRUCKEE UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 31,398$ 6,682$ 38,080$ TAHOE-TRUCKEE UNIFIED 2008-2009 AIDS Instruction and AIDS Prevention Instruction 250 -$ 8$ 8$ TAHOE-TRUCKEE UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 39,638$ 771$ 40,409$ TAHOE-TRUCKEE UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 39,699$ 1,348$ 41,047$ TAHOE-TRUCKEE UNIFIED 2008-2009 Comprehensive School Safety Plans 223 213$ 10$ 223$

TAHOE-TRUCKEE UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 14$ 14$

TAHOE-TRUCKEE UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 361$ 18$ 379$

TAHOE-TRUCKEE UNIFIED 2008-2009 High School Exit Examination 268 1,418$ 56$ 1,474$ TAHOE-TRUCKEE UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 15$ 5$ 20$ TAHOE-TRUCKEE UNIFIED 2008-2009 Mandate Reimbursement Process I 42 32,364$ 935$ 33,299$ TAHOE-TRUCKEE UNIFIED 2008-2009 Notification of Truancy 48 2,387$ 82$ 2,469$ TAHOE-TRUCKEE UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 1,859$ 54$ 1,913$ TAHOE-TRUCKEE UNIFIED 2008-2009 Pupil Promotion and Retention 244 2,100$ 73$ 2,173$ TAHOE-TRUCKEE UNIFIED 2008-2009 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,504$ 51$ 1,555$ TAHOE-TRUCKEE UNIFIED 2008-2009 Scoliosis Screening 58 2,324$ 78$ 2,402$ TAHOE-TRUCKEE UNIFIED 2008-2009 The Stull Act 260 1,396$ 63$ 1,459$ TAHOE-TRUCKEE UNIFIED 2009-2010 AIDS Instruction and AIDS Prevention Instruction 250 61$ 3$ 64$ TAHOE-TRUCKEE UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 32,272$ -$ 32,272$ TAHOE-TRUCKEE UNIFIED 2009-2010 Charter Schools I, II, III 278 1,415$ 48$ 1,463$ TAHOE-TRUCKEE UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 39,047$ 1,281$ 40,328$ TAHOE-TRUCKEE UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 267$ 8$ 275$

TAHOE-TRUCKEE UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 208$ 10$ 218$

TAHOE-TRUCKEE UNIFIED 2009-2010Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,057$ 35$ 1,092$

TAHOE-TRUCKEE UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 2,092$ 73$ 2,165$

TAHOE-TRUCKEE UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 192,836$ 6,566$ 199,402$ TAHOE-TRUCKEE UNIFIED 2009-2010 Habitual Truants 166 2,468$ 81$ 2,549$ TAHOE-TRUCKEE UNIFIED 2009-2010 High School Exit Examination 268 3,232$ 112$ 3,344$ TAHOE-TRUCKEE UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 796$ 28$ 824$ TAHOE-TRUCKEE UNIFIED 2009-2010 Intradistrict Attendance 153 827$ 29$ 856$ TAHOE-TRUCKEE UNIFIED 2009-2010 Mandate Reimbursement Process I 42 32,886$ 1,077$ 33,963$ TAHOE-TRUCKEE UNIFIED 2009-2010 Notification of Truancy 48 6,821$ 224$ 7,045$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TAHOE-TRUCKEE UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 1,871$ 61$ 1,932$ TAHOE-TRUCKEE UNIFIED 2009-2010 Physical Performance Tests 173 -$ 1$ 1$ TAHOE-TRUCKEE UNIFIED 2009-2010 Pupil Promotion and Retention 244 2,802$ 93$ 2,895$ TAHOE-TRUCKEE UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 315$ 11$ 326$ TAHOE-TRUCKEE UNIFIED 2009-2010 Scoliosis Screening 58 2,153$ 70$ 2,223$ TAHOE-TRUCKEE UNIFIED 2009-2010 The Stull Act 260 -$ 8$ 8$ TAHOE-TRUCKEE UNIFIED Total 518,659$ 20,668$ 539,327$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TAMALPAIS UNION HIGH 2001-2002 Removal of Chemicals 57 -$ 184$ 184$ TAMALPAIS UNION HIGH 2002-2003 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 15,936$ -$ 15,936$ TAMALPAIS UNION HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 583,045$ -$ 583,045$ TAMALPAIS UNION HIGH 2002-2003 High School Exit Examination 268 1,579$ 145$ 1,724$ TAMALPAIS UNION HIGH 2002-2003 Open Meetings Act/Brown Act Reform 218 26,829$ 7,926$ 34,755$

TAMALPAIS UNION HIGH 2002-2003Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 1,574$ 201$ 1,775$

TAMALPAIS UNION HIGH 2002-2003 Standardized Testing and Reporting 208 -$ 15,838$ 15,838$ TAMALPAIS UNION HIGH 2002-2003 The Stull Act 260 6,871$ 473$ 7,344$ TAMALPAIS UNION HIGH Total 635,834$ 24,767$ 660,601$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TEHACHAPI UNIFIED 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 38,587$ 643$ 39,230$ TEHACHAPI UNIFIED 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 -$ 6,933$ 6,933$ TEHACHAPI UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 46,377$ 962$ 47,339$ TEHACHAPI UNIFIED 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 47,263$ 1,891$ 49,154$ TEHACHAPI UNIFIED 2007-2008 Comprehensive School Safety Plans 223 1,823$ 73$ 1,896$

TEHACHAPI UNIFIED 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 9,429$ 414$ 9,843$

TEHACHAPI UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 256,787$ 10,367$ 267,154$ TEHACHAPI UNIFIED 2007-2008 Habitual Truants 166 1,945$ 78$ 2,023$ TEHACHAPI UNIFIED 2007-2008 Immunization Records - Hepatitis B 230 4,393$ 176$ 4,569$ TEHACHAPI UNIFIED 2007-2008 Juvenile Court Notices II 155 1,641$ 66$ 1,707$ TEHACHAPI UNIFIED 2007-2008 Mandate Reimbursement Process I 42 16,052$ 541$ 16,593$ TEHACHAPI UNIFIED 2007-2008 Notification of Truancy 48 32,847$ 1,314$ 34,161$ TEHACHAPI UNIFIED 2007-2008 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 10,143$ 375$ 10,518$ TEHACHAPI UNIFIED 2007-2008 Open Meetings Act/Brown Act Reform 218 6,187$ 208$ 6,395$ TEHACHAPI UNIFIED 2007-2008 Pupil Promotion and Retention 244 3,336$ 133$ 3,469$ TEHACHAPI UNIFIED 2007-2008 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 4,683$ 187$ 4,870$ TEHACHAPI UNIFIED 2007-2008 School Accountability Report Cards 171 5,479$ 185$ 5,664$ TEHACHAPI UNIFIED 2007-2008 Scoliosis Screening 58 2,703$ 108$ 2,811$ TEHACHAPI UNIFIED 2007-2008 The Stull Act 260 9,094$ 364$ 9,458$ TEHACHAPI UNIFIED 2008-2009 AIDS Instruction and AIDS Prevention Instruction 250 -$ 6$ 6$ TEHACHAPI UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 43,464$ 1,700$ 45,164$ TEHACHAPI UNIFIED 2008-2009 Habitual Truants 166 4,129$ 162$ 4,291$ TEHACHAPI UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 43$ 7$ 50$ TEHACHAPI UNIFIED 2008-2009 Mandate Reimbursement Process I 42 20,321$ 692$ 21,013$ TEHACHAPI UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 7,124$ 243$ 7,367$ TEHACHAPI UNIFIED 2008-2009 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 1,678$ 92$ 1,770$ TEHACHAPI UNIFIED 2008-2009 School Accountability Report Cards 171 4,787$ 186$ 4,973$ TEHACHAPI UNIFIED 2008-2009 Scoliosis Screening 58 3,001$ 117$ 3,118$ TEHACHAPI UNIFIED 2008-2009 The Stull Act 260 1,111$ -$ 1,111$ TEHACHAPI UNIFIED Total 584,427$ 28,223$ 612,650$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TEHAMA 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 9,679$ -$ 9,679$ TEHAMA Total 9,679$ -$ 9,679$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TEMECULA VALLEY UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 23,129$ 70$ 23,199$ TEMECULA VALLEY UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 59,377$ 228$ 59,605$ TEMECULA VALLEY UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 56,222$ 216$ 56,438$ TEMECULA VALLEY UNIFIED Total 138,728$ 514$ 139,242$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TEMPLE CITY UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 3,597$ 80$ 3,677$ TEMPLE CITY UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 251,587$ 5,681$ 257,268$ TEMPLE CITY UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 26,334$ 685$ 27,019$ TEMPLE CITY UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 333,709$ 8,276$ 341,985$ TEMPLE CITY UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 5,711$ 25$ 5,736$ TEMPLE CITY UNIFIED 2013-2014 Immunization Records - Pertussis 357 5,043$ 110$ 5,153$ TEMPLE CITY UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 8,660$ 37$ 8,697$ TEMPLE CITY UNIFIED 2014-2015 Immunization Records - Pertussis 357 4,517$ 77$ 4,594$ TEMPLE CITY UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 73,487$ 661$ 74,148$ TEMPLE CITY UNIFIED Total 712,645$ 15,632$ 728,277$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TEMPLETON UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 2,353$ 224$ 2,577$ TEMPLETON UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 24,506$ 508$ 25,014$ TEMPLETON UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 25,555$ 867$ 26,422$ TEMPLETON UNIFIED 2008-2009 Comprehensive School Safety Plans 223 192$ 9$ 201$

TEMPLETON UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 6$ 6$

TEMPLETON UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,034$ 24$ 1,058$

TEMPLETON UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 140,831$ 5,290$ 146,121$ TEMPLETON UNIFIED 2008-2009 Habitual Truants 166 2,351$ 80$ 2,431$ TEMPLETON UNIFIED 2008-2009 High School Exit Examination 268 1,314$ 52$ 1,366$ TEMPLETON UNIFIED 2008-2009 Immunization Records 32 -$ 2$ 2$ TEMPLETON UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 17$ 3$ 20$ TEMPLETON UNIFIED 2008-2009 Intradistrict Attendance 153 194$ 8$ 202$ TEMPLETON UNIFIED 2008-2009 Mandate Reimbursement Process I 42 7,994$ 231$ 8,225$ TEMPLETON UNIFIED 2008-2009 Notification of Truancy 48 7,793$ 266$ 8,059$ TEMPLETON UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 3,098$ 89$ 3,187$ TEMPLETON UNIFIED 2008-2009 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 359$ 8$ 367$ TEMPLETON UNIFIED 2008-2009 School Accountability Report Cards 171 2,065$ 70$ 2,135$ TEMPLETON UNIFIED 2008-2009 Scoliosis Screening 58 1,220$ 41$ 1,261$ TEMPLETON UNIFIED 2008-2009 The Stull Act 260 746$ 34$ 780$ TEMPLETON UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 6,564$ 224$ 6,788$

TEMPLETON UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 107$ 5$ 112$

TEMPLETON UNIFIED 2009-2010 Financial and Compliance Audits 192 -$ 1$ 1$ TEMPLETON UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 65,294$ -$ 65,294$ TEMPLETON UNIFIED 2009-2010 High School Exit Examination 268 416$ 15$ 431$ TEMPLETON UNIFIED 2009-2010 Immunization Records 32 223$ 8$ 231$ TEMPLETON UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 353$ 13$ 366$ TEMPLETON UNIFIED 2009-2010 Intradistrict Attendance 153 803$ 29$ 832$ TEMPLETON UNIFIED 2009-2010 Mandate Reimbursement Process I 42 8,674$ 295$ 8,969$ TEMPLETON UNIFIED 2009-2010 Notification of Truancy 48 20,334$ 695$ 21,029$ TEMPLETON UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 2,183$ 74$ 2,257$ TEMPLETON UNIFIED 2009-2010 School Accountability Report Cards 171 1,358$ 46$ 1,404$ TEMPLETON UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 427$ 15$ 442$ TEMPLETON UNIFIED 2009-2010 Scoliosis Screening 58 1,644$ 56$ 1,700$ TEMPLETON UNIFIED 2009-2010 The Stull Act 260 -$ 2$ 2$ TEMPLETON UNIFIED Total 330,002$ 9,290$ 339,292$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

THERMALITO UNION 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 1,020$ 3$ 1,023$ THERMALITO UNION 2013-2014 Immunization Records – Mumps, Rubella, and Hepatitis B 368 2,348$ 7$ 2,355$ THERMALITO UNION 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 1,152$ 3$ 1,155$ THERMALITO UNION 2014-2015 Immunization Records – Mumps, Rubella, and Hepatitis B 368 2,295$ 7$ 2,302$ THERMALITO UNION 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 6,514$ 25$ 6,539$ THERMALITO UNION 2015-2016 Training for School Employee Mandated Reporters 367 5,458$ 21$ 5,479$ THERMALITO UNION Total 18,787$ 66$ 18,853$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TIPTON ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 2,630$ 8$ 2,638$ TIPTON ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 1,872$ 7$ 1,879$ TIPTON ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 2,185$ 8$ 2,193$ TIPTON ELEMENTARY Total 6,687$ 23$ 6,710$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TORRANCE UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 3,151$ 10$ 3,161$ TORRANCE UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 4,123$ 12$ 4,135$ TORRANCE UNIFIED Total 7,274$ 22$ 7,296$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TRAVIS UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 51,904$ 808$ 52,712$ TRAVIS UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 296$ 7$ 303$ TRAVIS UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 56,638$ 5,931$ 62,569$ TRAVIS UNIFIED 2010-2011 Caregiver Affidavits to Establish Residence for School Attendance 172 1,004$ 25$ 1,029$ TRAVIS UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 6,012$ 151$ 6,163$ TRAVIS UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 3,764$ 109$ 3,873$

TRAVIS UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 10,784$ 271$ 11,055$

TRAVIS UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 3,644$ 92$ 3,736$

TRAVIS UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 224,295$ 6,509$ 230,804$ TRAVIS UNIFIED 2010-2011 Habitual Truants 166 1,898$ 48$ 1,946$ TRAVIS UNIFIED 2010-2011 High School Exit Examination 268 14,360$ 361$ 14,721$ TRAVIS UNIFIED 2010-2011 Immunization Records 32 5,675$ 143$ 5,818$ TRAVIS UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 7,693$ 193$ 7,886$ TRAVIS UNIFIED 2010-2011 Intradistrict Attendance 153 2,141$ 54$ 2,195$ TRAVIS UNIFIED 2010-2011 Mandate Reimbursement Process I 42 27,289$ 686$ 27,975$ TRAVIS UNIFIED 2010-2011 Notification of Truancy 48 13,955$ 351$ 14,306$ TRAVIS UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 1,755$ 44$ 1,799$

TRAVIS UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 6,635$ 167$ 6,802$

TRAVIS UNIFIED 2010-2011 Pupil Promotion and Retention 244 4,720$ 119$ 4,839$ TRAVIS UNIFIED 2010-2011 School Accountability Report Cards 171 6,749$ 170$ 6,919$ TRAVIS UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,746$ 69$ 2,815$ TRAVIS UNIFIED 2010-2011 The Stull Act 260 7,343$ 185$ 7,528$ TRAVIS UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 27,743$ 722$ 28,465$

