2017-2018 Instrumentality Charter School Compliance Record School Name Site Number Contract Term

Date Submitted Due Date Compliance Checklist Item Signed Charter Contract and Appendix Carryover A Alpha list of instructional staff and First Day of School assignments *Update as changes occur List of volunteers and background Per occurrence checks *Update as changes occur Local Assessment Calendar for 2017- First Day of School 2018 Local Professional Development First Day of School Calendar for 2017-2018 First Day of School Operating Budget for 2017-2018 State Aid Enrollment Report 3rd Friday in September (September 3rd Friday Count) Charter School Governing Body By- September 30th Laws List of School Governance Council/School Governing Body September 30th (include names, addresses, and telephone numbers) September 30th Emergency Operations (Crisis) Plan October 30th Single Audit (if required) Financial Audit Report (if school is in its October 30th 1st, 3rd, or 5th year) Within 15 days after receipt of Financial Audit Financial Management Letter School response to findings from Per letter from CSS Financial Audit Annual Pupil Academic Achievement Within 30 days of receipt of data Report Annual Performance and Compliance Within 60 days of the PAAR data Audit School response to findings from Per letter from CSS Performance Audit State Aid Enrollment Report (January 3rd Friday in January Count) February 20th Proposed Budget for FY19 May 4th Auditor Identification form for FY19 Within 30 days of Board approval School Calendar for FY19 May 4th School leader summer contact information June 12th Fire Drill Schedule for 2017-2018 Instructional Minutes Report for 2017- June 12th 2018 Updated June 2017

Note: All items listed on this checklist may be submitted via email to Bridget Schock at [email protected] or faxed to Contracted School Services at 414-475-8471.