{Date the report as agreed-upon procedures completion date Important See Reporting – – Requirements} Attachment 1 (Name of 2r Charter School) School 2r Charter School Aids - Membership Audit Program Membership Pupil Count Summary September Count Reported by Per Agreed Upon Under Reported Grade Category School Procedures (Over Reported) PreSchool Special Education – 4-Year Old Kindergarten (437 Hrs) 4-Year Old Kindergarten (524.5 Hrs) 5-Year Old Kindergarten ½ Day 5-Year Old Kindergarten 3 Full Days 5-Year Old Kindergarten 4 Full Days 5-Year Old Kindergarten 5 Full Days Grades 1-12 Total Pupil Count January Count Reported by Per Agreed Upon Under Reported Grade Category School Procedures (Over Reported) PreSchool Special Education – 4-Year Old Kindergarten (437 Hrs) 4-Year Old Kindergarten (524.5 Hrs) 5-Year Old Kindergarten ½ Day 5-Year Old Kindergarten 3 Full Days 5-Year Old Kindergarten 4 Full Days 5-Year Old Kindergarten 5 Full Days Grades 1-12 Total Pupil Count
{Date the report as agreed-upon procedures completion date – Important – See Reporting Requirements} Attachment 1 (Name of 2r Charter School) School 2r Charter School Aids - Membership Audit Program Membership Pupil Count Summary September Count Grade Category Reported by School Per Agreed Upon Procedures Under Reported (Over Reported) PreSchool – Special Education 4-Year Old Kindergarten (437 Hrs) 4-Year Old Kindergarten (524.5 Hrs) 5-Year Old Kindergarten ½ Day 5-Year Old Kindergarten 3 Full Days 5-Year Old Kindergarten 4 Full Days 5-Year Old Kindergarten 5 Full Days Grades 1-12 Total Pupil Count January Count Grade Category Reported by School Per Agreed Upon Procedures Under Reported (Over Reported) PreSchool – Special Education 4-Year Old Kindergarten (437 Hrs) 4-Year Old Kindergarten (524.5 Hrs) 5-Year Old Kindergarten ½ Day 5-Year Old Kindergarten 3 Full Days 5-Year Old Kindergarten 4 Full Days 5-Year Old Kindergarten 5 Full Days Grades 1-12 Total Pupil Count
Independent_Charter_School_Membership_Audit_Program-17-18.docx