TRAVIS UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 7,009$ 191$ 7,200$

TRAVIS UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,257$ 34$ 1,291$

TRAVIS UNIFIED 2011-2012 Criminal Background Checks I 183 1,621$ 44$ 1,665$ TRAVIS UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 207,681$ -$ 207,681$ TRAVIS UNIFIED 2011-2012 Habitual Truants 166 6,056$ 158$ 6,214$ TRAVIS UNIFIED 2011-2012 High School Exit Examination 268 13,257$ 362$ 13,619$ TRAVIS UNIFIED 2011-2012 Immunization Records 32 5,586$ 145$ 5,731$ TRAVIS UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 5,896$ 161$ 6,057$ TRAVIS UNIFIED 2011-2012 Notification of Truancy 48 7,129$ 186$ 7,315$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TRAVIS UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 1,815$ 50$ 1,865$ TRAVIS UNIFIED 2011-2012 Physical Performance Tests 173 1,040$ 28$ 1,068$ TRAVIS UNIFIED 2011-2012 Pupil Promotion and Retention 244 2,327$ 64$ 2,391$ TRAVIS UNIFIED 2011-2012 School Accountability Report Cards 171 6,810$ 186$ 6,996$ TRAVIS UNIFIED 2011-2012 The Stull Act 260 16,050$ 438$ 16,488$ TRAVIS UNIFIED Total 772,577$ 19,262$ 791,839$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TRINITY ALPS UNIFIED 2004-2005 Graduation Requirements (On or after 1/1/2005) 297 47,314$ 3,094$ 50,408$ TRINITY ALPS UNIFIED 2005-2006 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 6,077$ 37$ 6,114$ TRINITY ALPS UNIFIED 2005-2006 Financial and Compliance Audits 192 2,942$ 430$ 3,372$ TRINITY ALPS UNIFIED 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 16,045$ -$ 16,045$ TRINITY ALPS UNIFIED 2005-2006 Habitual Truants 166 1,008$ 128$ 1,136$ TRINITY ALPS UNIFIED 2005-2006 Mandate Reimbursement Process I 42 11,263$ 1,424$ 12,687$ TRINITY ALPS UNIFIED 2005-2006 Notification of Truancy 48 4,806$ 618$ 5,424$ TRINITY ALPS UNIFIED 2005-2006 Open Meetings Act/Brown Act Reform 218 2,938$ 115$ 3,053$ TRINITY ALPS UNIFIED 2005-2006 School Accountability Report Cards 171 1,400$ 50$ 1,450$ TRINITY ALPS UNIFIED Total 93,793$ 5,896$ 99,689$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TRINITY CENTER ELEMENTARY 2001-2002 Open Meetings Act/Brown Act Reform 218 223$ 347$ 570$ TRINITY CENTER ELEMENTARY 2002-2003 Standardized Testing and Reporting 208 1,148$ -$ 1,148$ TRINITY CENTER ELEMENTARY Total 1,371$ 347$ 1,718$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TRONA JOINT UNIFIED 2000-2001 Graduation Requirements (07/1/1995 to 06/30/2004) 295 23,244$ 966$ 24,210$ TRONA JOINT UNIFIED 2001-2002 Standardized Testing and Reporting 208 12,756$ -$ 12,756$ TRONA JOINT UNIFIED Total 36,000$ 966$ 36,966$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TULARE 2011-2012 Academic Performance Index 305 4,190$ 109$ 4,299$ TULARE 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 26,625$ 590$ 27,215$ TULARE 2011-2012 Comprehensive School Safety Plans I and II 313 2,994$ 78$ 3,072$

TULARE 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 4,679$ 122$ 4,801$

TULARE 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 2,799$ 73$ 2,872$

TULARE 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 4,937$ 128$ 5,065$

TULARE 2011-2012 Criminal Background Checks I 183 4,490$ 166$ 4,656$ TULARE 2011-2012 Criminal Background Checks II 251 4,959$ 129$ 5,088$ TULARE 2011-2012 Financial and Compliance Audits 192 8,002$ 178$ 8,180$ TULARE 2011-2012 Immunization Records - Hepatitis B 230 8,299$ 184$ 8,483$ TULARE 2011-2012 Mandate Reimbursement Process I and II 319 18,504$ 505$ 19,009$ TULARE 2011-2012 Open Meetings Act/Brown Act Reform 218 1,980$ 44$ 2,024$

TULARE 2011-2012Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 3,122$ 85$ 3,207$

TULARE 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 2,116$ 55$ 2,171$ TULARE 2011-2012 Pupil Promotion and Retention 244 2,164$ 48$ 2,212$ TULARE 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 17,930$ 467$ 18,397$ TULARE 2011-2012 The Stull Act 260 1,904$ 50$ 1,954$ TULARE 2011-2012 Williams Case Implementation I, II, and III 351 1,395$ 29$ 1,424$ TULARE 2012-2013 AIDS Instruction and AIDS Prevention Instruction 250 1,479$ 37$ 1,516$ TULARE 2012-2013 Caregiver Affidavits to Establish Residence for School Attendance 172 3,202$ 79$ 3,281$ TULARE 2012-2013 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 1,339$ 33$ 1,372$

TULARE 2012-2013Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 3,322$ -$ 3,322$

TULARE 2012-2013Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 43$ -$ 43$

TULARE 2012-2013 Criminal Background Checks I 183 1,476$ 37$ 1,513$ TULARE 2012-2013 Financial and Compliance Audits 192 1,395$ 35$ 1,430$ TULARE 2012-2013 Habitual Truants 166 1,281$ 32$ 1,313$ TULARE 2012-2013 Immunization Records - Hepatitis B 230 2,255$ 56$ 2,311$ TULARE 2012-2013 Intradistrict Attendance 153 1,163$ 29$ 1,192$ TULARE 2012-2013 Juvenile Court Notices II 155 1,238$ 31$ 1,269$ TULARE 2012-2013 Notification of Truancy 48 1,929$ 48$ 1,977$ TULARE 2012-2013 Physical Performance Tests 173 1,914$ 47$ 1,961$ TULARE 2012-2013 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,706$ 42$ 1,748$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TULARE 2012-2013 Pupil Promotion and Retention 244 1,583$ 39$ 1,622$ TULARE 2012-2013 School Accountability Report Cards 171 3,867$ 96$ 3,963$ TULARE 2012-2013 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,632$ 90$ 3,722$ TULARE 2012-2013 The Stull Act 260 1,666$ 41$ 1,707$ TULARE Total 155,579$ 3,812$ 159,391$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TULARE CITY 2015-2016 Training for School Employee Mandated Reporters 367 29,006$ 111$ 29,117$ TULARE CITY Total 29,006$ 111$ 29,117$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TULARE JOINT UNIFIED HIGH 2004-2005 Graduation Requirements (On or after 1/1/2005) 297 478,708$ 21,012$ 499,720$ TULARE JOINT UNIFIED HIGH 2005-2006 AIDS Instruction and AIDS Prevention Instruction 250 1,171$ 159$ 1,330$ TULARE JOINT UNIFIED HIGH 2005-2006 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 29,257$ 4,714$ 33,971$ TULARE JOINT UNIFIED HIGH 2005-2006 Comprehensive School Safety Plans 223 2,410$ 304$ 2,714$

TULARE JOINT UNIFIED HIGH 2005-2006Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 3,796$ 820$ 4,616$

TULARE JOINT UNIFIED HIGH 2005-2006 Criminal Background Checks II 251 1,566$ 202$ 1,768$ TULARE JOINT UNIFIED HIGH 2005-2006 Financial and Compliance Audits 192 2,305$ 337$ 2,642$ TULARE JOINT UNIFIED HIGH 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 27,561$ -$ 27,561$ TULARE JOINT UNIFIED HIGH 2005-2006 Habitual Truants 166 10,404$ 1,318$ 11,722$ TULARE JOINT UNIFIED HIGH 2005-2006 High School Exit Examination 268 11,137$ 979$ 12,116$ TULARE JOINT UNIFIED HIGH 2005-2006 Intradistrict Attendance 153 -$ 163$ 163$ TULARE JOINT UNIFIED HIGH 2005-2006 Law Enforcement Agency Notifications 157 4,238$ 535$ 4,773$ TULARE JOINT UNIFIED HIGH 2005-2006 Mandate Reimbursement Process I 42 23,290$ 2,939$ 26,229$ TULARE JOINT UNIFIED HIGH 2005-2006 Notification of Truancy 48 5,246$ 675$ 5,921$ TULARE JOINT UNIFIED HIGH 2005-2006 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 1,803$ 228$ 2,031$ TULARE JOINT UNIFIED HIGH 2005-2006 Open Meetings Act/Brown Act Reform 218 2,670$ 105$ 2,775$ TULARE JOINT UNIFIED HIGH 2005-2006 Physical Performance Tests 173 -$ 98$ 98$

TULARE JOINT UNIFIED HIGH 2005-2006Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 16,597$ 2,094$ 18,691$

TULARE JOINT UNIFIED HIGH 2005-2006 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 1,353$ 190$ 1,543$ TULARE JOINT UNIFIED HIGH 2005-2006 Removal of Chemicals 57 8,288$ 1,048$ 9,336$ TULARE JOINT UNIFIED HIGH 2005-2006 School Accountability Report Cards 171 4,858$ 173$ 5,031$ TULARE JOINT UNIFIED HIGH 2005-2006 The Stull Act 260 51,685$ 3,826$ 55,511$ TULARE JOINT UNIFIED HIGH Total 688,343$ 41,919$ 730,262$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TUOLUMNE 2004-2005 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 10,109$ 350$ 10,459$ TUOLUMNE 2005-2006 Mandate Reimbursement Process I 42 3,590$ -$ 3,590$ TUOLUMNE Total 13,699$ 350$ 14,049$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TURLOCK UNIFIED 2010-2011 Academic Performance Index 305 6,152$ 155$ 6,307$ TURLOCK UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 9,919$ 249$ 10,168$ TURLOCK UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 614,909$ 16,443$ 631,352$

TURLOCK UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 6,739$ 170$ 6,909$

TURLOCK UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 21,356$ 556$ 21,912$ TURLOCK UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 9,649$ 264$ 9,913$

TURLOCK UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 18,202$ 474$ 18,676$

TURLOCK UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 2,281$ 59$ 2,340$

TURLOCK UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 36,020$ 937$ 36,957$

TURLOCK UNIFIED 2011-2012 Criminal Background Checks I 183 1,321$ 34$ 1,355$ TURLOCK UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 695,529$ 18,998$ 714,527$ TURLOCK UNIFIED 2011-2012 Habitual Truants 166 28,261$ 735$ 28,996$ TURLOCK UNIFIED 2011-2012 High School Exit Examination 268 3,545$ 92$ 3,637$ TURLOCK UNIFIED 2011-2012 Immunization Records 32 9,416$ 245$ 9,661$ TURLOCK UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 17,009$ 443$ 17,452$ TURLOCK UNIFIED 2011-2012 Intradistrict Attendance 153 7,547$ 196$ 7,743$ TURLOCK UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 54,690$ 1,494$ 56,184$ TURLOCK UNIFIED 2011-2012 Notification of Truancy 48 53,667$ 1,397$ 55,064$ TURLOCK UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 10,925$ 284$ 11,209$ TURLOCK UNIFIED 2011-2012 Physical Performance Tests 173 3,748$ 98$ 3,846$

TURLOCK UNIFIED 2011-2012Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 3,337$ 91$ 3,428$

TURLOCK UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 2,385$ 62$ 2,447$ TURLOCK UNIFIED 2011-2012 Pupil Promotion and Retention 244 10,512$ 274$ 10,786$ TURLOCK UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 5,376$ 140$ 5,516$ TURLOCK UNIFIED 2011-2012 School Accountability Report Cards 171 1,054$ 27$ 1,081$ TURLOCK UNIFIED 2011-2012 The Stull Act 260 51,679$ 1,345$ 53,024$ TURLOCK UNIFIED 2012-2013 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 30,453$ 755$ 31,208$ TURLOCK UNIFIED 2012-2013 Criminal Background Checks I 183 10,822$ 268$ 11,090$ TURLOCK UNIFIED 2012-2013 Criminal Background Checks II 251 1,182$ 29$ 1,211$ TURLOCK UNIFIED 2012-2013 Habitual Truants 166 16,609$ 412$ 17,021$ TURLOCK UNIFIED 2012-2013 Immunization Records 32 9,978$ 219$ 10,197$ TURLOCK UNIFIED 2012-2013 Immunization Records - Hepatitis B 230 17,858$ 443$ 18,301$ TURLOCK UNIFIED 2012-2013 Intradistrict Attendance 153 9,479$ 235$ 9,714$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TURLOCK UNIFIED 2012-2013 Juvenile Court Notices II 155 1,354$ 34$ 1,388$ TURLOCK UNIFIED 2012-2013 Notification of Truancy 48 45,158$ 1,120$ 46,278$ TURLOCK UNIFIED 2012-2013 Open Meetings Act/Brown Act Reform 218 2,914$ 64$ 2,978$ TURLOCK UNIFIED 2012-2013 Physical Performance Tests 173 2,541$ 63$ 2,604$ TURLOCK UNIFIED 2012-2013 Pupil Promotion and Retention 244 10,698$ 265$ 10,963$ TURLOCK UNIFIED 2012-2013 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,042$ 26$ 1,068$ TURLOCK UNIFIED 2012-2013 The Stull Act 260 56,150$ -$ 56,150$ TURLOCK UNIFIED Total 1,901,466$ 49,195$ 1,950,661$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TWAIN HARTE 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 3,937$ 61$ 3,998$ TWAIN HARTE 2006-2007 The Stull Act 260 562$ 163$ 725$ TWAIN HARTE 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 21,605$ 976$ 22,581$ TWAIN HARTE 2007-2008 Immunization Records 32 502$ 22$ 524$ TWAIN HARTE 2007-2008 Mandate Reimbursement Process I 42 6,372$ 248$ 6,620$ TWAIN HARTE 2007-2008 Open Meetings Act/Brown Act Reform 218 910$ -$ 910$ TWAIN HARTE Total 33,888$ 1,470$ 35,358$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TWIN RIDGES ELEMENTARY 2003-2004 Open Meetings Act/Brown Act Reform 218 7,786$ 3,495$ 11,281$ TWIN RIDGES ELEMENTARY 2003-2004 The Stull Act 260 1,041$ -$ 1,041$ TWIN RIDGES ELEMENTARY Total 8,827$ 3,495$ 12,322$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TWIN RIVERS UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 249,598$ 5,176$ 254,774$ TWIN RIVERS UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 450,442$ 18,833$ 469,275$

