School Name,School Year,Indicator1_Measure1a,Indicator1_Measure1a_Detail,Indicator1_Measure1a_Source,Indicator1_Measure1b,Indicator1_Measure1b_Detail,Indicator1_Measure1b_Source,Indicator1_Measure1c,Indicator1_Measure1c_Detail,Indicator1_Measure1c_Source,Indicator1_Measure1d,Indicator1_Measure1d_Detail,Indicator1_Measure1d_Source,Indicator1_Total,Indicator2_Measure2a,Indicator2_Measure2a_Detail,Indicator2_Measure2a_Source,Indicator2_Measure2b,Indicator2_Measure2b_Detail,Indicator2_Measure2b_Source,Indicator2_Total,Indicator3_Measure3a,Indicator3_Measure3a_Detail,Indicator3_Measure3a_Source,Indicator3_Measure3b,Indicator3_Measure3b_Detail,Indicator3_Measure3b_Source,Indicator3_Measure3c,Indicator3_Measure3c_Detail,Indicator3_Measure3c_Source,Indicator3_Measure3d,Indicator3_Measure3d_Detail,Indicator3_Measure3d_Source,Indicator3_Total,Indicator4_Measure4a,Indicator4_Measure4a_Detail,Indicator4_Measure4a_Source,Indicator4_Measure4b,Indicator4_Measure4b_Detail,Indicator4_Measure4b_Source,Indicator4_Measure4c,Indicator4_Measure4c_Detail,Indicator4_Measure4c_Source,Indicator4_Measure4d,Indicator4_Measure4d_Detail,Indicator4_Measure4d_Source,Indicator4_Measure4e,Indicator4_Measure4e_Detail,Indicator4_Measure4e_Source,Indicator4_Measure4f,Indicator4_Measure4f_Detail,Indicator4_Measure4f_Source,Indicator4_Total,Indicator5_Measure5a,Indicator5_Measure5a_Detail,Indicator5_Measure5a_Source,Indicator5_Measure5b,Indicator5_Measure5b_Detail,Indicator5_Measure5b_Source,Indicator5_Measure5c,Indicator5_Measure5c_Detail,Indicator5_Measure5c_Source,Indicator5_Measure5d,Indicator5_Measure5d_Detail,Indicator5_Measure5d_Source,Indicator5_Measure5e,Indicator5_Measure5e_Detail,Indicator5_Measure5e_Source,Indicator5_Total,Indicator6_Measure6a,Indicator6_Measure6a_Detail,Indicator6_Measure6a_Source,Indicator6_Measure6b,Indicator6_Measure6b_Detail,Indicator6_Measure6b_Source,Indicator6_Total,Section3_Operations_Total,Determination
Atlanta Heights Charter School,2017-18,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,GaDOE: Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.
",SCSC Monitoring Letter,5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements",GaDOE: Data Collections On-Time Report,20,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Other Sources,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,Annual Audit,11,5,The school received all possible points because the school is complying with all applicable general governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,"The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.
",Other Sources,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,4,The school received all possible points because the school is protecting the rights of all students,SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Letter,24,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (11.6%).,GOSA: Churn Rate Report ,2,The school received findings as a part of its SCSC monitoring related to its child abuse and neglect policy and not having an adequate suicide and prevention policy.  The school submitted evidence in its corrective action plan that it adequately remedied these findings. ,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,18,3,"The school received findings as a part of its SCSC monitoring because its financial policies and procedures manual did not follow the Local Units of Administration manual. Additionally, the school received a finding that it was not following its own financial policies approved by the school’s governing board. The school submitted evidence in its corrective action plan that it is now following the Local Units of Administration Manual and its own financial policies. 
",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification.,SCSC Monitoring Letter,8,100,Meets Performance Standards
Brookhaven Innovation Academy,2017-18,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Annual Report,0,"In the school's Charter School Annual Report, the school stated that it did not meet its Mission-Specific Goal to increase the percentage of students absent 5 or fewer days per year by 2% each year over its baseline rate. ",GaDOE: Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.
",SCSC Monitoring Letter,0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the F&R Meal collection by the required deadline. ,GaDOE: Data Collections On-Time Report,8,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Other Sources,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,Annual Audit,11,5,The school received all possible points because the school is complying with all applicable general governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,"The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.
",Other Sources,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,4,The school received all possible points because the school is protecting the rights of all students,SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Letter,24,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (5.4%).,GOSA: Churn Rate Report ,2,"The school received findings as a part of its SCSC monitoring related to its child abuse and neglect policy and not providing suicide prevention training to its teachers.  The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,18,3,"The school received findings as a part of its SCSC monitoring because its financial policies and procedures manual did not follow the Local Units of Administration manual. The school submitted evidence in its corrective action plan that it is now following the Local Units of Administration Manual.  
",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification.,SCSC Monitoring Letter,8,91,Meets Performance Standards
Cherokee Charter Academy,2017-18,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,GaDOE: Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.
",SCSC Monitoring Letter,0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the CPI 2018-1 and CPI 2018-2 by the required deadlines.,GaDOE: Data Collections On-Time Report,13,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Other Sources,0,The school did not receive any points because the school's independent audit noted material weaknesses in internal controls.,Annual Audit,6,5,The school received all possible points because the school is complying with all applicable general governance requirements.,SCSC Monitoring Letter,3,"The school received findings as a part of its SCSC monitoring because school did not comply with SCSC rule regarding easily accessible information on the school's website. The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,5,"The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.
",Other Sources,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,18,4,The school received all possible points because the school is protecting the rights of all students,SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Letter,24,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (14.3%).,GOSA: Churn Rate Report ,2,"The school received findings as a part of its SCSC monitoring because it was not providing legally required child abuse mandatory reporting training to school volunteers.  The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,18,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification.,SCSC Monitoring Letter,10,91,Meets Performance Standards
Cirrus Academy Charter School,2017-18,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Annual Report,0,"In the school's Charter School Annual Report, the school stated that it did not meet its Mission-Specific Goal of 100% of 8th grade students completing a career portfolio. ",GaDOE: Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",SCSC Monitoring Letter,0,"The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the Student Class Size 2018-1, Student Class Size-2, PreID-2, and CPI 2018-2 by the required deadlines.",GaDOE: Data Collections On-Time Report,10,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Other Sources,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,Annual Audit,11,5,The school received all possible points because the school is complying with all applicable general governance requirements.,SCSC Monitoring Letter,3,"The school received findings as a part of its SCSC monitoring because school did not comply with SCSC rule regarding easily accessible information on the school's website. The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,5,"The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.
",Other Sources,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,18,4,The school received all possible points because the school is protecting the rights of all students,SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Letter,24,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (17.4%).,GOSA: Churn Rate Report ,2,"The school received findings as a part of its SCSC monitoring because it did not have a suicide prevention policy and was not providing suicide prevention training to its teachers.  The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,0,"The school did not receive any points. The school's meal programs were reviewed by the Georgia Department of Education's School Nutrition Program. As a result of that review, the school received six findings in critical areas and 3 findings in general areas.",GaDOE: Nutrition Program,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,14,3,"The school received findings as a part of its SCSC monitoring because its financial policies and procedures manual did not follow the Local Units of Administration manual. Additionally, the school received a finding that it was not following its own financial policies approved by the school’s governing board and its inventory management system was not consistent with federal requirements.  The school submitted evidence in its corrective action plan that it adequately remedied these findings.",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification.,SCSC Monitoring Letter,8,85,Meets Performance Standards
Coastal Plains Charter High School,2017-18,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,GaDOE: Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",SCSC Monitoring Letter,5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements",GaDOE: Data Collections On-Time Report,20,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Other Sources,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,Annual Audit,11,3,"The school received findings as a part of its SCSC monitoring because it did not have a formal conflict of interest policy for its governing board, as required by its charter contract. The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,"The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.
",Other Sources,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,18,4,The school received all possible points because the school is protecting the rights of all students,SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Letter,24,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,0,The school did not receive any points because its churn rate is greater than 90% (169.2%).,GOSA: Churn Rate Report ,2,"The school received findings as a part of its SCSC monitoring because it was not providing legally required child abuse mandatory reporting training to school volunteers.  The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,14,3,"The school received findings as a part of its SCSC monitoring because its financial policies and procedures manual did not follow the Local Units of Administration manual. The school submitted evidence in its corrective action plan that it is now following the Local Units of Administration Manual.  
",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification.,SCSC Monitoring Letter,8,95,Meets Performance Standards
Coweta Charter Academy,2017-18,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,GaDOE: Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",SCSC Monitoring Letter,5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements",GaDOE: Data Collections On-Time Report,20,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Other Sources,0,The school did not receive any points because the school's independent audit noted material weaknesses in internal controls.,Annual Audit,6,5,The school received all possible points because the school is complying with all applicable general governance requirements.,SCSC Monitoring Letter,3,"The school received findings as a part of its SCSC monitoring because school did not comply with SCSC rule regarding easily accessible information on the school's website. The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,5,"The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.
",Other Sources,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,18,4,The school received all possible points because the school is protecting the rights of all students,SCSC Monitoring Letter,0,The Georgia Department of Education identified areas of noncompliance with IDEA as a result of a formal complaint. ,GaDOE: IDEA Complaints,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Letter,20,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (10%).,GOSA: Churn Rate Report ,2,"The school received findings as a part of its SCSC monitoring because it was not providing legally required child abuse mandatory reporting training to school volunteers.  The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,18,3,"The school received findings as a part of its SCSC monitoring because the school did not have the requisite licensing exemption from the Georgia Department of Early Care and Learning to have a before or after school program. The school submitted evidence in its corrective action plan that it is now has the proper licensing exemption from the Georgia Department of Early Care and Learning.  
",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification.,Other Sources,8,90,Meets Performance Standards
Dubois Integrity Academy,2017-18,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,GaDOE: Annual Report,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to Title I.",GaDOE: Federal Program Monitoring,0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the F&R Meal collection by the required deadline. ,GaDOE: Data Collections On-Time Report,10,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Other Sources,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,Annual Audit,11,5,The school received all possible points because the school is complying with all applicable general governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,"The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.
",Other Sources,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,4,The school received all possible points because the school is protecting the rights of all students,SCSC Monitoring Letter,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to IDEA. The school received findings as a part of its SCSC monitoring because related to serving students with disabilities. The school submitted evidence in its corrective action plan that it adequately remedied findings from SCSC monitoring. ",GaDOE: Federal Program Monitoring,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Letter,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to its Title II program.",GaDOE: Federal Program Monitoring,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Letter,16,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (7.9%).,GOSA: Churn Rate Report ,2,"The school received findings as a part of its SCSC monitoring related to its child abuse and neglect policy.  The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,18,0,"The school received findings as a part of its SCSC monitoring because its financial policies and procedures manual did not follow the Local Units of Administration manual. Additionally, the school received a finding that its inventory management system was not consistent with federal regulatory requirements. 
",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification.,SCSC Monitoring Letter,5,80,Meets Performance Standards
Foothills Education Charter High School,2017-18,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,GaDOE: Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",SCSC Monitoring Letter,5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements",GaDOE: Data Collections On-Time Report,20,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Other Sources,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,Annual Audit,11,5,The school received all possible points because the school is complying with all applicable general governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,"The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.
",Other Sources,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,4,The school received all possible points because the school is protecting the rights of all students,SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Letter,24,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,0,The school did not receive any points because its churn rate is greater than 90% (149.5%).,GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,16,3,"The school received findings as a part of its SCSC monitoring because its financial policies and procedures manual did not follow the Local Units of Administration manual.   The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification.,SCSC Monitoring Letter,8,99,Meets Performance Standards
Fulton Leadership Academy,2017-18,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,GaDOE: Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",SCSC Monitoring Letter,5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements",GaDOE: Data Collections On-Time Report,20,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Other Sources,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,Annual Audit,11,5,The school received all possible points because the school is complying with all applicable general governance requirements.,SCSC Monitoring Letter,3,"The school received findings as a part of its SCSC monitoring because school did not comply with SCSC rule regarding easily accessible information on the school's website. The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,5,"The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.
",Other Sources,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,18,4,The school received all possible points because the school is protecting the rights of all students,SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Letter,24,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (13%).,GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,2,"The school received findings as a part of its SCSC monitoring because it was not providing all legal notices required by federal law.   The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,18,3,"The school received findings as a part of its SCSC monitoring because its financial policies and procedures manual did not follow the Local Units of Administration manual.   The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification.,SCSC Monitoring Letter,8,99,Meets Performance Standards
Genesis Innovation Academy for Boys,2017-18,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Annual Report,0,"In the school's Charter School Annual Report, the school stated that it did not meet its Mission-Specific Goal of 90% of students completing an ethics project that requires them to reference literature to create/revise a code of ethics for themselves and their class, grade, or school.",GaDOE: Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",SCSC Monitoring Letter,0,"The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the FTE 2018-1, FTE 2018-3, CPI 2018-1, CPI 2018-2, CPI 2018-3, and SR 2018 collections by the required deadlines.",GaDOE: Data Collections On-Time Report,8,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Other Sources,0,The school did not receive any points because the school's independent audit noted material weaknesses in internal controls.,Annual Audit,6,5,The school received all possible points because the school is complying with all applicable general governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,"The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.
",Other Sources,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,4,The school received all possible points because the school is protecting the rights of all students,SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Letter,24,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,0,The school did not receive any points because its churn rate is greater than 20% (21.2%).,GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,0,"The school did not receive any points. The school's meal programs were reviewed by the Georgia Department of Education's School Nutrition Program. As a result of that review, the school received one finding in a critical area.",GaDOE: Nutrition Program,2,"The school received findings as a part of its SCSC monitoring because it was not providing all legal notices required by federal law.   The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,10,3,"The school received findings as a part of its SCSC monitoring because its financial policies and procedures manual did not follow the Local Units of Administration manual.   The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification.,SCSC Monitoring Letter,8,78,Does Not Meet Performance Standards
Genesis Innovation Academy for Girls,2017-18,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Annual Report,0,"In the school's Charter School Annual Report, the school stated that it did not meet its Mission-Specific Goal of 90% of students completing an ethics project that requires them to reference literature to create/revise a code of ethics for themselves and their class, grade, or school.",GaDOE: Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",SCSC Monitoring Letter,0,"The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the FTE 2018-3, CPI 2018-1, CPI 2018-2, CPI 2018-3, and SR 2018 collections by the required deadlines.",GaDOE: Data Collections On-Time Report,8,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Other Sources,0,The school did not receive any points because the school's independent audit noted material weaknesses in internal controls.,Annual Audit,6,5,The school received all possible points because the school is complying with all applicable general governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,"The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.
