Pupil Attendance Manual Kentucky Department of Education School Year 2013-14
Transcription
Pupil Attendance Manual Kentucky Department of Education School Year 2013-14
OAS/DSS Rev. 1/15/2014 Kentucky Department of Education Pupil Attendance Manual School Year 2013-14 EVERY STUDENT - EVERY DAY Revised August 2013 Terry Holliday, Ph.D. Commissioner Kentucky Department of Education 1 of 60 OAS/DSS Rev. 1/15/2014 KDE Contact: Cheri Meadows Kentucky Department of Education Division of District Support 15th Floor Capital Plaza Tower 500 Mero Street Frankfort, KY 40601 (502) 564-5279, ext. 4451 2 of 60 OAS/DSS Rev. 1/15/2014 Table of Contents Section Section 1 Title Pupil Attendance and Attendance Codes A. Statutes and End of Year Reports B. Calculation of Daily Attendance (Whole Day/Half Day) and Tardies C. Start Status Codes D. End Status Codes E. Suspension and Expulsion Codes F. No Pass/No Drive G. Home Schooling H. Race and Ethnicity Codes I. Transportation Codes J. School Numbers K. Student Identification Numbering System (SSID) L. Growth Factor/January Growth Factor M. Superintendent’s Annual Attendance Report a. Low Attendance Days Adjustment b. Weather-Related Low Attendance Days Adjustment c. Partial Day Adjustment d. Suspension and Expulsion Adjustment e. Overage and Underage Student Adjustment f. Nonresident –No Contract Days Adjustment g. Homeless Students Adjustment h. Home and Hospital Program Adjustment N. SEEK Funding for Children of District Employees O. Attendance Codes for Excused and Unexcused Absences P. Student Entry/Exit Logs Q. Student Dropout Data and Reporting R. Student Dropout Questionnaire S. Nonresident Pupils and Foreign Exchange Students T. Release of Educational Records Section 2 School Calendar A. Requirements B. Original Calendar Guidelines/Day Event Codes C. Amended Calendar Guidelines/Day Event Codes D. Master Schedule E. Disaster Days F. Shortened School Days for Exceptional Children G. Testing Windows 43 43 46 47 49 50 50 51 Section 3 DPP Responsibilities 52 Section 4 Attendance Reviews 54 Glossary of Terms and Acronyms Index Feedback Form 56 59 60 3 of 60 Page 4 4 5 6 7 10 11 13 14 16 17 17 19 21 22 22 22 23 24 27 28 29 30 32 35 36 39 40 42 OAS/DSS Rev. 1/15/2014 SECTION 1: PUPIL ATTENDANCE AND ATTENDANCE CODES A. Pupil Attendance Statutes and Dates Statutes and Regulations Description KRS 157.360 Base funding level – adjustment –enforcement of maximum class sizes –allotment of program funds KRS 158.444 Administrative Regulations – Role of Department of Education KRS 159.160 Attendance reports to superintendent KRS 164.7885 Annual Submission by High Schools of List of Eligible Students – Data on List – Verification of Eligible Students – Reduction of Award – Authority for Administrative Regulations KRS 159.010 (2012 SB 97) Compulsory Attendance Age 702 KAR 7:125 Pupil Attendance District Data Reports and Due Dates Related to Attendance and Calendar Date June 30 June 30 July 31 Nov. 1 Feb. 15 June 30 June 30 Nov. 1 Report (Alphabetical order) Amended School Calendar (past school year) SEEK At-Risk Data Verification Graduation Codes (G-codes) Growth Factor Report (10 days after last day of 2nd month OR by Nov.1) January Growth Factor Original School Calendar (upcoming school year) Superintendent's Annual Attendance Report (SAAR) Transportation Growth Factor Adjustment Sheet For additional detail, please see the Important Due Dates for Superintendents document located on the following web page (scroll to bottom of page): http://education.ky.gov/CommOfEd/Pages/default.aspx 4 of 60 OAS/DSS B. Rev. 1/15/2014 Calculation of Daily Attendance (Whole Day/Half Day) and Tardies Statutes and Regulations Description KRS 158.060 School month and school day; duty-free lunch period; non-teaching time for teachers KRS 159.010 (2012 SB 97) Compulsory Attendance Age KRS 159.150 Definitions of truant, habitual truant and being tardy; adoption of truancy policies by local school boards 702 KAR 7:125 Pupil attendance Daily attendance is represented as 0%, 50% or 100%. Please refer to the chart below to assist with understanding the calculations for tardiness, half-day and whole-day attendance values. Funded Present Absent 1.0 = Whole-day 100% -65% 0% -35% 0.5 = Half-day 64-% -16% 36% -84% 0 = No attendance 15% - 0% 85% -100% 1.0 = Tardy 99% - 65% 0% -35% Tardies Schools should choose between Present or Absent in Infinite Campus. Kentucky does not use the Tardy option from the Campus core product. Once marked excused or unexcused, the program automatically calculates a tardy or an absence. Schools should not use local codes for tardies. NOTE: Attendance is based on the regularly scheduled school day. Instructional time equals the regularly scheduled school day less the amount of time used for breaks, lunch and recess. Five minutes is the maximum allowable passing time between instructional periods. Questions concerning daily attendance may be directed to: Cheri Meadows Division of District Support 15th Floor, 500 Mero Street Frankfort KY 40601 (502) 564-5279, ext. 4451 cheri.meadows@education.ky.gov 5 of 60 OAS/DSS C. Rev. 1/15/2014 Start Status Codes Statutes and Regulations Description KRS 159.140 Duties of the director of pupil personnel or assistant. KRS 159.170 Withdrawals and transfers; teachers to investigate and report 702 KAR 7:125 Pupil Attendance The following entry and re-entry codes shall be used to indicate the enrollment status of pupils. Code Definition E01 A pupil enrolled for the first time during the current year in either a public or nonpublic school in the United States. E02 A pupil previously enrolled during the current school year in either a public or nonpublic school in another state not previously enrolled in Kentucky during the current school year. A pupil enrolling for the first time during the current school year in either a public or nonpublic school, who withdrew as a W24 or W25 for previous school years A pupil who completed the prior year with a C01 and was expected to enroll in the district but did not enroll by October 1 of the current year, whose enrollment elsewhere cannot be substantiated, is a No Show. 1. On day one, add a Start Status of NS: No Show during that day for students who appear on Daily Attendance > Caller Report. Add the appropriate End Status to this record. Note: Office staff should NOT use the attendance wizard on day one. All teachers will take attendance on Day 1 (first day of student attendance). When the enrollment record is saved with the start status of NS: No Show, the No Show checkbox will automatically be checked. 2. If the student returns to school, a New Enrollment record with an applicable start status and start date (first date of attendance) will be added. The student’s schedule should be verified, and if that schedule is correct; the counselor will restore it in the walk-in scheduler; otherwise a new schedule will be created. 3. The original no show record remains with the No Show Start Status and the W** End Status. A new enrollment is created on the date when the student shows up. Because the student has a later enrollment in the district they will not be counted as a dropout. The district administrator’s responsibility is to delete the NS: No Show enrollment record if a student is enrolled in another school within the same district. E03 NS ‘No Shows’ should NOT appear on any KY attendance report, including the SAAR and Growth Factor reports. 6 of 60 OAS/DSS R01 R02 R06 R20 R21 Rev. 1/15/2014 A pupil received from another grade in the same school. A pupil received from another public school in the same public school district. A pupil reentering the school after dropping out, discharge or expulsion from a school district in Kentucky during the current school year, who has not entered any other school during the intervening period. A pupil previously enrolled in a home school in Kentucky during the current school year. A pupil previously enrolled in any public or nonpublic school (excluding home schools) in Kentucky during the current school year. Transfer of Student Records Student records must be transmitted upon request to the receiving school district. Per KRS 159.140 (1) (i) the DPP must keep student attendance records and make the reports required by law and KBE Regulation. Student records must be transferred in a timely way for the DPP to fulfill this requirement. D. End Status Codes The following withdrawal and graduation codes shall be used to indicate the enrollment status of pupils. C01 A pupil who completes the school year in the school of the most current enrollment G01 A pupil who graduates in less than four (4) years G02 A pupil who graduates in four (4) years. If a student graduates during the summer they have until the start of the next school year to be included in the prior year. G03 A pupil who graduates in five (5) years G04 A pupil who graduates in six (6) or more years W01 A pupil transferred to another grade in the same school. The re-entry code to use with W01 shall be R01. W02 A pupil transferred to another public school in the same public school district. The reentry code to use with W02 shall be R02. W07 A pupil withdrawn due to those communicable medical conditions that pose a threat in school environments listed in 902 KAR 2:020, Section 1(1), accompanied by a doctor's statement certifying the condition or any other health-related condition for which the student is too ill to participate in regular school attendance or local homebound instructional services or if the student has obtained a doctor's statement certifying the condition. The re-entry code to use with W07 shall be R06. 7 of 60 OAS/DSS Rev. 1/15/2014 W08 A pupil withdrawn due to death. W12 A pupil under the jurisdiction of the court. For purposes of the W12 code, a pupil may be considered under the jurisdiction of the court on the day the petition is filed with the court. The re-entry code to use with W12 shall be R06. For accountability purposes, a W12 shall be considered a dropout if the district cannot substantiate enrollment in the proper educational setting as designated by the court. W17 An entry level student in the primary program, withdrawn during the first two months enrolled due to immaturity or mutual agreement by the parent, guardian or other custodian and the school in accordance with 704 KAR 5:060. W20 A pupil transferred to a home school. The re-entry code to use with W20 shall be R20. W21 A pupil transferred to a nonpublic school (excluding home school). The re-entry code to use with W21 shall be R21. W22 A pupil who has transferred to another public school district and for whom a request for student records has been received or enrollment has been substantiated or a pupil who is known to have moved out of the United States. W23 A pupil withdrawn for a second or subsequent time who initially withdrew as a W24 or W25 during the current school year. W24 A pupil who has moved out of this public school district for whom enrollment elsewhere has not been substantiated. W25 A pupil who is at least 16 years of age and has dropped out of public school. W26 A pupil who has withdrawn from school after completing a secondary GED Option program and receiving a GED certificate. W27 A student who has withdrawn from school and subsequently received a GED. W28 A student who has reached the maximum age for education services without receiving a diploma or alternative high school diploma formerly a certificate of attainment. . GED Entry/Re-entry Codes Students who have withdrawn from school without receiving a high school diploma, regardless of withdrawal status, must be allowed to Enter/Re-enter high school. KDE does not have a separate Entry/Re-entry code to track students that come back to high school after receiving a GED or Certificate of Attainment. 8 of 60 OAS/DSS Rev. 1/15/2014 A. Start Status Codes (Entry/Re-entry) Any student that has received a GED through an Adult Education GED who is under the age of 21 and wishes to come back to school to complete a high school diploma must be allowed to enter or reenter the system using the E or R code that would apply if the student has not received their GED. Any student that has received a Certificate of Attainment from a high school and who is under the age of 21 must be allowed to enter or re-enter the system using the E or R code that would apply if the student has not received their Certificate. End Status Codes (Withdrawal/Graduation) A student should end each school year with a C01, unless the student: 1. Aged out without receiving a degree or certificate -W28 2. Earned a diploma or certificate 3. Withdrew with appropriate graduation code below: G01 – a pupil who graduates in less than four (4) years G02 – a pupil who graduates in four (4) years G03 – a pupil who graduates in five (5) years G04 – a pupil who graduates in six (6) or more years If a student graduates in the summer the Graduation Code rolls back to the prior year. A student has until the start of the next school year to be included in the prior year. Questions concerning Start and End Status codes may be directed to: Samantha Engstrom Division of District Support 15th Floor, 500 Mero Street Frankfort KY 40601 (502) 564-5279, ext. 4434 samantha.engstrom@education.ky.gov 9 of 60 OAS/DSS Rev. 1/15/2014 E. Suspension and Expulsion Codes Statutes and Regulations Description KRS 158.150 Suspension or expulsion of pupils 702 KAR 7:125 Pupil Attendance Behavior resolutions: For Safe Schools reporting, appropriate local district behavior resolution codes must be mapped to a State Resolution Code in Infinite Campus: SSP1 – expelled, receiving services SSP2 – expelled, not receiving services SSP3 – out-of-school suspension SSP5 – corporal punishment SSP7 – Restraint SSP8 - Seclusion INSR - in school removal Please note: SSP5, SSP7 and SPP8 do not impact SEEK funding. Attendance Out of School Suspension (local codes mapped to SSP3): Local attendance codes for out of school suspensions must be mapped to the state code of S: Suspension. Out-of-school suspensions are considered an unexcused absence in accordance with 702 KAR 7:125. Outof-school suspensions are recorded on the Record of Daily Attendance (Register Report). Expulsion: There are two behavior resolution codes for expulsion: SSP1 – expelled, receiving services SSP2 – expelled, not receiving services If the student is expelled without services, the student is marked absent each day following the expulsion. If