TWIN RIVERS UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 88$ 88$

TWIN RIVERS UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 1,470,073$ 57,120$ 1,527,193$ TWIN RIVERS UNIFIED 2008-2009 Habitual Truants 166 42,451$ 1,226$ 43,677$ TWIN RIVERS UNIFIED 2008-2009 High School Exit Examination 268 60,687$ 1,753$ 62,440$ TWIN RIVERS UNIFIED 2008-2009 Immunization Records 32 -$ 23$ 23$ TWIN RIVERS UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 153$ 52$ 205$ TWIN RIVERS UNIFIED 2008-2009 Juvenile Court Notices II 155 1,033$ 46$ 1,079$ TWIN RIVERS UNIFIED 2008-2009 Mandate Reimbursement Process I 42 154,563$ 4,465$ 159,028$ TWIN RIVERS UNIFIED 2008-2009 Notification of Truancy 48 176,157$ 6,018$ 182,175$ TWIN RIVERS UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 30,218$ 873$ 31,091$ TWIN RIVERS UNIFIED 2008-2009 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,619$ 72$ 1,691$ TWIN RIVERS UNIFIED 2008-2009 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 44,918$ 1,298$ 46,216$ TWIN RIVERS UNIFIED 2008-2009 School Accountability Report Cards 171 22,621$ 653$ 23,274$ TWIN RIVERS UNIFIED 2008-2009 Scoliosis Screening 58 11,881$ 400$ 12,281$ TWIN RIVERS UNIFIED 2008-2009 Uniform Complaint Procedures (K-12) 346 16,213$ 352$ 16,565$ TWIN RIVERS UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 431,494$ 14,497$ 445,991$ TWIN RIVERS UNIFIED 2009-2010 Immunization Records 32 2,792$ 101$ 2,893$ TWIN RIVERS UNIFIED 2009-2010 Mandate Reimbursement Process I 42 56,947$ -$ 56,947$ TWIN RIVERS UNIFIED Total 3,223,860$ 113,046$ 3,336,906$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

TWO ROCK UNION ELEMENTARY 2011-2012 Comprehensive School Safety Plans I and II 313 1,533$ 40$ 1,573$ TWO ROCK UNION ELEMENTARY 2011-2012 Immunization Records 32 157$ 9$ 166$ TWO ROCK UNION ELEMENTARY 2011-2012 Mandate Reimbursement Process I and II 319 1,619$ 42$ 1,661$ TWO ROCK UNION ELEMENTARY 2011-2012 Open Meetings Act/Brown Act Reform 218 2,640$ 58$ 2,698$ TWO ROCK UNION ELEMENTARY 2011-2012 Physical Performance Tests 173 1,245$ 28$ 1,273$ TWO ROCK UNION ELEMENTARY 2011-2012 School Accountability Report Cards 171 1,150$ 25$ 1,175$ TWO ROCK UNION ELEMENTARY 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,283$ 28$ 1,311$ TWO ROCK UNION ELEMENTARY 2011-2012 The Stull Act 260 1,485$ 39$ 1,524$ TWO ROCK UNION ELEMENTARY 2012-2013 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 2,841$ 67$ 2,908$ TWO ROCK UNION ELEMENTARY 2012-2013 Comprehensive School Safety Plans I and II 313 1,298$ 32$ 1,330$ TWO ROCK UNION ELEMENTARY 2012-2013 Immunization Records 32 535$ 11$ 546$ TWO ROCK UNION ELEMENTARY 2012-2013 Mandate Reimbursement Process I and II 319 1,317$ -$ 1,317$ TWO ROCK UNION ELEMENTARY 2012-2013 Physical Performance Tests 173 1,259$ 31$ 1,290$ TWO ROCK UNION ELEMENTARY 2012-2013 School Accountability Report Cards 171 1,276$ 32$ 1,308$ TWO ROCK UNION ELEMENTARY 2012-2013 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,213$ 30$ 1,243$ TWO ROCK UNION ELEMENTARY 2012-2013 The Stull Act 260 1,287$ 32$ 1,319$ TWO ROCK UNION ELEMENTARY Total 22,138$ 504$ 22,642$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

UKIAH UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 55,273$ 861$ 56,134$ UKIAH UNIFIED 2009-2010 California Public Records Act (CPRA) 354 1,932$ 28$ 1,960$ UKIAH UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 290$ 7$ 297$ UKIAH UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 58,577$ 4,589$ 63,166$ UKIAH UNIFIED 2010-2011 California Public Records Act (CPRA) 354 1,985$ 39$ 2,024$ UKIAH UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 91,962$ 2,313$ 94,275$ UKIAH UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 3,057$ 93$ 3,150$

UKIAH UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 11,250$ 326$ 11,576$

UKIAH UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 2,753$ 80$ 2,833$

UKIAH UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 4,751$ 138$ 4,889$

UKIAH UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 223,517$ 6,775$ 230,292$ UKIAH UNIFIED 2010-2011 Habitual Truants 166 8,461$ 213$ 8,674$ UKIAH UNIFIED 2010-2011 High School Exit Examination 268 13,059$ 379$ 13,438$ UKIAH UNIFIED 2010-2011 Immunization Records 32 3,881$ 98$ 3,979$ UKIAH UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 5,818$ 169$ 5,987$ UKIAH UNIFIED 2010-2011 Intradistrict Attendance 153 1,900$ 48$ 1,948$ UKIAH UNIFIED 2010-2011 Mandate Reimbursement Process I 42 19,053$ 479$ 19,532$ UKIAH UNIFIED 2010-2011 Notification of Truancy 48 16,424$ 413$ 16,837$ UKIAH UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 5,123$ 149$ 5,272$ UKIAH UNIFIED 2010-2011 Physical Performance Tests 173 7,238$ 210$ 7,448$ UKIAH UNIFIED 2010-2011 Pupil Promotion and Retention 244 3,820$ 111$ 3,931$ UKIAH UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 4,272$ 124$ 4,396$ UKIAH UNIFIED 2010-2011 School Accountability Report Cards 171 3,812$ 96$ 3,908$ UKIAH UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,034$ 59$ 2,093$ UKIAH UNIFIED 2010-2011 The Stull Act 260 10,904$ 316$ 11,220$ UKIAH UNIFIED 2010-2011 Williams Case Implementation I, II, and III 351 2,015$ 42$ 2,057$ UKIAH UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 112,612$ 3,076$ 115,688$

UKIAH UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 7,283$ 199$ 7,482$

UKIAH UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 3,095$ 85$ 3,180$

UKIAH UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 4,990$ 136$ 5,126$

UKIAH UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 36,815$ -$ 36,815$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

UKIAH UNIFIED 2011-2012 Habitual Truants 166 5,754$ 157$ 5,911$ UKIAH UNIFIED 2011-2012 High School Exit Examination 268 12,837$ 351$ 13,188$ UKIAH UNIFIED 2011-2012 Immunization Records 32 3,957$ 108$ 4,065$ UKIAH UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 5,772$ 158$ 5,930$ UKIAH UNIFIED 2011-2012 Intradistrict Attendance 153 1,711$ 47$ 1,758$ UKIAH UNIFIED 2011-2012 Notification of Truancy 48 9,285$ 254$ 9,539$ UKIAH UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 6,466$ 177$ 6,643$ UKIAH UNIFIED 2011-2012 Physical Performance Tests 173 4,746$ 130$ 4,876$ UKIAH UNIFIED 2011-2012 Pupil Promotion and Retention 244 4,012$ 110$ 4,122$ UKIAH UNIFIED 2011-2012 School Accountability Report Cards 171 3,705$ 101$ 3,806$ UKIAH UNIFIED 2011-2012 The Stull Act 260 11,442$ 313$ 11,755$ UKIAH UNIFIED Total 797,643$ 23,557$ 821,200$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

UNION HILL ELEMENTARY 2005-2006 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 2,113$ 72$ 2,185$ UNION HILL ELEMENTARY 2006-2007 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 13,369$ -$ 13,369$ UNION HILL ELEMENTARY 2006-2007 Mandate Reimbursement Process I 42 691$ -$ 691$ UNION HILL ELEMENTARY Total 16,173$ 72$ 16,245$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

UPPER LAKE UNIFIED 2003-2004 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 3,162$ 61$ 3,223$ UPPER LAKE UNIFIED 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 56,124$ 2,442$ 58,566$ UPPER LAKE UNIFIED 2004-2005 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 3,466$ 67$ 3,533$ UPPER LAKE UNIFIED 2004-2005 Open Meetings Act/Brown Act Reform 218 3,116$ 538$ 3,654$ UPPER LAKE UNIFIED 2005-2006 Caregiver Affidavits to Establish Residence for School Attendance 172 958$ 121$ 1,079$ UPPER LAKE UNIFIED 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 18,296$ -$ 18,296$ UPPER LAKE UNIFIED 2005-2006 Habitual Truants 166 1,670$ 211$ 1,881$ UPPER LAKE UNIFIED 2005-2006 High School Exit Examination 268 9,466$ 832$ 10,298$ UPPER LAKE UNIFIED 2005-2006 Mandate Reimbursement Process I 42 7,742$ 977$ 8,719$ UPPER LAKE UNIFIED 2005-2006 Notification of Truancy 48 1,323$ 167$ 1,490$ UPPER LAKE UNIFIED 2005-2006 Open Meetings Act/Brown Act Reform 218 1,469$ 58$ 1,527$ UPPER LAKE UNIFIED Total 106,792$ 5,474$ 112,266$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

VACAVILLE UNIFIED 2007-2008 Academic Performance Index 305 3,070$ 80$ 3,150$ VACAVILLE UNIFIED 2007-2008 AIDS Instruction and AIDS Prevention Instruction 250 1,667$ 67$ 1,734$ VACAVILLE UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 112,668$ 2,191$ 114,859$ VACAVILLE UNIFIED 2007-2008 California State Teachers' Retirement System (CalSTRS) Service Credit 286 1,565$ 59$ 1,624$ VACAVILLE UNIFIED 2007-2008 Charter Schools I, II, III 278 3,267$ 132$ 3,399$ VACAVILLE UNIFIED 2007-2008 Comprehensive School Safety Plans 223 14,296$ 572$ 14,868$

VACAVILLE UNIFIED 2007-2008Comprehensive School Safety Plans II: Discrimination and Harassment Policy, and Hate Crime Reporting Procedures

311 2,105$ 51$ 2,156$

VACAVILLE UNIFIED 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 19,152$ 766$ 19,918$

VACAVILLE UNIFIED 2007-2008Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 2,865$ -$ 2,865$

VACAVILLE UNIFIED 2007-2008Consolidation of Pupil Discipline Records and Notification to Teachers: Pupils Subject to Suspension or Expulsion II

291 2,756$ 77$ 2,833$

VACAVILLE UNIFIED 2007-2008 Criminal Background Checks I 183 1,463$ 59$ 1,522$ VACAVILLE UNIFIED 2007-2008 Criminal Background Checks II 251 1,135$ 45$ 1,180$ VACAVILLE UNIFIED 2007-2008 High School Exit Examination 268 48,344$ 1,934$ 50,278$ VACAVILLE UNIFIED 2007-2008 Immunization Records - Hepatitis B 230 11,809$ 472$ 12,281$

VACAVILLE UNIFIED 2007-2008National Norm-Referenced Achievement Test (formerly Standardized Testing and Reporting (STAR))

265 31,764$ 1,271$ 33,035$

VACAVILLE UNIFIED 2007-2008 Open Meetings Act/Brown Act Reform 218 4,074$ 137$ 4,211$ VACAVILLE UNIFIED 2007-2008 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 4,587$ 184$ 4,771$ VACAVILLE UNIFIED 2007-2008 Pupil Promotion and Retention 244 18,626$ 745$ 19,371$ VACAVILLE UNIFIED 2007-2008 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 159,471$ 8,908$ 168,379$ VACAVILLE UNIFIED 2007-2008 The Stull Act 260 73,174$ 2,928$ 76,102$ VACAVILLE UNIFIED 2008-2009 Academic Performance Index 305 2,030$ 63$ 2,093$ VACAVILLE UNIFIED 2008-2009 AIDS Instruction and AIDS Prevention Instruction 250 -$ 3$ 3$ VACAVILLE UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 115,902$ 2,403$ 118,305$ VACAVILLE UNIFIED 2008-2009 California State Teachers' Retirement System (CalSTRS) Service Credit 286 204$ 9$ 213$ VACAVILLE UNIFIED 2008-2009 Caregiver Affidavits to Establish Residence for School Attendance 172 110$ 11$ 121$ VACAVILLE UNIFIED 2008-2009 Charter Schools I, II, III 278 224$ 10$ 234$ VACAVILLE UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 43,736$ 1,654$ 45,390$ VACAVILLE UNIFIED 2008-2009 Comprehensive School Safety Plans 223 1,167$ 59$ 1,226$

VACAVILLE UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 48$ 48$

VACAVILLE UNIFIED 2008-2009Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,019$ 38$ 1,057$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

VACAVILLE UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 2,304$ 127$ 2,431$

VACAVILLE UNIFIED 2008-2009 Criminal Background Checks I 183 52$ 4$ 56$ VACAVILLE UNIFIED 2008-2009 Criminal Background Checks II 251 38$ 3$ 41$ VACAVILLE UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 491,452$ 19,096$ 510,548$ VACAVILLE UNIFIED 2008-2009 Habitual Truants 166 21,797$ 828$ 22,625$ VACAVILLE UNIFIED 2008-2009 High School Exit Examination 268 5,559$ 242$ 5,801$ VACAVILLE UNIFIED 2008-2009 Immunization Records 32 -$ 17$ 17$ VACAVILLE UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 46$ 16$ 62$ VACAVILLE UNIFIED 2008-2009 Intradistrict Attendance 153 1,080$ 51$ 1,131$ VACAVILLE UNIFIED 2008-2009 Juvenile Court Notices II 155 301$ 15$ 316$ VACAVILLE UNIFIED 2008-2009 Mandate Reimbursement Process I 42 27,721$ 1,041$ 28,762$ VACAVILLE UNIFIED 2008-2009 Notification of Truancy 48 55,005$ 2,092$ 57,097$ VACAVILLE UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 4,337$ 142$ 4,479$ VACAVILLE UNIFIED 2008-2009 Physical Performance Tests 173 -$ 5$ 5$ VACAVILLE UNIFIED 2008-2009 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 727$ 35$ 762$ VACAVILLE UNIFIED 2008-2009 Pupil Promotion and Retention 244 7,907$ 305$ 8,212$ VACAVILLE UNIFIED 2008-2009 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 2,706$ 145$ 2,851$ VACAVILLE UNIFIED 2008-2009 Removal of Chemicals 57 4,484$ 168$ 4,652$ VACAVILLE UNIFIED 2008-2009 School Accountability Report Cards 171 3,506$ 132$ 3,638$ VACAVILLE UNIFIED 2008-2009 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 4,905$ 184$ 5,089$ VACAVILLE UNIFIED 2008-2009 Scoliosis Screening 58 6,618$ 249$ 6,867$ VACAVILLE UNIFIED 2008-2009 The Stull Act 260 5,594$ 274$ 5,868$ VACAVILLE UNIFIED 2009-2010 Caregiver Affidavits to Establish Residence for School Attendance 172 -$ 1$ 1$ VACAVILLE UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 38,068$ 1,298$ 39,366$ VACAVILLE UNIFIED 2009-2010 Habitual Truants 166 29,590$ 1,011$ 30,601$ VACAVILLE UNIFIED 2009-2010 Immunization Records 32 2,014$ 69$ 2,083$ VACAVILLE UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 1,745$ 63$ 1,808$ VACAVILLE UNIFIED 2009-2010 Intradistrict Attendance 153 1,193$ 43$ 1,236$ VACAVILLE UNIFIED 2009-2010 Juvenile Court Notices II 155 190$ 8$ 198$ VACAVILLE UNIFIED 2009-2010 Mandate Reimbursement Process I 42 32,055$ 1,091$ 33,146$ VACAVILLE UNIFIED 2009-2010 Notification of Truancy 48 34,004$ 1,161$ 35,165$ VACAVILLE UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 2,963$ 101$ 3,064$ VACAVILLE UNIFIED 2009-2010 Physical Performance Tests 173 -$ 1$ 1$ VACAVILLE UNIFIED 2009-2010 Pupil Promotion and Retention 244 5,029$ -$ 5,029$ VACAVILLE UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 219$ 15$ 234$ VACAVILLE UNIFIED 2009-2010 Removal of Chemicals 57 13,405$ 456$ 13,861$ VACAVILLE UNIFIED 2009-2010 School Accountability Report Cards 171 5,385$ 183$ 5,568$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