",Other Sources,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,4,The school received all possible points because the school is protecting the rights of all students,SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Letter,24,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,0,The school did not receive any points because its churn rate is greater than 20% (30.6%).,GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,0,"The school did not receive any points. The school's meal programs were reviewed by the Georgia Department of Education's School Nutrition Program. As a result of that review, the school received one finding in a critical area.",GaDOE: Nutrition Program,2,"The school received findings as a part of its SCSC monitoring because it was not providing all legal notices required by federal law.   The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,10,3,"The school received findings as a part of its SCSC monitoring because its financial policies and procedures manual did not follow the Local Units of Administration manual.   The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification.,SCSC Monitoring Letter,8,78,Does Not Meet Performance Standards
Georgia Connections Academy,2017-18,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,GaDOE: Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",SCSC Monitoring Letter,0,"The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the FTE 2018-1, Student Class Size 2018-2, and F&R Meal collections by the required deadlines.",GaDOE: Data Collections On-Time Report,15,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Other Sources,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,Annual Audit,11,5,The school received all possible points because the school is complying with all applicable general governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,"The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.
",Other Sources,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,4,The school received all possible points because the school is protecting the rights of all students,SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities. ,Other Sources,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Letter,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to its Title II program.
",GaDOE: Federal Program Monitoring,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Letter,20,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,0,The school did not receive any points because its churn rate is greater than 35% (47.1%).,GOSA: Churn Rate Report ,2,"The school received findings as a part of its SCSC monitoring because it did not have a suicide prevention policy.  The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,14,3,"The school received findings as a part of its SCSC monitoring because its financial policies and procedures manual did not follow the Local Units of Administration manual.   The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification.,SCSC Monitoring Letter,8,88,Meets Performance Standards
Georgia Cyber Academy,2017-18,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,GaDOE: Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",SCSC Monitoring Letter,5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",GaDOE: Data Collections On-Time Report,18,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Other Sources,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,Annual Audit,11,5,The school received all possible points because the school is complying with all applicable general governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,"The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.
",Other Sources,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,4,The school received all possible points because the school is protecting the rights of all students,SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Letter,24,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 35% (26.7%).,GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,2,The school received a finding as a part of its SCSC monitoring because the school did not provide families an annual notice for the Pupil Protection Rights Amendment (PPRA). The school submitted evidence in its corrective action plan that it is now providing all legally required annual notices. ,SCSC Monitoring Letter,18,3,"The school received findings as a part of its SCSC monitoring because its financial polices and procedures manual did not follow the Local Units of Administration manual. Additionally, the school's inventory management system did not meet federal inventory requirements. The school submitted evidence in its corrective action plan that it is now following the Local Units of Administration Manual and that it is following federal inventory requirements.  ",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification.,SCSC Monitoring Letter,8,100,Meets Performance Standards
Georgia School for Innovation and the Classics,2017-18,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Annual Report,0,"In the school's Charter School Annual Report, the school stated that it did not meet its Mission-Specific Goal of 100% of K-5 students participating in a language course and 100% of teachers participating in Socratic Method Training.",GaDOE: Annual Report,3,"The school received findings as a part of its SCSC monitoring because it did not have a suicide prevention policy. The school also received an additional finding because its policies and practices for implementing the McKinney-Vento Homeless Assistance Act did not ensure all students were adequately served. The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the F&R Meal collection by the required deadline.,GaDOE: Data Collections On-Time Report,8,0,The school did not receive any points because it did not submit its FY17 audit on time. ,Other Sources,NA,WAITING TO RECEIVE AUDIT ,Annual Audit,TBD,5,The school received all possible points because the school is complying with all applicable general governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,"The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.
",Other Sources,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,4,The school received all possible points because the school is protecting the rights of all students,SCSC Monitoring Letter,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to IDEA. Additionally, the school also received findings as a part of its SCSC monitoring related to its policies and procedures for serving students with disabilities. 
",GaDOE: Federal Program Monitoring,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Letter,20,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (7.4%).,GOSA: Churn Rate Report ,2,"The school received findings as a part of its SCSC monitoring related to its child abuse and neglect policy and because it was not providing suicide prevention training to its teachers.  The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,18,3,"The school received findings as a part of its SCSC monitoring because its financial policies and procedures manual did not follow the Local Units of Administration manual and the school was not following its own financial policies approved by the school's governing board. Additionally, the school did not have the requisite licensing exemption from the Georgia Department of Early Care and Learning to have a before or after school program. The school submitted evidence in its corrective action plan that it adequately remedied these findings.",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification.,SCSC Monitoring Letter,8,74,Does Not Meet Performance Standards
International Academy of Smyrna,2017-18,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Annual Report,0,"In the school's Charter School Annual Report, the school stated that it did not meet its Mission-Specific Goals of 100% of faculty and staff will engage in school-based training related to IB standards and practices,  documented record of certified staff completing IB authorized training will reflect the following timeline: 17/18= 30%, 18/19= 60%, 19/20 = 100%, 100% of fifth grade students participating in IB Exhibition as the culminating event of the Primary Years Programme, and 100% of sixth grade students will be engaged in service learning as a first -year requiremtn of the Middle Years Programme. ",GaDOE: Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",SCSC Monitoring Letter,0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the CPI 2018-2 collection by the required deadline.,GaDOE: Data Collections On-Time Report,10,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Other Sources,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,Annual Audit,11,5,The school received all possible points because the school is complying with all applicable general governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,"The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.
",Other Sources,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,4,The school received all possible points because the school is protecting the rights of all students,SCSC Monitoring Letter,2,"The school received findings as a part of its SCSC monitoring its policies and procedures for serving students with disabilities was not consistent with federal law.   The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,GaDOE: Federal Program Monitoring,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Letter,22,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (9.2%).,GOSA: Churn Rate Report ,2,"The school received findings as a part of its SCSC monitoring because it did not have a suicide prevention policy and was not providing suicide prevention training to its teachers. The school also received findings related to its child abuse and neglect policy and because the school was not providing child abuse mandatory reporting training to its school volunteers.  The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,18,3,"The school received findings as a part of its SCSC monitoring because its financial policies and procedures manual did not follow the Local Units of Administration manual and the school was not following its own financial policies approved by the school's governing board. Additionally, the school did not have the requisite licensing exemption from the Georgia Department of Early Care and Learning to have a before or after school program. The school submitted evidence in its corrective action plan that it adequately remedied these findings.",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification.,SCSC Monitoring Letter,8,89,Meets Performance Standards
International Charter School of Atlanta,2017-18,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,GaDOE: Annual Report,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to its implementation of Title I and education for homeless children and youth. 
",GaDOE: Federal Program Monitoring,0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the Student Class Size 2018-3 and F&R Meal collections by the required deadlines.,GaDOE: Data Collections On-Time Report,10,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Other Sources,0,The school did not receive any points because the school's independent audit noted material weaknesses in internal controls.,Annual Audit,6,5,The school received all possible points because the school is complying with all applicable general governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,"The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.
",Other Sources,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,4,The school received all possible points because the school is protecting the rights of all students,SCSC Monitoring Letter,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to IDEA. 
",GaDOE: Federal Program Monitoring,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Letter,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to its Title II program.
",GaDOE: Federal Program Monitoring,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Letter,16,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (6.6%).,GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,20,3,"The school received findings as a part of its SCSC monitoring because its financial policies and procedures manual did not follow the Local Units of Administration manual. Additionally, the school received a finding that it was not following its own financial policies approved by the school’s governing board. The school submitted evidence in its corrective action plan that it is now following the Local Units of Administration Manual and its own financial policies. 
",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification.,SCSC Monitoring Letter,8,80,Meets Performance Standards
Ivy Preparatory Academy at Kirkwood,2017-18,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,GaDOE: Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",GaDOE: Federal Program Monitoring,0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the FTE 2018-1 and Student Class Size 2018-2 by the required deadlines.,GaDOE: Data Collections On-Time Report,10,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Other Sources,0,The school did not receive any points because the school's independent audit noted material weaknesses in internal controls.,Annual Audit,6,5,The school received all possible points because the school is complying with all applicable general governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,"The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.
",Other Sources,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,4,The school received all possible points because the school is protecting the rights of all students,SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Letter,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to its Title II program.
",GaDOE: Federal Program Monitoring,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Letter,20,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (15.5%).,GOSA: Churn Rate Report ,2,"The school received findings as a part of its SCSC monitoring because it was not providing legally required child abuse mandatory reporting training to school volunteers.  The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,18,3,"The school received findings as a part of its SCSC monitoring because its financial policies and procedures manual did not follow the Local Units of Administration manual. Additionally, the school did not have the requisite licensing exemption from the Georgia Department of Early Care and Learning to have a before or after school program. The school submitted evidence in its corrective action plan that it is now following the Local Units of Administration Manual and that it has the proper licensing exemption from the Georgia Department of Early Care and Learning.  
",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification.,SCSC Monitoring Letter,8,87,Meets Performance Standards
Liberty Tech Charter School,2017-18,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Annual Report,0,"In the school's Charter School Annual Report, the school stated that it did not meet its Mission-Specific Goal of increasing the percentage of students absent 5 or fewer days per year by 2% each year. ",GaDOE: Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",SCSC Monitoring Letter,5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",GaDOE: Data Collections On-Time Report,15,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Other Sources,0,The school did not receive any points because the school's independent audit noted material weaknesses in internal controls.,Annual Audit,6,5,The school received all possible points because the school is complying with all applicable general governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,"The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.
",Other Sources,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,3,"The school received findings as a part of its SCSC monitoring because its enrollment documents were not consistent with statutory open enrollment requirements and SCSC rule. The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Letter,23,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (14.3%).,GOSA: Churn Rate Report ,2,"The school received findings as a part of its SCSC monitoring because it was not providing legally required child abuse mandatory reporting training to school volunteers.  The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,2,"The school received findings as a part of its SCSC monitoring because it was not providing all legal notices required by federal law.   The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,16,3,"The school received findings as a part of its SCSC monitoring because it was not following its own financial policies approved by the school’s governing board.  The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification.,SCSC Monitoring Letter,8,88,Meets Performance Standards
Mountain Education Charter High School,2017-18,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Annual Report,5,The school received all possible points because it met the mission-specific goals as defined in its charter contract.,GaDOE: Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",SCSC Monitoring Letter,5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",GaDOE: Data Collections On-Time Report,20,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Other Sources,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,SCSC Monitoring Letter,11,5,The school received all possible points because the school is complying with all applicable general governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,0,The school did not receive all possible points because SCSC Records and the school's Charter School Annual Report indicate that not all governing board members completed required training through the SCSC or approved alternate provider.,Other Sources,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,15,4,The school received all possible points because the school is protecting the rights of all students,SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Letter,24,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,0,The school did not receive any points because its churn rate is greater than 90% (164.6).,GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,16,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification.,SCSC Monitoring Letter,10,96,Meets Performance Standards
Odyssey School,2017-18,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,GaDOE: Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",SCSC Monitoring Letter,5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.
",GaDOE: Data Collections On-Time Report,20,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Other Sources,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,SCSC Monitoring Letter,11,5,The school received all possible points because the school is complying with all applicable general governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,"The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.
",Other Sources,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,4,The school received all possible points because the school is protecting the rights of all students,SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Letter,24,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (11.7%).,GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,20,3,"The school received findings as a part of its SCSC monitoring because its financial policies  and procedures manual did not follow the Local Units of Administration manual. Additionally, the school did not have the requisite licensing exemption from the Georgia Department of Early Care and Learning to have a before or after school program. The school submitted evidence in its corrective action plan that it is now following the Local Units of Administration Manual and that it has the proper licensing exemption from the Georgia Department of Early Care and Learning.  ",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification.,SCSC Monitoring Letter,8,100,Meets Performance Standards
Pataula Charter Academy,2017-18,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,GaDOE: Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",SCSC Monitoring Letter,0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the F&R Meal collection by the required deadline.,GaDOE: Data Collections On-Time Report,15,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Other Sources,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,SCSC Monitoring Letter,11,5,The school received all possible points because the school is complying with all applicable general governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,"The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.
",Other Sources,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,4,The school received all possible points because the school is protecting the rights of all students,SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Letter,24,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (11%).,GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,20,3,"The school received findings as a part of its SCSC monitoring because its financial policies and procedures manual did not follow the Local Units of Administration manual.   The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification.,SCSC Monitoring Letter,8,98,Meets Performance Standards
Resurgence Hall Charter School,2017-18,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,GaDOE: Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",SCSC Monitoring Letter,0,"The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the FTE 2018-1, Student Class Size 2018-1, CPI 2018-1, CPI 2018-2, F&R Meal, SR 2018, and EOPA collections by the required deadlines.",GaDOE: Data Collections On-Time Report,15,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Other Sources,0,The school did not receive any points because the school's independent audit noted material weaknesses in internal controls.,Annual Audit,6,5,The school received all possible points because the school is complying with all applicable general governance requirements.,SCSC Monitoring Letter,3,"The school received findings as a part of its SCSC monitoring because school did not comply with SCSC rule regarding easily accessible information on the school's website. The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,5,"The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.
",Other Sources,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,18,4,The school received all possible points because the school is protecting the rights of all students,SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,2,"The school received findings as a part of its SCSC monitoring because school's FMLA policies were not consistent with federal law. The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Letter,22,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (8.7%).,GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,2,"The school received findings as a part of its SCSC monitoring because it was not providing all legal notices required by federal law.   The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,18,0,"The school did not receive any points because it  failed to send a school representative to the annual Data Collections Conference held by the Georgia Department of Education, as required by its charter contract. The school also received findings as a part of its SCSC monitoring because its financial policies and procedures manual did not follow the Local Units of Administration manual. Additionally, the school received a finding that it was not following its own financial policies approved by the school’s governing board.",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification.,SCSC Monitoring Letter,5,84,Meets Performance Standards
SAIL School for Arts-Infused Learning,2017-18,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,GaDOE: Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",SCSC Monitoring Letter,0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the F&R Meal collection by the required deadline.,GaDOE: Data Collections On-Time Report,15,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Other Sources,0,The school did not receive any points because the school's independent audit noted material weaknesses in internal controls.,Annual Audit,6,5,The school received all possible points because the school is complying with all applicable general governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,"The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.
