S25 Learning Lab FTE claimed for the Section 5-A of learning lab classes the Pupil exceeded the FTE for Accounting the same class in a Manual; traditional setting. Administrative Rule 340.13 S26 Alternative Education - Other S27 Cooperative Agreement Programs S28 Home-Based Record of service was Section 5-C of – Record of Service not maintained for pupil the who was identified on Accounting the alpha list as Manual; receiving instruction §6(4)(u) of under the home-based the State provision. School Aid Act; §1311 and §1311a of the Revised School Code; Administrative Rule 340.2 S29 Home-Based Pupil identified on the Section 5-C of – Hours of alpha list as receiving the Pupil Instruction by home-based instruction Accounting Certified Teacher did not receive the Manual; required hours of §6(4)(u) of instruction per week by the State a certified teacher School Aid during the count period. Act; §1311
S25 Learning Lab FTE claimed for the learning lab classes exceeded the FTE for the same class in a traditional setting. Section 5-A of the Pupil Accounting Manual; Administrative Rule 340.13 S26 Alternative Education - Other S27 Cooperative Agreement Programs S28 Home-Based – Record of Service Record of service was not maintained for pupil who was identified on the alpha list as receiving instruction under the home-based provision. Section 5-C of the Accounting Manual; §6(4)(u) of the State School Aid Act; §1311 and §1311a of the Revised School Code; Administrative Rule 340.2 S29 Home-Based – Hours of Instruction by Certified Teacher Pupil identified on the alpha list as receiving home-based instruction did not receive the required hours of instruction per week by a certified teacher during the count period. Section 5-C of the Pupil Accounting Manual; §6(4)(u) of the State School Aid Act; §1311
2014-2015_Pupil_Auditing_Manual_469537_7_500589_7.docx