VACAVILLE UNIFIED 2009-2010 Scoliosis Screening 58 6,782$ 231$ 7,013$ VACAVILLE UNIFIED Total 1,501,031$ 55,879$ 1,556,910$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

VAL VERDE 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 41,575$ 126$ 41,701$ VAL VERDE 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 78,604$ 237$ 78,841$ VAL VERDE 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 96,117$ 369$ 96,486$ VAL VERDE 2015-2016 Training for School Employee Mandated Reporters 367 49,048$ 188$ 49,236$ VAL VERDE Total 265,344$ 920$ 266,264$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

VALLECITO UNION ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 82,619$ -$ 82,619$ VALLECITO UNION ELEMENTARY Total 82,619$ -$ 82,619$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

VALLECITOS 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 2,081$ 32$ 2,113$ VALLECITOS 2006-2007 High School Exit Examination 268 3,250$ 269$ 3,519$

VALLECITOS 2006-2007National Norm-Referenced Achievement Test (formerly Standardized Testing and Reporting (STAR))

265 1,002$ 83$ 1,085$

VALLECITOS 2006-2007 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,422$ 575$ 2,997$ VALLECITOS 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 2,086$ 41$ 2,127$ VALLECITOS 2007-2008 Mandate Reimbursement Process I 42 6,426$ 241$ 6,667$ VALLECITOS 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 2,210$ 46$ 2,256$ VALLECITOS 2008-2009 Mandate Reimbursement Process I 42 3,699$ 126$ 3,825$ VALLECITOS 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 4,684$ -$ 4,684$ VALLECITOS Total 27,860$ 1,413$ 29,273$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

VALLEJO CITY UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 137,568$ 2,143$ 139,711$ VALLEJO CITY UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 404,075$ 24,657$ 428,732$

VALLEJO CITY UNIFIED 2007-2008Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 2,418$ 52$ 2,470$

VALLEJO CITY UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 135,896$ 2,818$ 138,714$ VALLEJO CITY UNIFIED 2008-2009 Caregiver Affidavits to Establish Residence for School Attendance 172 35$ 3$ 38$ VALLEJO CITY UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 58,654$ 2,218$ 60,872$ VALLEJO CITY UNIFIED 2008-2009 Comprehensive School Safety Plans 223 1,537$ 78$ 1,615$

VALLEJO CITY UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 41$ 41$

VALLEJO CITY UNIFIED 2008-2009Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,588$ 60$ 1,648$

VALLEJO CITY UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 3,322$ 171$ 3,493$

VALLEJO CITY UNIFIED 2008-2009 Criminal Background Checks I 183 169$ 12$ 181$ VALLEJO CITY UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 686,636$ 26,680$ 713,316$ VALLEJO CITY UNIFIED 2008-2009 Habitual Truants 166 48,718$ 1,851$ 50,569$ VALLEJO CITY UNIFIED 2008-2009 High School Exit Examination 268 2,060$ 89$ 2,149$ VALLEJO CITY UNIFIED 2008-2009 Immunization Records 32 -$ 26$ 26$ VALLEJO CITY UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 77$ 27$ 104$ VALLEJO CITY UNIFIED 2008-2009 Intradistrict Attendance 153 681$ 32$ 713$ VALLEJO CITY UNIFIED 2008-2009 Juvenile Court Notices II 155 376$ 18$ 394$ VALLEJO CITY UNIFIED 2008-2009 Mandate Reimbursement Process I 42 68,051$ 2,229$ 70,280$ VALLEJO CITY UNIFIED 2008-2009 Notification of Truancy 48 59,931$ 2,279$ 62,210$ VALLEJO CITY UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 2,788$ 91$ 2,879$ VALLEJO CITY UNIFIED 2008-2009 Physical Performance Tests 173 -$ 4$ 4$

VALLEJO CITY UNIFIED 2008-2009Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 4,669$ 124$ 4,793$

VALLEJO CITY UNIFIED 2008-2009 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,225$ 60$ 1,285$ VALLEJO CITY UNIFIED 2008-2009 Pupil Promotion and Retention 244 9,294$ 358$ 9,652$ VALLEJO CITY UNIFIED 2008-2009 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 3,150$ 169$ 3,319$ VALLEJO CITY UNIFIED 2008-2009 Scoliosis Screening 58 9,043$ 340$ 9,383$ VALLEJO CITY UNIFIED 2008-2009 The Stull Act 260 6,405$ 313$ 6,718$ VALLEJO CITY UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 20,198$ -$ 20,198$ VALLEJO CITY UNIFIED Total 1,668,564$ 66,943$ 1,735,507$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

VENTURA 2006-2007 AIDS Instruction and AIDS Prevention Instruction 250 3,722$ 216$ 3,938$ VENTURA 2006-2007 Caregiver Affidavits to Establish Residence for School Attendance 172 3,204$ 255$ 3,459$ VENTURA 2006-2007 Charter Schools II 249 1,488$ 95$ 1,583$ VENTURA 2006-2007 Comprehensive School Safety Plans 223 5,454$ 304$ 5,758$

VENTURA 2006-2007Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 3,652$ 394$ 4,046$

VENTURA 2006-2007 County Office of Education Fiscal Accountability Reporting 209 7,756$ 553$ 8,309$ VENTURA 2006-2007 Criminal Background Checks I 183 3,542$ 431$ 3,973$ VENTURA 2006-2007 Financial and Compliance Audits 192 2,639$ 220$ 2,859$ VENTURA 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 35,775$ -$ 35,775$ VENTURA 2006-2007 Immunization Records - Hepatitis B 230 1,758$ 169$ 1,927$ VENTURA 2006-2007 Open Meetings Act/Brown Act Reform 218 7,472$ 299$ 7,771$ VENTURA 2006-2007 Physical Performance Tests 173 -$ 133$ 133$ VENTURA 2006-2007 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,294$ 156$ 1,450$ VENTURA 2006-2007 Pupil Promotion and Retention 244 1,127$ 141$ 1,268$ VENTURA 2006-2007 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 1,838$ 223$ 2,061$ VENTURA 2006-2007 School Accountability Report Cards 171 379$ 55$ 434$ VENTURA 2006-2007 The Stull Act 260 21,508$ 1,379$ 22,887$ VENTURA Total 102,608$ 5,023$ 107,631$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

VENTURA UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 7,497$ 189$ 7,686$ VENTURA UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 87,521$ 17,800$ 105,321$

VENTURA UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,881$ 40$ 1,921$

VENTURA UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 2,303$ 51$ 2,354$ VENTURA UNIFIED 2011-2012 Caregiver Affidavits to Establish Residence for School Attendance 172 1,332$ 29$ 1,361$ VENTURA UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 8,858$ 230$ 9,088$

VENTURA UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 31,363$ 695$ 32,058$

VENTURA UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 3,748$ 83$ 3,831$

VENTURA UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 19,324$ 428$ 19,752$

VENTURA UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 841,690$ 21,905$ 863,595$ VENTURA UNIFIED 2011-2012 Habitual Truants 166 12,370$ 274$ 12,644$ VENTURA UNIFIED 2011-2012 High School Exit Examination 268 16,280$ 361$ 16,641$ VENTURA UNIFIED 2011-2012 Immunization Records 32 11,103$ 246$ 11,349$ VENTURA UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 17,572$ 389$ 17,961$ VENTURA UNIFIED 2011-2012 Intradistrict Attendance 153 16,834$ 373$ 17,207$ VENTURA UNIFIED 2011-2012 Juvenile Court Notices II 155 3,220$ 71$ 3,291$ VENTURA UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 72,270$ 1,881$ 74,151$ VENTURA UNIFIED 2011-2012 Notification of Truancy 48 70,553$ 1,563$ 72,116$ VENTURA UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 3,135$ 69$ 3,204$ VENTURA UNIFIED 2011-2012 Physical Performance Tests 173 6,606$ 146$ 6,752$

VENTURA UNIFIED 2011-2012Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 2,506$ 65$ 2,571$

VENTURA UNIFIED 2011-2012 Pupil Promotion and Retention 244 3,273$ 72$ 3,345$ VENTURA UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 3,055$ 68$ 3,123$ VENTURA UNIFIED 2011-2012 School Accountability Report Cards 171 10,471$ 232$ 10,703$ VENTURA UNIFIED 2011-2012 The Stull Act 260 31,258$ 693$ 31,951$ VENTURA UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 9,930$ 30$ 9,960$ VENTURA UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 21,540$ 65$ 21,605$ VENTURA UNIFIED 2014-2015 Immunization Records - Pertussis 357 11,080$ 85$ 11,165$ VENTURA UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 2,357$ 18$ 2,375$ VENTURA UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 57,395$ 442$ 57,837$ VENTURA UNIFIED Total 1,388,325$ 48,593$ 1,436,918$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

VICTOR ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 15,169$ 46$ 15,215$ VICTOR ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 3,968$ 15$ 3,983$ VICTOR ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 27,282$ 105$ 27,387$ VICTOR ELEMENTARY Total 46,419$ 166$ 46,585$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

VICTOR VALLEY UNION HIGH 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 212,488$ 38,094$ 250,582$

VICTOR VALLEY UNION HIGH 2006-2007Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 19,116$ 407$ 19,523$

VICTOR VALLEY UNION HIGH 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 34,660$ 1,387$ 36,047$ VICTOR VALLEY UNION HIGH 2007-2008 Comprehensive School Safety Plans 223 6,286$ 276$ 6,562$

VICTOR VALLEY UNION HIGH 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 23,887$ 1,048$ 24,935$

VICTOR VALLEY UNION HIGH 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 861,752$ -$ 861,752$ VICTOR VALLEY UNION HIGH 2007-2008 Habitual Truants 166 13,343$ 534$ 13,877$ VICTOR VALLEY UNION HIGH 2007-2008 Immunization Records 32 1,310$ 52$ 1,362$ VICTOR VALLEY UNION HIGH 2007-2008 Immunization Records - Hepatitis B 230 7,700$ 338$ 8,038$ VICTOR VALLEY UNION HIGH 2007-2008 Juvenile Court Notices II 155 2,413$ 97$ 2,510$ VICTOR VALLEY UNION HIGH 2007-2008 Mandate Reimbursement Process I 42 9,074$ 306$ 9,380$ VICTOR VALLEY UNION HIGH 2007-2008 Notification of Truancy 48 43,768$ 1,751$ 45,519$ VICTOR VALLEY UNION HIGH 2007-2008 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 5,925$ 219$ 6,144$ VICTOR VALLEY UNION HIGH 2007-2008 Open Meetings Act/Brown Act Reform 218 3,773$ 127$ 3,900$ VICTOR VALLEY UNION HIGH 2007-2008 Physical Performance Tests 173 2,348$ 125$ 2,473$ VICTOR VALLEY UNION HIGH 2007-2008 Pupil Promotion and Retention 244 6,913$ 303$ 7,216$ VICTOR VALLEY UNION HIGH 2007-2008 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 47,505$ 1,901$ 49,406$ VICTOR VALLEY UNION HIGH 2007-2008 Removal of Chemicals 57 3,650$ 146$ 3,796$ VICTOR VALLEY UNION HIGH 2007-2008 School Accountability Report Cards 171 3,260$ 110$ 3,370$ VICTOR VALLEY UNION HIGH 2007-2008 Scoliosis Screening 58 13,969$ 559$ 14,528$ VICTOR VALLEY UNION HIGH 2007-2008 The Stull Act 260 25,013$ 1,098$ 26,111$ VICTOR VALLEY UNION HIGH Total 1,348,153$ 48,878$ 1,397,031$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

VINELAND ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 15,938$ 48$ 15,986$ VINELAND ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 4,586$ 18$ 4,604$ VINELAND ELEMENTARY Total 20,524$ 66$ 20,590$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

VISTA UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 256,550$ 4,989$ 261,539$ VISTA UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 1,100$ 28$ 1,128$ VISTA UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 810,593$ 38,498$ 849,091$ VISTA UNIFIED 2009-2010 Public Contracts (K-14) 335 2,245$ 44$ 2,289$ VISTA UNIFIED 2009-2010 Student Records 308 4,675$ 121$ 4,796$ VISTA UNIFIED 2009-2010 Uniform Complaint Procedures (K-12) 346 8,407$ 139$ 8,546$ VISTA UNIFIED 2010-2011 AIDS Instruction and AIDS Prevention Instruction 250 3,468$ 101$ 3,569$ VISTA UNIFIED 2010-2011 California State Teachers' Retirement System (CalSTRS) Service Credit 286 2,819$ 82$ 2,901$ VISTA UNIFIED 2010-2011 Caregiver Affidavits to Establish Residence for School Attendance 172 1,067$ 31$ 1,098$ VISTA UNIFIED 2010-2011 Charter Schools I, II, III 278 2,360$ 68$ 2,428$ VISTA UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 151,017$ 4,383$ 155,400$

VISTA UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 49,967$ 1,450$ 51,417$

VISTA UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 24,341$ 706$ 25,047$

VISTA UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 15,118$ 439$ 15,557$

VISTA UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 1,130,146$ -$ 1,130,146$ VISTA UNIFIED 2010-2011 Habitual Truants 166 49,365$ 1,433$ 50,798$ VISTA UNIFIED 2010-2011 High School Exit Examination 268 23,613$ 685$ 24,298$ VISTA UNIFIED 2010-2011 Immunization Records 32 22,947$ 666$ 23,613$ VISTA UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 22,578$ 655$ 23,233$ VISTA UNIFIED 2010-2011 Intradistrict Attendance 153 44,617$ 1,295$ 45,912$ VISTA UNIFIED 2010-2011 Mandate Reimbursement Process I 42 24,970$ 725$ 25,695$ VISTA UNIFIED 2010-2011 Notification of Truancy 48 116,946$ 3,394$ 120,340$ VISTA UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,412$ 99$ 3,511$ VISTA UNIFIED 2010-2011 Physical Performance Tests 173 4,344$ 126$ 4,470$ VISTA UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 2,941$ 85$ 3,026$ VISTA UNIFIED 2010-2011 Pupil Promotion and Retention 244 2,014$ 58$ 2,072$ VISTA UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 90,619$ 2,630$ 93,249$ VISTA UNIFIED 2010-2011 School Accountability Report Cards 171 23,295$ 676$ 23,971$ VISTA UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 6,046$ 175$ 6,221$ VISTA UNIFIED 2010-2011 The Stull Act 260 120,396$ 3,494$ 123,890$ VISTA UNIFIED Total 3,021,976$ 67,275$ 3,089,251$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WALNUT VALLEY UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 149,968$ 2,336$ 152,304$ WALNUT VALLEY UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 234,851$ 28,797$ 263,648$ WALNUT VALLEY UNIFIED 2008-2009 AIDS Instruction and AIDS Prevention Instruction 250 -$ 2$ 2$ WALNUT VALLEY UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 150,963$ 3,130$ 154,093$ WALNUT VALLEY UNIFIED 2008-2009 Caregiver Affidavits to Establish Residence for School Attendance 172 29$ 3$ 32$ WALNUT VALLEY UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 5,267$ 179$ 5,446$ WALNUT VALLEY UNIFIED 2008-2009 Comprehensive School Safety Plans 223 833$ 39$ 872$