",Other Sources,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,4,The school received all possible points because the school is protecting the rights of all students,SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Letter,24,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (12.4%).,GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,20,3,"The school received findings as a part of its SCSC monitoring because its financial policies and procedures manual did not follow the Local Units of Administration manual, and the school was not following its own financial policies approved by the school's governing board. Additionally, the school did not have the requisite licensing exemption from the Georgia Department of Early Care and Learning to have a before or after school program. The school submitted evidence in its corrective action plan that it adequately remedied these findings.",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification.,SCSC Monitoring Letter,8,93,Meets Performance Standards
Scintilla Charter Academy,2017-18,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,GaDOE: Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",SCSC Monitoring Letter,5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",GaDOE: Data Collections On-Time Report,20,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Other Sources,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,SCSC Monitoring Letter,11,5,The school received all possible points because the school is complying with all applicable general governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,"The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.
",Other Sources,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,4,The school received all possible points because the school is protecting the rights of all students,SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Letter,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to its Title II program.
",GaDOE: Federal Program Monitoring,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Letter,20,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (7%).,GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,20,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification.,SCSC Monitoring Letter,10,100,Meets Performance Standards
Southwest Georgia STEM,2017-18,NA,WAITING ON CSD ANNUAL REPORT ,GaDOE: Annual Report,NA,WAITING ON CSD ANNUAL REPORT ,GaDOE: Annual Report,0,"The school did not receive any points because it received findings as a part of SCSC monitoring. The findings include the school did not provide students, parents, and families copies of the school's student code of conduct upon enrollment, and the school did not have procedures for identifying and serving students under the McKinney-Vento Homeless Assistance Act.",SCSC Monitoring Letter,5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",GaDOE: Data Collections On-Time Report,TBD,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Other Sources,NA,WAITING TO RECEIVE AUDIT ,SCSC Monitoring Letter,TBD,5,The school received all possible points because the school is complying with all applicable general governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,"The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.
",Other Sources,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,0,"The school did not receive any points because it received findings as a part of SCSC monitoring. The findings include the school's procedures for disciplining students do not outline constitutionally- required due process for students who are removed from school for ten days or more, and the school's ""Parent Commitment"" form was inconsistent with state law and due process rights afforded to students under federal law. ",SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Letter,0,"The school did not receive any points because it received findings as a part of SCSC monitoring that include the school not establishing a policy, procedure, or practice for the identification of ELs. ",SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Letter,16,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,0,The school did not receive any points because its churn rate is greater than 20% (23.6%).,GOSA: Churn Rate Report ,0,The school did not receive any points because it received findings as a part of SCSC monitoring. The findings include the school not providing suicide prevention training to teachers and not providing school volunteers required child abuse mandatory reporting training. ,SCSC Monitoring Letter,0,The school did not receive any points because it received findings as a part of SCSC monitoring for not having a school nursing policy. ,SCSC Monitoring Letter,0,The school did not receive any points because it received findings as a part of its SCSC monitoring for not providing all legal notices required by federal law. ,SCSC Monitoring Letter,4,0,"The school did not receive any points because it received findings as a part of its SCSC monitoring. The findings include the school's financial policies and procedures manual did not following the Local Units of Administration manual and the school not following its own financial policies approved by the school's governing board. Additionally, the school did not have the requisite licensing exemption from the Georgia Department of Early Care and Learning to have a before or after school program. The school submitted evidence in its corrective action plan that it adequately remedied these findings.",SCSC Monitoring Letter,0,The school did not receive any points because it failed to address numerous findings and deficiencies in its student handbook that the SCSC reported on in the school's FY17 monitoring letter. ,SCSC Monitoring Letter,0,56,Does Not Meet Performance Standards
Statesboro STEAM Academy,2017-18,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,GaDOE: Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",SCSC Monitoring Letter,0,"The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the Student Class Size 2018-1, PreID-2, and PreID-3 collections by the required deadlines.",GaDOE: Data Collections On-Time Report,13,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Other Sources,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,SCSC Monitoring Letter,11,5,The school received all possible points because the school is complying with all applicable general governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,0,The school did not receive any points because SCSC Records and the school's Charter School Annual Report indicate that not all governing board members completed required training through the SCSC or approved alternate provider.,SCSC Monitoring Letter,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,15,4,The school received all possible points because the school is protecting the rights of all students,SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Letter,24,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (12.1%).,GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,2,"The school received findings as a part of its SCSC monitoring because it was not providing all legal notices required by federal law.   The school submitted evidence in its corrective action plan that it adequately remedied these findings.
",SCSC Monitoring Letter,18,0,"The school did not receive any points because school received findings as a part of its SCSC monitoring because its financial policies and procedures manual did not follow the Local Units of Administration manual. The school did not adequately remedy this finding.  Additionally, the school received a finding that it was not following its own financial policies approved by the school’s governing board, and the school's inventory management system did not meet federal regulatory requirements. ",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification.,SCSC Monitoring Letter,5,88,Meets Performance Standards
Utopian Academy for the Arts,2017-18,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,GaDOE: Annual Report,0,The school did not receive any points because the school received findings related to its oversight of federal programs and fiscal controls for federal funding.,GaDOE: Federal Program Monitoring,0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the CPI 2018-1 collection by the required deadlines. ,GaDOE: Data Collections On-Time Report,10,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Other Sources,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,SCSC Monitoring Letter,11,5,The school received all possible points because the school is complying with all applicable general governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,"The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.
",SCSC Monitoring Letter,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,4,The school received all possible points because the school is protecting the rights of all students,SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Letter,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to its Title II
program.",GaDOE: Federal Program Monitoring,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Letter,20,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (14.8%).,GOSA: Churn Rate Report ,2,The school received findings as a part of its SCSC monitoring related to its child abuse and neglect policy and not having an adequate suicide and prevention policy.  The school submitted evidence in its corrective action plan that it adequately remedied these findings. ,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,2,The school received a finding as a part of its SCSC monitoring because the school did not provide families an annual notice for the Pupil Protection Rights Amendment (PPRA). The school submitted evidence in its corrective action plan that it is now providing all legally required annual notices. ,SCSC Monitoring Letter,16,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification.,SCSC Monitoring Letter,10,87,Meets Performance Standards
Atlanta Heights Charter School,2014-15,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE:Charter School Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",Federal Program Monitoring and SCSC Monitoring Activities,0,The school did not receive any points because records of the Georgia Department of Education identify that the school did not submit the FTE Data Survey by the required deadline.,Georgia Department of Education Records,10,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,11,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,0,"The school did not receive any points because according to records of attendance at SCSC governance trainings, not all governing board members attended required trainings.",SCSC Governance Trainings Records of Attendance,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,15,0,The school did not receive any points because the school was required to complete corrective action as the result of a stakeholder compliant for not adhering to appropriate standards when searching students.,SCSC Complaint Investigations,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,20,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,4,The school received all possible points because its churn rate is less than 20% (14.5%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately. ,SCSC Monitoring Activities ,20,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,0,The school did not receive any points because the school did not meet governance training requirements for the second consecutive year as evidenced by records of attendance at SCSC governance trainings and the school's Annual Report.,SCSC Governance Trainings Records of Attendance and Annual Report,5,81,Meets Performance Standards
Statesboro STEAM Academy,2014-15,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,GaDOE:Charter School Annual Report,0,"The school did not receive any points because the school received findings for not annually reviewing its schoolwide Title I Plan and maintaining compliant procedures.  The school also received findings as a result of this monitoring that are related to internal controls and breach of fiduciary duties regarding federal funding, including the lack of inventory controls and time and effort reporting, as part of its Federal Program Monitoring. ",Federal Program Monitoring and SCSC Monitoring Activities,5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",,15,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,11,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,SCSC Governance Trainings Records of Attendance,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,0,"The school did not receive any points because as a result of SCSC monitoring, the school received findings related to noncompliance of provisions of the McKinney-Vento Homeless Assistance Act.",SCSC Monitoring Activities,0,"The school did not receive any points because as a result of SCSC monitoring, the school received findings related to noncompliance of required services for students with disabilities, including providing a continuum of alternative placements.",SCSC Monitoring Activities,0,"The school did not receive any points because as a result of SCSC monitoring, the school received findings related to noncompliance of required services for English Learners, including identification of eligible students.",SCSC Monitoring Activities ,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings for not conducting its Title II Needs Assessment, provisions related to professional development, and the Highly-Qualified status of core academic teachers.",Federal Program Monitoring,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,8,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,4,The school received all possible points because its churn rate is less than 20% (9.0%),GOSA: Churn Rate Report ,0,"The school did not receive any points because as a result of SCSC monitoring, the school received findings related to the safety and security of the school's facility.",SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings for not conducting parental engagement and communications as required for Title programs.",Federal Program Monitoring,12,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,10,76,Does Not Meet Performance Standards
Cherokee Charter Academy,2014-15,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE:Charter School Annual Report,0,"The school did not receive any points because the school noted that it did not provide transportation to a homeless student as required by the McKinney-Vento Homeless Assistance Act, and the school received a finding for noncompliance with the McKinney-Vento Homeless Assistance Act, as part of SCSC monitoring. ",Federal Program Monitoring and SCSC Monitoring Activities,0,"The school did not receive any points because the school identified that it adjusted the schedule for gifted students on FTE count day in contravention to Georgia Department of Education requirements for data reporting, as part of SCSC monitoring. ",SCSC Monitoring Activities,5,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,11,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,0,"As part of SCSC monitoring, the school received a finding related to the delegation of custody of personnel records in a manner inconsistent with the Georgia Open Records Act.",SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,SCSC Governance Trainings Records of Attendance,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,15,0,"The school did not receive any points because as part of SCSC monitoring, the school received several findings as part of protecting students' rights, including the use of Parent Obligations, absence of required legal notices, policies related to removing or not enrolling students with excessive tardiness or absences, and requiring students to purchase required materials.",SCSC Monitoring Activities,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,20,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,4,The school received all possible points because its churn rate is less than 20% (11.1%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately. ,SCSC Monitoring Activities ,20,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,10,81,Does Not Meet Performance Standards
Coweta Charter Academy,2014-15,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE:Charter School Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",Federal Program Monitoring and SCSC Monitoring Activities,0,The school did not receive any points because records of the Georgia Department of Education identify that the school did not submit its Pre-ID Cycle 1 and Teacher class data reports by the required deadlines.,Georgia Department of Education Records,10,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,0,"The school did not receive any points because according to the school's audit, as of June 30, 2015, $2,356,352 of the school's cash and cash equivalent accounts were not collateralized as required by O.C.G.A. Sec. 45-8-1 et. seq., and the school had a material weakness related to reporting of revenue.",Independent Audit ,6,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,0,"As part of SCSC monitoring, the school received a finding related to the delegation of custody of personnel records in a manner inconsistent with the Georgia Open Records Act.",SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,SCSC Governance Trainings Records of Attendance,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,15,0,"The school did not receive any points because as part of SCSC monitoring, the school received findings relating to protecting students' rights, including the use of Parent Obligations, and policies related to removing or not enrolling students with excessive tardiness or absences, and requiring students to purchase required materials. A",SCSC Monitoring Activities,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,20,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,4,The school received all possible points because its churn rate is less than 20% (12.1%),GOSA: Churn Rate Report ,0,"The school did not receive any points because as part of SCSC monitoring, the school received a finding that its policy for reporting child abuse and neglect was not consistent with state law.",SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately. ,SCSC Monitoring Activities ,16,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,10,77,Meets Performance Standards
Fulton Leadership Academy,2014-15,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE:Charter School Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",Federal Program Monitoring and SCSC Monitoring Activities,0,The school did not receive any points because records of the Georgia Department of Education identify that the school did not submit its Pre-ID Cycle 1 and FTE data survey by the required deadlines.,Georgia Department of Education Records,10,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,0,"The school did not receive any points because as part of SCSC monitoring, the school received a finding related to insufficient purchasing policies.",Independent Audit ,6,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,SCSC Governance Trainings Records of Attendance,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,4,The school received all possible points because the school is protecting the rights of all students. ,SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,24,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,4,The school received all possible points because its churn rate is less than 20%  (9.6%),GOSA: Churn Rate Report ,0,"The school did not receive any points because as part of SCSC monitoring, the school received a finding related to the security of its facility.",SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately. ,SCSC Monitoring Activities ,16,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,10,86,Meets Performance Standards
Georgia Connections Academy,2014-15,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,GaDOE:Charter School Annual Report,0,"The school did not receive any points because the school received findings related to the conduct of its Migrant Education Program as well as findings related to internal controls and breach of fiduciary duties related to federal funding, as part of its Federal Program Monitoring. ",Federal Program Monitoring and SCSC Monitoring Activities,0,The school did not receive any points because records of the Georgia Department of Education identify that the school did not submit its Pre-ID Cycle 1 and CPI Cycle 3 data reports by the required deadlines.,Georgia Department of Education Records,10,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,0,"The school did not receive any points because according to the school's audit, a portion of the school's cash and cash equivalent accounts were not collateralized as required by O.C.G.A. Sec. 45-8-1 et. seq.",Independent Audit ,6,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,SCSC Governance Trainings Records of Attendance,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,0,"The school did not receive any points because as part of SCSC monitoring, the school received findings related to open enrollment and the implementation of its grievance process.  Additionally, the school received findings related to the implementation of grievance procedures as part of its Federal Program Monitoring.",SCSC Monitoring Activities,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings for not conducting its Title II Needs Assessment, provisions related to professional development, and the Highly-Qualified status of core academic teachers.",Federal Program Monitoring,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,16,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,0,The school did not receive any points because its churn rate is greater than 35% (42.9%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,0,"The school did not receive any points because as part of SCSC monitoring, the school received finding for not conducting a school nursing program as required by law.",SCSC Monitoring Activities ,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings for not conducting parental engagement and communications as required for Title programs.",Federal Program Monitoring,8,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,10,70,Does Not Meet Performance Standards
Georgia Cyber Academy,2014-15,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE:Charter School Annual Report,0," the school received findings related to the conduct of its Migrant Education Program as well as findings related to internal controls and breach of fiduciary duties related to federal funding, as part of its Federal Program Monitoring, ",Federal Program Monitoring and SCSC Monitoring Activities,0,The school did not receive any points because records of the Georgia Department of Education identify that the school did not submit its Student Class Size Cycle 1 data reports by the required deadlines.,Georgia Department of Education Records,5,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,11,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,SCSC Governance Trainings Records of Attendance,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,0,"The school did not receive any points because as part of SCSC monitoring, the school received findings related to open enrollment.",SCSC Monitoring Activities,0,The school did not receive any points because records of the Georgia Department of Education indicate that the school was found noncompliant in five parental complaints under IDEA.,Georgia Department of Education Records,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,16,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,0,The school did not receive any points because its churn rate is greater than 35% (59.5%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,0,"The school did not receive any points because as part of SCSC monitoring, the school received finding for not conducting a school nursing program as required by law.",SCSC Monitoring Activities ,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately. ,SCSC Monitoring Activities ,12,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,10,74,Does Not Meet Performance Standards