the student is expelled with services, the student is marked absent for any day services were to be provided but the student was not present to receive services. Questions concerning suspensions and expulsions may be directed to: Libby Taylor Kentucky Department of Education 8th Floor, 500 Mero Street Frankfort KY 40601 (502) 564-2116, ext. 4540 libby.taylor@education.ky.gov 10 of 60 OAS/DSS Rev. 1/15/2014 F. No Pass/No Drive Statutes and Regulations Description KRS 159.051 No Pass No Drive 601 KAR 13:070 Requirements for minor driver licensing applicant and compliance with KRS 159.051 KRS 159.051 applies to every public and private school district across Kentucky and results in the denial or revocation of a student driver’s license for any of the following: academic deficiency dropping out of school nine or more unexcused absences in one semester Academic deficiency is defined as a student who does not have passing grades in at least four of six courses or the equivalent in the preceding semester. A student is deemed to have dropped out of school when he/she has nine (9) or more unexcused absences in the preceding semester. Any absences due to suspension are unexcused. For districts using scheduling configurations other than two semesters per year, the 18 total absences can be divided by the number of grading periods in the school year (ex., for trimesters, 3 trimesters x 6 absences = 18). All 16- or 17-year-olds applying for a drivers license permit (Instruction Permit) are required to have a completed School Compliance Verification Form per KRS 159.051 (dated 1/1/12 and stamped with an embossed deal from the school). The form verifies that the student is compliant with the components of the statute. This form should be used for the initial application for an instruction permit only The No Pass/No Drive statute in KRS 186.440 (3) (http://www.lrc.ky.gov/Statutes/statute.aspx?id=6056) is interpreted by KDE to mean that home school students hold the same status as students enrolled in and attending public schools. There is a section for private schools on the form used for verification of student attendance. This section of the form should also be used for home-schooled students. It is not necessary for home-schooled students to submit this form to the school district for a signature. If the student is not compliant, a form will not be issued. If a 16- or 17-year-old student (with a driver's permit or license) accumulates nine or more unexcused absences in one semester, the school will report the student as noncompliant via the Web portal at the end of each semester, or the report may be made earlier in the semester. Any absences due to suspension are unexcused. Additionally, if a 16- or 17-yearold driver drops out of school, a report of noncompliance is made immediately via the Web portal. A student shall be deemed academically deficient when he or she has not received passing grades in at least four of six courses or the equivalent. Reports of noncompliance based on academic deficiency will be made via the Ky.gov web portal. The law specifies that a student "shall" pass four courses (or the equivalent of four courses per semester; 4/6 = 66 percent). Since most schools are currently using a sixperiod semester, KDE recommends that a student would need to pass more than 66 percent of his or her 11 of 60 OAS/DSS Rev. 1/15/2014 classes to be compliant. This same mathematical calculation (66 percent) has been used in the graph below to show how it applies to different course and semester configurations. Academic Deficiency (as recommended by KDE) Courses Per Semester 4 5 6 7 8 Number of Courses Student Would Need to Pass to be Compliant 3 4 4 5 6 KDE collaborated with the Transportation Cabinet to create a Web portal to allow for electronic communication between schools and the Division of Driver Licensing. This is a secure portal that limits access to only registered, authorized users. One person from each school district has been selected by the superintendent as the district contact for implementation of the statute. The district contact can access information for each school in the district. Each school with at least one grade in the school from the 7th-12th grades has three authorized users with access to the school's information and the portal. The three authorized users and district contact must register their names using this link: https://secure.kentucky.gov/portal/registration.aspx. This process will register these individuals in the Web portal and allow direct exchange of information between schools and the Transportation Cabinet. The KSBA has a model policy for KRS 159.051. The information was sent to all district superintendents. Districts may refer to this model policy as they approve local board policy to address this statute. Questions concerning No Pass/No Drive may be directed to: Libby Taylor Kentucky Department of Education 8th Floor, 500 Mero Street Frankfort KY 40601 (502) 564-2116, ext. 4540 libby.taylor@education.ky.gov 12 of 60 OAS/DSS Rev. 1/15/2014 G. Home Schooling Statutes Description KRS 159.160 KRS 159.030 KRS 158.080 KRS 156.160 KRS 158.080 KRS 158.070 KRS 159.140 Requirements for parents who want to establish a homeschool Curricular requirements for homeschools Requirements for the length of a school term Authority of the director of pupil personnel Parents of children who are home-schooled are required to do the following: Notify the superintendent of the local school board in writing of their intent to homeschool their child(ren) each year they homeschool; the letter must include the name, ages and residence of each child in attendance of the homeschool. Record and maintain scholarship reports of each student's progress in all subjects taught at the same intervals as the local public schools. Keep accurate attendance records of pupil attendance; the attendance records can be kept either in a notebook, on a computer or in another manner, but must be readily available in case of an inquiry. Be open to inspection by directors of pupil personnel. o KRS 159.140 gives the director of pupil personnel the authority in his/her district to investigate any case of violating the compulsory attendance laws. o KRS 159.140 also states that the purpose for a director of pupil personnel visiting a homeschool is to ensure that the requirements of compulsory attendance are being met and not to determine the quality of the instruction. This inspection of school records may be conducted in a neutral site rather than in the home. A homeschool packet for parents is available for download at: http://education.ky.gov/federal/fed/Pages/Home-School.aspx Questions concerning home-schooled students may be directed to: Amy Jacobs, Consultant Kentucky Department of Education 8th Floor, 500 Mero Street Frankfort KY 40601 (502) 564-3791, ext. 4036 amy.jacobs@education.ky.gov 13 of 60 OAS/DSS Rev. 1/15/2014 H. Race and Ethnicity Codes Statutes and Regulations 702 KAR 7:125 Description Pupil Attendance USDOE Federal Register Final Guidance on Maintaining, Collecting, http://www2.ed.gov/legislation/FedRegister/other/2007- and Reporting Racial and Ethnic Data to the 4/101907c.html U.S. Department of Education ‘Managing an Identity Crisis, Forum Guide to Implementing New Federal Race and Ethnicity Categories’ USDOE PDF Document http://nces.ed.gov/pubs2008/2008802.pdf In order to meet federal requirements, both of the following questions must be asked regarding the Hispanic/Latino designation: Collection Codes: 1. Are you Hispanic/Latino? (Yes or No) 2. What race are you? (Choose one or more from the list.) RACE CODES Description American Indian or Alaskan Native A person having origins in any of the original peoples of North and South America (including Central America), and who maintains a tribal affiliation or community attachment. A person having origins in any of the original peoples of the Far East, Southeast Asia, or the Indian subcontinent including, for example, Cambodia, China, India, Japan, Korea, Malaysia, Pakistan, the Philippine Islands, Thailand, and Vietnam. A person having origins in any of the Black racial groups of Africa. A person having origins in any of the original peoples of Hawaii, Guam, Samoa, or other Pacific Islands. A person having origins in any of the original peoples of Europe, the Middle East, or North Africa. Asian Black or African American Native Hawaiian or Other Pacific Islander White 14 of 60 OAS/DSS Rev. 1/15/2014 Reporting Codes: Code 01 02 03 04 05 06 07 Description Hispanic/Latino American Indian or Alaskan Native Asian Black or African American Native Hawaiian or Other Pacific Islander White A person having two or more codes 01-06. Questions concerning Race/Ethnicity Codes may be directed to: Cheri Meadows Division of District Support 15th Floor, 500 Mero Street Frankfort, Kentucky 40601 (502) 564-5279, ext. 4451 cheri.meadows@education.ky.gov 15 of 60 OAS/DSS I. Rev. 1/15/2014 Transportation Codes Statutes and Regulations Description KRS 157.370 702 KAR 5:020 702 KAR 5:100 Allotment of transportation units Program cost calculation Handicapped, reimbursement for Aggregate days attendance and absence are reported to KDE by school, grade level and transportation code. KDE recommends that individual student transportation codes be verified at least once a semester. Inaccurate coding of transportation may result in a proportional reduction of the transportation allotment of the SEEK calculation. This is an area targeted for statewide improvement and will be checked carefully during the Attendance Review process. Code Description T1 A pupil transported over one mile twice daily, if the transported distance to school over the shortest publicly accessible route exceeds one mile and the pupil is transported twice daily. This includes students identified as Homeless. T2 A pupil transported under one mile twice daily. T3 A pupil transported over one mile once daily, if the transported distance to school over the shortest publicly accessible route exceeds one mile and the pupil is transported once daily. For reporting purposes, T-3 aggregate days of attendance are divided evenly (50/50) between T-1 and NT. T4 A pupil transported under one mile once daily. For reporting purposes, T-4 aggregate days of attendance are divided evenly (50/50) between T-2 and NT. T5 A special needs student whose Individualized Plan (IEP) lists transportation as a related service or who is receiving IEP-mandated special accommodations. Students designated T5 must have this requirement clearly stated in their IEPs. Students covered by 504 Plans are not eligible to be coded T5. NT Non-Transported Student KDE provides a sample form to help schools track T-codes for students. This data can be used as documentation during an Attendance Review: http://education.ky.gov/districts/enrol/Pages/Pupil-Attendance-Program-Documents.aspx Questions concerning transportation codes and assignment may be directed to: Roy Prince Division of District Support 15th Floor, 500 Mero Street Frankfort, Kentucky 40601 (502) 564-5279, ext. 4420 roy.prince@education.ky.gov 16 of 60 OAS/DSS J. Rev. 1/15/2014 School Numbers The School Data File is the official record of public schools in Kentucky. School districts are to notify KDE when a new school is established, an existing school is closed or there is a change in grade level distribution of a school. The School Data File is used to verify the validity of schools reported on the Superintendent’s Annual Attendance Report (SAAR), Growth Factor Report and all reports collected by KDE. If the district has not informed KDE of changes in its school(s), errors may result on any reports. For this reason, it is imperative that schools notify KDE when there are openings, closings or modifications of schools in their districts. The KDE has the responsibility to assign school numbers to school districts. The superintendent must submit a completed School Change Request Form, which can be obtained via e-mail from the KDE website. (The form can be completed electronically and submitted via e-mail as an attachment.) http://education.ky.gov/districts/data/Pages/School-Number-Requests.aspx Questions concerning applications to add or change School Numbers may be directed to: Lori Davis Division of District Support 15th Floor, 500 Mero Street Frankfort, Kentucky 40601 (502) 564-5279, ext.4412 lori.davis@education.ky.gov 17 of 60 OAS/DSS K. Rev. 1/15/2014 Student Identification Numbering System Upon enrollment into the Kentucky public school system, students who are enrolled in K-12 are given a State Student Identification (SSID) number. The SSID number is ten digits in length and is assigned to students through the Infinite Campus Student Locator. The SSID is used as a district and state identifier throughout a student’s enrollment. Infinite Campus support should be contacted on all issues regarding the student locator. However, the Web Application Administrator Point of Contact (WAAPOC) in your district should be contacted whenever there is an issue with connectivity to the program or to the Student Locator. If WAAPOCs have connectivity issues and need assistance, they should contact the KETS Service Desk toll free at (866) 538-7435 or by email at ketshelp@education.ky.gov For each of the following issues, a district support staff member should create a support ticket with Infinite Campus (IC): student locator not functioning correctly pending SSID number for any student for more than 48 hours ambiguous SSID number for any student one student has two SSID numbers two students have the same SSID number An enrollment start status of ‘E98’: temporary pending overlap resolution’ is automatically assigned to any student enrolled into a school in a district who also is enrolled in a school in another district. Upon the initial enrollment into the second school, a record is created with the student’s name, date of birth, gender and SSID number. The ‘E98’ should be manually changed to the appropriate entry code once the new district has determined that the old district has withdrawn the student. NOTE: Students who are shared between two schools are considered Partial Day. They will not be withdrawn from the primary school. The Student Locator creates an enrollment with an ‘E98’ start status and service type of ‘P: Primary’ when the second school enrolls the student. The service type has to be changed to ‘S: Partial’ and the start status should