WALNUT VALLEY UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 43$ 43$

WALNUT VALLEY UNIFIED 2008-2009Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,787$ 60$ 1,847$

WALNUT VALLEY UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 732$ 37$ 769$

WALNUT VALLEY UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 1,011,945$ 39,320$ 1,051,265$ WALNUT VALLEY UNIFIED 2008-2009 Habitual Truants 166 2,007$ 68$ 2,075$ WALNUT VALLEY UNIFIED 2008-2009 High School Exit Examination 268 3,868$ 153$ 4,021$ WALNUT VALLEY UNIFIED 2008-2009 Immunization Records 32 -$ 13$ 13$ WALNUT VALLEY UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 74$ 25$ 99$ WALNUT VALLEY UNIFIED 2008-2009 Intradistrict Attendance 153 1,063$ 46$ 1,109$ WALNUT VALLEY UNIFIED 2008-2009 Mandate Reimbursement Process I 42 19,380$ 560$ 19,940$ WALNUT VALLEY UNIFIED 2008-2009 Notification of Truancy 48 1,688$ 58$ 1,746$ WALNUT VALLEY UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 4,362$ 126$ 4,488$ WALNUT VALLEY UNIFIED 2008-2009 Physical Performance Tests 173 -$ 10$ 10$ WALNUT VALLEY UNIFIED 2008-2009 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 647$ 32$ 679$ WALNUT VALLEY UNIFIED 2008-2009 School Accountability Report Cards 171 1,259$ 42$ 1,301$ WALNUT VALLEY UNIFIED 2008-2009 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 9,033$ 304$ 9,337$ WALNUT VALLEY UNIFIED 2008-2009 Scoliosis Screening 58 11,232$ 378$ 11,610$ WALNUT VALLEY UNIFIED 2008-2009 The Stull Act 260 4,957$ 223$ 5,180$ WALNUT VALLEY UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 19,125$ 652$ 19,777$

WALNUT VALLEY UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 602$ 31$ 633$

WALNUT VALLEY UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,619$ 58$ 1,677$

WALNUT VALLEY UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 321,295$ -$ 321,295$ WALNUT VALLEY UNIFIED 2009-2010 Habitual Truants 166 1,308$ 45$ 1,353$ WALNUT VALLEY UNIFIED 2009-2010 High School Exit Examination 268 3,357$ 120$ 3,477$ WALNUT VALLEY UNIFIED 2009-2010 Immunization Records 32 1,527$ 52$ 1,579$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WALNUT VALLEY UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 2,024$ 73$ 2,097$ WALNUT VALLEY UNIFIED 2009-2010 Intradistrict Attendance 153 1,118$ 40$ 1,158$ WALNUT VALLEY UNIFIED 2009-2010 Mandate Reimbursement Process I 42 18,882$ 643$ 19,525$ WALNUT VALLEY UNIFIED 2009-2010 Notification of Truancy 48 2,686$ 92$ 2,778$ WALNUT VALLEY UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 4,783$ 163$ 4,946$ WALNUT VALLEY UNIFIED 2009-2010 Physical Performance Tests 173 -$ 2$ 2$ WALNUT VALLEY UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 65$ 4$ 69$ WALNUT VALLEY UNIFIED 2009-2010 School Accountability Report Cards 171 1,362$ 46$ 1,408$ WALNUT VALLEY UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,720$ 61$ 1,781$ WALNUT VALLEY UNIFIED 2009-2010 Scoliosis Screening 58 10,419$ 355$ 10,774$ WALNUT VALLEY UNIFIED 2009-2010 The Stull Act 260 -$ 8$ 8$ WALNUT VALLEY UNIFIED Total 2,007,837$ 78,429$ 2,086,266$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WARNER UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 6,120$ 319$ 6,439$ WARNER UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 7,323$ 191$ 7,514$ WARNER UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 357$ -$ 357$ WARNER UNIFIED 2011-2012 High School Exit Examination 268 1,891$ 52$ 1,943$ WARNER UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 1,815$ 50$ 1,865$ WARNER UNIFIED 2011-2012 School Accountability Report Cards 171 3,353$ 92$ 3,445$ WARNER UNIFIED Total 20,859$ 704$ 21,563$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WASCO UNION ELEMENTARY 2014-2015 Immunization Records - Pertussis 357 3,136$ 12$ 3,148$ WASCO UNION ELEMENTARY Total 3,136$ 12$ 3,148$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WASCO UNION HIGH 2002-2003 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 10,215$ 199$ 10,414$ WASCO UNION HIGH 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 106,849$ 6,314$ 113,163$ WASCO UNION HIGH 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 107,712$ -$ 107,712$ WASCO UNION HIGH 2003-2004 Open Meetings Act/Brown Act Reform 218 7,266$ 1,503$ 8,769$ WASCO UNION HIGH 2003-2004 Standardized Testing and Reporting 208 4,387$ 906$ 5,293$ WASCO UNION HIGH 2003-2004 The Stull Act 260 8,674$ 631$ 9,305$ WASCO UNION HIGH Total 245,103$ 9,553$ 254,656$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WASHINGTON UNIFIED (FRESNO COUNTY) 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 23,194$ 361$ 23,555$ WASHINGTON UNIFIED (FRESNO COUNTY) 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 43,699$ -$ 43,699$ WASHINGTON UNIFIED (FRESNO COUNTY) 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 23,236$ 482$ 23,718$ WASHINGTON UNIFIED (FRESNO COUNTY) 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 155,566$ -$ 155,566$ WASHINGTON UNIFIED (FRESNO COUNTY) 2008-2009 Habitual Truants 166 975$ -$ 975$ WASHINGTON UNIFIED (FRESNO COUNTY) 2008-2009 Mandate Reimbursement Process I 42 9,945$ -$ 9,945$ WASHINGTON UNIFIED (FRESNO COUNTY) 2008-2009 Notification of Truancy 48 8,081$ -$ 8,081$ WASHINGTON UNIFIED (FRESNO COUNTY) 2008-2009 Open Meetings Act/Brown Act Reform 218 3,717$ -$ 3,717$ WASHINGTON UNIFIED (FRESNO COUNTY) 2008-2009 The Stull Act 260 1,109$ -$ 1,109$ WASHINGTON UNIFIED (FRESNO COUNTY) 2009-2010 AIDS Instruction and AIDS Prevention Instruction 250 489$ -$ 489$

WASHINGTON UNIFIED (FRESNO COUNTY) 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 44$ -$ 44$

WASHINGTON UNIFIED (FRESNO COUNTY) 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 76,236$ -$ 76,236$ WASHINGTON UNIFIED (FRESNO COUNTY) 2009-2010 Habitual Truants 166 780$ -$ 780$ WASHINGTON UNIFIED (FRESNO COUNTY) 2009-2010 Immunization Records 32 203$ -$ 203$ WASHINGTON UNIFIED (FRESNO COUNTY) 2009-2010 Mandate Reimbursement Process I 42 7,624$ -$ 7,624$ WASHINGTON UNIFIED (FRESNO COUNTY) 2009-2010 Notification of Truancy 48 2,929$ -$ 2,929$ WASHINGTON UNIFIED (FRESNO COUNTY) 2009-2010 Open Meetings Act/Brown Act Reform 218 4,678$ -$ 4,678$ WASHINGTON UNIFIED (FRESNO COUNTY) 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 265$ -$ 265$ WASHINGTON UNIFIED (FRESNO COUNTY) Total 362,770$ 843$ 363,613$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WASHINGTON UNIFIED (YOLO COUNTY) 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 17,970$ 54$ 18,024$ WASHINGTON UNIFIED (YOLO COUNTY) 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 26,359$ 101$ 26,460$ WASHINGTON UNIFIED (YOLO COUNTY) 2015-2016 Training for School Employee Mandated Reporters 367 19,380$ 74$ 19,454$ WASHINGTON UNIFIED (YOLO COUNTY) Total 63,709$ 229$ 63,938$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WATERFORD UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 35,502$ 690$ 36,192$ WATERFORD UNIFIED 2007-2008 Comprehensive School Safety Plans 223 2,118$ 85$ 2,203$

WATERFORD UNIFIED 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 2,437$ 97$ 2,534$

WATERFORD UNIFIED 2007-2008 Graduation Requirements 26 24,797$ 6,129$ 30,926$ WATERFORD UNIFIED 2007-2008 Immunization Records 32 831$ 33$ 864$ WATERFORD UNIFIED 2007-2008 Immunization Records - Hepatitis B 230 2,015$ 81$ 2,096$ WATERFORD UNIFIED 2007-2008 Mandate Reimbursement Process I 42 7,797$ 263$ 8,060$ WATERFORD UNIFIED 2007-2008 Notification of Truancy 48 1,019$ 41$ 1,060$ WATERFORD UNIFIED 2007-2008 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 2,596$ 96$ 2,692$ WATERFORD UNIFIED 2007-2008 Open Meetings Act/Brown Act Reform 218 1,811$ 61$ 1,872$ WATERFORD UNIFIED 2007-2008 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,406$ 56$ 1,462$ WATERFORD UNIFIED 2007-2008 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 6,740$ 270$ 7,010$ WATERFORD UNIFIED 2007-2008 School Accountability Report Cards 171 2,088$ 70$ 2,158$ WATERFORD UNIFIED 2007-2008 Scoliosis Screening 58 1,991$ 80$ 2,071$ WATERFORD UNIFIED 2007-2008 The Stull Act 260 6,008$ 240$ 6,248$ WATERFORD UNIFIED 2008-2009 Charter Schools I, II, III 278 977$ 46$ 1,023$ WATERFORD UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 12,529$ 474$ 13,003$ WATERFORD UNIFIED 2008-2009 Comprehensive School Safety Plans 223 131$ 7$ 138$

WATERFORD UNIFIED 2008-2009Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 -$ 5$ 5$

WATERFORD UNIFIED 2008-2009Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,376$ 52$ 1,428$

WATERFORD UNIFIED 2008-2009Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 258$ 14$ 272$

WATERFORD UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 100,113$ -$ 100,113$ WATERFORD UNIFIED 2008-2009 Habitual Truants 166 929$ 35$ 964$ WATERFORD UNIFIED 2008-2009 High School Exit Examination 268 3,406$ 148$ 3,554$ WATERFORD UNIFIED 2008-2009 Immunization Records 32 -$ 1$ 1$ WATERFORD UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 12$ 4$ 16$ WATERFORD UNIFIED 2008-2009 Mandate Reimbursement Process I 42 8,438$ 276$ 8,714$ WATERFORD UNIFIED 2008-2009 Notification of Truancy 48 2,497$ 95$ 2,592$ WATERFORD UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 1,859$ 61$ 1,920$ WATERFORD UNIFIED 2008-2009 Physical Performance Tests 173 -$ 3$ 3$ WATERFORD UNIFIED 2008-2009 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 133$ 6$ 139$ WATERFORD UNIFIED 2008-2009 Pupil Promotion and Retention 244 3,209$ 124$ 3,333$ WATERFORD UNIFIED 2008-2009 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 780$ 42$ 822$ WATERFORD UNIFIED 2008-2009 School Accountability Report Cards 171 1,994$ 75$ 2,069$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WATERFORD UNIFIED 2008-2009 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 1,607$ 60$ 1,667$ WATERFORD UNIFIED 2008-2009 Scoliosis Screening 58 2,467$ 93$ 2,560$ WATERFORD UNIFIED 2008-2009 The Stull Act 260 1,240$ 61$ 1,301$ WATERFORD UNIFIED Total 243,111$ 9,974$ 253,085$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WAUGH ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 30,382$ 92$ 30,474$ WAUGH ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 40,545$ 122$ 40,667$ WAUGH ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 17,422$ 157$ 17,579$ WAUGH ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 6,741$ 52$ 6,793$ WAUGH ELEMENTARY Total 95,090$ 423$ 95,513$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WEST CONTRA COSTA UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 542,942$ 18,851$ 561,793$ WEST CONTRA COSTA UNIFIED 2012-2013 Immunization Records - Pertussis 357 6,903$ 111$ 7,014$ WEST CONTRA COSTA UNIFIED 2013-2014 Immunization Records - Pertussis 357 2,369$ 40$ 2,409$ WEST CONTRA COSTA UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 5,320$ 16$ 5,336$ WEST CONTRA COSTA UNIFIED 2014-2015 Immunization Records - Pertussis 357 19,082$ 229$ 19,311$ WEST CONTRA COSTA UNIFIED 2014-2015 Training for School Employee Mandated Reporters 367 1,382$ 3$ 1,385$ WEST CONTRA COSTA UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 8,744$ 34$ 8,778$ WEST CONTRA COSTA UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 73,849$ 283$ 74,132$ WEST CONTRA COSTA UNIFIED Total 660,591$ 19,567$ 680,158$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WEST COVINA UNIFIED 2009-2010 Academic Performance Index 305 6,216$ 204$ 6,420$ WEST COVINA UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 144,087$ 2,802$ 146,889$ WEST COVINA UNIFIED 2009-2010 Caregiver Affidavits to Establish Residence for School Attendance 172 -$ 2$ 2$ WEST COVINA UNIFIED 2009-2010 Charter Schools I, II, III 278 2,715$ 81$ 2,796$ WEST COVINA UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 766$ 22$ 788$

WEST COVINA UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 610$ 28$ 638$

WEST COVINA UNIFIED 2009-2010Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 12,882$ 372$ 13,254$

WEST COVINA UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 444$ 14$ 458$

WEST COVINA UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 444,282$ 14,554$ 458,836$ WEST COVINA UNIFIED 2009-2010 Habitual Truants 166 9,779$ 284$ 10,063$ WEST COVINA UNIFIED 2009-2010 High School Exit Examination 268 1,648$ 51$ 1,699$ WEST COVINA UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 2,584$ 80$ 2,664$ WEST COVINA UNIFIED 2009-2010 Intradistrict Attendance 153 4,517$ 140$ 4,657$ WEST COVINA UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 4,226$ 122$ 4,348$ WEST COVINA UNIFIED 2009-2010 Physical Performance Tests 173 -$ 7$ 7$ WEST COVINA UNIFIED 2009-2010 Public Contracts (K-14) 335 3,995$ 95$ 4,090$ WEST COVINA UNIFIED 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 140$ 4$ 144$ WEST COVINA UNIFIED 2009-2010 Pupil Promotion and Retention 244 22,213$ 649$ 22,862$ WEST COVINA UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 407$ 26$ 433$ WEST COVINA UNIFIED 2009-2010 School Accountability Report Cards 171 4,485$ 130$ 4,615$ WEST COVINA UNIFIED 2009-2010 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 634$ 19$ 653$ WEST COVINA UNIFIED 2009-2010 Scoliosis Screening 58 526$ 157$ 683$ WEST COVINA UNIFIED 2009-2010 Student Records 308 22,977$ 684$ 23,661$ WEST COVINA UNIFIED 2009-2010 The Stull Act 260 -$ 22$ 22$ WEST COVINA UNIFIED 2010-2011 AIDS Instruction and AIDS Prevention Instruction 250 2,166$ 66$ 2,232$ WEST COVINA UNIFIED 2010-2011 Caregiver Affidavits to Establish Residence for School Attendance 172 2,284$ 66$ 2,350$ WEST COVINA UNIFIED 2010-2011 Charter Schools I, II, III 278 167,352$ 5,073$ 172,425$ WEST COVINA UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 56,058$ 1,627$ 57,685$