Graduation Achievement Charter High School,2014-15,0,The school did not receive points because the school was unable to provide additional STEM electives as an essential and innovative feature required by its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE:Charter School Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",Federal Program Monitoring and SCSC Monitoring Activities,0,"The school did not receive any points because records of the Georgia Department of Education identify that the school did not submit its Student Class Size Cycle 1, Pre-ID Cycle 1, or Pre-ID Cycle 3 data reports by the required deadlines.",Georgia Department of Education Records,5,0,The school did not submit its audit by the contractual October 1st deadline.,Annual Audit,0,"The school did not receive any points because as part of its annual audit the school received a going concern disclosure as well as the identification of material weaknesses related to internal controls and financial reporting.  SCSC monitoring also noted deficiencies in internal controls, financial statements, and method of accounting.",Independent Audit ,0,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,SCSC Governance Trainings Records of Attendance,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,0,"The school did not receive any points because as part of SCSC monitoring, the school received findings relating to protecting students' rights, including: that certain notices of student and parental rights were not provided and that certain practices of the school were not consistent with due process and open enrollment, such as the withholding of records for nonpayment of fees, and providing and maintaining technology necessary to access the curriculum.",SCSC Monitoring Activities,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,20,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,0,The school did not receive any points because its churn rate is greater than 90% (181.6%),GOSA: Churn Rate Report ,0,"The school did not receive any points because as part of SCSC monitoring, the school received finding for not conducting a school nursing program as required by law.",SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately. ,SCSC Monitoring Activities ,12,0,The school did not receive any points because records of the Georgia Department of Education and SCSC indicate that the school did not adhere to its performance-based enrollment cap.,SCSC Monitoring Activities ,5,"The school did not receive any points because though the school did not correct noncompliance related to the collateralization of deposits from its prior annual audit, the school made a good-faith attempt to do so and remained out of compliance due to the actions of a third party.  As such, this noncompliance is not reflected in this performance review but will be included if the problem is not corrected in future years.",School's Audit Report,5,62,Does Not Meet Performance Standards
Ivy Preparatory Academy at Gwinnett,2014-15,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE:Charter School Annual Report,0,"The school did not receive any points because the school received findings related to the conduct of its Migrant Education Program as well as findings related to internal controls and breach of fiduciary duties related to federal funding, as part of its Federal Program Monitoring. ",Federal Program Monitoring and SCSC Monitoring Activities,0,"The school did not receive any points because records of the Georgia Department of Education identify that the school did not submit its Pre-ID Cycle 1, CPI Cycle 3, and Free and Reduced Price data reports by the required deadlines.",Georgia Department of Education Records,5,0,The school did not submit its audit by the contractual October 1st deadline.,Annual Audit,0,"The school did not receive any points because as part of SCSC monitoring, the school received findings related to the lack of oversight over school resources and the absence of basic internal controls.",Independent Audit ,0,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,0,"The school did not receive any points because as part of SCSC monitoring, the school received a finding related to the delegation of custody of personnel records in a manner inconsistent with the Georgia Open Records Act.",SCSC Monitoring Activities,0,"The school did not receive any points because according to records of attendance at SCSC governance trainings, not all governing board members attended required trainings.",SCSC Governance Trainings Records of Attendance,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,10,0,"The school did not receive any points because as part of SCSC monitoring, the school received findings relating to protecting students' rights, including: evidence that parents and students were not provided notice of their rights as required by certain federal laws, inadequate due process procedures",SCSC Monitoring Activities,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings for not conducting its Title II Needs Assessment, provisions related to professional development, and the Highly-Qualified status of core academic teachers.",Federal Program Monitoring,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,16,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,4,The school received all possible points because its churn rate is less than 20% (14.4%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,0,"The school did not receive any points because as part of SCSC monitoring, the school received finding for not conducting a school nursing program as required by law.",SCSC Monitoring Activities ,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings for not conducting parental engagement and communications as required for Title programs.",Federal Program Monitoring,12,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,10,53,Does Not Meet Performance Standards
Ivy Preparatory Academy at Kirkwood,2014-15,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE:Charter School Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",Federal Program Monitoring and SCSC Monitoring Activities,0,"The school did not receive any points because records of the Georgia Department of Education identify that the school did not submit its Pre-ID Cycle 1, CPI Cycle 3, and Free and Reduced Price data reports by the required deadlines.",Georgia Department of Education Records,10,0,The school did not submit its audit by the contractual October 1st deadline.,Annual Audit,0,"The school did not receive any points because as part of SCSC monitoring, the school received findings related to the lack of oversight over school resources and the absence of basic internal controls.",Independent Audit ,0,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,0,"The school did not receive any points because as part of SCSC monitoring, the school received a finding related to the delegation of custody of personnel records in a manner inconsistent with the Georgia Open Records Act.",SCSC Monitoring Activities,0,"The school did not receive any points because according to records of attendance at SCSC governance trainings, not all governing board members attended required trainings.",SCSC Governance Trainings Records of Attendance,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,10,0,"The school did not receive any points because as part of SCSC monitoring, the school received findings relating to protecting students' rights, including: evidence that parents and students were not provided notice of their rights as required by certain federal laws, inadequate due process procedures",SCSC Monitoring Activities,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,20,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,4,The school received all possible points because its churn rate is less than 20% (13.1%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,0,"The school did not receive any points because as part of SCSC monitoring, the school received finding for not conducting a school nursing program as required by law. The school also received findings as part if the Administrative Review of its school nutrition program.",SCSC Monitoring Activities ,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately. ,SCSC Monitoring Activities ,16,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,10,66,Does Not Meet Performance Standards
Mountain Education Charter High School,2014-15,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE:Charter School Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",Federal Program Monitoring and SCSC Monitoring Activities,0,The school did not receive any points because records of the Georgia Department of Education identify that the school did not submit its FTE Cycle 1 by the required deadline.,Georgia Department of Education Records,10,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,11,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,0,"The school did not receive any points because according to records of attendance at SCSC governance trainings, not all governing board members attended required trainings.",SCSC Governance Trainings Records of Attendance,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,15,4,The school received all possible points because the school is protecting the rights of all students. ,SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,24,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,0,The school did not receive any points because its churn rate is greater than 90% (149.9%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately. ,SCSC Monitoring Activities ,16,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,10,86,Meets Performance Standards
Odyssey School,2014-15,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE:Charter School Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",Federal Program Monitoring and SCSC Monitoring Activities,0,The school did not receive any points because records of the Georgia Department of Education identify that the school did not submit its FTE Cycle 1  and Free and Reduced Price Meal data reports by the required deadlines.,Georgia Department of Education Records,10,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,0,"The school did not receive any points because as part of SCSC monitoring, the school received a finding related to the lack of internal controls and oversight of school resources.  Additionally, the school's audit report noted concerns regarding the segregation of duties and the collateralization of deposits as required by O.C.G.A. Sec. 45-8-1 et. seq.",Independent Audit ,6,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,0,"The school did not receive any points because according to records of attendance at SCSC governance trainings, not all governing board members attended required trainings.",SCSC Governance Trainings Records of Attendance,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,15,0,"The school did not receive any points because as part of SCSC monitoring, the school received findings relating to protecting students' rights for withdrawing students for excessive tardiness.",SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,20,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,4,The school received all possible points because its churn rate is less than 20% (12.1%),GOSA: Churn Rate Report ,0,"The school did not receive any points because as part of SCSC monitoring, the school received a finding that its policy for reporting child abuse and neglect was not consistent with state law.",SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately. ,SCSC Monitoring Activities ,16,0,"The school did not receive any points because according to the school's audit, the school did not utilize E-verify for determining the lawful status of employees as required by Georgia law.",SCSC Monitoring Activities ,0,"The school did not receive any points because according to the school's audits for the current year and preceding year, the school has not utilize E-verify for determining the lawful status of employees as required by Georgia law for two consecutive years.",School's Audit Report,0,67,Does Not Meet Performance Standards
Pataula Charter Academy,2014-15,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE:Charter School Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",Federal Program Monitoring and SCSC Monitoring Activities,5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",,15,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,0,"The school did not receive any points because as part of SCSC monitoring, the school received a finding for not maintaining an inventory control system consistent with federal grant award requirements.  Additionally, the school's audit noted a significant deficiency regarding the segregation of duties related to posting manual journal entries and account reconciliation.",Independent Audit ,6,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,0,"The school did not receive any points because according to records of attendance at SCSC governance trainings, not all governing board members attended required trainings.",SCSC Governance Trainings Records of Attendance,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,15,4,The school received all possible points because the school is protecting the rights of all students. ,SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,24,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,4,The school received all possible points because its churn rate is less than 20% (10.9%),GOSA: Churn Rate Report ,0,"The school did not receive any points because as part of SCSC monitoring, the school received finding for not conducting a school nursing program as required by law.",SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately. ,SCSC Monitoring Activities ,16,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,10,86,Meets Performance Standards
Utopian Academy for the Arts,2014-15,0,The school did not receive any points because it reported in its Annual Report that it did not implement the Expeditionary Learning curriculum as one of contractual essential and innovative feature.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE:Charter School Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",Federal Program Monitoring and SCSC Monitoring Activities,0,The school did not receive any points because records of the Georgia Department of Education identify that the school did not submit its Free and Reduced Price Meal data report by the required deadline.,Georgia Department of Education Records,5,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,0,"The school's audit notes a material weakness related to internal control over financial reporting.  Additionally, SCSC monitoring found deficiencies with the school's internal controls, segregation of duties, and accounting practices.",Independent Audit ,6,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,SCSC Governance Trainings Records of Attendance,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,0,"The school did not receive any points because as part of SCSC monitoring, the school received findings relating to protecting students' rights, including: that the school's discipline process did not afford students appropriate due process, and the school's handbook and related materials did not provide parents and students adequate notices of rights required by law.",SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,20,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,0,The school did not receive any points because its churn rate is greater than 20% (21.2%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,0,"The school did not receive any points because as part of SCSC monitoring, the school received finding for not conducting a school nursing program as required by law.",SCSC Monitoring Activities ,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately. ,SCSC Monitoring Activities ,12,0,"The school did not receive any points because according to the school's audit, the school did not adhere to requirements of its federal grant award including, but not limited to, offering equipment purchased with federal funding as collateral for a loan and property management requirements.",SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,5,68,Does Not Meet Performance Standards
Atlanta Heights Charter School,2013-14,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,GaDOE:Charter School Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",Federal Program Monitoring and SCSC Monitoring Activities,0,"The school did not receive any points because it had a finding indicating it was out of compliance with an applicable law, rule, regulation, or provision of its charter contract relating to relevant reporting requirements.",,15,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,11,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,0,The school did not receive any points because it did not comply with all applicable governance training requirements. ,SCSC Governance Trainings Records of Attendance,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,15,4,The school received all possible points because the school is protecting the rights of all students. ,SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,24,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,4,The school received all possible points because its churn rate is less than 20% (17.7%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately. ,SCSC Monitoring Activities ,20,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,10,95,Meets Performance Standards
Statesboro STEAM Academy,2013-14,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,GaDOE:Charter School Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",Federal Program Monitoring and SCSC Monitoring Activities,0,"The school did not receive any points because it had a finding indicating it was out of compliance with an applicable law, rule, regulation, or provision of its charter contract relating to relevant reporting requirements.",,15,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,0,The school did not receive any points because the school's independent audit found that it was not following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,6,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,SCSC Governance Trainings Records of Attendance,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,4,The school received all possible points because the school is protecting the rights of all students. ,SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,24,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,4,The school received all possible points because its churn rate is less than 20% (12.3%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately. ,SCSC Monitoring Activities ,20,0,"The school did not receive and points because it failed to comply with at least one other legal, statutory, regulatory, or contractual requirement.",SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,5,90,Meets Performance Standards
Cherokee Charter Academy,2013-14,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE:Charter School Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",Federal Program Monitoring and SCSC Monitoring Activities,0,"The school did not receive any points because it had a finding indicating it was out of compliance with an applicable law, rule, regulation, or provision of its charter contract relating to relevant reporting requirements.",,10,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,11,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,SCSC Governance Trainings Records of Attendance,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,4,The school received all possible points because the school is protecting the rights of all students. ,SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,24,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,4,The school received all possible points because its churn rate is less than 20% (13.0%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately. ,SCSC Monitoring Activities ,20,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,10,95,Meets Performance Standards
Coweta Charter Academy,2013-14,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE:Charter School Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",Federal Program Monitoring and SCSC Monitoring Activities,0,"The school did not receive any points because it had a finding indicating it was out of compliance with an applicable law, rule, regulation, or provision of its charter contract relating to relevant reporting requirements.",,10,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,11,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,SCSC Governance Trainings Records of Attendance,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,4,The school received all possible points because the school is protecting the rights of all students. ,SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,24,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,4,The school received all possible points because its churn rate is less than 20% (12.8%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately. ,SCSC Monitoring Activities ,20,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,10,95,Meets Performance Standards
Fulton Leadership Academy,2013-14,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,5,The school received all possible points because it met all mission-specific goals in its Annual Report as part if its charter contract.,GaDOE:Charter School Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",Federal Program Monitoring and SCSC Monitoring Activities,0,The school did not receive any points because it missed data reporting deadlines related to CCRPI Data Applications.,,15,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,0,The school did not receive any points because the school's independent audit found that it was not following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,6,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,SCSC Governance Trainings Records of Attendance,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,4,The school received all possible points because the school is protecting the rights of all students. ,SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,0,"The school did not receive any points because it was out of compliance, as noted in its Title Monitoring, the school did not complete its Title IIA Needs Assessment as required.",Federal Program Monitoring,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,20,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,4,The school received all possible points because its churn rate is less than 20% (14.1%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,0,The school did not receive any points because it did not adequately maintain student and employee information and data securely and communicate appropriately with stakeholders. ,SCSC Monitoring Activities ,16,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,10,82,Meets Performance Standards