be changed to the appropriate entry code. Upon initial enrollment or after, an electronic transfer of student records is requested by the receiving district. Kentucky schools cannot refuse to transfer student records upon request. Questions concerning SSIDs may be directed to: Samantha Engstrom Division of District Support 15th Floor, 500 Mero Street Frankfort, Kentucky 40601 (502) 564-5279, ext.4434 samantha.engstrom@education.ky.gov 18 of 60 OAS/DSS Rev. 1/15/2014 L. Growth Factor Report Statute and Regulation Description KRS 157.360 Base funding level; adjustment; enforcement of maximum class sizes; allotment of program funds KRS 157.360 Mid-year Growth Adjustment (January Growth Factor) KRS 157.370 Allotment of transportation units KRS 158.060 School month and school day (20-days = school month) KRS 159.140 Duties of director of pupil personnel 702 KAR 7:125 Pupil Attendance 702 KAR 5:020 Pupil Transportation Program Cost Calculation Growth Factor The Growth Factor report includes the following information for the first two school months: aggregate days attendance and absence race and gender count adjustments for less than full-time attendance (partial day) nonresident/non-contract students overage and underage students All information is reported by school, grade level and by transportation code. The Growth Factor report is due to KDE ten (10) days after the last day of the second month but not later than November 1 of each school year. http://education.ky.gov/districts/enrol/Pages/Growth-Factor-Reports.aspx Per KRS 157.360 ( 8): “Program funding shall be increased when the average daily attendance in any district for the first two months of the current school year is greater than the average daily attendance of the first two months of the previous school year.” The percent of growth is multiplied by the previous school year’s end-of-year ADA to determine the additional ADA funding a district will receive. If a district does not incur any growth or shows a loss in ADA, there is no deduction of program funding to the district. In addition to the second month Growth Factor adjustment, KRS 157.360 (15) allows a district to request an additional adjustment in funding based on mid-year growth. At this time, the mid-year growth report is optional, and districts should review the monthly SAAR for growth trends. 19 of 60 OAS/DSS Rev. 1/15/2014 Instructions for Submitting Electronic Growth Factor Report: The Growth Factor File (GF999.14)* is submitted via the KDE Web site: http://odss.education.ky.gov/growthfactor/ *999 = your district’s number January Growth Factor During a fiscal year, a school district may request that the KDE recalculate its funds allocated under this section if the current year ADA for the 20-day school month as defined in KRS 158.060, Section 1 that contains the most days within the calendar month of January exceeds the prior-year adjusted average daily attendance plus growth by at least one percent. Any adjustments in the allotments approved under this subsection shall be proportional to the remaining days in the school year and subject to available funds under the SEEK program. If a district does not incur any growth or shows a loss in ADA, there is no deduction of program funding to the district. All information is reported by school, grade level and transportation code. Focus Areas: The January Growth Factor report includes the following information for the school month chosen with the most attendance days in January of the current school year: aggregate days attendance and absence race and gender count adjustments for less than full-time attendance (Partial Day) nonresident/non-contract students overage and underage students Due Date: The January Growth Factor is due to KDE five days after the last day of the school month chosen with the most attendance days in January of the current school year. Please note: Submission of January Growth Report is optional. District Calendars must be up-to-date in the student information system. District will submit a SAAR report to KDE with the records 5, 7, 9 and H attendance data. The same data cleanup rules apply as with a SAAR or a 2nd month Growth Factor submission. For more information about January Growth Factor, please visit the following Web site: http://education.ky.gov/districts/enrol/Pages/January-Growth-Factor.aspx Per KRS 157.370 (3), there is an adjustment in transportation funding for current-year increases in transported students. The number of transported students (T1s + T5s) for the first two months of the current year is compared to the number of transported students (T1s + T5s) reported on the previous school year’s Growth Factor Report. The percent of increase is multiplied by the tentative transportation calculation to determine the amount of transportation funding increase for a district. A district that shows a loss or no increase in T1s and T5s will not incur a reduction in funding. 20 of 60 OAS/DSS Rev. 1/15/2014 M. Superintendent’s Annual Attendance Report (SAAR) Statute and Regulation Description KRS 157.360 Base funding level; adjustment; enforcement of maximum class sizes; allotment of program funds KRS 159.140 Duties of director of pupil personnel 702 KAR 7:125 Pupil Attendance The SAAR shall be electronically submitted to KDE prior to June 30 (see instructions below). Care should be taken to verify all data compiled for the SAAR report. Entry/Withdrawal codes should balance. For example: R1/W1; R2/W2. The SAAR contains the following information: School Calendar Summary Aggregate Days Attendance and Absence Entries/Re-Entries/Withdrawals Race and Gender Breakdown Eligible Suspensions, Eligible Expulsions, VHS/Performance Based Proficient Over and Underage Students Nonresident, Non-Contract Students Low Attendance Days (five) Weather- Related Low Attendance days (1-10) Homeless Students The SAAR provides year-end attendance information for the district that is used to calculate the district’s enrollment, membership, ADM and percent attendance. This information is reported by school, grade and transportation code. Information from this report is used in the calculation of the district’s AADA. A summary of the SAAR report for each school district may be viewed or downloaded from the KDE Web site: http://education.ky.gov/districts/enrol/Pages/Superintendent's-Annual-Attendance-Report-(SAAR).aspx Instructions for Submitting the SAAR: The SAAR File (SAAR999.14 *) is submitted via the KDE Web site: http://odss.education.ky.gov/saar/Default.aspX *999=your district’s number Questions concerning Growth Factor Report and SAAR may be directed to: Steve Young Division of District Support 15th Floor, 500 Mero Street Frankfort KY 40601 (502) 564-5279, ext. 4423 steve.young@education.ky.gov 21 of 60 OAS/DSS Rev. 1/15/2014 a. Low Attendance Days (Adjustment) Statutes and Regulation Description KRS 157.320 Low Attendance Days (5) 702 KAR 7:125 Pupil Attendance The aggregate days attendance for the five lowest attendance days district-wide when all schools are in session is submitted to the KDE as an adjustment on the SAAR. This information is used to reduce both the total aggregate days of attendance and the number of days taught prior to the calculation of the districts ADA. b. Weather-Related Low Attendance Days (Adjustment) Statutes and Regulation Description KRS 157.320 Weather Related Low Attendance Days (up to 10) 702 KAR 7:125 Pupil Attendance After the five lowest attendance days have been deducted, the district may request an adjustment for up to ten additional days when all schools were in session and attendance was low district-wide due to weather-related conditions. Submission of the information on the SAAR is considered the district request for consideration. The district ADA on these dates must be lower than the prior-year ADA in order to be submitted and considered. The aggregate attendance for each day is deducted and replaced with prior-year ADA before calculating the district ADA. The district must keep documentation in the central office showing that attendance on the specified dates was low due to weather-related conditions. *Please note that for half day Kindergarten students, if there is a 2-hour delay due to weather/disaster the students will be marked Absent/Exempt. This event is mapped to ‘Other’ in IC, but the school district may assign their own code. c. Partial Day (Adjustment) Statutes and Regulation Description KRS 157.320 (1) Partial Days 702 KAR 7:125 Pupil Attendance A student who has an approved instructional day shorter than the regularly scheduled school day has a Partial day. In addition, a local board of education arrangement in which a pupil pursues part of his or her 22 of 60 OAS/DSS Rev. 1/15/2014 education under the direction and control of one public school and part of his or her education under the direction and control of another public or nonpublic school has a partial day at each school. Students who attend a public school for only part of the day are entered in the SIS in the “Partial Day” attendance group. Each of the students is given a day pattern that reflects their actual day. Every student, regardless of the day pattern, represents an aggregate of one for each instructional day. An adjustment is necessary to reflect the portion of the day the student was actually in attendance. That aggregate amount of time the student is not in attendance is adjusted out of the Growth Factor Report and SAAR. School districts should not use local codes for a student who has a partial day. d. Suspensions and Expulsions (Adjustment) Statutes and Regulation Description KRS 157.320 Total days students are suspended or expelled KRS 158.150 Suspension or expulsion of pupils 702 KAR 7:125 Pupil Attendance Suspensions (Adjustment) Per 702 KAR 7:125, suspensions are coded on the Record of Daily Attendance with an “S.” Suspensions are considered unexcused absences in accordance with 702 KAR 7:125. School districts may receive funding for up to 10 days for a child who has been suspended. For example, if a student was suspended a total of three days during the school year, three days are eligible for funding. If a student was suspended a total of 14 days during the school year, 10 days are eligible for funding. The aggregate days suspended and eligible days suspended are submitted to the KDE. The information is used to adjust the total aggregate days attendance submitted on the SAAR prior to calculating the district’s ADA. Expulsions (Adjustment) Expelled students must be properly documented for the district to receive funding. The beginning and ending dates of the expulsion are indicated when the student’s disposition is entered in the SIS. The local school district may receive funding for up to 177 days for a student that is expelled. The aggregate days of attendance and absence during the expulsion period are submitted to the KDE. This information is used to adjust the total aggregate days attendance submitted on the SAAR prior to the calculation of the districts ADA. 23 of 60 OAS/DSS Rev. 1/15/2014 e. Overage and Underage Students (Adjustment) Statutes, Regulations, and OAG KRS 158.030 Description KRS 158.031 Primary school program -- Authority for administrative regulations -Attributes -- Part time attendance -- Grouping -- Advancement -Reporting requirements. Programs required to be provided by school district; additional programs permitted, students residing in the school district shall be provided educational services until they reach age 21. KRS 158.100 "Common school" and "primary school program" defined; who may attend 702 KAR 7:125 Pupil Attendance 704 KAR 5:060 Entry of 5-year olds in the Primary Program, advancement of primary students KRS 158.030 Requires local board policy that includes an application and evaluation process for parents who wish to petition for their child’s early entry into school. OAG 82-44 - Exception OAG 82-44 references Article 4, Section 1 of the US Constitution which provides “full faith and credit shall be given in each state to the public acts, records and judicial proceedings in every other state…” Therefore, underage students previously enrolled in a public school in a state that allows enrollment at an age younger than Kentucky shall be enrolled, and their aggregate days of attendance will not be adjusted from ADA. (Please note that Kentucky law does not apply to students who may be entering Kindergarten from another country. It applies only to students entering from another state.) Overage Students Local school districts are required to provide educational services for all children until they reach 21 years of age. When a student turns 21, the aggregate days of attendance from the date of the student’s birthday must be submitted as an adjustment (deduction) on the Growth Factor Report and SAAR. Example: An enrolled student turns 21 on May 20. Assuming the last day for students is May 24, five aggregate days attendance must be submitted as an adjustment (deduction) of ADA on the SAAR. 24 of 60 OAS/DSS Rev. 1/15/2014 School Entry Options 5 on or by 10/1 Enrolled in K ½ SEEK ADA Allowed by State Law 6 on or by 10/1 Enrolled in K ½ SEEK ADA Required by State Law Not 5 on or by 10/1 Petition Granted, Enrolled in K 0 Not 6 on or by 10/1 but enrolled in Grade 1 0 Not 5 on or by 10/1 but was in K in another state, enrolled in K ½ SEEK ADA District decision based on board policy District decision based on board policy Per OAG 82-44 The district uses the Waiver checkbox (waiver does not apply to students from other countries) Student is 5 but not 6 on or by 10/1, accelerated and enrolled in Grade 1 Full SEEK ADA with KDE approval Per KRS 158.031(6) and 704 KAR 5:060 Section 7 this option requires KDE approval then a district uses Waiver checkbox Underage Students For the 2013-14 school year, any child who is 5 years of age on or before October 1 may enter the primary school program. Any child that enrolls in the entry level of the primary program and remains enrolled for two months is irrevocably enrolled. If a local school district enrolls an underage child in the entry level of the primary program, total aggregate days attendance for the child must be submitted as an adjustment (deduction) on the Growth Factor Report and SAAR. Example: A child enrolled in Kindergarten at any time during the school year who becomes 5 years old on or after October 2 is underage. Example: Assuming the child attended 163 days