WEST COVINA UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 24,514$ 743$ 25,257$

WEST COVINA UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,081$ 33$ 1,114$

WEST COVINA UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 3,492$ 106$ 3,598$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WEST COVINA UNIFIED 2010-2011 Financial and Compliance Audits 192 2,457$ 74$ 2,531$ WEST COVINA UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 97,920$ -$ 97,920$ WEST COVINA UNIFIED 2010-2011 Habitual Truants 166 10,290$ 299$ 10,589$ WEST COVINA UNIFIED 2010-2011 Immunization Records 32 6,345$ 184$ 6,529$ WEST COVINA UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 12,280$ 372$ 12,652$ WEST COVINA UNIFIED 2010-2011 Intradistrict Attendance 153 15,686$ 455$ 16,141$ WEST COVINA UNIFIED 2010-2011 Mandate Reimbursement Process I 42 17,294$ 502$ 17,796$ WEST COVINA UNIFIED 2010-2011 Notification of Truancy 48 7,097$ 206$ 7,303$ WEST COVINA UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 13,516$ 410$ 13,926$ WEST COVINA UNIFIED 2010-2011 Physical Performance Tests 173 5,158$ 150$ 5,308$ WEST COVINA UNIFIED 2010-2011 Pupil Promotion and Retention 244 3,604$ 109$ 3,713$ WEST COVINA UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 31,294$ 949$ 32,243$ WEST COVINA UNIFIED 2010-2011 School Accountability Report Cards 171 6,070$ 176$ 6,246$ WEST COVINA UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 18,323$ 555$ 18,878$ WEST COVINA UNIFIED 2010-2011 The Stull Act 260 46,646$ 1,414$ 48,060$ WEST COVINA UNIFIED Total 1,241,060$ 34,118$ 1,275,178$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WEST PARK 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 4,381$ 13$ 4,394$ WEST PARK 2015-2016 Training for School Employee Mandated Reporters 367 2,577$ 10$ 2,587$ WEST PARK Total 6,958$ 23$ 6,981$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WEST SIDE UNION ELEMENTARY 2012-2013 Mandate Reimbursement Process I and II 319 1,042$ 21$ 1,063$ WEST SIDE UNION ELEMENTARY Total 1,042$ 21$ 1,063$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WEST SONOMA COUNTY UNION HIGH 2004-2005 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 20,633$ 401$ 21,034$ WEST SONOMA COUNTY UNION HIGH 2004-2005 Graduation Requirements (On or after 1/1/2005) 297 108,789$ 9,291$ 118,080$ WEST SONOMA COUNTY UNION HIGH 2005-2006 Charter Schools II 249 2,786$ 352$ 3,138$ WEST SONOMA COUNTY UNION HIGH 2005-2006 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 16,940$ 414$ 17,354$ WEST SONOMA COUNTY UNION HIGH 2005-2006 Comprehensive School Safety Plans 223 1,870$ 236$ 2,106$

WEST SONOMA COUNTY UNION HIGH 2005-2006Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 2,450$ 530$ 2,980$

WEST SONOMA COUNTY UNION HIGH 2005-2006 Criminal Background Checks II 251 3,696$ 477$ 4,173$ WEST SONOMA COUNTY UNION HIGH 2005-2006 Graduation Requirements (On or after 1/1/2005) 297 40,124$ -$ 40,124$ WEST SONOMA COUNTY UNION HIGH 2005-2006 High School Exit Examination 268 7,761$ 682$ 8,443$ WEST SONOMA COUNTY UNION HIGH 2005-2006 Intradistrict Attendance 153 779$ 76$ 855$ WEST SONOMA COUNTY UNION HIGH 2005-2006 Law Enforcement Agency Notifications 157 1,996$ 252$ 2,248$ WEST SONOMA COUNTY UNION HIGH 2005-2006 Mandate Reimbursement Process I 42 11,354$ 1,418$ 12,772$ WEST SONOMA COUNTY UNION HIGH 2005-2006 Notification of Truancy 48 1,475$ 187$ 1,662$ WEST SONOMA COUNTY UNION HIGH 2005-2006 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 5,600$ 109$ 5,709$ WEST SONOMA COUNTY UNION HIGH 2005-2006 Open Meetings Act/Brown Act Reform 218 1,492$ 59$ 1,551$ WEST SONOMA COUNTY UNION HIGH 2005-2006 Physical Performance Tests 173 -$ 464$ 464$

WEST SONOMA COUNTY UNION HIGH 2005-2006Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 10,569$ 1,389$ 11,958$

WEST SONOMA COUNTY UNION HIGH 2005-2006 School Accountability Report Cards 171 1,862$ 66$ 1,928$ WEST SONOMA COUNTY UNION HIGH 2005-2006 The Stull Act 260 9,637$ 713$ 10,350$ WEST SONOMA COUNTY UNION HIGH Total 249,813$ 17,116$ 266,929$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WESTERN PLACER UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 62,510$ 974$ 63,484$ WESTERN PLACER UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 121,714$ 14,972$ 136,686$

WESTERN PLACER UNIFIED 2008-2009Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,063$ 23$ 1,086$

WESTERN PLACER UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 63,447$ 1,234$ 64,681$ WESTERN PLACER UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 50,245$ 1,453$ 51,698$ WESTERN PLACER UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 243$ 7$ 250$

WESTERN PLACER UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 318$ 16$ 334$

WESTERN PLACER UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,578$ 55$ 1,633$

WESTERN PLACER UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 222,681$ 7,295$ 229,976$ WESTERN PLACER UNIFIED 2009-2010 Habitual Truants 166 2,342$ 68$ 2,410$ WESTERN PLACER UNIFIED 2009-2010 High School Exit Examination 268 666$ 20$ 686$ WESTERN PLACER UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 1,285$ 40$ 1,325$ WESTERN PLACER UNIFIED 2009-2010 Intradistrict Attendance 153 477$ 15$ 492$ WESTERN PLACER UNIFIED 2009-2010 Juvenile Court Notices II 155 90$ 3$ 93$ WESTERN PLACER UNIFIED 2009-2010 Mandate Reimbursement Process I 42 35,740$ 1,032$ 36,772$ WESTERN PLACER UNIFIED 2009-2010 Notification of Truancy 48 10,698$ 310$ 11,008$ WESTERN PLACER UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 8,042$ 232$ 8,274$ WESTERN PLACER UNIFIED 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 157$ 5$ 162$ WESTERN PLACER UNIFIED 2009-2010 Pupil Promotion and Retention 244 1,584$ 46$ 1,630$ WESTERN PLACER UNIFIED 2009-2010 Removal of Chemicals 57 2,239$ 65$ 2,304$ WESTERN PLACER UNIFIED 2009-2010 School Accountability Report Cards 171 1,836$ 53$ 1,889$ WESTERN PLACER UNIFIED 2009-2010 Scoliosis Screening 58 3,038$ 88$ 3,126$ WESTERN PLACER UNIFIED 2009-2010 The Stull Act 260 -$ 6$ 6$ WESTERN PLACER UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 41,885$ 1,270$ 43,155$

WESTERN PLACER UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 13,222$ 401$ 13,623$

WESTERN PLACER UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 4,546$ 138$ 4,684$

WESTERN PLACER UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 194,465$ -$ 194,465$ WESTERN PLACER UNIFIED 2010-2011 Habitual Truants 166 3,536$ 107$ 3,643$ WESTERN PLACER UNIFIED 2010-2011 High School Exit Examination 268 1,974$ 60$ 2,034$ WESTERN PLACER UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 8,969$ 272$ 9,241$ WESTERN PLACER UNIFIED 2010-2011 Intradistrict Attendance 153 3,048$ 92$ 3,140$ WESTERN PLACER UNIFIED 2010-2011 Mandate Reimbursement Process I 42 35,451$ 1,075$ 36,526$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WESTERN PLACER UNIFIED 2010-2011 Notification of Truancy 48 10,919$ 331$ 11,250$ WESTERN PLACER UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,351$ 102$ 3,453$ WESTERN PLACER UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,846$ 56$ 1,902$ WESTERN PLACER UNIFIED 2010-2011 Pupil Promotion and Retention 244 2,321$ 63$ 2,384$ WESTERN PLACER UNIFIED 2010-2011 School Accountability Report Cards 171 4,425$ 134$ 4,559$ WESTERN PLACER UNIFIED 2010-2011 The Stull Act 260 15,072$ 457$ 15,529$ WESTERN PLACER UNIFIED Total 937,023$ 32,570$ 969,593$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WESTSIDE ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 5,941$ 23$ 5,964$ WESTSIDE ELEMENTARY Total 5,941$ 23$ 5,964$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WESTSIDE UNION ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 15,044$ 45$ 15,089$ WESTSIDE UNION ELEMENTARY 2014-2015 Training for School Employee Mandated Reporters 367 1,809$ 4$ 1,813$ WESTSIDE UNION ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 4,725$ 18$ 4,743$ WESTSIDE UNION ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 18,406$ 71$ 18,477$ WESTSIDE UNION ELEMENTARY Total 39,984$ 138$ 40,122$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WESTWOOD UNIFIED 2002-2003 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 3,358$ 52$ 3,410$ WESTWOOD UNIFIED 2002-2003 Graduation Requirements (07/1/1995 to 06/30/2004) 295 1,959$ 2,434$ 4,393$ WESTWOOD UNIFIED 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 12,273$ -$ 12,273$ WESTWOOD UNIFIED 2003-2004 Open Meetings Act/Brown Act Reform 218 1,551$ 321$ 1,872$ WESTWOOD UNIFIED 2003-2004 Removal of Chemicals 57 1,456$ 301$ 1,757$ WESTWOOD UNIFIED Total 20,597$ 3,108$ 23,705$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WHEATLAND ELEMENTARY 2013-2014 Immunization Records – Mumps, Rubella, and Hepatitis B 368 2,403$ 8$ 2,411$ WHEATLAND ELEMENTARY 2014-2015 Immunization Records – Mumps, Rubella, and Hepatitis B 368 2,100$ 7$ 2,107$ WHEATLAND ELEMENTARY Total 4,503$ 15$ 4,518$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WHEATLAND UNION HIGH 2001-2002 Graduation Requirements (07/1/1995 to 06/30/2004) 295 98,780$ -$ 98,780$

WHEATLAND UNION HIGH 2002-2003Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 107$ -$ 107$

WHEATLAND UNION HIGH 2002-2003 The Stull Act 260 3,989$ -$ 3,989$ WHEATLAND UNION HIGH Total 102,876$ -$ 102,876$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WHITMORE UNION ELEMENTARY 2012-2013 Mandate Reimbursement Process I and II 319 2,701$ 72$ 2,773$ WHITMORE UNION ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 1,343$ -$ 1,343$ WHITMORE UNION ELEMENTARY Total 4,044$ 72$ 4,116$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WHITTIER UNION HIGH 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 68,070$ -$ 68,070$ WHITTIER UNION HIGH 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 1,629,336$ -$ 1,629,336$

WHITTIER UNION HIGH 2008-2009Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 2,045$ 54$ 2,099$

WHITTIER UNION HIGH Total 1,699,451$ 54$ 1,699,505$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WILLIAM S. HART UNION HIGH 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 202,337$ 4,196$ 206,533$

WILLIAM S. HART UNION HIGH 2006-2007Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 29,906$ 2,408$ 32,314$

WILLIAM S. HART UNION HIGH 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 2,171,153$ 87,686$ 2,258,839$ WILLIAM S. HART UNION HIGH 2006-2007 High School Exit Examination 268 40,823$ 3,378$ 44,201$

WILLIAM S. HART UNION HIGH 2006-2007National Norm-Referenced Achievement Test (formerly Standardized Testing and Reporting (STAR))

265 19,423$ 1,607$ 21,030$

WILLIAM S. HART UNION HIGH 2006-2007 The Stull Act 260 21,797$ 5,983$ 27,780$ WILLIAM S. HART UNION HIGH 2007-2008 Caregiver Affidavits to Establish Residence for School Attendance 172 8,112$ 366$ 8,478$ WILLIAM S. HART UNION HIGH 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 47,342$ 2,138$ 49,480$ WILLIAM S. HART UNION HIGH 2007-2008 Comprehensive School Safety Plans 223 18,979$ 857$ 19,836$

WILLIAM S. HART UNION HIGH 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 15,654$ -$ 15,654$

WILLIAM S. HART UNION HIGH 2007-2008 Criminal Background Checks I 183 5,346$ 241$ 5,587$ WILLIAM S. HART UNION HIGH 2007-2008 Habitual Truants 166 5,080$ 229$ 5,309$ WILLIAM S. HART UNION HIGH 2007-2008 High School Exit Examination 268 46,771$ 2,113$ 48,884$ WILLIAM S. HART UNION HIGH 2007-2008 Immunization Records 32 2,916$ 130$ 3,046$ WILLIAM S. HART UNION HIGH 2007-2008 Immunization Records - Hepatitis B 230 18,922$ 855$ 19,777$ WILLIAM S. HART UNION HIGH 2007-2008 Juvenile Court Notices II 155 1,593$ 72$ 1,665$ WILLIAM S. HART UNION HIGH 2007-2008 Mandate Reimbursement Process I 42 20,832$ 809$ 21,641$

WILLIAM S. HART UNION HIGH 2007-2008National Norm-Referenced Achievement Test (formerly Standardized Testing and Reporting (STAR))