Georgia Connections Academy,2013-14,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,GaDOE:Charter School Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",Federal Program Monitoring and SCSC Monitoring Activities,0,"The school did not receive any points because it had a finding indicating it was out of compliance with an applicable law, rule, regulation, or provision of its charter contract relating to relevant reporting requirements.",,15,0,The school did not receive any points because it did not meet all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,5,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,SCSC Governance Trainings Records of Attendance,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,4,The school received all possible points because the school is protecting the rights of all students. ,SCSC Monitoring Activities ,0,"The school did not receive any points because it was out of compliance with an applicable law, rule, regulation, or provision of its charter contract relating to the treatment of students with identified disabilities and those suspected of having a disability.",SCSC Monitoring Activities,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,20,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,0,The school did not receive any points because its churn rate is greater than 35% (87.3%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately. ,SCSC Monitoring Activities ,16,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,10,86,Meets Performance Standards
Graduation Achievement Charter High School,2013-14,0,The school did not receive any points because it was unable to implement all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE:Charter School Annual Report,0,"The school did not receive any points because it received findings indicating the school is out of compliance with an applicable law, rule, regulation, or provision of its charter contract relating to education requirements.",Federal Program Monitoring and SCSC Monitoring Activities,0,"The school did not receive any points because it had a finding indicating it was out of compliance with an applicable law, rule, regulation, or provision of its charter contract relating to relevant reporting requirements.",,0,0,The school did not receive any points because it did not meet all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,0,The school did not receive any points because the school's independent audit found that it was not following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,0,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,SCSC Governance Trainings Records of Attendance,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,4,The school received all possible points because the school is protecting the rights of all students. ,SCSC Monitoring Activities ,0,"The school did not receive any points because it was out of compliance with an applicable law, rule, regulation, or provision of its charter contract relating to the treatment of students with identified disabilities and those suspected of having a disability.",SCSC Monitoring Activities,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,0,"The school did not receive any points because it was out of compliance with an applicable law, rule, regulation, or provision in its charter contract relating to employee qualification requirements.",SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,16,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,0,The school did not receive any points because its churn rate is greater than 90% (90.5%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately. ,SCSC Monitoring Activities ,16,0,"The school did not receive and points because it failed to comply with at least one other legal, statutory, regulatory, or contractual requirement.",SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,5,57,Does Not Meet Performance Standards
Ivy Preparatory Academy at Gwinnett,2013-14,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE:Charter School Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",Federal Program Monitoring and SCSC Monitoring Activities,0,"The school did not receive any points because it had a finding indicating it was out of compliance with an applicable law, rule, regulation, or provision of its charter contract relating to relevant reporting requirements.",,10,0,The school did not receive any points because it did not meet all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,0,The school did not receive any points because the school's independent audit found that it was not following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,0,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,SCSC Governance Trainings Records of Attendance,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,4,The school received all possible points because the school is protecting the rights of all students. ,SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,24,0,The school did not receive any points because it do not comply with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,4,The school received all possible points because its churn rate is less than 20% (12.8%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,0,"The school did not receive any points because it did not comply with an applicable law, rule, regulation, or provision of its charter contract relating to nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately. ,SCSC Monitoring Activities ,12,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,10,76,Does Not Meet Performance Standards
Ivy Preparatory Academy at Kirkwood,2013-14,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,GaDOE:Charter School Annual Report,0,"The school did not receive any points because it received findings indicating the school is out of compliance with an applicable law, rule, regulation, or provision of its charter contract relating to education requirements.",Federal Program Monitoring and SCSC Monitoring Activities,0,"The school did not receive any points because it had a finding indicating it was out of compliance with an applicable law, rule, regulation, or provision of its charter contract relating to relevant reporting requirements.",,10,0,The school did not receive any points because it did not meet all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,0,The school did not receive any points because the school's independent audit found that it was not following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,0,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,SCSC Governance Trainings Records of Attendance,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,4,The school received all possible points because the school is protecting the rights of all students. ,SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,0,"The school did not receive any points because it was out of compliance with an applicable law, rule, regulation, or provision in its charter contract relating to employee qualification requirements.",SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,20,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,4,The school received all possible points because its churn rate is less than 20% (19.4%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,0,"The school did not receive any points because it did not comply with an applicable law, rule, regulation, or provision of its charter contract relating to nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,0,The school did not receive any points because it did not adequately maintain student and employee information and data securely and communicate appropriately with stakeholders. ,SCSC Monitoring Activities ,12,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,10,72,Does Not Meet Performance Standards
Mountain Education Charter High School,2013-14,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE:Charter School Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",Federal Program Monitoring and SCSC Monitoring Activities,0,"The school did not receive any points because it had a finding indicating it was out of compliance with an applicable law, rule, regulation, or provision of its charter contract relating to relevant reporting requirements.",,10,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,11,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,SCSC Governance Trainings Records of Attendance,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,4,The school received all possible points because the school is protecting the rights of all students. ,SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,24,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,0,The school did not receive any points because its churn rate is greater than 90% (196.3%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately. ,SCSC Monitoring Activities ,16,5,"The school did not receive and points because it failed to comply with at least one other legal, statutory, regulatory, or contractual requirement.",SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,10,91,Meets Performance Standards
Pataula Charter Academy,2013-14,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE:Charter School Annual Report,0,"The school did not receive any points because it received findings indicating the school is out of compliance with an applicable law, rule, regulation, or provision of its charter contract relating to education requirements.",Federal Program Monitoring and SCSC Monitoring Activities,5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",,10,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,11,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,SCSC Governance Trainings Records of Attendance,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,4,The school received all possible points because the school is protecting the rights of all students. ,SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,0,"The school did not receive any points because it was out of compliance with an applicable law, rule, regulation, or provision in its charter contract relating to employee qualification requirements.",Federal Program Monitoring,4,The school received all possible points because the school respected all employee rights. ,,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,20,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,4,The school received all possible points because its churn rate is less than 20% (9.0%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately. ,SCSC Monitoring Activities ,20,0,"The school did not receive and points because it failed to comply with at least one other legal, statutory, regulatory, or contractual requirement.",SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,5,86,Meets Performance Standards
Atlanta Heights Charter School,2015-16,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE: Charter School Annual Report,0,"The school did not receive any points because the school received findings for not training staff regarding assessment security, not distributing policies related to waste, fraud, and abuse to appropriate stakeholders, and not maintaining a policy regarding fraud as part of its Federal Program Monitoring. ",Federal Program Monitoring and SCSC Monitoring Activities,5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",See Appendix C: Data Sources Compiled ,10,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,11,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,0,The school did not receive all possible points because SCSC Records and the school's annual report indicate that not all governing board members completed required training through the SCSC or approved alternate provider.,GaDOE: Charter School Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,15,4,The school received all possible points because the school is protecting the rights of all students. ,SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities ,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to its Title II program, such as not providing procedures to annually increase the percentage of teachers receiving professional development to enable them to become highly qualified and successful classroom teachers and not training administrators appropriately.  ",Federal Program Monitoring,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,20,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,4,The school received all possible points because its churn rate is less than 20% (16.9%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,0,"The school did not receive any points because as part of SCSC monitoring, the school received finding for not conducting a school nursing program as required by law. ",SCSC Monitoring Activities ,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings for not conducting parental engagement and communications as required for Title programs.",GaDOE: Federal Program Monitoring,12,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,10,78,Does Not Meet Performance Standards
Cherokee Charter Academy,2015-16,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE: Charter School Annual Report,0,"The school did not receive any points because  the school received findings related to its oversight of federal programs, fiscal controls for federal funding,  and deficiencies in its training provided to staff regarding services to homeless students, as part of its Federal Program Monitoring. ",Federal Program Monitoring and SCSC Monitoring Activities,0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the FTE 2016-1 data collection by the required deadline.,Data Collections On-Time Report,5,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,11,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,4,The school received all possible points because the school is protecting the rights of all students. ,SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities ,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to its Title II program.",Federal Program Monitoring,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,20,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,4,The school received all possible points because its churn rate is less than 20% (11.4%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,0,"The school did not receive any points. The school's meal programs were reviewed by the Georgia Department of Education's School Nutrition Program.  As a result of that review, the school received five findings in critical areas.",GaDOE: Nutrition Program,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings  related to its insufficient communication to stakeholders regarding parental involvement requirements.",GaDOE: Federal Program Monitoring,12,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,10,78,Does Not Meet Performance Standards
Coweta Charter Academy,2015-16,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE: Charter School Annual Report,0,"The school did not receive any points because the school received findings related to its oversight of federal programs, fiscal controls for federal funding,  and deficiencies in its training provided to staff regarding services to homeless students, as part of its Federal Program Monitoring. ",Federal Program Monitoring and SCSC Monitoring Activities,0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the FTE 2016-1 data collection by the required deadline.,Data Collections On-Time Report,5,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,11,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,4,The school received all possible points because the school is protecting the rights of all students. ,SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities ,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to its Title II program.",Federal Program Monitoring,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,20,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,4,The school received all possible points because its churn rate is less than 20% (19.8%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings  related to its insufficient communication to stakeholders regarding parental involvement requirements.",GaDOE: Federal Program Monitoring,16,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,10,82,Meets Performance Standards
DuBois Integrity Academy,2015-16,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE: Charter School Annual Report,0,"The school it not receive any points because the school received a finding related to its ability to maintain records necessary to demonstrate compliance for federal education programs, as part of SCSC Monitoring. ",Federal Program Monitoring and SCSC Monitoring Activities,0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the FTE Data Survey or Student Class Size 2016-1 by the required deadlines.,Data Collections On-Time Report,5,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,11,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received a finding related to a policy that required students to transfer from the school without being afforded appropriate due process.  Additionally, the school adopted a policy regarding student searches that was counter to the students' Constitutional rights.",SCSC Monitoring Activities ,0,"The school did not receive any possible points because as part of its SCSC Monitoring, the school received findings relating to deficiencies in serving students with disabilities, including, adopting policies in conflict with the obligation to provide a complete continuum of alternative placements, identifying and evaluating students with disabilities, ",SCSC Monitoring Activities ,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,16,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,0,The school did not receive any points because its churn rate is greater than 20% (21.3%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received a finding relating to the school's omission to communicate to stakeholders required legal notices under federal law.",SCSC Monitoring Activities ,12,0,"As part of its SCSC Monitoring, the school received a finding as a result of adopting financial policies that were not consistent with the Financial Manual for Georgia LUAs.",SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,5,69,Does Not Meet Performance Standards
Foothills Education Charter High School,2015-16,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE: Charter School Annual Report,0,"The school did not receive any points because the school received findings related to noncompliance of provisions of the McKinney-Vento Homeless Assistance Act, as a result of SCSC monitoring, ",Federal Program Monitoring and SCSC Monitoring Activities,0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the Student Record data collection by the required deadline.,Data Collections On-Time Report,5,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,11,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,4,The school received all possible points because the school is protecting the rights of all students. ,SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities ,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,24,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,0,The school did not receive any points because its churn rate is greater than 90% (142.9%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately. ,SCSC Monitoring Activities ,16,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,10,86,Meets Performance Standards
Fulton Leadership Academy,2015-16,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE: Charter School Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",Federal Program Monitoring and SCSC Monitoring Activities,5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",See Appendix C: Data Sources Compiled ,15,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,11,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received a finding as a result of adopting a policy to withhold student records due to nonpayment of fees in contravention of the rights afforded to state law.",SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities ,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,20,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,4,The school received all possible points because its churn rate is less than 20% (10.6%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received a finding relating to the school's omission to communicate to stakeholders required legal notices under federal law.",SCSC Monitoring Activities,16,0,"As part of its SCSC Monitoring, the school received a finding relating to its omission of an inventory system that meets its federal grant requirements.",SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,5,87,Meets Performance Standards
Georgia Connections Academy,2015-16,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,GaDOE: Charter School Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",Federal Program Monitoring and SCSC Monitoring Activities,5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",See Appendix C: Data Sources Compiled ,20,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,11,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received a finding relating to the school's omission to ensure equal opportunity for enrollment for all students.",SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities ,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to its Title II program, including questioned costs.",Federal Program Monitoring,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,16,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,0,The school did not receive any points because its churn rate is greater than 35% (44.2%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately. ,SCSC Monitoring Activities,16,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,0,"The school did not receive any points because according to Federal Monitoring, the school did not remedy noncompliance related to its Title IIA program.",GaDOE: Federal Program Monitoring,5,88,Meets Performance Standards
Georgia Cyber Academy,2015-16,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE: Charter School Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",Federal Program Monitoring and SCSC Monitoring Activities,5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",See Appendix C: Data Sources Compiled ,15,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,11,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,4,The school received all possible points because the school is protecting the rights of all students. ,SCSC Monitoring Activities ,0,The school did not receive any possible points because Georgia Department of Education identified areas of noncompliance with IDEA as a result of a formal complaint from a student.,IDEA Complaint from GaDOE ,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,20,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,0,The school did not receive any points because its churn rate is greater than 35% (38.1%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately. ,SCSC Monitoring Activities,16,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,10,92,Meets Performance Standards