from his/her date of enrollment, 163 aggregate days attendance must be submitted as an adjustment (deduction) of ADA. For the 2013-14 school year, any child who is 6 years of age on or before October 1 may enter Grade 1. If a local school district enrolls an underage child in Grade 1, the total aggregate days of attendance for the child must be submitted as an adjustment (deduction) on the Growth Factor Report and SAAR. Example: A child enrolled in Grade 1 during the school year who becomes 6 years old on or after October 2 is underage. Example: Assuming the child attended 172 days from his/her date of enrollment, 172 aggregate days attendance must be submitted as an adjustment (deduction) of ADA. This child will not be eligible for ADA funding until he/she reaches Grade 2. Gifted and Talented Students If the school district, per local board policy, has determined that a student is eligible for early enrollment in the second level of the primary program after academic, social, and developmental progress records from multiple data sources are reviewed by a team and are determined to support accelerated placement per the guidelines in 704 KAR 5:060, the district should begin the required process for approval from KDE prior to 25 of 60 OAS/DSS Rev. 1/15/2014 enrolling the student. Once KDE approval is granted, the district can enroll the student using the “Waiver” checkbox and there will be no deduction on Growth Factor Report and SAAR. The waiver approval process for accelerated placement in primary is available on the KDE Web site: http://education.ky.gov/curriculum/prim/Pages/Accelerated-Placement-in-Primary.aspx Parent or Guardian Appeal Process for Early Entry to Primary School KRS 158.030 requires each local board of education to adopt an appeal process for a parent or guardian in the event that they want their child to enter school, even if the child does not meet the entrance age requirement. If a local school district enrolls an underage child based on the provisions in KRS 158.030, the total aggregate days of attendance for the child must be submitted as an adjustment (deduction) on Growth Factor and SAAR. Questions concerning the Primary Program may be directed to: Bill Buchanan Division of Program Standards 17th Floor CPT Frankfort, KY 40601 (502) 564-7056, ext. 4702 bill.buchanan@education.ky.gov 26 of 60 OAS/DSS Rev. 1/15/2014 f. Non Resident, No Contract Days Adjustment Statutes and Regulation Description KRS 157.350 (2013 HB 182) Children of School District Employees KRS 158.120 Nonresident pupils; tuition 702 KAR 7:125 Pupil Attendance Total aggregate days attendance for all nonresident students for whom there is not a written agreement with the district of the student's legal residence and total aggregate days attendance for all out-of-state students must be submitted as an adjustment on the Growth Factor Report and SAAR Example: A child lives in County A, but is enrolled in school in County B. County A and County B do not have a reciprocal agreement. Assuming the child attended 162 days out of 175 days, 162 aggregate days attendance must be submitted as an adjustment (deduction) to County B’s average daily attendance. *All aggregate days attendance accrued by out-of-state students must be a deduction on the Growth Factor and SAAR reports because a district is not allowed to sign a nonresident contract with another state. *All children of district employees attending school where their parent or guardian works are counted for SAAR as resident students. They should not be included in the nonresident, no contract counts. An FAQ regarding children of district employees is available from the KDE web page: http://education.ky.gov/districts/enrol/Pages/Pupil-Attendance-Program-Documents.aspx Questions concerning nonresident, noncontract students may be directed to: Cheri Meadows Division of District Support 15th Floor, 500 Mero Street Frankfort, KY 40601 (502) 564-5279, ext. 4451 cheri.meadows@education.ky.gov 27 of 60 OAS/DSS Rev. 1/15/2014 g. Homeless Students (Adjustment) Statute Description McKinney-Vento Homeless Education Assistance Act -Section 725 (2) and (6), Section 103 (a)(1) Section 725 (2) defines the term “homeless children and youths” to mean individuals who lack a fixed, regular, and adequate nighttime residence including: (i) children and youths who are sharing the housing of other persons due to loss of housing, economic hardship, or a similar reason; are living in motels, hotels, trailer parks, or camping grounds due to the lack of alternative adequate accommodations; are living in emergency or transitional shelters; are abandoned in hospitals; or are awaiting foster care placement (ii) children and youths who have a primary night-time residence that is a public or private place not designed for or ordinarily used as a regular sleeping accommodation for human beings (within the meaning of section 103 (a)(2)(C) (iii) children and youths who are living in cars, parks, public spaces, abandoned buildings, substandard housing, bus or train stations, or similar settings (iv) migratory children (as such term is defined in section 1309 of the Elementary and Secondary Education Act of 1965) who qualify as homeless for the purposes of this subtitle because the children are living in circumstances described in clauses (i) through (iii) School selection by homeless students LEAs must, to the extent feasible, keep students in homeless situations in their school of origin unless it is against the parent or guardian’s wishes. Under federal law, whenever a dispute arises about school selection or enrollment, the student must be immediately admitted to the school of choice while the dispute is being resolved. Some of the factors considered in determining whether it is in the student’s best interest to keep the student in his or her school of origin are: the student's age the student's academic needs the student's emotional needs the student's experiences at the school of origin continuity of instruction any other special needs of the family length of stay in the shelter the school that the student's siblings attend the likely location of the family's future permanent housing time remaining in the school year distance of commute and the impact it may have on the student's education and other studentcentered, transportation-related factors the safety of the child 28 of 60 OAS/DSS Rev. 1/15/2014 Enrollment and transportation of homeless students The school selected must immediately enroll students who are homeless, even if they do not have required documents such as school records, medical records and proof of residency or other documents. The term “enroll” includes attending classes and participating fully in school. Enrolling schools must immediately contact any previous schools to obtain records. Students must be enrolled while records are being obtained. If the student does not have required medical records such as immunizations, the liaison must immediately assist in obtaining them. The student must be enrolled in the interim. *Please note that Foster Care students are to be treated as Homeless students for enrollment. Please use the following KDE Web link for more detailed information http://education.ky.gov/federal/progs/txc/Pages/default.aspx Questions concerning enrollment and transportation of homeless students may be directed to: Mary Marshall Kentucky Department of Education 8th Floor, 500 Mero Street Frankfort, KY 40601 (502) 564-3791, ext. 4049 mary.marshall@education.ky.gov h. Home and Hospital Program (Adjustment) Statute and Regulation Description KRS 157.270 KRS 157.360 Instruction in child's home or hospital Base funding level adjustment; adjustment; enforcement of maximum class sizes; allotment of program funds Exemptions from compulsory attendance Home/Hospital Instruction KRS 159.030 704 KAR 7:120 Students who are unable to attend school due to illness or injury may continue educational services through the provision of instruction in a home or hospital setting. Home and hospital instruction is intended to be short-term instruction in the home or other designated site for a student who is temporarily unable to attend school. Two one-hour visits by the home instruction teacher each week is the equivalent to five days of school attendance (ADA). Home instruction is not designed to take the place of a more appropriate school service. Districts have the option of using school numbers 998 (elementary) and 999 (secondary) or the home and hospital attendance group to report attendance for students receiving Home/Hospital services. 29 of 60 OAS/DSS Rev. 1/15/2014 Daily instructional time provided by teachers is to be recorded on the home and hospital form provided by the KDE Services. School months must be clearly indicated on the form. Instructional time equivalents from this form must be reflected in the attendance recorded on the register report for the students receiving home and hospital services. The required form may be downloaded from the KDE website: http://education.ky.gov/specialed/excep/Pages/Home-Hospital-Instruction.aspx Home and hospital students are funded an additional amount equal to the guaranteed base funding level less capital outlay ($100). The home and hospital add-on for the SEEK funding formula is calculated from the end-of-year home and hospital ADA reported on the SAAR. School districts must comply with all applicable statutes and regulations governing operation of a home and hospital program. Please note that the Home and Hospital form is not submitted to KDE. Forms must be maintained in schools and districts and will be reviewed during an onsite attendance review by the KDE. Questions concerning the Home and Hospital program may be directed to: Cheri Meadows Division of District Support 15th Floor, 500 Mero Street Frankfort, KY 40601 (502) 564-5279, ext. 4451 cheri.meadows@education.ky.gov N. SEEK Funding for Children of District Employees (CDE) Statute and Regulation Description KRS 157.350 (2013 HB 182) Children of District Employees KRS 157.350 (2013 HB 182) goes into effect for the 2013-2104 school year. Specifically, this new legislation establishes that a child who attends school in a district in which the parent of the pupil is employed will be counted in the district’s average daily attendance for SEEK funding. In order to facilitate an orderly and uniform implementation of this legislation, the following guidelines are provided to the districts. 1. “Employed” refers to any person holding an employment contract with the district at a level that requires that person to receive a W-2 Wage and Tax Statement and further requires the employee to participate in one of the state retirement systems, typically the Kentucky Teachers Retirement System (KTRS) or the Kentucky Retirement Systems (KRS or CERS). Examples of persons 30 of 60 OAS/DSS Rev. 1/15/2014 who would not qualify are those who do not work enough hours to qualify for retirement benefits or a person whose income received from the district is reported on a 1099 MISC form. 2. “Parent” is a person with a school age child who lives in the employee’s household and the employee exercises custodial care and control of the child. Examples include biological or adoptive parent, step-parent, or foster parent. “Parent” also includes any person to whom the courts have awarded custodial care of the child. The district must retain supporting documentation for the ‘parent’ designation (birth certificate, court order, etc.) The KDE will review documentation when conducting attendance audits. 3. Due to the structure of the legislation and the fact that the language relating to the child of an employee is not included with the section that deals with the written nonresident agreement between districts, a non-resident pupil with a parent employed in the district is not included in the count of students governed by the written nonresident agreement. If the districts have a nonresident agreement that includes a cap on the number of nonresident pupils, the children whose parents are employed in the district should be counted in addition to the capped number in the agreement. 4. Before the start of the 2013-14 school year, KDE recommends that school districts should adopt a policy that addresses the tuition waiver option for children whose parents are employed in the district. An FAQ regarding children of district employees is available from the KDE web page: http://education.ky.gov/districts/enrol/Pages/Pupil-Attendance-Program-Documents.aspx Questions concerning the implementation of KRS 157.350 (2013 HB 182) may be directed to: Cheri Meadows Division of District Support 15th Floor, 500 Mero Street Frankfort, KY 40601 (502) 564-5279, ext. 4451 cheri.meadows@education.ky.gov 31 of 60 OAS/DSS Rev. 1/15/2014 O. State Attendance Codes for Excused and Unexcused Absences 4-H Activities (O) KRS 159.035 (1) Any student enrolled in a properly organized 4-H club shall be counted as present at school while participating in regularly scheduled educational 4-H club activities to include 4-H events at the Kentucky State Fair. Armed Forces Day (AFD) KRS 159.035 (3) If a student’s parent, de facto custodian or other person with legal custody or control of the student is a member of the United States Armed Forces, including a member of a state National Guard or a Reserve component called to federal active duty, a public school principal shall give the student an excused absence for one day when the member is deployed and an additional excused absence for one day when the service member returns from deployment. When recording the attendance for a student using an Armed Forces Day, the school should code the day(s) as AFD: an excused absence for one day when the member is deployed an additional excused absence for one day when the service member returns from deployment When recording the attendance for a student using an Armed Forces Recuperation leave, the school should code the day(s) as AFR: excused absences for up to ten days for visitation when the member is stationed out of the country and is granted rest and recuperation leave A student receiving an excused absence under these subsections shall have the opportunity to make up schoolwork missed and shall not have his or her class grades adversely affected for lack of class attendance or class participation due to the excused absence. A student receiving an excused absence under these subsections shall be considered present in school during the excused absence for the purposes of calculating average daily attendance. Documentation should be on file for students taking an AFD day(s) and AFR day(s). If no documentation exists, student must be marked absent. Armed Forces Rest and Relaxation Day (AFR) KRS 159.035 (3) A public school principal shall give the student excused absences for up to ten days for visitation when the member is stationed out of the country and is granted rest and recuperation leave. Documentation should be on file for students taking an AFD day(s) and AFR day(s). If no documentation exists, student must be marked absent. 