265 6,965$ 315$ 7,280$

WILLIAM S. HART UNION HIGH 2007-2008 Notification of Truancy 48 79,432$ 3,588$ 83,020$ WILLIAM S. HART UNION HIGH 2007-2008 Notification to Teachers: Pupils Subject to Suspension or Expulsion 150 54,069$ 2,276$ 56,345$ WILLIAM S. HART UNION HIGH 2007-2008 Open Meetings Act/Brown Act Reform 218 38,797$ 1,507$ 40,304$ WILLIAM S. HART UNION HIGH 2007-2008 Physical Performance Tests 173 2,799$ 163$ 2,962$ WILLIAM S. HART UNION HIGH 2007-2008 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 18,951$ 856$ 19,807$ WILLIAM S. HART UNION HIGH 2007-2008 Removal of Chemicals 57 1,116$ 50$ 1,166$ WILLIAM S. HART UNION HIGH 2007-2008 School Accountability Report Cards 171 4,495$ 175$ 4,670$ WILLIAM S. HART UNION HIGH 2007-2008 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 10,680$ 482$ 11,162$ WILLIAM S. HART UNION HIGH 2007-2008 Scoliosis Screening 58 29,732$ 1,343$ 31,075$ WILLIAM S. HART UNION HIGH 2007-2008 The Stull Act 260 110,408$ 4,987$ 115,395$ WILLIAM S. HART UNION HIGH Total 3,034,430$ 128,810$ 3,163,240$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WILLIAMS UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 55,500$ 1,335$ 56,835$ WILLIAMS UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 9,583$ 249$ 9,832$ WILLIAMS UNIFIED 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 32,304$ 98$ 32,402$ WILLIAMS UNIFIED 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 12,784$ 39$ 12,823$ WILLIAMS UNIFIED 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 72,190$ -$ 72,190$ WILLIAMS UNIFIED 2015-2016 Training for School Employee Mandated Reporters 367 3,868$ 30$ 3,898$ WILLIAMS UNIFIED Total 186,229$ 1,751$ 187,980$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WILLITS UNIFIED 2003-2004 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 15,141$ 236$ 15,377$ WILLITS UNIFIED 2003-2004 Graduation Requirements (07/1/1995 to 06/30/2004) 295 35,141$ 3,625$ 38,766$ WILLITS UNIFIED 2004-2005 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 15,908$ 330$ 16,238$ WILLITS UNIFIED 2004-2005 Graduation Requirements (On or after 1/1/2005) 297 95,207$ 3,844$ 99,051$

WILLITS UNIFIED 2004-2005National Norm-Referenced Achievement Test (formerly Standardized Testing and Reporting (STAR))

265 3,748$ 574$ 4,322$

WILLITS UNIFIED 2004-2005 Open Meetings Act/Brown Act Reform 218 2,742$ 462$ 3,204$ WILLITS UNIFIED 2004-2005 The Stull Act 260 3,356$ 231$ 3,587$ WILLITS UNIFIED 2005-2006 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 -$ 527$ 527$ WILLITS UNIFIED 2005-2006 Immunization Records 32 896$ 198$ 1,094$ WILLITS UNIFIED 2005-2006 Mandate Reimbursement Process I 42 17,116$ 2,160$ 19,276$ WILLITS UNIFIED 2005-2006 Notification of Truancy 48 6,805$ -$ 6,805$ WILLITS UNIFIED Total 196,060$ 12,187$ 208,247$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WILLOWS UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 16,455$ 341$ 16,796$

WILLOWS UNIFIED 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 2,963$ 102$ 3,065$

WILLOWS UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 104,565$ 4,086$ 108,651$ WILLOWS UNIFIED 2007-2008 High School Exit Examination 268 10,911$ 436$ 11,347$

WILLOWS UNIFIED 2007-2008National Norm-Referenced Achievement Test (formerly Standardized Testing and Reporting (STAR))

265 7,964$ 319$ 8,283$

WILLOWS UNIFIED 2007-2008Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 1,979$ 52$ 2,031$

WILLOWS UNIFIED 2007-2008 The Stull Act 260 1,653$ 176$ 1,829$ WILLOWS UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 17,479$ 683$ 18,162$ WILLOWS UNIFIED 2008-2009 Habitual Truants 166 3,629$ 143$ 3,772$ WILLOWS UNIFIED 2008-2009 Immunization Records - Hepatitis B 230 13$ 4$ 17$ WILLOWS UNIFIED 2008-2009 Intradistrict Attendance 153 273$ 13$ 286$ WILLOWS UNIFIED 2008-2009 Mandate Reimbursement Process I 42 16,695$ 568$ 17,263$ WILLOWS UNIFIED 2008-2009 Notification of Truancy 48 851$ 33$ 884$ WILLOWS UNIFIED 2008-2009 Open Meetings Act/Brown Act Reform 218 1,704$ 58$ 1,762$ WILLOWS UNIFIED 2008-2009 School Accountability Report Cards 171 3,019$ 103$ 3,122$ WILLOWS UNIFIED 2008-2009 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 2,513$ -$ 2,513$ WILLOWS UNIFIED 2008-2009 Scoliosis Screening 58 1,154$ 45$ 1,199$ WILLOWS UNIFIED Total 193,820$ 7,162$ 200,982$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WINDSOR UNION 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 2,122$ 47$ 2,169$ WINDSOR UNION 2011-2012 Comprehensive School Safety Plans I and II 313 1,044$ 27$ 1,071$

WINDSOR UNION 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 8,028$ 178$ 8,206$

WINDSOR UNION 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 3,897$ 86$ 3,983$

WINDSOR UNION 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 320,505$ 8,341$ 328,846$ WINDSOR UNION 2011-2012 Habitual Truants 166 1,495$ 33$ 1,528$ WINDSOR UNION 2011-2012 Immunization Records - Hepatitis B 230 3,416$ 76$ 3,492$ WINDSOR UNION 2011-2012 Immunization Records - Pertussis 357 10,295$ 218$ 10,513$ WINDSOR UNION 2011-2012 Mandate Reimbursement Process I and II 319 11,175$ 305$ 11,480$ WINDSOR UNION 2011-2012 Notification of Truancy 48 8,736$ 301$ 9,037$ WINDSOR UNION 2011-2012 Open Meetings Act/Brown Act Reform 218 3,947$ 87$ 4,034$ WINDSOR UNION 2011-2012 Physical Performance Tests 173 1,395$ 31$ 1,426$ WINDSOR UNION 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,508$ 33$ 1,541$ WINDSOR UNION 2011-2012 The Stull Act 260 2,837$ 63$ 2,900$ WINDSOR UNION 2012-2013 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 10,229$ 254$ 10,483$

WINDSOR UNION 2012-2013Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 5,189$ 129$ 5,318$

WINDSOR UNION 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 127,086$ -$ 127,086$ WINDSOR UNION 2012-2013 Habitual Truants 166 1,136$ 28$ 1,164$ WINDSOR UNION 2012-2013 High School Exit Examination 268 2,023$ 50$ 2,073$ WINDSOR UNION 2012-2013 Immunization Records 32 2,904$ 64$ 2,968$ WINDSOR UNION 2012-2013 Immunization Records - Hepatitis B 230 4,999$ 124$ 5,123$ WINDSOR UNION 2012-2013 Notification of Truancy 48 7,504$ 186$ 7,690$ WINDSOR UNION 2012-2013 Open Meetings Act/Brown Act Reform 218 1,010$ 22$ 1,032$ WINDSOR UNION 2012-2013 Pupil Promotion and Retention 244 4,262$ 106$ 4,368$ WINDSOR UNION 2012-2013 School Accountability Report Cards 171 4,095$ 102$ 4,197$ WINDSOR UNION 2012-2013 The Stull Act 260 5,340$ 132$ 5,472$ WINDSOR UNION Total 556,177$ 11,023$ 567,200$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WINTERS JOINT UNIFIED 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 7,201$ 189$ 7,390$ WINTERS JOINT UNIFIED 2007-2008 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 16,630$ 345$ 16,975$ WINTERS JOINT UNIFIED 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 34,040$ 1,362$ 35,402$

WINTERS JOINT UNIFIED 2007-2008Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 2,463$ 108$ 2,571$

WINTERS JOINT UNIFIED 2007-2008 Criminal Background Checks I 183 1,074$ 43$ 1,117$ WINTERS JOINT UNIFIED 2007-2008 Graduation Requirements (On or after 1/1/2005) 297 89,392$ 3,609$ 93,001$ WINTERS JOINT UNIFIED 2007-2008 High School Exit Examination 268 5,262$ 231$ 5,493$ WINTERS JOINT UNIFIED 2007-2008 Immunization Records 32 2,443$ 97$ 2,540$ WINTERS JOINT UNIFIED 2007-2008 Mandate Reimbursement Process I 42 13,200$ 445$ 13,645$ WINTERS JOINT UNIFIED 2007-2008 Notification of Truancy 48 3,801$ 152$ 3,953$ WINTERS JOINT UNIFIED 2007-2008 Open Meetings Act/Brown Act Reform 218 3,471$ 117$ 3,588$ WINTERS JOINT UNIFIED 2007-2008 Scoliosis Screening 58 1,311$ 52$ 1,363$ WINTERS JOINT UNIFIED 2007-2008 The Stull Act 260 2,487$ 99$ 2,586$ WINTERS JOINT UNIFIED 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 21,175$ 828$ 22,003$ WINTERS JOINT UNIFIED 2008-2009 Immunization Records 32 -$ 4$ 4$ WINTERS JOINT UNIFIED 2008-2009 Mandate Reimbursement Process I 42 5,028$ -$ 5,028$ WINTERS JOINT UNIFIED Total 208,978$ 7,681$ 216,659$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WOODLAKE UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 101$ 3$ 104$ WOODLAKE UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 3,944$ 1,752$ 5,696$ WOODLAKE UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 6,027$ 152$ 6,179$

WOODLAKE UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 3,062$ 77$ 3,139$

WOODLAKE UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 6,710$ 169$ 6,879$

WOODLAKE UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 99,206$ 2,879$ 102,085$ WOODLAKE UNIFIED 2010-2011 Habitual Truants 166 5,178$ 130$ 5,308$ WOODLAKE UNIFIED 2010-2011 High School Exit Examination 268 4,564$ 115$ 4,679$ WOODLAKE UNIFIED 2010-2011 Immunization Records 32 1,205$ 30$ 1,235$ WOODLAKE UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 2,532$ 64$ 2,596$ WOODLAKE UNIFIED 2010-2011 Mandate Reimbursement Process I 42 23,699$ 596$ 24,295$ WOODLAKE UNIFIED 2010-2011 Notification of Truancy 48 7,901$ 199$ 8,100$ WOODLAKE UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,830$ 96$ 3,926$ WOODLAKE UNIFIED 2010-2011 Pupil Promotion and Retention 244 2,602$ 65$ 2,667$ WOODLAKE UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 4,889$ 123$ 5,012$ WOODLAKE UNIFIED 2010-2011 The Stull Act 260 12,703$ 320$ 13,023$ WOODLAKE UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 6,142$ 160$ 6,302$

WOODLAKE UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 1,018$ 28$ 1,046$

WOODLAKE UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,073$ 29$ 1,102$

WOODLAKE UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 66,768$ -$ 66,768$ WOODLAKE UNIFIED 2011-2012 High School Exit Examination 268 9,844$ 269$ 10,113$ WOODLAKE UNIFIED 2011-2012 Immunization Records 32 1,226$ 32$ 1,258$ WOODLAKE UNIFIED 2011-2012 Notification of Truancy 48 6,089$ 166$ 6,255$ WOODLAKE UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 3,795$ 104$ 3,899$ WOODLAKE UNIFIED 2011-2012 School Accountability Report Cards 171 1,068$ 29$ 1,097$ WOODLAKE UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,358$ 92$ 3,450$ WOODLAKE UNIFIED 2011-2012 The Stull Act 260 12,338$ 337$ 12,675$ WOODLAKE UNIFIED Total 300,872$ 8,016$ 308,888$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WOODLAND JOINT UNIFIED 2008-2009 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 102,787$ 1,601$ 104,388$ WOODLAND JOINT UNIFIED 2008-2009 Graduation Requirements (On or after 1/1/2005) 297 162,457$ 14,836$ 177,293$

WOODLAND JOINT UNIFIED 2008-2009Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 2,607$ 56$ 2,663$

WOODLAND JOINT UNIFIED 2009-2010 AIDS Instruction and AIDS Prevention Instruction 250 78$ 3$ 81$ WOODLAND JOINT UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 102,241$ 2,120$ 104,361$ WOODLAND JOINT UNIFIED 2009-2010 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 81,667$ 2,362$ 84,029$ WOODLAND JOINT UNIFIED 2009-2010 Comprehensive School Safety Plans I and II 313 248$ 7$ 255$

WOODLAND JOINT UNIFIED 2009-2010Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 518$ 26$ 544$

WOODLAND JOINT UNIFIED 2009-2010Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 3,875$ 127$ 4,002$

WOODLAND JOINT UNIFIED 2009-2010Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 1,219$ 42$ 1,261$

WOODLAND JOINT UNIFIED 2009-2010 Graduation Requirements (On or after 1/1/2005) 297 409,009$ 13,926$ 422,935$ WOODLAND JOINT UNIFIED 2009-2010 Habitual Truants 166 8,011$ 263$ 8,274$ WOODLAND JOINT UNIFIED 2009-2010 High School Exit Examination 268 3,232$ 112$ 3,344$ WOODLAND JOINT UNIFIED 2009-2010 Immunization Records 32 1,243$ 36$ 1,279$ WOODLAND JOINT UNIFIED 2009-2010 Immunization Records - Hepatitis B 230 1,703$ 59$ 1,762$ WOODLAND JOINT UNIFIED 2009-2010 Intradistrict Attendance 153 3,210$ 112$ 3,322$ WOODLAND JOINT UNIFIED 2009-2010 Mandate Reimbursement Process I 42 53,882$ 1,557$ 55,439$ WOODLAND JOINT UNIFIED 2009-2010 Notification of Truancy 48 33,947$ 1,116$ 35,063$ WOODLAND JOINT UNIFIED 2009-2010 Open Meetings Act/Brown Act Reform 218 3,119$ 102$ 3,221$ WOODLAND JOINT UNIFIED 2009-2010 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 326$ 12$ 338$ WOODLAND JOINT UNIFIED 2009-2010 Pupil Promotion and Retention 244 9,196$ 304$ 9,500$ WOODLAND JOINT UNIFIED 2009-2010 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 92$ 6$ 98$ WOODLAND JOINT UNIFIED 2009-2010 School Accountability Report Cards 171 5,962$ 195$ 6,157$ WOODLAND JOINT UNIFIED 2009-2010 Scoliosis Screening 58 6,655$ 218$ 6,873$ WOODLAND JOINT UNIFIED 2009-2010 The Stull Act 260 -$ 27$ 27$ WOODLAND JOINT UNIFIED 2010-2011 AIDS Instruction and AIDS Prevention Instruction 250 1,063$ 32$ 1,095$ WOODLAND JOINT UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 95,867$ 2,906$ 98,773$ WOODLAND JOINT UNIFIED 2010-2011 Criminal Background Checks II 251 3,988$ 121$ 4,109$ WOODLAND JOINT UNIFIED 2010-2011 Habitual Truants 166 22,867$ 693$ 23,560$ WOODLAND JOINT UNIFIED 2010-2011 Immunization Records 32 6,413$ 194$ 6,607$ WOODLAND JOINT UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 9,282$ 281$ 9,563$ WOODLAND JOINT UNIFIED 2010-2011 Intradistrict Attendance 153 23,466$ 711$ 24,177$ WOODLAND JOINT UNIFIED 2010-2011 Mandate Reimbursement Process I 42 55,476$ 1,682$ 57,158$ WOODLAND JOINT UNIFIED 2010-2011 Notification of Truancy 48 32,611$ 988$ 33,599$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WOODLAND JOINT UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 8,335$ 253$ 8,588$ WOODLAND JOINT UNIFIED 2010-2011 Physical Performance Tests 173 1,534$ 46$ 1,580$ WOODLAND JOINT UNIFIED 2010-2011 Pupil Promotion and Retention 244 10,496$ 318$ 10,814$ WOODLAND JOINT UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 13,372$ 405$ 13,777$ WOODLAND JOINT UNIFIED 2010-2011 School Accountability Report Cards 171 17,791$ 539$ 18,330$ WOODLAND JOINT UNIFIED 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 5,452$ 165$ 5,617$ WOODLAND JOINT UNIFIED 2010-2011 The Stull Act 260 12,206$ -$ 12,206$ WOODLAND JOINT UNIFIED Total 1,317,503$ 48,559$ 1,366,062$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WOODVILLE ELEMENTARY 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 1,417$ 31$ 1,448$ WOODVILLE ELEMENTARY 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 2,440$ 357$ 2,797$ WOODVILLE ELEMENTARY 2011-2012 Comprehensive School Safety Plans I and II 313 1,567$ 35$ 1,602$ WOODVILLE ELEMENTARY 2011-2012 Mandate Reimbursement Process I and II 319 3,742$ 83$ 3,825$ WOODVILLE ELEMENTARY 2011-2012 Open Meetings Act/Brown Act Reform 218 1,980$ 44$ 2,024$ WOODVILLE ELEMENTARY 2011-2012 Physical Performance Tests 173 1,058$ 23$ 1,081$ WOODVILLE ELEMENTARY 2011-2012 Pupil Promotion and Retention 244 1,834$ 41$ 1,875$ WOODVILLE ELEMENTARY 2011-2012 School Accountability Report Cards 171 1,039$ 23$ 1,062$ WOODVILLE ELEMENTARY 2011-2012 The Stull Act 260 1,110$ 25$ 1,135$ WOODVILLE ELEMENTARY 2012-2013 AIDS Instruction and AIDS Prevention Instruction 250 1,048$ 25$ 1,073$ WOODVILLE ELEMENTARY 2012-2013 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 4,248$ 100$ 4,348$ WOODVILLE ELEMENTARY 2012-2013 Mandate Reimbursement Process I and II 319 3,112$ 73$ 3,185$ WOODVILLE ELEMENTARY Total 24,595$ 860$ 25,455$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