Georgia School for Innovation and the Classics,2015-16,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE: Charter School Annual Report,0,"The school did not receive any points because the school received findings related to noncompliance of provisions of the McKinney-Vento Homeless Assistance Act, as a result of SCSC monitoring,",Federal Program Monitoring and SCSC Monitoring Activities,0,"The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the FTE 2016-1, Student Class Size 2016-1, CPI 2016-1, or F&R Meal data collections by the required deadlines.",Data Collections On-Time Report,5,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,11,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,0,The school did not receive any points because the school was required to reenroll a student as the result of an SCSC directive to correct the withdrawal of a student for a parent's failure to sign a parental commitment form.,SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities ,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,20,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,4,The school received all possible points because its churn rate is less than 20% (17.8%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received a finding relating to the school's omission to communicate to stakeholders required legal notices under federal law.",SCSC Monitoring Activities,16,0,"As part of its SCSC Monitoring, the school received a finding as a result of adopting financial policies that were not consistent with the Financial Manual for Georgia LUAs.",SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,5,77,Does Not Meet Performance Standards
Graduation Achievement Charter High School,2015-16,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE: Charter School Annual Report,0," The school did not receive any points because the school was unable to provide documentation required to evidence a system of internal control which provides reasonable assurance that charges for personnel compensated with federal funding are accurate, allowable, and properly allocated as required by federal education laws, as part of SCSC Monitoring,",Federal Program Monitoring and SCSC Monitoring Activities,5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",See Appendix C: Data Sources Compiled ,10,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,11,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received a finding relating to the school's omission to ensure equal opportunity for enrollment for all students.",SCSC Monitoring Activities ,0,The school did not receive any possible points because Georgia Department of Education identified areas of noncompliance with IDEA as a result of a formal complaint from a student.,IDEA Complaint from GaDOE ,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,16,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,0,The school did not receive any points because its churn rate is greater than 90% (138.4%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately. ,SCSC Monitoring Activities,16,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,10,83,Meets Performance Standards
International Charter School of Atlanta,2015-16,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE: Charter School Annual Report,0,"The school did not receive any points because the school received findings related to noncompliance of provisions of the McKinney-Vento Homeless Assistance Act, as a result of SCSC monitoring. ",Federal Program Monitoring and SCSC Monitoring Activities,5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",See Appendix C: Data Sources Compiled ,10,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,11,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,4,The school received all possible points because the school is protecting the rights of all students. ,SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities ,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,24,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,4,The school received all possible points because its churn rate is less than 20% (19.6%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately. ,SCSC Monitoring Activities,20,0,"As part of its SCSC Monitoring, the school received a finding as a result of adopting financial policies that were not consistent with the Financial Manual for Georgia LUAs.",SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,5,90,Meets Performance Standards
Ivy Preparatory Academy at Gwinnett,2015-16,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE: Charter School Annual Report,0,"The school did not receive any points because the school received findings related to noncompliance of provisions of the McKinney-Vento Homeless Assistance Act. Additionally, as part of its Federal Program Monitoring, the school received findings related to fiscal controls for federal funding, as a result of SCSC monitoring. ",Federal Program Monitoring and SCSC Monitoring Activities,0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the CPI 2016-1 or F&R Meal data collections by the required deadlines.,Data Collections On-Time Report,5,0,The school did not receive any points because it did not submit its audit by the contractual deadline.,Independent Audit ,0,The school did not receive any points because the school's independent audit found that it was not following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,0,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,0,The school did not receive all possible points because SCSC Records and the school's annual report indicate that not all governing board members completed required training through the SCSC or approved alternate provider.,GaDOE: Charter School Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,15,4,The school received all possible points because the school is protecting the rights of all students. ,SCSC Monitoring Activities ,0,"The school did not receive any possible points because as part of its SCSC Monitoring, the school received a finding for not maintaining policies required by federal law for the appropriate identification of and service to students with disabilities.  ",SCSC Monitoring Activities ,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to its Title II program.",Federal Program Monitoring,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,20,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,0,The school did not receive any points because its churn rate is greater than 20% (31.0%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,4,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings  related to its insufficient communication to stakeholders regarding parental involvement requirements.",GaDOE: Federal Program Monitoring,16,0,"As part of its SCSC Monitoring, the school received a findings for not maintaining financial policies consistent with the Financial Management for Georgia LUAs Manual as well as a finding for not maintaining an inventory system that is consistent with its federal grant requirements. ",SCSC Monitoring Activities ,0,"The school did not receive any points because as indicated in its Federal Program Monitoring, the school did not remedy noncompliance related to parental engagement, Title IIA, and fiscal controls for federal funding.",GaDOE: Federal Program Monitoring,0,56,Does Not Meet Performance Standards
Ivy Preparatory Academy at Kirkwood,2015-16,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE: Charter School Annual Report,0,"The school did not receive any points because the school received findings related to noncompliance of provisions of the McKinney-Vento Homeless Assistance Act. Additionally, as part of its Federal Program Monitoring, the school received findings related to fiscal controls for federal funding, as a result of SCSC monitoring. ",Federal Program Monitoring and SCSC Monitoring Activities,0,"The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the Student Class Size 2016-1, CPI 2016-1, or F&R Meal data collections by the required deadlines.",Data Collections On-Time Report,5,0,The school did not receive any points because it did not submit its audit by the contractual deadline.,Independent Audit ,0,The school did not receive any points because the school's independent audit found that it was not following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,0,0,The school did not receive any points because SCSC Records and the school's annual report indicate that not all governing board members completed required training through the SCSC or approved alternate provider.,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,15,4,The school received all possible points because the school is protecting the rights of all students. ,SCSC Monitoring Activities ,0,"The school did not receive any possible points because as part of its SCSC Monitoring, the school received a finding for not maintaining policies required by federal law for the appropriate identification of and service to students with disabilities.  Additionally, the Georgia Department of Education identified areas of noncompliance with IDEA as a result of a formal complaint from a student.",SCSC Monitoring Activities ,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to its Title II program.",Federal Program Monitoring,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,16,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,0,The school did not receive any points because its churn rate is greater than 20% (21.9%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings  related to its insufficient communication to stakeholders regarding parental involvement requirements.",GaDOE: Federal Program Monitoring,12,0,"As part of its SCSC Monitoring, the school received a findings for not maintaining financial policies consistent with the Financial Management for Georgia LUAs Manual as well as a finding for not maintaining an inventory system that is consistent with its federal grant requirements. ",SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,5,53,Does Not Meet Performance Standards
Mountain Education Charter High School,2015-16,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE: Charter School Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",Federal Program Monitoring and SCSC Monitoring Activities,5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",See Appendix C: Data Sources Compiled ,15,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,11,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,0,The school did not receive all possible points because SCSC Records and the school's annual report indicate that not all governing board members attended required training through the SCSC or approved alternate provider.,GaDOE: Charter School Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,15,4,The school received all possible points because the school is protecting the rights of all students. ,SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities ,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,24,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,0,The school did not receive any points because its churn rate is greater than 90% (154.8%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately. ,SCSC Monitoring Activities ,16,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,10,91,Meets Performance Standards
Odyssey School,2015-16,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE: Charter School Annual Report,0,"The school did not receive any points because the school received findings related to noncompliance of provisions of the McKinney-Vento Homeless Assistance Act, as a result of SCSC monitoring and Federal Monitoring. ",Federal Program Monitoring and SCSC Monitoring Activities,5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",See Appendix C: Data Sources Compiled ,10,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,11,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,0,The school did not receive all possible points because SCSC Records and the school's annual report indicate that not all governing board members completed required training through the SCSC or approved alternate provider.,GaDOE: Charter School Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,15,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received a finding as a result of adopting a policy to withhold student records due to nonpayment of fees in contravention of the rights afforded to state law.",SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities ,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to its Title II program.",Federal Program Monitoring,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,16,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,4,The school received all possible points because its churn rate is less than 20% (10.0%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received a finding relating to the school's omission to communicate to stakeholders required legal notices under federal law.  Additionally, as part of its Federal Program Monitoring, the school received findings  related to its insufficient communication to stakeholders regarding parental involvement requirements.",GaDOE: Federal Program Monitoring and SCSC Monitoring Activities ,16,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,10,78,Does Not Meet Performance Standards
Pataula Charter Academy,2015-16,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE: Charter School Annual Report,0,"The school did not receive any points because the school received findings related to its services for homeless students under the McKinney-Vento Homeless Assistance Act, as part of its Federal Program Monitoring. ",Federal Program Monitoring and SCSC Monitoring Activities,5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",See Appendix C: Data Sources Compiled ,10,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,0,The school did not receive any points because the school's independent audit noted material weaknesses in internal controls.,Independent Audit ,6,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,4,The school received all possible points because the school is protecting the rights of all students. ,SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities ,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,24,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,4,The school received all possible points because its churn rate is less than 20% (12.4%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received a finding relating to the school's omission to communicate to stakeholders required legal notices under federal law. Additionally, as part of its Federal Program Monitoring, the school received findings  related to its insufficient communication to stakeholders regarding parental involvement requirements.",GaDOE: Federal Program Monitoring and SCSC Monitoring Activities ,16,0,"As part of its SCSC Monitoring, the school received a findings for not maintaining financial policies consistent with the Financial Management for Georgia LUAs Manual. ",SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,5,81,Meets Performance Standards
Scintilla Charter Academy,2015-16,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because the school received findings related to noncompliance of provisions of the McKinney-Vento Homeless Assistance Act as a result of SCSC monitoring.,Federal Program Monitoring and SCSC Monitoring Activities,5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",See Appendix C: Data Sources Compiled ,10,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,0,The school did not receive any points because the school's independent audit noted material weaknesses in internal controls.,Independent Audit ,6,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,4,The school received all possible points because the school is protecting the rights of all students. ,SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities ,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,24,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,4,The school received all possible points because its churn rate is less than 20% (12.8%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received a finding relating to the school's omission to communicate to stakeholders required legal notices under federal law.  Additionally, as part of Federal Program Monitoring, the school received a finding related to insufficient parental involvement compacts.",GaDOE: Federal Program Monitoring and SCSC Monitoring Activities ,16,0,"As part of its SCSC Monitoring, the school received a findings for not maintaining financial policies consistent with the Financial Management for Georgia LUAs Manual. ",SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,5,81,Meets Performance Standards
Statesboro STEAM Academy,2015-16,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,GaDOE: Charter School Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",Federal Program Monitoring and SCSC Monitoring Activities,0,"The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the EOPA data collection by the required deadline.  Additionally, the school discovered as part of its investigation regarding an employment issue that school staff had not been reported appropriately in CPI.",Data Collections On-Time Report,15,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements. ,SCSC Monitoring Activities ,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,11,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,0,"The school did not receive any points because as part of SCSC monitoring, the school received findings related to open enrollment.  Specifically, school policies indicated that students could be withdrawn for parental noncompliance with a Parental Involvement Contract and refused readmittance if the student had withdrawn twice previously.",SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities ,4,The school received all possible points because it protects the rights of English Learners (ELs). ,SCSC Monitoring Activities ,0,"The school did not receive any points because as part of a governing board investigation conducted pursuant an SCSC directive, the school reported inappropriate use of school personnel to provide instruction.",SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,16,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,4,The school received all possible points because its churn rate is less than 20% (11.6%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements. ",SCSC Monitoring Activities ,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately. ,SCSC Monitoring Activities ,20,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,10,92,Meets Performance Standards
Utopian Academy for the Arts,2015-16,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,GaDOE: Charter School Annual Report,0,The school did not receive any points because it did not report that it met all mission-specific goals in its Annual Report OR the school did not have mission-specific goals as part if its charter contract.,GaDOE: Charter School Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.",Federal Program Monitoring and SCSC Monitoring Activities,0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the F&R Meal data collection by the required deadline.,Data Collections On-Time Report,10,0,The school did not receive any points because it did not submit its audit by the contractual deadline.,Independent Audit ,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP). ,Independent Audit ,5,5,The school received all possible points because the school is complying with all applicable general governance requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements. ,SCSC Monitoring Activities,5,The school received all possible points because it is complying with all applicable governance training requirements. ,GaDOE: Charter School Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Activities ,20,4,The school received all possible points because the school is protecting the rights of all students. ,SCSC Monitoring Activities ,4,The school received all possible points because it is protecting the rights of students with disabilities. ,SCSC Monitoring Activities ,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received a finding for utilizing a Home Language Survey that was not consistent with federal requirements.",SCSC Monitoring Activities ,4,The school received all possible points because it met teacher and other employee qualification requirements. ,SCSC Monitoring Activities ,4,The school received all possible points because the school respected all employee rights. ,SCSC Monitoring Activities ,4,The school received all possible points because it completed required criminal records checks of its employees. ,SCSC Monitoring Activities ,20,4,The school received all possible points because it complied with facilities requirements. ,GaDOE: Charter School Annual Report and SCSC Monitoring Activities ,0,The school did not receive any points because its churn rate is greater than 20% (23.7%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements. ,SCSC Monitoring Activities,0,"The school did not receive any points. The school's meal programs were reviewed by the Georgia Department of Education's School Nutrition Program.  As a result of that review, the school received nine findings in critical areas and nine findings in general areas. ",GaDOE: Nutrition Program,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received a finding relating to the school's omission to communicate to stakeholders required legal notices under federal law.",SCSC Monitoring Activities ,8,0,"As part of its SCSC Monitoring, the school received a findings for not maintaining financial policies consistent with the Financial Management for Georgia LUAs Manual. ",SCSC Monitoring Activities ,5,The school received all possible points because it remedied noncompliance after proper notification. ,SCSC Monitoring Activities ,5,68,Does Not Meet Performance Standards
Atlanta Heights Charter School,2016-17,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.","SCSC Annual Enrollment Projection Form and GaDOE: Data Collections, Student Enrollment by Grade Level",5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",Data Collections On-Time Report,20,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Annual Audit,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,Annual Audit,11,5,The school received all possible points because the school is complying with all applicable general governance requirements.,Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.,Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,4,The school received all possible points because the school is protecting the rights of all students.,SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities.,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs).,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees.,SCSC Monitoring Letter,24,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (12.8%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,20,0,"As part of its SCSC Monitoring, the school received a findings for not following its financial policies. ",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification,SCSC Monitoring Letter,5,100,Meets Performance Standards