32 of 60 OAS/DSS Athletic Team Regional or State Tournaments (ATA) Co-curricular Activities College Visit (O) Educational Enhancement Opportunities (EHO) Rev. 1/15/2014 KRS 158.070 (7) Any member of a school-sponsored interscholastic athletic team who competes in a regional tournament or state tournament sanctioned by the KBE or the KHSAA and occurring on a regularly scheduled school day may be counted present at school on the date or dates of the competition as determined by local board policy for a maximum of two days per student per year. The student shall be expected to complete any assignments missed on the date or dates of the competition. 702 KAR 7:125, Section 5 Students who are participating in a co-curricular instructional activity that has been authorized by the local board of education and is a definite part of the instructional program of the school can be counted present while participating in such an activity. ‘Other’ status (number of College Visits granted is at the discretion of the school district) KRS 159.035 (2)When school principals consider the approval of EHO days (up to 10 per student per year are allowed by law) the following requirements in statute must be followed: 1. The principal is presented with a request from a student or parent, determines if the EHO is of “significant educational value” and by his or her authority decides whether or not to grant the EHO day (s). (KDE recommends that a written record of the request with a principal’s signature be maintained at the school for audit purposes. Most districts have a standard form.) 2. If the student is denied a request for and EHO day(s) by the principal the decision can be appealed by a parent to the superintendent and/or the local board of education through the process outlined in the statute through board policy and procedures. What are the standards set in the statute for an Educational Enhancement Opportunity (EHO)? Foreign Exchange Students The opportunity includes participation in an educational foreign exchange program. The opportunity includes an intensive instructional program in one of the core curriculum subjects (English, science, mathematics, social studies, foreign language or the arts are specifically mentioned in the statute). Events that are not within the standards for approval of EHO days could include funerals, family vacations, sports events, community events and religious events because these are events that are not part of an intensive instructional program. When enrolling a Foreign Exchange student the school must follow the proper procedures to ensure that the student is not included in the KEES report. This is accomplished by checking the appropriate box in State Reporting Fields when enrolling the student. Foreign Exchange students are reported on the monthly attendance report and the data is included in SAAR and Growth Factor reports. LEP students cannot be marked as Foreign Exchange students. 33 of 60 OAS/DSS Rev. 1/15/2014 Field Trip (O) ‘Other’ status (number of field trips is at the discretion of the school district) Home/Hospital (O) KRS 157.270 - Districts have the option of using school numbers 998 (elementary) and 999 (secondary) or the home and hospital attendance group to report attendance for students receiving Home/Hospital services.* Districts are to use the calendar code “I-Closed Due to Illness” for any school closing related to flu or other illness. The length of time schools should be dismissed will vary depending on the reason for dismissal as well as the severity and extent of illness. If school is dismissed for an illness-related event, the school district should inform the CDC, USDE and state health and education agencies by submitting a simple online report to the CDC website: http://www.cdc.gov/h1n1flu/schools/dismissal_form/ Illness-related closing (I) Performance Based Courses State Fair Virtual Courses KRS 156.160 and 704 KAR 3:305 Students participating in standards-based, performance-based credit that falls within one or more of the categories of standards-based course work outlined in 704 KAR 3:305 can receive full attendance credit for a class or block for the year or semester in which the students initially enrolled, if the student completes the course and demonstrate proficiency in accordance with local board policies: http://education.ky.gov/educational/AL/pbc/Pages/default.aspx Students are allowed one day as an excused absence to attend the Kentucky State Fair. (additional days for the State Fair are at the discretion of the school district) KRS 156.160 and 704 KAR 3:305 Students enrolled in a virtual high school class or block can receive attendance credit for the year or semester in which they originally enrolled if they complete the course and demonstrate proficiency in accordance with local board policies. State Attendance Codes - Quick Reference O ATA O O O O AFD AFR EHO S 4-H Activities Athletic Team Regional/State Tournaments Field Trip Home/Hospital College Visit State Fair Armed Forces Day Armed Forces Rest and Relaxation Day Educational Enhancement Opportunities Suspension Other=Absent Excuse=Exempt ATA=Present=Exempt Other=Present=Exempt Other=Present Excuse=Exempt Other=Absent Excuse=Exempt Other=Absent Excuse=Exempt AFD=Absent Excuse=Exempt AFR=Absent Excuse=Exempt EHO=Absent Excuse=Exempt S: Suspended=Absent Excuse=Unexcused Note: School districts should regularly review state attendance codes with their schools to ensure they are properly mapped. More information about how to map state attendance codes is on the KDE Web site: http://education.ky.gov/districts/tech/sis/Pages/KSIS-Data-Standards.aspx 34 of 60 OAS/DSS Rev. 1/15/2014 P. Student Entry and Exit Logs Regulation Description 702 KAR 7:125 Pupil Attendance Each school must maintain a student entry and exit log that includes: date student name grade homeroom time of late arrival time of early departure parent or guardian signature for elementary sign-outs any other information required by local board of education policy School staff must ensure that the Entry and Exit Logs are consistently used to record late arrivals and early departures for students and are properly completed. Student Entry and Exit Logs and daily and class absentee lists must be reviewed and compared against the Register Report for accuracy. The logs must be retained at the school building a minimum of two full school years (current year and prior two years). KDE staff will compare Entry and Exit logs to information posted in Infinite Campus during an Attendance Review. This is an area targeted for statewide improvement and will be checked carefully during the Attendance Review process. Questions concerning Entry and Exit logs may be directed to: Sheila Harned, Consultant Mobile: (270) 705-9158 sheila.harned@education.ky.gov Ruth Yates, Consultant Mobile: (859) 583-3417 ruth.yates@education.ky.gov Scott Rose, Consultant Mobile: (606) 776-0798 scott.rose@education.ky.gov 35 of 60 OAS/DSS Rev. 1/15/2014 Q. Dropout Data and Reporting KRS 159.010 (2012 SB 97) Compulsory Attendance Age Change in Mandatory Compulsory Attendance Age Senate Bill 97 passed in the 2012 legislative session and phases in an increase in the compulsory school attendance age from 16 to 18, amending the school attendance law created in 1934. SB 97 made adoption voluntary until 55 percent—or 96—of the state’s school districts adopt the policy. Since that threshold has been reached, the remainder of Kentucky’s 173 districts must now adopt and implement a compulsory attendance age of 18 no later than the 2017-18 school year. To clarify, because the 55% was reached in the 2013-14 school year (after July 1, 2013), then the four-year mandatory requirement for adoption of the policy by districts who have not adopted a policy up and until that point goes into effect in the school year that is four (4) years from when the 55% was reached, which means all students will be subject to the compulsory attendance age of 18 beginning in the 2017-18 school year. However, districts need to keep in mind that they may continue to adopt policies through the 2015-16 school year and beyond and unless the adopted policy specifically states it is not going into effect until 2017-18 or another intervening year, the policy will go into effect in 2015-16 for a district under the terms of SB 97. Questions may be directed to Tom Edgett at Thomas.edgett@education.ky.gov or 502-564-4772, Ext. 4518. Regular Dropouts According to the National Center for Educational Statistics (NCES) definition adopted by the Kentucky Board of Education, a dropout is an individual who: was enrolled in school at some time during the previous school year (2012-13) and dropped out prior to completing that school year was not enrolled at the beginning of the current school year (2013-14) prior to October 1 has not graduated from high school or completed a state- or district-approved educational program does not meet any of the following exclusionary conditions: transferred to another public school district, private school or state- or district-approved education program; temporarily absent due to suspension; or deceased When determining regular dropouts, the following definitions apply: A school year is defined as the 12-month period of time beginning with the opening day of the 2012-13 school year and ending the day prior to the opening of the 2013-14 school year. 36 of 60 OAS/DSS Rev. 1/15/2014 A school completer has graduated from high school, or completed an approved educational program, upon receipt of formal recognition from school authorities. A state or district-approved program may include special education programs, home and hospital (homebound) instruction, or some other certification differing from the regular diploma. Transfer may be demonstrated through a transcript request or other documentation giving evidence of continuing elementary or secondary education. Re-enrollments of Students with GED’s Students who have re-enrolled after previously earning a GED should be handled in the same manner as first time high school enrollees. If the student enrolls and then drops out in the same academic year, the student will still be considered to be a dropout for that school year unless the student re-enrolls prior to October 1st of the following school year. School of Accountability The district will submit the district and school numbers of the district and school where the dropout occurred. In addition, the district will submit an accountability district and school for those students who should be tracked back to their home districts and schools based upon residency (includes dropouts from A2-A6 schools). Summer Dropouts By law, summer dropouts must enroll prior to October 1of the academic year for which they did not return to school in order to not be considered dropouts. The logic to determine a summer dropout includes three (3) school years. This involves identifying students who completed the 2011-12 school year and did not return to the 2012-13 school year prior to October 1, 2012. For summer dropouts, the student is a dropout for the grade and year for which he or she fails to return. Those students are then reported as summer dropouts for the 2012-13 school year reported on November 1, 2013 of the 2013-14 school year. For example: A 10th-grade student completes the 2011-12 school year. The student fails to return to the 201213 school year prior to October 1, 2012. That student is a dropout for the 11th grade for the 201213 school year. If a student enrolled and completed the 2011-12 school year and enrolled again prior to October 1, 2012, the student is not a dropout for the 2012-13 school year. Dropout Code W12 W23 W24 W25 Explanation A pupil withdrawn with a W12 who cannot be verified to be in a court-prescribed educational program is a dropout. The W23 code is used to designate students who have already withdrawn during the same school year as a W24 or W25. For W23 withdrawals, the district follows the guidelines below for a W24 or W25 to determine if that student should be included in the dropout submission. Students who withdraw with the dropout code of W23 are dropouts. The code W24 should be used to account for students who have moved out of this public school district for which enrollment elsewhere has not been substantiated. Students who withdraw with the dropout code of W24 are dropouts. The code W25 should be used to account for a student who is at least 16 years of age and has dropped out of public school. Students who withdraw with the dropout code of W25 are 37 of 60 OAS/DSS W26 W27 W28 Rev. 1/15/2014 dropouts. The code W26 should be used for a student who withdrew from school during the 2011-12 school year after completing a state approval district operated secondary GED program and received a GED certificate. Students withdrawn with a W26 are NOT dropouts if they received the GED prior to October 1, 2012. The code W27 should be used for a student who dropped out of school during the 2011-12 school year (W24 or W25) who received an Adult GED Certificate. Students withdrawn with a W27 are NOT dropouts if they received the GED prior to October 1, 2012. The code W28 should be used for a student who has reached the maximum age for education services without receiving a diploma or certificate of attainment. In order to determine dropouts for the 2012-13 school year, a district should review students who were enrolled less than 30 instructional days during the 2012-13 school year and use the following guidelines to determine the district and school of accountability: Accountable to State Student enrolled less than 30 instructional days in a district prior to dropping out. District and school number set to enrollment district and school number at time of dropout and accountable district number set