WRIGHT ELEMENTARY 2013-2014 California Assessment of Student Performance and Progress (CAASPP) 369 2,532$ 8$ 2,540$ WRIGHT ELEMENTARY 2014-2015 California Assessment of Student Performance and Progress (CAASPP) 369 1,401$ 4$ 1,405$ WRIGHT ELEMENTARY 2015-2016 California Assessment of Student Performance and Progress (CAASPP) 369 17,202$ 66$ 17,268$ WRIGHT ELEMENTARY 2015-2016 Training for School Employee Mandated Reporters 367 8,246$ 32$ 8,278$ WRIGHT ELEMENTARY Total 29,381$ 110$ 29,491$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

YOLO 2010-2011 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,597$ 138$ 3,735$ YOLO 2010-2011 The Stull Act 260 2,572$ 65$ 2,637$ YOLO 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 25,763$ 704$ 26,467$ YOLO 2011-2012 Financial and Compliance Audits 192 381$ -$ 381$ YOLO 2011-2012 School Accountability Report Cards 171 1,036$ 28$ 1,064$ YOLO Total 33,349$ 935$ 34,284$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

YOSEMITE UNION HIGH 2006-2007 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 10,314$ 214$ 10,528$ YOSEMITE UNION HIGH 2006-2007 Graduation Requirements (On or after 1/1/2005) 297 209,505$ 8,974$ 218,479$ YOSEMITE UNION HIGH 2007-2008 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 6,810$ 308$ 7,118$ YOSEMITE UNION HIGH 2007-2008 Immunization Records 32 802$ 36$ 838$ YOSEMITE UNION HIGH 2007-2008 Mandate Reimbursement Process I 42 203$ -$ 203$ YOSEMITE UNION HIGH Total 227,634$ 9,532$ 237,166$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

YREKA UNION HIGH 1999-2000 Graduation Requirements (07/1/1995 to 06/30/2004) 295 17,733$ 3,893$ 21,626$ YREKA UNION HIGH 2000-2001 Graduation Requirements (07/1/1995 to 06/30/2004) 295 61,570$ -$ 61,570$

YREKA UNION HIGH 2000-2001Pupil Expulsions from School: Additional Hearing Costs for Mandatory Recommendations for Expulsion

271 2,118$ 257$ 2,375$

YREKA UNION HIGH Total 81,421$ 4,150$ 85,571$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

YUBA 2008-2009 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 29,553$ -$ 29,553$ YUBA 2008-2009 Mandate Reimbursement Process I 42 249$ -$ 249$ YUBA Total 29,802$ -$ 29,802$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

YUBA CITY UNIFIED 2009-2010 Behavioral Intervention Plans (7/1/1993 to 6/30/2012) 348 70,517$ 1,557$ 72,074$ YUBA CITY UNIFIED 2010-2011 AIDS Instruction and AIDS Prevention Instruction 250 7,036$ 177$ 7,213$ YUBA CITY UNIFIED 2010-2011 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 31,491$ 792$ 32,283$ YUBA CITY UNIFIED 2010-2011 Comprehensive School Safety Plans I and II 313 4,979$ 144$ 5,123$

YUBA CITY UNIFIED 2010-2011Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 31,039$ 781$ 31,820$

YUBA CITY UNIFIED 2010-2011Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 2,655$ 67$ 2,722$

YUBA CITY UNIFIED 2010-2011Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 12,157$ 306$ 12,463$

YUBA CITY UNIFIED 2010-2011 Graduation Requirements (On or after 1/1/2005) 297 504,688$ 14,647$ 519,335$ YUBA CITY UNIFIED 2010-2011 Habitual Truants 166 9,816$ 247$ 10,063$ YUBA CITY UNIFIED 2010-2011 High School Exit Examination 268 18,478$ 465$ 18,943$ YUBA CITY UNIFIED 2010-2011 Immunization Records 32 9,149$ 230$ 9,379$ YUBA CITY UNIFIED 2010-2011 Immunization Records - Hepatitis B 230 14,547$ 366$ 14,913$ YUBA CITY UNIFIED 2010-2011 Intradistrict Attendance 153 2,673$ 67$ 2,740$ YUBA CITY UNIFIED 2010-2011 Mandate Reimbursement Process I 42 54,529$ 1,371$ 55,900$ YUBA CITY UNIFIED 2010-2011 Notification of Truancy 48 43,256$ 1,088$ 44,344$ YUBA CITY UNIFIED 2010-2011 Open Meetings Act/Brown Act Reform 218 3,671$ 92$ 3,763$ YUBA CITY UNIFIED 2010-2011 Physical Performance Tests 173 2,761$ 69$ 2,830$

YUBA CITY UNIFIED 2010-2011Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (7/1/2001 to 6/30/2012)

329 5,962$ 150$ 6,112$

YUBA CITY UNIFIED 2010-2011 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 2,602$ 65$ 2,667$ YUBA CITY UNIFIED 2010-2011 Pupil Promotion and Retention 244 6,708$ 169$ 6,877$ YUBA CITY UNIFIED 2010-2011 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 5,594$ 141$ 5,735$ YUBA CITY UNIFIED 2010-2011 School Accountability Report Cards 171 4,335$ 109$ 4,444$ YUBA CITY UNIFIED 2010-2011 The Stull Act 260 24,150$ 607$ 24,757$ YUBA CITY UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 3,042$ 79$ 3,121$ YUBA CITY UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 84,611$ 2,202$ 86,813$ YUBA CITY UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 2,545$ 69$ 2,614$

YUBA CITY UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 16,556$ 431$ 16,987$

YUBA CITY UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 10,551$ 288$ 10,839$

YUBA CITY UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 530,083$ 14,479$ 544,562$ YUBA CITY UNIFIED 2011-2012 Habitual Truants 166 5,399$ 140$ 5,539$ YUBA CITY UNIFIED 2011-2012 High School Exit Examination 268 22,169$ 577$ 22,746$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

YUBA CITY UNIFIED 2011-2012 Immunization Records 32 9,207$ 239$ 9,446$ YUBA CITY UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 11,753$ 306$ 12,059$ YUBA CITY UNIFIED 2011-2012 Intradistrict Attendance 153 4,241$ 110$ 4,351$ YUBA CITY UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 17,425$ -$ 17,425$ YUBA CITY UNIFIED 2011-2012 Notification of Truancy 48 31,826$ 828$ 32,654$ YUBA CITY UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 3,630$ 94$ 3,724$ YUBA CITY UNIFIED 2011-2012 Physical Performance Tests 173 3,110$ 81$ 3,191$ YUBA CITY UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,345$ 35$ 1,380$ YUBA CITY UNIFIED 2011-2012 Pupil Promotion and Retention 244 3,983$ 104$ 4,087$ YUBA CITY UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 6,917$ 180$ 7,097$ YUBA CITY UNIFIED 2011-2012 School Accountability Report Cards 171 4,973$ 129$ 5,102$ YUBA CITY UNIFIED 2011-2012 The Stull Act 260 19,123$ 498$ 19,621$ YUBA CITY UNIFIED Total 1,665,282$ 44,576$ 1,709,858$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

YUCAIPA-CALIMESA JOINT UNIFIED 2011-2012 AIDS Instruction and AIDS Prevention Instruction 250 4,306$ 95$ 4,401$ YUCAIPA-CALIMESA JOINT UNIFIED 2011-2012 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 11,015$ 929$ 11,944$ YUCAIPA-CALIMESA JOINT UNIFIED 2011-2012 Comprehensive School Safety Plans I and II 313 3,697$ 96$ 3,793$

YUCAIPA-CALIMESA JOINT UNIFIED 2011-2012Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools

272 11,252$ 249$ 11,501$

YUCAIPA-CALIMESA JOINT UNIFIED 2011-2012Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 1,010$ 22$ 1,032$

YUCAIPA-CALIMESA JOINT UNIFIED 2011-2012Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 2,625$ 58$ 2,683$

YUCAIPA-CALIMESA JOINT UNIFIED 2011-2012 Financial and Compliance Audits 192 1,565$ 35$ 1,600$ YUCAIPA-CALIMESA JOINT UNIFIED 2011-2012 Graduation Requirements (On or after 1/1/2005) 297 484,882$ 12,619$ 497,501$ YUCAIPA-CALIMESA JOINT UNIFIED 2011-2012 Habitual Truants 166 5,526$ 122$ 5,648$ YUCAIPA-CALIMESA JOINT UNIFIED 2011-2012 High School Exit Examination 268 38,455$ 852$ 39,307$ YUCAIPA-CALIMESA JOINT UNIFIED 2011-2012 Immunization Records 32 4,761$ 105$ 4,866$ YUCAIPA-CALIMESA JOINT UNIFIED 2011-2012 Immunization Records - Hepatitis B 230 9,152$ 203$ 9,355$ YUCAIPA-CALIMESA JOINT UNIFIED 2011-2012 Immunization Records - Pertussis 357 28,500$ 567$ 29,067$ YUCAIPA-CALIMESA JOINT UNIFIED 2011-2012 Intradistrict Attendance 153 24,131$ 535$ 24,666$ YUCAIPA-CALIMESA JOINT UNIFIED 2011-2012 Mandate Reimbursement Process I and II 319 25,698$ 669$ 26,367$ YUCAIPA-CALIMESA JOINT UNIFIED 2011-2012 Notification of Truancy 48 45,214$ 1,002$ 46,216$ YUCAIPA-CALIMESA JOINT UNIFIED 2011-2012 Open Meetings Act/Brown Act Reform 218 2,970$ 66$ 3,036$ YUCAIPA-CALIMESA JOINT UNIFIED 2011-2012 Physical Performance Tests 173 2,548$ 56$ 2,604$ YUCAIPA-CALIMESA JOINT UNIFIED 2011-2012 Pupil Health Screenings (For Fiscal Year 2004-2005 and Subsequent Years) 261 1,289$ 29$ 1,318$ YUCAIPA-CALIMESA JOINT UNIFIED 2011-2012 Pupil Suspensions, Expulsions, and Expulsion Appeals 176 2,356$ 52$ 2,408$ YUCAIPA-CALIMESA JOINT UNIFIED 2011-2012 School Accountability Report Cards 171 2,840$ 63$ 2,903$ YUCAIPA-CALIMESA JOINT UNIFIED 2011-2012 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 4,674$ 104$ 4,778$ YUCAIPA-CALIMESA JOINT UNIFIED 2011-2012 The Stull Act 260 37,850$ 839$ 38,689$ YUCAIPA-CALIMESA JOINT UNIFIED 2012-2013 AIDS Instruction and AIDS Prevention Instruction 250 3,542$ 88$ 3,630$ YUCAIPA-CALIMESA JOINT UNIFIED 2012-2013 Collective Bargaining and Collective Bargaining Agreement Disclosure 11 42,696$ 1,059$ 43,755$

YUCAIPA-CALIMESA JOINT UNIFIED 2012-2013Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR)

276 2,072$ 51$ 2,123$

YUCAIPA-CALIMESA JOINT UNIFIED 2012-2013Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion and Pupil Discipline Records, Notification to Teachers: Pupils Subject to Suspension or Expulsion II

292 26,673$ 661$ 27,334$

YUCAIPA-CALIMESA JOINT UNIFIED 2012-2013 Graduation Requirements (On or after 1/1/2005) 297 127,355$ -$ 127,355$ YUCAIPA-CALIMESA JOINT UNIFIED 2012-2013 Habitual Truants 166 18,170$ 451$ 18,621$ YUCAIPA-CALIMESA JOINT UNIFIED 2012-2013 High School Exit Examination 268 36,448$ 904$ 37,352$ YUCAIPA-CALIMESA JOINT UNIFIED 2012-2013 Immunization Records 32 5,177$ 113$ 5,290$ YUCAIPA-CALIMESA JOINT UNIFIED 2012-2013 Immunization Records - Hepatitis B 230 1,717$ 43$ 1,760$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

YUCAIPA-CALIMESA JOINT UNIFIED 2012-2013 Notification of Truancy 48 76,793$ 1,904$ 78,697$ YUCAIPA-CALIMESA JOINT UNIFIED 2012-2013 Open Meetings Act/Brown Act Reform 218 1,178$ 26$ 1,204$ YUCAIPA-CALIMESA JOINT UNIFIED 2012-2013 Pupil Promotion and Retention 244 5,232$ 130$ 5,362$ YUCAIPA-CALIMESA JOINT UNIFIED 2012-2013 School Accountability Report Cards 171 1,735$ 43$ 1,778$ YUCAIPA-CALIMESA JOINT UNIFIED 2012-2013 School District Fiscal Accountability Reporting and Employee Benefits Disclosure 258 3,319$ 82$ 3,401$ YUCAIPA-CALIMESA JOINT UNIFIED 2012-2013 The Stull Act 260 31,291$ 776$ 32,067$ YUCAIPA-CALIMESA JOINT UNIFIED Total 1,139,714$ 25,698$ 1,165,412$





ClaimantName

FiscalYear

ProgramName

Program Number


InterestOffsets

Total Offset

Grand Total 458,193,357$ 12,030,680$ 470,224,037$

state controller's officeabc unified 2009-2010 graduation requirements (on or after 1/1/2005)...

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