Brookhaven Innovation Academy,2016-17,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.","SCSC Annual Enrollment Projection Form and GaDOE: Data Collections, Student Enrollment by Grade Level",5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",Data Collections On-Time Report,20,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Annual Audit,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,Annual Audit,11,5,The school received all possible points because the school is complying with all applicable general governance requirements.,Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,0,The school did not receive all possible points because SCSC Records and the school's annual report indicate that not all governing board members completed required training through the SCSC or approved alternate provider.,Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,15,4,The school received all possible points because the school is protecting the rights of all students.,SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities.,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs).,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees.,SCSC Monitoring Letter,24,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (16.7%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received a finding relating to the school's omission to communicate to stakeholders required legal notices under federal law. ",SCSC Monitoring Letter,16,0,"As part of its SCSC Monitoring, the school received a findings for not maintaining financial policies consistent with the Financial Management for Georgia LUAs Manual, and the school was not following its own financial policies. ",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification,SCSC Monitoring Letter,5,91,Meets Performance Standards
Cherokee Charter Academy,2016-17,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.","SCSC Annual Enrollment Projection Form and GaDOE: Data Collections, Student Enrollment by Grade Level",0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the PreID-1 and CPI 2017-2 collections by the required deadlines.,Data Collections On-Time Report,15,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Annual Audit,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,Annual Audit,11,5,The school received all possible points because the school is complying with all applicable general governance requirements.,Annual Report,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received findings because it did not timely post meeting minutes on its website. ",SCSC Monitoring Letter,5,The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.,Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,15,4,The school received all possible points because the school is protecting the rights of all students.,SCSC Monitoring Letter,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received findings relating to deficiencies in serving and identifying students with disabilities. ",SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs).,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees.,SCSC Monitoring Letter,20,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (16.9%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,20,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification,SCSC Monitoring Letter,10,91,Meets Performance Standards
Cirrus Academy Charter School,2016-17,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.","SCSC Annual Enrollment Projection Form and GaDOE: Data Collections, Student Enrollment by Grade Level",0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the PreID-1 collection by the required deadline.,Data Collections On-Time Report,15,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Annual Audit,0,The school did not receive any points because the school's independent audit noted material weaknesses in internal controls.,Annual Audit,6,5,The school received all possible points because the school is complying with all applicable general governance requirements.,Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.,Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,0,"The school did not receive any points because as part of its SCSC Monitoring, the school evidenced that students were not provided constitutional due process by being afforded the right to a hearing with the ability for legal counsel and to call and confront witnesses. ",SCSC Monitoring Letter,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received findings relating to deficiencies in serving and identifying students with disabilities. Additionally, the Georgia Department of Education identified areas of noncompliance with IDEA as a result of a formal complaint from a student.",SCSC Monitoring Letter,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received findings for not having adequate policies to identify and serve English learners.",SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees.,SCSC Monitoring Letter,12,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,0,The school did not receive any points because its churn rate is greater than 20% (22.3%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received a finding relating to the school's omission to communicate to stakeholders required legal notices under federal law. ",SCSC Monitoring Letter,12,0,"As part of its SCSC Monitoring, the school received a findings for not following its own financial policies regarding check signing. ",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification,SCSC Monitoring Letter,5,70,Does Not Meet Performance Standards
Coweta Charter Academy,2016-17,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,Annual Report,0,"The school did not receive any points because the school received findings related to noncompliance of provisions of the McKinney-Vento Homeless Assistance Act, as a result of SCSC monitoring.",SCSC Monitoring Letter,5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",Data Collections On-Time Report,15,0,The school did not receive any points because it did not submit its DE 046 on time.,Annual Audit,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,Annual Audit,5,5,The school received all possible points because the school is complying with all applicable general governance requirements.,Annual Report,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received findings because it did not timely post meeting minutes on its website. ",SCSC Monitoring Letter,5,The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.,Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,15,4,The school received all possible points because the school is protecting the rights of all students.,SCSC Monitoring Letter,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received findings for not having adequate policies to identify and serve students with disabilities. ",SCSC Monitoring Letter,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received findings for not having adequate policies to identify and serve English learners.",SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees.,SCSC Monitoring Letter,16,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (12.5%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,20,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification,SCSC Monitoring Letter,10,81,Meets Performance Standards
DuBois Integrity Academy,2016-17,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.","SCSC Annual Enrollment Projection Form and GaDOE: Data Collections, Student Enrollment by Grade Level",0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the EOPA collection by the required deadline. ,Data Collections On-Time Report,15,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Annual Audit,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,Annual Audit,11,5,The school received all possible points because the school is complying with all applicable general governance requirements.,Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.,Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,0,"The school did not receive any points because as part of its SCSC Monitoring, the school evidenced that students were not provided constitutional due process because the school failed to give notice to students about their right to legal counsel in a disciplinary hearing. ",SCSC Monitoring Letter,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received findings for having policies that exclude students on the basis of disability. Additionally, the school's policies for disciplining students with disabilities violated IDEA. ",SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs).,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees.,SCSC Monitoring Letter,16,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (5.5%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,0,"The school did not receive any points. The school's meal programs were reviewed by the Georgia Department of Education's School Nutrition Program. As a result of that review, the school received two findings in critical areas and five findings in general areas.",Nutrition Program,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received a finding relating to the school's omission to communicate to stakeholders required legal notices under federal law. ",SCSC Monitoring Letter,12,0,"As part of its SCSC Monitoring, the school received a findings for not following its own financial policies regarding check signing. ",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification,SCSC Monitoring Letter,5,79,Does Not Meet Performance Standards
Foothills Education Charter High School,2016-17,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.","SCSC Annual Enrollment Projection Form and GaDOE: Data Collections, Student Enrollment by Grade Level",5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",Data Collections On-Time Report,20,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Annual Audit,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,Annual Audit,11,5,The school received all possible points because the school is complying with all applicable general governance requirements.,Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.,Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,4,The school received all possible points because the school is protecting the rights of all students.,SCSC Monitoring Letter,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received findings for not having adequate policies to identify and serve students with disabilities. ",SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs).,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees.,SCSC Monitoring Letter,20,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,0,The school did not receive any points because its churn rate is greater than 90% (236.9%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,16,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification,SCSC Monitoring Letter,10,97,Meets Performance Standards
Fulton Leadership Academy,2016-17,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,Annual Report,0,"The school did not receive any points because the school received findings related to noncompliance of provisions of the McKinney-Vento Homeless Assistance Act, as a result of SCSC monitoring. Additionally the school received findings related to its oversight of federal programs, fiscal controls for federal funding, and deficiencies in its policies and procedures related to coordinating services for homeless students, as part of its Federal Program Monitoring.",SCSC Monitoring Letter,5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",Data Collections On-Time Report,15,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Annual Audit,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,Annual Audit,11,5,The school received all possible points because the school is complying with all applicable general governance requirements.,Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.,Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,4,The school received all possible points because the school is protecting the rights of all students.,SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities.,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs).,SCSC Monitoring Letter,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to its Title II program. ",Federal Program Monitoring,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees.,SCSC Monitoring Letter,20,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (16%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to its insufficient communication to stakeholders regarding parental involvement requirements.",Federal Program Monitoring,16,0,"As part of its SCSC Monitoring, the school received a findings for not following its own financial policies regarding check signing. ",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification,SCSC Monitoring Letter,5,87,Meets Performance Standards
Georgia Connections Academy,2016-17,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.","SCSC Annual Enrollment Projection Form and GaDOE: Data Collections, Student Enrollment by Grade Level",5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",Data Collections On-Time Report,20,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Annual Audit,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,Annual Audit,11,5,The school received all possible points because the school is complying with all applicable general governance requirements.,Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.,Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,0,"The school did not receive any points because as part of its SCSC Monitoring, the school evidenced that students were not provided constitutional due process because the school's disciplinary policies did not afford students an opportunity to appeal a suspension for greater than ten days or an expulsion.",SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities.,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs).,SCSC Monitoring Letter,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to its Title II program.",Federal Program Monitoring,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees.,SCSC Monitoring Letter,16,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,0,The school did not receive any points because its churn rate is greater than 35% (40.7%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,16,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification,SCSC Monitoring Letter,10,93,Meets Performance Standards
Georgia Cyber Academy,2016-17,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.","SCSC Annual Enrollment Projection Form and GaDOE: Data Collections, Student Enrollment by Grade Level",5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",Data Collections On-Time Report,20,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Annual Audit,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,Annual Audit,11,5,The school received all possible points because the school is complying with all applicable general governance requirements.,Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.,Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,4,The school received all possible points because the school is protecting the rights of all students.,SCSC Monitoring Letter,0,The school did not receive any possible points because Georgia Department of Education identified areas of noncompliance with IDEA as a result of a formal complaint from a student.,IDEA Complaints,4,The school received all possible points because it protects the rights of English Learners (ELs).,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees.,SCSC Monitoring Letter,20,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 35% (31.7%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,20,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification,SCSC Monitoring Letter,10,100,Meets Performance Standards
Georgia School for Innovation and the Classics,2016-17,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,Annual Report,0,"The school did not receive any points because the school received findings related to noncompliance of provisions of the McKinney-Vento Homeless Assistance Act, as a result of SCSC monitoring.",SCSC Monitoring Letter,0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the EOPA collection by the required deadline. ,Data Collections On-Time Report,10,0,The school did not receive any points because it did not submit its DE 046 on time.,Annual Audit,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,Annual Audit,5,5,The school received all possible points because the school is complying with all applicable general governance requirements.,Annual Report,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received findings because it did not post a meeting calendar for future governing board meetings, meeting agendas for future meetings, and meeting minutes for past meetings. ",SCSC Monitoring Letter,0,The school did not receive all possible points because SCSC Records and the school's annual report indicate that not all governing board members completed  required training through the SCSC or approved alternate provider.,Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,10,4,The school received all possible points because the school is protecting the rights of all students.,SCSC Monitoring Letter,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received findings for not having adequate policies to identify and serve students with disabilities. ",SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs).,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees.,SCSC Monitoring Letter,20,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (12.2%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,20,0,"The school did not receive any points because the school was not using the federal work authorization program, currently known as ""E-Verify"" to ensure that all employees are eligible to work in the United States. Additionally, the school received a findings for not following its own financial policies regarding check signing, segregation of duties, and the receipt of cash and checks. The school's financial manual was also not consistent with the requirements of the LUA manual. ",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification,SCSC Monitoring Letter,5,70,Does Not Meet Performance Standards
Graduation Achievement Charter High School,2016-17,0,The school did not receive any points because it did not implement one or more of its essential or innovative features of its charter contract. ,Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,Annual Report,0,"The school did not receive any points because the school received findings related to its oversight of federal programs and fiscal controls for federal funding, as part of its Federal Program Monitoring.",Federal Program Monitoring,0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the SR 2017 collection by the required deadline.,Data Collections On-Time Report,5,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Annual Audit,0,The school did not receive any points because the school's independent audit noted material weaknesses in internal controls.,Annual Audit,6,5,The school received all possible points because the school is complying with all applicable general governance requirements.,Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.,Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,4,The school received all possible points because the school is protecting the rights of all students.,SCSC Monitoring Letter,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received findings for not having adequate policies to identify and serve students with disabilities.  Additionally, the Georgia Department of Education identified areas of noncompliance with IDEA as a result of a formal complaint from a student.","SCSC Monitoring Letter,  IDEA Complaints",4,The school received all possible points because it protects the rights of English Learners (ELs).,SCSC Monitoring Letter,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to its Title II program. ",Federal Program Monitoring,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees.,SCSC Monitoring Letter,16,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,0,The school did not receive any points because its churn rate is greater than 90% (157.2%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to its insufficient communication to stakeholders regarding parental involvement requirements.",Federal Program Monitoring,12,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification,SCSC Monitoring Letter,10,69,Does Not Meet Performance Standards
International Charter School of Atlanta,2016-17,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.","SCSC Annual Enrollment Projection Form and GaDOE: Data Collections, Student Enrollment by Grade Level",0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the PreID-2 and EOPA collections by the required deadlines.,Data Collections On-Time Report,15,0,The school did not receive any points because it did not submit its DE 046 on time.,Annual Audit,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,Annual Audit,5,5,The school received all possible points because the school is complying with all applicable general governance requirements.,Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.,Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,4,The school received all possible points because the school is protecting the rights of all students.,SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities.,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs).,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees.,SCSC Monitoring Letter,24,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (9.2%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,20,0,"As part of its SCSC Monitoring, the school received a findings for not maintaining financial policies consistent with the Financial Management for Georgia LUAs Manual. ",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification,SCSC Monitoring Letter,5,89,Meets Performance Standards