to state code (999) with blank accountable school number. Accountable to District Student enrolled at least 30 instructional days in the district, but not 30 instructional days or more within any school in the district prior to dropping out. District and school number set to enrollment district and school number at time of dropout and accountable district number set to district of withdrawal and accountable school number set to blank. Accountable to School Student enrolled at least 30 instructional days in a school prior to dropping out. District and school number as well as accountable district and school number set to enrollment district and school number at time of dropout. Questions concerning dropout data may be directed to: David Curd or Tina Logan 17th Floor CPT, 500 Mero Street Frankfort, KY 40601 (502) 564-9853 david.curd@education.ky.gov or tina.logan@education.ky.gov 38 of 60 OAS/DSS Rev. 1/15/2014 R. Student Dropout Questionnaire Statute and Regulation Description KRS 158.6455 Assessment and Accountability KRS 159.010 Parent or custodian to send child to school; age limits for compulsory attendance; notification and counseling prior to withdrawal KRS 159.010 (2012 SB 97) Compulsory Attendance Age KRS 159.140 Duties of director of pupil personnel 702 KAR 7:125 Pupil Attendance Per KRS 159.140, the Student Dropout Questionnaire must be completed by students enrolled in grades 712 who drop out of school to determine their reason for leaving. The questionnaire should be retained in the student’s permanent file. A questionnaire should be completed for students in grades 7 through 12 who withdraw using a W24 or W25 code. Information must be complete and accurate. It is not necessary to submit the forms to KDE. The information from these questionnaires must be aggregated for reporting to the board of education and kept on file for review upon request. For students who cannot be reached or will not complete the dropout questionnaire, the school should complete the questionnaire to the best of its ability. A blank copy of the student dropout questionnaire may be downloaded from the KDE website: http://education.ky.gov/districts/enrol/Pages/Pupil-Attendance-Program-Documents.aspx Questions concerning the student dropout questionnaire may be directed to: Toyah Robey Division of Student Services 8th Floor CPT; 500 Mero Street Frankfort, KY (502) 564-2116, ext. 4525 toyah.roby@education.ky.gov 39 of 60 OAS/DSS Rev. 1/15/2014 S. Contracts for Nonresident Pupils and Enrollment of Foreign Exchange Students Statute and Regulation Description KRS 157.350 (4) A school district cannot include any nonresident pupils in the ADA except by written agreement with the Kentucky school district of the pupil's residence. A local school district shall not include any out-of-state students in its ADA. The local board of education may adopt a tuition policy to address nonresident students, including residents of other Kentucky districts for whom there is not a contract and all out-of-state students. A child who lives in a school district other than where the parent is employed may attend school in a district in which the parent of the pupil is employed and be counted as a resident student in the district’s average daily attendance for SEEK funding. A nonresident contract is not necessary for these students. Nonresident contracts are not applicable for students in the homeless children education program. KRS 157.350 - (2013 HB 182) 704 KAR 7:090 All documentation for nonresident contracts, copies of board policies and student lists for nonresident students should be maintained in each school district impacted by the contracts. KDE does not maintain the documentation. Amendment to Contract for Nonresident Pupils A change may be made to the original nonresident pupil agreement up to the close of the school year to include the nonresident pupils enrolling after the close of the second school month. Amendments to contracts should include a complete list of student enrollments and withdrawals for the year along with the dates of enrollment and withdrawal. The number of nonresident, non-contract students (in- and out-of-state) and total aggregate days attendance must be reported as an adjustment on both the Growth Factor Report and the SAAR. The aggregate days of attendance for these students is deducted prior to the calculation of district ADA. Please note that nonresident contracts are not applicable for students in the homeless children education program. Nonresident Pupil Contract Appeal Process Statute Description KRS 157.350 (4) Eligibility of districts for participation in the SEEK fund. The statutory nonresident pupil contract appeal process is as follows: 40 of 60 OAS/DSS Rev. 1/15/2014 (a) Pupils are listed under a written agreement for one or more years with the district of the pupils' legal residence. If an agreement cannot be reached, either school board may appeal to the Commissioner of Education for settlement of the dispute. (b) The commissioner shall have 30 days to resolve the dispute. Either board may appeal the commissioner's decision to the Kentucky Board of Education (KBE). (c) The commissioner and the KBE shall consider the factors affecting the districts, including but not limited to academic performance and the impact on programs, school facilities, transportation and staffing of the districts. (d) The KBE shall have 60 days to approve or amend the decision of the commissioner. This subsection does not apply to Children of District Employees attending school under the new section of KRS 157.350 (2013 HB 182) or those pupils enrolled in an approved class conducted in a hospital and pupils who have been expelled for behavioral reasons who shall be counted in ADA. An FAQ regarding children of district employees is available from the KDE web page: http://education.ky.gov/districts/enrol/Pages/Pupil-Attendance-Program-Documents.aspx A sample nonresident contract form is provided on the KDE Web site: http://education.ky.gov/districts/enrol/Pages/Pupil-Attendance-Program-Documents.aspx Foreign Exchange Students “For those school districts that participate in a student exchange program where there is a one-to-one student exchange with a school district in a foreign country, the participating students will most likely have a J-1 visa and the host school in the United States is not required to charge the foreign student tuition to attend public school. However, in those cases where there is no one-to-one exchange and the foreign student is a non-immigrant student on an F-1 visa, federal law requires that the foreign student pay the full, unsubsidized per capita cost of education for each student in the school district where the public school is located. The unsubsidized cost is the school district’s total expenditure per student, excluding any fees and charges to the individual student. It includes expenditures from all public revenue sources including local, state and federal funds. All public expenditures would include all operating and capital expenditures (such as for instructional, support and non-instructional services; equipment acquisition; and facilities and construction), from all public revenue sources. For rural Kentucky school districts, the full, unsubsidized per capita cost per student could be as much as $10,000.00 per year. The student cost reimbursement requirement is mandatory and school districts cannot waive the reimbursement requirement. For more information regarding information on Foreign (F-1) Students in Public School, please visit http://travel.state.gov/visa/temp/types/types_1269.html. Be further advised that under no circumstances is it permissible for a school district to include nonimmigrant F-1 visa students as part of the host school district’s average daily attendance. Nonimmigrant F-1 visa students are nonresident students. Pursuant to KRS 157.350(4), nonresident students are not included in a school district’s average daily attendance except when the students at issue are included in a written agreement with another Kentucky school district of the students’ legal residence. To include these nonresident students in a district’s average daily attendance is a direct violation of KRS 157.350.” (Excerpted from the Commissioner’s Monday Superintendent Email of 02/25/13) 41 of 60 OAS/DSS Rev. 1/15/2014 The Student/Exchange Visitor Visa Center at the Department of State has been established to answer inquiries related to F, M and J visas for students and exchange visitors. More information is available from the KDE Web site: http://education.ky.gov/districts/enrol/Pages/Pupil-Attendance-Program-Documents.aspx There is a checklist for DPPs at the following link that may assist in reviewing cases of foreign exchange students: http://education.ky.gov/districts/enrol/Pages/Pupil-Attendance-Program-Documents.aspx Questions concerning nonresident contracts and foreign exchanges students may be directed to: KDE Legal Services Kentucky Department of Education 1st Floor CPT, 500 Mero Street Frankfort, KY 40601 (502) 564-4474 T. Release of Educational Records Statute Description KRS 600.070 Release of Educational Records HB 54 Section 7 passed in the 2013 Regular Session and is now codified as KRS 600.070. This new law includes language from the Kentucky Unified Juvenile Task Force to eliminate any barrier to the school districts’ provision of education records to those public actors, like CDWs, who require education records to perform their duties under KRS Chapters 600 to 645 and to eliminate the need for subpoena, court order, or other statutory authority to acquire FERPA protected education records in the performance of their duties. This legislation, like other non-emergency legislation, was effective at the first moment of June 25, 2013. Please read the new statute for the details: KRS 600.070. Questions concerning requests for student records may be directed to: Cheri Meadows Division of District Support Kentucky Department of Education 1st Floor CPT, 500 Mero Street Frankfort, KY 40601 (502) 564-5279, ext. 4451 cheri.meadows@education.ky.gov 42 of 60 OAS/DSS Rev. 1/15/2014 SECTION 2 - SCHOOL CALENDAR A. Requirements Statutes and Regulations KRS 2.110 Description No person shall be compelled to labor on Labor Day. KRS 2.190 Presidential election day shall be a state holiday and all schools shall be closed on presidential election day (the Tuesday after the first Monday in November of presidential election years). If personnel are required to work, they shall be eligible for compensatory pay (overtime pay) for the day. KRS 157.350 Eligibility of districts for participation in fund to support education excellence in Kentucky KRS 157.360 Base funding level, adjustment, enforcement of maximum class sizes, allotment of program funds, recalculation of allocated funds, lengthening of school days. KRS 158.060 School month and school day, duty free lunch period, non-teaching time for teachers KRS 158.070 School term, holidays and days closed, continuing education for certain students KRS 158.070 (6) (a) All schools shall be closed on regular and primary election days. (Please reference the Kentucky Board of Elections Calendar to verify election days: http://www.elect.ky.gov/calendar.htm) If schools choose to operate during statewide professional meetings (usually in the spring), the district must allow delegates to attend as compensated professional leave time. Substitutes must be employed to allow delegates to attend. Schools shall be closed for one day to permit professional school employees to participate in regional or district professional meetings. A school district should contact leadership of the regional or professional group to obtain information about the date that is planned for the meeting. If no date is planned and the district cannot obtain a tentative date the district may complete their school calendar as usual. KRS 2.190 The Tuesday after the first Monday in November in Presidential election years shall be a state holiday on which all state offices; all schools and all state universities and colleges shall be closed. Any employee who is required to work on said state holiday shall receive compensatory pay or time off. 43 of 60 OAS/DSS Rev. 1/15/2014 KRS 158.070 (6) (b) All schools must be closed for Martin Luther King Day. This day must either be a holiday or a day outside of the minimum school term and may not be used as a makeup day or a PD day. KRS 158.070 (12) (a) Allows additional instructional time in excess of the state and local requirements to fulfill the 185-day contract requirement under KRS 157.350 as well as the calculation of service credit for certified staff under KRS 161.500 in exchange for days missed due to emergency if all state and local requirements have been met. Complete instructional time information and a make-up day plan must be included on the KDE-approved calendar. (Review the KRS for further information on classified staff.) 