Y = Yes N = No X = Not applicable to this student FALL ENROLLMENT COUNT Agreed-Upon Procedures Schedule DATE: October 1, 2016 AGENCY: Enter the name of the local education agency FIRM: Enter the name of the firm which conducted the agreed-upon procedures CPA: Enter the name and phone number of the accountant principally responsible for the engagement DATE: Enter the date this report was completed INDIVIDUAL CLASS ENROLLMENT 3 3 Count of Students Count of Students Class Description on Class Roll in the Class (Grade / Teacher) (Expected) (Actual) one row for each class selected. Please identify which classes are virtual / online. SCHOOL TOTAL ENROLLMENT SCHOOL CALENDAR 4a 4b 4c 4d 4e 4e School's Does the school Does the school Enrollment as Enrollment as Difference calendar meet the calendar meet the Recorded by reported by Between School's minimum minimum School in Own LEA via Actual Enrollment instructional instructional Records UTREx and Expected Explanation of the standard of 990 standard of 180 School Name (Actual) (Expected) Enrollment Difference Noted in 4c hours? Y/N days? Y/N Enter one row for each school selected.
Y = Yes N = No X = Not applicable to this student FALL ENROLLMENT COUNT Agreed-Upon Procedures Schedule DATE: October 1, 2016 AGENCY: Enter the name of the local education agency FIRM: Enter the name of the firm which conducted the agreed-upon procedures CPA: Enter the name and phone number of the accountant principally responsible for the engagement DATE: Enter the date this report was completed INDIVIDUAL CLASS ENROLLMENT 3 3 Class Description (Grade / Teacher) Count of Students on Class Roll (Expected) Count of Students in the Class (Actual) one row for each class selected. Please identify which classes are virtual / online. SCHOOL TOTAL ENROLLMENT SCHOOL CALENDAR School Name 4a 4b 4c 4d 4e 4e Enrollment as Recorded by School in Own Records (Actual) School's Enrollment as reported by LEA via UTREx (Expected) Difference Between School's Actual Enrollment and Expected Enrollment Explanation of the Difference Noted in 4c Does the school calendar meet the minimum instructional standard of 990 hours? Y/N Does the school calendar meet the minimum instructional standard of 180 days? Y/N Enter one row for each school selected.
2016-Guide-for-AUP-for-LEAs-final-version.docx