Ivy Preparatory Academy at Gwinnett,2016-17,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,Annual Report,0,"The school did not receive any points because the school received findings related to noncompliance of provisions of the McKinney-Vento Homeless Assistance Act, as a result of SCSC monitoring. Additionally the school received findings related to its oversight of federal programs, fiscal controls for federal funding, and deficiencies in its policies and procedures related to coordinating services for homeless students, as part of its Federal Program Monitoring.",Federal Program Monitoring,0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the SR 2017 collection by the required deadline.,Data Collections On-Time Report,10,0,The school did not receive any points because it did not submit its annual audit or DE 046 on time.,Annual Audit,0,The school did not receive any points because the school's independent audit noted material weaknesses in internal controls.,Annual Audit,0,5,The school received all possible points because the school is complying with all applicable general governance requirements.,Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.,Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,0,"The school did not receive any points because as part of SCSC monitoring, the school received findings related to open enrollment Specifically, the school required students to submit information beyond basic contact information and any information required to administer an enrollment priority. Additionally, the school received a finding as a result of adopting a policy to withhold student records due to nonpayment of fees in contravention of the rights afforded to state law.",SCSC Monitoring Letter,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received findings for not having adequate policies to identify and serve students with disabilities. Additionally, the Georgia Department of Education identified areas of noncompliance with IDEA as a result of a formal complaint from a student.",SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs).,SCSC Monitoring Letter,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to its Title II program.",Federal Program Monitoring,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees.,SCSC Monitoring Letter,12,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (13.2%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,0,"The school did not receive any points. The school's meal programs were reviewed by the Georgia Department of Education's School Nutrition Program. As a result of that review, the school received four findings in critical areas and four findings in general areas.",SCSC Monitoring Letter,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to its insufficient communication to stakeholders regarding parental involvement requirements.",Federal Program Monitoring,12,0,"As part of its SCSC Monitoring, the school received a findings for not following its own financial policies regarding cash management, chain of approvals, and inventory. ",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification,SCSC Monitoring Letter,5,59,Does Not Meet Performance Standards
Ivy Preparatory Academy at Kirkwood,2016-17,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,Annual Report,0,"The school did not receive any points because the school received findings related to noncompliance of provisions of the McKinney-Vento Homeless Assistance Act, as a result of SCSC monitoring. Additionally the school received findings related to its oversight of federal programs, fiscal controls for federal funding, and deficiencies in its policies and procedures related to coordinating services for homeless students, as part of its Federal Program Monitoring.",SCSC Monitoring Letter,0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the SR 2017 collection by the required deadline.,Data Collections On-Time Report,10,0,The school did not receive any points because it did not submit its annual audit or DE 046 on time.,Annual Audit,0,The school did not receive any points because the school's independent audit noted material weaknesses in internal controls.,Annual Audit,0,5,The school received all possible points because the school is complying with all applicable general governance requirements.,Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.,Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,0,"The school did not receive any points because as part of SCSC monitoring, the school received findings related to open enrollment Specifically, the school required students to submit information beyond basic contact information and any information required to administer an enrollment priority. Additionally, the school received a finding as a result of adopting a policy to withhold student records due to nonpayment of fees in contravention of the rights afforded to state law.",SCSC Monitoring Letter,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received findings for not having adequate policies to identify and serve students with disabilities. ",SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs).,SCSC Monitoring Letter,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to its Title II program.",Federal Program Monitoring,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees.,SCSC Monitoring Letter,12,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (17.2%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,0,"The school did not receive any points. The school's meal programs were reviewed by the Georgia Department of Education's School Nutrition Program. As a result of that review, the school received four findings in critical areas and five findings in general areas.",Nutrition Program,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to its insufficient communication to stakeholders regarding parental involvement requirements.",Federal Program Monitoring,12,0,"As part of its SCSC Monitoring, the school received a findings for not following its own financial policies regarding cash management, chain of approvals, and inventory. ",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification,SCSC Monitoring Letter,5,59,Does Not Meet Performance Standards
Liberty Tech Charter School,2016-17,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.","SCSC Annual Enrollment Projection Form and GaDOE: Data Collections, Student Enrollment by Grade Level",0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the EOPA collection by the required deadline. ,Data Collections On-Time Report,15,0,The school did not receive any points because it did not submit its DE 046 on time.,Annual Audit,0,The school did not receive any points because the school's independent audit noted material weaknesses in internal controls.,Annual Audit,0,5,The school received all possible points because the school is complying with all applicable general governance requirements.,Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.,Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,0,"The school did not receive any points because at the beginning of the 2016-2017 school year, Liberty Tech utilized a parent contract that was not consistent with due process rights for students and open enrollment requirements for state charter schools.",SCSC Monitoring Letter,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received findings for not having adequate policies to identify and serve students with disabilities. ",SCSC Monitoring Letter,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received findings for not having adequate policies to identify and serve English learners.",SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees.,SCSC Monitoring Letter,12,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (19.8%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received a finding relating to the school's omission to communicate to stakeholders required legal notices under federal law. ",SCSC Monitoring Letter,16,0,"As part of its SCSC Monitoring, the school received a findings for not following its own financial policies regarding authorized check signatories, dual signatures on checks when required, and purchase approval policies. ",SCSC Compliance Letters,5,The school received all possible points because it remedied noncompliance after proper notification,SCSC Monitoring Letter,5,68,Does Not Meet Performance Standards
Mountain Education Charter High School,2016-17,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,SCSC Monitoring Letter,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,SCSC Monitoring Letter,0,"The school did not receive any points because as a part of its Federal Program Monitoring, the school received findings related to its internal controls for its oversight of IDEA. ",Federal Program Monitoring,5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",Data Collections On-Time Report,15,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Annual Audit,0,The school did not receive any points because the school's independent audit noted material weaknesses in internal controls.,Annual Audit,6,5,The school received all possible points because the school is complying with all applicable general governance requirements.,Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,0,The school did not receive all possible points because SCSC Records and the school's annual report indicate that not all governing board members completed  required training through the SCSC or approved alternate provider.,Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,15,4,The school received all possible points because the school is protecting the rights of all students.,SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities.,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs).,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees.,SCSC Monitoring Letter,24,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,0,The school did not receive any points because its churn rate is greater than 90% (176.4%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to its insufficient communication to stakeholders regarding parental involvement requirements.",Federal Program Monitoring,12,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification,SCSC Monitoring Letter,10,82,Meets Performance Standards
Odyssey School,2016-17,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.","SCSC Annual Enrollment Projection Form and GaDOE: Data Collections, Student Enrollment by Grade Level",5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",Data Collections On-Time Report,20,0,The school did not receive any points because it did not submit its DE 046 on time.,Annual Audit,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,Annual Audit,5,5,The school received all possible points because the school is complying with all applicable general governance requirements.,Annual Report,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received findings because it did not post a meeting calendar for future governing board meetings, meeting agendas for future meetings, and meeting minutes for past meetings. ",SCSC Monitoring Letter,5,The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.,Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,15,0,"The school did not receive any points because at the beginning of the 2016-2017 school year, the school utilized a parent contract that was not consistent with due process rights for students and open enrollment requirements for state charter schools.",SCSC Monitoring Letter,0,"The school did not receive any points because the school had a policy that required all students to be toilet trained to enroll in the school, and thus violated IDEA. ",SCSC Compliance Letters,4,The school received all possible points because it protects the rights of English Learners (ELs).,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees.,SCSC Monitoring Letter,16,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (16.1%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received a finding relating to the school's omission to communicate to stakeholders required legal notices under federal law. ",SCSC Monitoring Letter,16,0,"As part of its SCSC Monitoring, the school received a findings because the school was following a draft financial policy that had not received governing board approval. ",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification,SCSC Monitoring Letter,5,77,Does Not Meet Performance Standards
Pataula Charter Academy,2016-17,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,Annual Audit,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.","SCSC Annual Enrollment Projection Form and GaDOE: Data Collections, Student Enrollment by Grade Level",5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",Data Collections On-Time Report,20,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Annual Audit,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,Annual Audit,11,5,The school received all possible points because the school is complying with all applicable general governance requirements.,Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.,Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,4,The school received all possible points because the school is protecting the rights of all students.,SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities.,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs).,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees.,SCSC Monitoring Letter,24,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (10.1%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,20,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification,SCSC Monitoring Letter,10,100,Meets Performance Standards
Scintilla Charter Academy,2016-17,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,Annual Report,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.","SCSC Annual Enrollment Projection Form and GaDOE: Data Collections, Student Enrollment by Grade Level",0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the F&R Meal collection by the required deadline. ,Data Collections On-Time Report,15,0,The school did not receive any points because it did not submit its DE 046 on time.,Annual Audit,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,Annual Audit,5,5,The school received all possible points because the school is complying with all applicable general governance requirements.,Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.,Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,4,The school received all possible points because the school is protecting the rights of all students.,SCSC Monitoring Letter,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received findings for not having adequate policies to identify and serve students with disabilities. ",SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs).,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees.,SCSC Monitoring Letter,20,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (9.7%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,0,"The school did not receive any points. The school's meal programs were reviewed by the Georgia Department of Education's School Nutrition Program. As a result of that review, the school received four findings in critical areas and five findings in general areas.",Nutrition Program,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,16,0,"As part of its SCSC Monitoring, the school received a findings for not following its own financial policies regarding the chain of authorization, the timing of payments, segregation of duties, and the use of debit cards. ",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification,SCSC Monitoring Letter,5,81,Meets Performance Standards
Southwest Georgia STEM,2016-17,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,Annual Audit,0,"The school did not receive any points because the school received findings related to noncompliance of provisions of the McKinney-Vento Homeless Assistance Act, as a result of SCSC monitoring.",SCSC Monitoring Letter,0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the EOPA collection by the required deadline. ,Data Collections On-Time Report,10,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Annual Audit,0,The school did not receive any points because the school's independent audit noted material weaknesses in internal controls.,Annual Audit,6,5,The school received all possible points because the school is complying with all applicable general governance requirements.,Annual Report,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received findings because it did not post a meeting calendar for future governing board meetings, meeting agendas for future meetings, the school's FY17 budget, and meeting minutes for past meetings.",SCSC Monitoring Letter,5,The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.,Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,15,0,"The school did not receive any points because at the beginning of the 2016-2017 school year, the school utilized a parent contract that was not consistent with due process rights for students and open enrollment requirements for state charter schools. Additionally,  the school evidenced that students were not provided constitutional due process because the school failed to give notice to students about their right to legal counsel and to call and confront witnesses in a disciplinary hearing.",SCSC Monitoring Letter,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received findings for not having adequate policies to identify and serve students with disabilities. ",SCSC Monitoring Letter,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received findings for not having adequate policies to identify and serve English learners.",SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees.,SCSC Monitoring Letter,12,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,0,The school did not receive any points because its churn rate is greater than 20% (29.5%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,0,"The school did not receive any points because, as part of SCSC monitoring, the school received a finding for not conducting a school nursing program as required by law.",SCSC Monitoring Letter,0,"The school did not receive any points because as part of its SCSC Monitoring, the school received a finding relating to the school's omission to communicate to stakeholders required legal notices under federal law. ",SCSC Monitoring Letter,8,0,"As part of its SCSC Monitoring, the school did not submit a fiscal policy manual during the pre-monitoring review process. Evidence provided by SOWEGA during the on-site visit, the school  received a findings for not having a financial policies consistent with the requirements of the LUA manual. Additionally, the school was not following its own financial policies . ",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification,SCSC Monitoring Letter,5,56,Does Not Meet Performance Standards
Statesboro STEAM Academy,2016-17,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,Annual Audit,5,"The school received all possible points because it received no findings indicating the school is out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to education requirements.","SCSC Annual Enrollment Projection Form and GaDOE: Data Collections, Student Enrollment by Grade Level",5,"The school received all possible points because it received no findings indicating it was out of compliance with all applicable laws, rules, regulations, and provisions of its charter contract relating to relevant reporting requirements.",Data Collections On-Time Report,20,6,The school received all possible points because it met all financial reporting and compliance timeline and form requirements.,Annual Audit,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,Annual Audit,11,5,The school received all possible points because the school is complying with all applicable general governance requirements.,Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.,Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,4,The school received all possible points because the school is protecting the rights of all students.,SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities.,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs).,SCSC Monitoring Letter,4,The school received all possible points because it met teacher and other employee qualification requirements.,SCSC Monitoring Letter,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees.,SCSC Monitoring Letter,24,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (5.4%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,4,"The school received all possible points because it complied with nursing, food service, and transportation requirements.",SCSC Monitoring Letter,4,The school received all possible points because it maintained student and employee information and data securely and communicated with stakeholders appropriately.,SCSC Monitoring Letter,20,5,The school received all possible points because the school complied with all other obligations.,SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification,SCSC Monitoring Letter,10,100,Meets Performance Standards
Utopian Academy for the Arts,2016-17,5,The school received all possible points because it implemented all essential or innovative features of its education and operational program as defined in its charter contract.,Annual Report,5,The school received all possible points because it met all mission-specific goals included in its charter contract.,Annual Report,0,"The school did not receive any points because it received findings related to its oversight of federal programs, fiscal controls for federal funding, and deficiencies in its policies and procedures related to coordinating services for homeless students,  as part of its Federal Program Monitoring.",Federal Program Monitoring,0,The school did not receive any points because records of the Georgia Department of Education identified that the school did not submit the EOPA collection by the required deadline. ,Data Collections On-Time Report,10,0,The school did not receive any points because it did not submit its DE 046 on time.,Annual Audit,5,The school received all possible points because the school's independent audit found that it is following Generally Accepted Accounting Principles (GAAP).,Annual Audit,5,5,The school received all possible points because the school is complying with all applicable general governance requirements.,Annual Report,5,The school received all possible points because it is complying with all applicable open governance requirements.,SCSC Monitoring Letter,5,The school received all possible points because all governing board members completed required training through the SCSC or approved alternate provider.,Annual Report,5,The school received all possible points because it is holding management and contractors accountable. ,SCSC Monitoring Letter,20,0,"The school did not receive any points because as part of its SCSC Monitoring, the school evidenced that students were not provided constitutional due process for suspensions of ten school days or more. ",SCSC Monitoring Letter,4,The school received all possible points because it is protecting the rights of students with disabilities.,SCSC Monitoring Letter,4,The school received all possible points because it protects the rights of English Learners (ELs).,SCSC Monitoring Letter,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to its Title II program.",Federal Program Monitoring,4,The school received all possible points because the school respected all employee rights.,SCSC Monitoring Letter,4,The school received all possible points because it completed required criminal records checks of its employees.,SCSC Monitoring Letter,16,4,The school received all possible points because it complied with facilities requirements.,SCSC Monitoring Letter,4,The school received all possible points because its churn rate is less than 20% (9%),GOSA: Churn Rate Report ,4,The school received all possible points because it complied with health and safety requirements.,SCSC Monitoring Letter,0,"The school did not receive any points. The school's meal programs were reviewed by the Georgia Department of Education's School Nutrition Program. As a result of that review, the school received nine findings in critical areas and nine findings in general areas.",Nutrition Program,0,"The school did not receive any points because as part of its Federal Program Monitoring, the school received findings related to its insufficient communication to stakeholders regarding parental involvement requirements.",Federal Program Monitoring,12,0,"As part of its SCSC Monitoring, the school received a findings for not following its own financial policies regarding check signing and access to bank accounts. ",SCSC Monitoring Letter,5,The school received all possible points because it remedied noncompliance after proper notification,SCSC Monitoring Letter,5,68,Does Not Meet Performance Standards