702 KAR 7:125 Pupil Attendance 702 KAR 7:140 School Calendar The board of education shall adopt the Original school calendar prior to May 15 of each year for the upcoming school year. Instructional Days (2012 HB 265) Notwithstanding KRS 158.070, the school term for fiscal year 2012-2013 and fiscal year 2013-2014 shall include the equivalent of 177 six-hour instructional days. Districts may exceed 177 six-hour instructional days. Included in the above General Fund appropriation are sufficient funds for 176 sixhour instructional days. If the school calendar contains a minimum of 1,062 hours of instruction with at least 170 6-hour days of instruction, the calendar will be approved. Innovative Calendars Future approvals of an ‘Innovative Alternative Calendar’ will be based on academic success in the district. The expectation from the Commissioner is that an Innovative Alternative Calendar will have an impact on student achievement. Beginning with requests for the 2014-15 school year, a district must meet all targets in order to be granted approval for an Innovative Alternative Calendar. Required School Closure for Regional or District Professional Meetings KRS 158.070 (6)(a) refers to the commissioner designating one additional day during the school year when schools shall be closed to permit professional school employees to participate in regional or district professional meetings. In past years, the commissioner has not designated a specific date for the regional or district KEA meetings. Since districts have flexibility in approving the school calendar, the commissioner has delegated the decision to local regions to select the actual date of the regional or district meeting. Due to the calendar variations across the state, it is not possible for the commissioner to designate one specific meeting date that would work for all. However, pursuant to KRS 158.070 (6) (a), schools are to be closed at least for students on the day used for regional or district professional meetings. As a result, all district calendars must include a specific date for the regional or district meeting in which the schools are closed. The clear statutory requirement 44 of 60 OAS/DSS Rev. 1/15/2014 that this day must be a non-instructional day cannot be otherwise altered (using an instructional day) by any agreements with local, regional or state educational associations. District staff should contact the regional or district KEA representatives to determine if they have a meeting scheduled for the corresponding day in that district’s calendar. If a regional or district KEA does not have a specific meeting date planned, then districts will not need to “use” a day in the school calendar to accommodate this meeting. This will determine whether the district is required to at least be closed for students, or if this day is free to use as a make-up day.Election Days Required School Closure for Election Days Closing schools on primary or regular elections days is mandatory (and no work requirements can occur on the Presidential Election Day). Even if it were not, such as a day on which a special election were held, often school buildings are the designated voting places and the activity surrounding voting by members of the public would not comport with school activities on that day. As well, there may be an issue regarding the presence of members of the public and the safety of students if the two activities were combined. Not even professional development or training can take place on the Tuesday after the first Monday in November of Presidential election years. Passing Time A school may use passing time either before or after lunch, but not both. Original school calendars must show passing time correctly on the Master Schedule. Minimum School Term for Teachers The minimum school term for teachers is 185 days. If the local board of education approves an original calendar that provides 1,062 hours of instruction in 170 days or less, the district must provide five additional professional development or planning days for teachers. Indicate additional professional development with a “P” and additional planning with a “G.” School districts should advise parents and students of planned days for makeup of instructional time missed due to inclement weather and other events. If the district has planned ten days of make-up in the calendar, this should be clearly communicated to teachers, parents and students at the start of the school year. Electronic Submission School calendar information is submitted electronically to KDE. Each weekday in the calendar must be designated as a Day Event Type (opening, closing, holiday, professional development, planning, regular, makeup, break or other). A Day Event Type must be listed from Monday through Friday. Weekdays should not be omitted from the calendar. Calendar files are submitted through the Web-based Kentucky School Calendar Application (http://apps.kde.state.ky.us/login). 45 of 60 OAS/DSS Rev. 1/15/2014 B. Guidelines for Developing the Original School Calendar and Day Event Codes The Original Calendar is a plan for the next school year. KDE approves this plan to ensure that all of the required elements are in place. Type Break Days (K) Holidays (H) Closed Due to Illness (I) Make-Up Days (U) Opening (O) Day Closing (C) Day Planning Days (G) Professional Day (P) Description Indicate extended days out of school such as fall break, winter break and spring break with a “K.” Indicate dates that have been designated holidays in accordance with KRS 158.070 (4) (c) with an "H." A maximum of four days of the minimum school term may be designated as holidays. If the local board of education does not dismiss school for permissible holidays, the number of days of actual classroom instruction must be increased accordingly. Dates designated as holidays in the calendar should be reflected on actual holiday dates. Districts to use the calendar code “I-Closed Due to Illness” for any school closing related to flu or other illness. Make-up days should be reflected only in the district’s original calendar. Indicate dates that have been designated for the makeup of instructional time missed due to emergency in accordance with 702 KAR 7:125 with a “U.” The number of days indicated must be equal to the greatest number of days missed over the past five years. Each instructional day repeated on the school calendar must reflect the instructional minutes being provided on that day per 702 KAR 7:125. Indicate opening and closing dates (activity planning) with "O" and "C" respectively. Opening and closing days are optional. Opening day occurs prior to the first instructional day, and closing day occurs after completion of the instructional term per 702 KAR 7:125. The number of professional development days, opening and closing days and holidays in the minimum 185-day school term are as follows: Professional Development KRS 158.070 Section 4 (a) 4 Opening/Closing (optional) KRS 158.070 Section 4 (d) 2 Holidays KRS 158.070 Section 4 (c) 4 10 Additional teacher working days used for the purposes of planning and parent/teacher conferences are optional and should be designated with a “G.” Indicate dates that have been designated for professional development with a "P." A minimum of four PD days are required. For the most current KDE guidance on Original Calendar submission, please use the following KDE Web site: http://education.ky.gov/districts/enrol/Pages/School-Calendar.aspx 46 of 60 OAS/DSS Rev. 1/15/2014 C. Amended Calendar and Day Event Codes The Amended Calendar is changed to show what actually happened during the school year and is approved by KDE to ensure that all requirements were met. School districts should plan appropriately so that amended calendars are approved by local boards of education in time to be submitted to the KDE prior to June 30. Amended calendars MUST be submitted even if the district did not use any weather days. All unused make-up days must be removed from the calendar prior to submitting it for approval. Type Disaster Days (D) Teacher Equivalency (E) Shortened Days Emergency Hours Weather Days (W) Description Disaster days approved by the commissioner in accordance with KRS 158.070 and 702 KAR 7:125 should be designated with a “D” on the amended school calendar. In rare cases, a district may need to use Teacher Equivalency Days in order to fulfill the required number of contract days. KRS 158.070 (11) allows additional instructional time in excess of the state and local requirements to fulfill the 185-day contract requirement under KRS 157.350 as well as the calculation of service credit for certified staff under KRS 161.500 in exchange for days missed due to emergency if all state and local requirements have been met. Districts may not shorten the regularly scheduled instructional day (at least 6 hours of instruction) after the school calendar has been approved, except in cases of emergency or other unexpected conditions that would endanger the health or safety of children. Per KRS 157.360 (17), time missed due to shortening days for emergencies may be made up by lengthening school days in the school calendar without any loss of funds under the program to support education excellence in Kentucky. A school district or a school within a school district may use a total of five (5) hours during the school year for days shortened due to an emergency. Emergency hours are applied by KDE during the Amended calendar approval process. These hours do not have to be made up. Days missed due to weather must be reflected as Weather Days (W) on the amended school calendar. If no weather days are used, these days must be taken out of the amended calendar prior to submission. For the most current KDE guidance on Amended Calendar submission, please use the following KDE Web site: http://education.ky.gov/districts/enrol/Pages/School-Calendar.aspx Instructions for Submitting Electronic School Calendars The calendar file (CAL999.14)* is submitted through the Web-based Kentucky School Calendar Application (http://apps.kde.state.ky.us/login). District personnel responsible for submission of calendars must obtain a user ID and password from the district’s Web Application Administrator Point of Contact (WAAPOC). *CAL= code for calendar 999 = your district number 14 = is the calendar year 47 of 60 OAS/DSS Rev. 1/15/2014 Questions concerning the school calendar may be directed to: Sheila Harned, Consultant Division of District Support Mobile: (270) 705-9158 sheila.harned@education.ky.gov Ruth Yates, Consultant Division of District Support Mobile: (859) 583-3417 ruth.yates@education.ky.gov Scott Rose, Consultant Division of District Support Mobile: (606) 776-0798 scott.rose@education.ky.gov 48 of 60 OAS/DSS Rev. 1/15/2014 D. Master Schedule Regulation 702 KAR 7:125 Description Pupil Attendance Each school must have a master schedule available that indicates instructional and non-instructional time periods. This applies to grade levels EL through 12. If Entry Level students are on a schedule separate from the upper elementary, a separate schedule must be provided. An example of an instructional time schedule follows: ANY HIGH SCHOOL TIME GROUP I GROUP II GROUP III 7:30 Buses Unload Buses Unload Buses Unload 8:00 Block I Classes Begin Block I Classes Begin Block I Classes Begin 9:30 Block I Classes End Block I Classes End Block I Classes End Break Break Break 9:45 Block II Classes Begin Block II Classes Begin Block II Classes Begin 11:25 Block II Classes End Block II Classes End Block II Classes End Block III Classes Begin Block III Classes Begin Lunch Begins 11:30 11:55 Lunch Ends 12:00 Block III Classes Begin 12:10 Block III Classes Suspend Lunch Begins 12:40 Lunch Ends 12:45 Block III Classes Resume 1:00 Block III Classes End Lunch Begins 1:30 Block III Classes End Block III Classes End Lunch Ends 1:35 Block IV Classes Begin Block IV Classes Begin Block IV Classes Begin 3:00 Block IV Classes End Block IV Classes End Block IV Classes End Students Dismissed Students Dismissed Student Dismissed 49 of 60 OAS/DSS Rev. 1/15/2014 E. Disaster Days Statutes and Regulation KRS 158.060 Description School month and school day; duty-free lunch period; non teaching time for teachers KRS 158.070 School term; holidays and days closed; continuing education for certain students 702 KAR 7:125 Pupil Attendance Only under extreme conditions will a district be excused from the 1,062-hour instructional term. All efforts should be made to house students in a temporary location and conduct regular school activities. A district will not be considered for district-wide disaster days unless it has missed more than 20 instructional days system-wide. Each year school districts are to review their calendar data regarding the number of weather days missed over the last five years and include the highest number of weather days missed in their calendars. Otherwise, a request for a disaster day for a particular school or schools within a district must be submitted to the commissioner for consideration as usual. The request should include the school name, description of emergency requiring the closing of the school, description of all efforts made to provide instruction for the students in a temporary setting and a copy of the local board order supporting the request. Approved disaster days count as school days and are to be indicated at the end of the amended calendar. F. Shortened School Day for Exceptional Children Statute and Regulation Description KRS 157.230 Special educational programs in school districts. 707 KAR 1:280 Special Education Programs 707 KAR 1:320 Individual Education Program (IEP) Students with disabilities are expected to attend school for the entire school day or week. However, when circumstances warrant, the Admissions and Release Committee (ARC) may determine it is in the student’s best interest to attend less than the entire day or week. Districts must have a medical statement signed by a physician, documented determination by the ARC that a shortened school day or week is needed, an IEP that specifies the length of the shortened day or week, and approval by the local board of education that maintains the student’s confidentiality. 50 of 60 OAS/DSS Rev. 1/15/2014 The shortened school day or week form may be downloaded from the KDE Web site: http://education.ky.gov/specialed/excep/Pages/Waiver-Process.aspx Questions concerning shortened school days or weeks may be directed to: Toyah Robey Kentucky Department of Education 18th Floor, 500 Mero Street Frankfort, KY 40601 (502) 564-4970, ext. 4019 toyah.robey@education.ky.gov G. Testing Windows State Assessment Calendar Please consult the KDE web page for information regarding the state assessment calendar dates: http://education.ky.gov/AA/distsupp/Pages/default.aspx For more information regarding testing and reporting in Kentucky, please contact: Kevin Hill Kentucky Department of Education 17th Floor, 500 Mero Street Frankfort, KY 40601 (502) 564-9853, ext. 4712 Fax: (502) 564-7749 kevin.hill@education.ky.gov OR Assessment Information 500 Mero Street, 18th Floor CPT Frankfort, KY 40601 Phone: (502) 564-4394 dacinfor@education.ky.gov 51 of 60 OAS/DSS Rev. 1/15/2014 SECTION 3: PUPIL PERSONNEL DIRECTOR RESPONSIBILITIES The Director of Pupil Personnel (DPP) position is of great importance in Kentucky public schools. Recognizing the importance of this position, the Kentucky General Assembly has been specific in KRS 159.080, 159.130 and 159.140 about the DPPs job description and role. The information outlined in the statute is very helpful when clarifying selection, location, administration, powers and duties for the position. DPPs have a great deal of responsibility for tracking students and ensuring their attendance in school. A. Selection, Location, Administration of the DPP Position – KRS 159.080 Superintendents appoint DPPs and their assistants. Local boards set the salary schedules for the positions. DPPs should have the general qualifications of teachers and hold a valid certificate per the Education Professional Standards Board (EPSB). Certification should be renewed per EPSB regulations. DPPs and their assistants must be reimbursed by the local board for necessary and authorized expenses needed to perform the job duties. DPPs should have office space in or adjacent to the superintendent’s office. Two or more contiguous school districts can form one attendance district through board action and share a DPP. If this happens, DPP salary is shared between the local boards. B. Powers of the DPP – KRS 159.130 DPPs and their assistants are vested with the powers of peace officers. No one can refuse to permit or interfere with the entrance of a DPP or assistant during an investigation. DPPs cannot serve warrants. A DPP may investigate in the district any cases of nonattendance of any child of compulsory school age or suspected of being of compulsory school age. A DPP may take legal action as directed by the superintendent. A DPP may institute proceedings against any person or employer violating compulsory school attendance laws or child labor laws. A DPP may enter all places where children are employed and do whatever is necessary to enforce the laws regarding compulsory attendance and child labor. 52 of 60 OAS/DSS Rev. 1/15/2014 C. Duties of the DPP - KRS 159.140 Devote all of their time to the duties of the office (unless the superintendent waives this requirement and reports this action to the commissioner). Enforce compulsory attendance and census laws in their attendance district. Acquaint each school with the home conditions of the habitual truant (reported as truant two or more times) and the home with the work and advantages of the school. Ascertain the causes if irregular attendance and truancy through documented contact with the custodian of the student and seek to eliminate the causes. Secure the enrollment in school of all students who should be enrolled and keep all enrolled students in reasonably regular attendance. Attempt to visit the homes of students who are reported to be in need of books, clothing or parental care. Provide for the interviewing of students and parents of students who quit school to determine the reasons for the decision. Report to the superintendent in the district in which the students resides the number and cost of books and school supplies needed by a student whose parent, guardian or custodian does not have sufficient income to furnish the student with the necessary books and school supplies. Keep records and make reports as required by law, regulation, the superintendent and board policy. Document the home conditions of the students and the intervention strategies attempted in any action brought to enforce compulsory attendance laws. Note: KDE recommends that school district Directors of Pupil Personnel (DPP) deliver or arrange for the delivery of training and supervision of school attendance clerks in relation to their Infinite Campus responsibilities for the purpose of ensuring high quality student data for the school district. The DPP should have administrative access to all student information in Infinite Campus and should have input into decisions regarding the user rights that attendance clerks may have in Infinite Campus. 53 of 60 OAS/DSS Rev. 1/15/2014 SECTION 4 ATTENDANCE REVIEWS Average daily attendance (ADA) is the basis of the SEEK funding program, including KETS offers of assistance and other state and federal funding programs. It is critical that districts maintain accurate student records and develop procedures and policies that help them align with the requirements. The purpose of an attendance review is to ensure district alignment with current statutes and regulations. Statutes and Regulation KRS 157.030 Description Primary School Program KRS 157.270 Home and Hospital Program KRS 157.320 (1) (17) Definitions for KRS 157.310 to 157.440 KRS 157.320 (7) Kindergarten (full time equivalent) KRS 157.350 (2013 HB 182) Children of School District Employees KRS 157.350 (4) Eligibility for district participation in SEEK KRS 158.060 (3) School month and school day-duty free lunch period-nonteaching time for teachers KRS 158.100 Program to be required by a school district –additional programs permitted KRS 158.120 Nonresident pupils - Tuition KRS 159.250 Census KRS 159.170 Withdrawals and transfers KRS 161.200 Records to be kept by teachers KRS 164.098 Advanced placement, dual enrollment and dual credit programs KRS 369.109 Electronic record and electronic signatures 704 KAR 3:305 Virtual and performance based courses 702 KAR 7:125 Pupil Attendance 704 KAR 7:120 Home and Hospital 54 of 60 OAS/DSS Rev. 1/15/2014 School districts are encouraged to conduct regular, monthly self-reviews to ensure attendance procedures are in accordance with applicable statutes and regulations. Good communication between the central office and individual schools provides the opportunity to address specific issues at the school level as they occur. The Ad Hocs are located here: Path: Ad Hoc Reporting> Filter Designer> State Published or Ad Hoc Reporting> Data Export> State Published. (If you do not have access to this folder you may need to have your system administrator copy them to a folder to which you do have access.) School district personnel, with the assistance of KDE staff, will review student data and attendance at both the school and district levels on a scheduled basis. Current- and prior-year information should be available to KDE for review. A rubric detailing the information and documentation that KDE will review in schools and districts is posted at the following KDE Web link: http://education.ky.gov/districts/enrol/Pages/Pupil-Attendance-Program-Documents.aspx Questions concerning Attendance Reviews may be directed to: Sheila Harned, Consultant Division of District Support Mobile: (270) 705-9158 sheila.harned@education.ky.gov Ruth Yates, Consultant Division of District Support Mobile: (859) 583-3417 ruth.yates@education.ky.gov Scott Rose, Consultant Division of District Support Mobile: (606) 776-0798 scott.rose@education.ky.gov 55 of 60 OAS/DSS Rev. 1/15/2014 GLOSSARY OF TERMS AND ACRONYMS 1. Average Daily Attendance (ADA) – the aggregate days attended by pupils, adjusted for weatherrelated low attendance days if applicable and divided by the actual number of days the school is in session, after the five days with the lowest attendance are deducted per KRS 157.320 (1). 2. Average Daily Membership (ADM) – the aggregate days membership of pupils divided by the actual number of days the school is in session. 3. Athlete Tournament Attendance (ATA) - the days the student was in attendance during the dates of competition. 4. CDE – Child of District Employee (CDE) 5. Enrollment – the total of all original entries in a given school year (total of E-1s, E-2s and E-3s). 6. Ethnic Count – the student membership count by grade and gender/ethnicity. 7. Event – an event occurs when a student is absent for any part of the instructional day. The event may be a tardy or an absence. 8. G-codes – Graduation codes assigned to students 9. Growth Factor Report – the annual attendance report submitted to the KDE ten days after the last day of the second school month and not later than November 1. The percentage of growth in transported students and ADA is based on a comparison of current-year and prior-year Growth Factor Report Data. Growth in transportation and ADA increases a district’s transportation and SEEK funding in accordance with KRS 157.360 (8) and KRS 157.370. A loss in ADA and transported students on the Growth Factor does not affect funding in the current year. 10. January Growth Factor Report – The January Growth Factor report includes information for the school month chosen with the most attendance days in January of the current school year. 11. KBE – Kentucky Board of Education 12. KDE – Kentucky Department of Education 13. KHSSA – Kentucky High School Athletics Association 14. Instructional Day – An instructional day is a day that is at least six (6) hours in length. 15. Instructional Time – attendance is based on the regularly scheduled school day. Instructional time is the total amount of time in the school day less the amount of time used for non-instructional activities such as breaks, lunch and recess. 56 of 60 OAS/DSS Rev. 1/15/2014 16. Low Attendance days – the five lowest days of attendance when all schools in the district were in session. 17. Make-up day – any planned instructional day missed due to illness, weather or disaster. 18. Member - a pupil is a member of a class or school from the date of enrollment until the date of withdrawal. 19. Original Entry - a pupil enrolled for the first time in a Kentucky school in the current school year (E-1, E-2 and E-3). 20. Partial Day Student – a student enrolled for less than the full regularly scheduled school day for that school. A student can be enrolled as a partial day student in more than one public school. 21. Percent of Attendance - the aggregate days attended by pupils for the school year divided by the total aggregate days attended plus the aggregate days absent of pupils for the school year per KRS 157.320 (14). 22. Recording Attendance – the daily attendance of elementary students is determined by taking attendance one time each day prior to the start of instruction and maintaining a student entry and exit log at each school per 702 KAR 7:125, Section1. The daily attendance of middle and high school students is determined by taking attendance each class period, and maintaining a student entry and exit log at each school per 702 KAR 7:125 Section 1. 23. Record of Daily Attendance Register Report – the record of daily attendance of students that includes student names, ID numbers, daily attendance (full day or tardy) and monthly totals. The record of daily attendance may be organized by homeroom or grade level. 24. Re-entries - pupils received from another school in Kentucky. In every case, the pupils were previously recorded as E-1, E-2 or E-3 in a Kentucky school in the current school year. 25. SAAR (Superintendent's Annual Attendance Report) – the annual attendance report that is submitted electronically to KDE by June 30 of each school year. The report includes attendance, membership and enrollment data by grade, school and transportation code. The report provides school district information including ADA, ADM, percent of attendance and dropout information by school and district for the school year that has just been completed. 26. SEEK – the Support Education Excellence in Kentucky funding program. 27. SIS – Student Information System (Infinite Campus) 28. T-Codes – Transportation codes assigned to students 29. Tardy - a student who misses 35 percent or less of the regularly scheduled school day. 57 of 60 OAS/DSS Rev. 1/15/2014 30. Teacher’s Monthly Attendance Report including the ADM and ADA detail report - the record of monthly attendance of students that includes student names, ID numbers, transportation codes and monthly totals. The ADM and ADA detail reports are run in summary mode for year-to-date aggregates. These must be compared to the register report monthly to be certain that aggregates are accumulating correctly. These forms also must be signed by a certified employee who, by signing, certifies that the reports are correct. 31. Weather-Related Low Attendance Days – days that the district’s average daily attendance is lower than the prior year’s adjusted ADA due to weather-related reasons. Up to ten days may be claimed as an adjustment on the SAAR per KRS 157.320 (17). 32. Withdrawal - a pupil who, for the current year, has severed his or her connection with a class, grade or school. 58 of 60 OAS/DSS Rev. 1/15/2014 INDEX 4-H Activities Armed Forces Day Attendance Codes for Excused and Unexcused Attendance Reviews Co-curricular Activities Child of District Employee Compulsory Attendance Age Director of Pupil Personnel Responsibilities Disaster Days Dropout Data and Reporting Educational Enhancement Opportunity Emergency Hours Entry/Exit Logs End Status Codes Expulsion (Adjustment) Foreign Exchange Students Graduation Codes Growth Factor Report Home and Hospital Program Homeless Students Home Schooling January Growth Factor Low Attendance Days (Adjustment) Master Schedule No Pass/No Drive No Show (NS) Nonresident Non-Contract (Adjustment) Nonresident Pupils Contract Overage and Underage Students (Adjustment) Partial Day (Adjustment) Performance Based Courses Race/Ethnicity Codes Records Transfer Re-entry Codes School Calendar Start Status Codes State Attendance Codes School Numbers Shortened School Days for Exceptional Children (Adj.) State Fair Student Identification Numbering System Superintendent’s Annual Attendance Report Suspension (Adjustment) Suspension Codes Tardies Transportation Codes Virtual Courses Weather-Related Low Attendance Days (Adjustment) Whole day/half day Withdrawal Codes 32 32 32 54 33 30 36 52 50 36 33 47 35 7 10, 23 33 9 19 29, 33 28 13 20 22 49 11 6 27 40 24 22 34 14 18 7 43 6 31 17 50 34 18 21 23 10 5 16 34 22 5 7 59 of 60 OAS/DSS Rev. 1/15/2014 KDE DPP Feedback Form We Value Your Feedback and Input! The Division of District Support would like to offer you the opportunity to provide feedback and input regarding the Pupil Attendance Manual. We plan to use the information as we make improvements and revisions. You may choose to respond using this page by filling it out and sending it via paper copy to Cheri Meadows, 15th Floor CPT, 500 Mero Street, Frankfort, KY 40601. If you would like to e-mail the form, please send it to cheri.meadows@education.ky.gov. Please let us know your responses to the following questions: 1. Are you satisfied with the Pupil Attendance Manual? YES NO 2. Is the manual user friendly? YES NO 3. Would you recommend the manual as a good source of information? YES NO 4. Is the information in the manual accurate? YES NO 5. Is the information in the manual up-to-date? YES NO 6. Is the information in the manual useful? YES NO 7. Did you print and use a paper copy of the manual? YES NO 8. Did you provide a copy of the manual to attendance clerks? YES NO 9. How many times have you used the manual in the last six months? 0 times 1-3 times 4-6 times 7-9 times 10 or more times 10. What input or feedback would you like to share with us regarding the manual’s organization and content? 60 of 60