Due Dates for Mandatory Reports 2016-17

Report / July / Aug / Sept / Oct / Nov / Dec / Jan / Feb / Mar / Apr / May / June
Annual Budget Plan- $ / G / ü
Annual Service Plan- Report = WESELPA/ District inputs and confirms data / G / ü
CALPADS vs. CASEMIS – Suspension/Expulsion Data Worksheet and Report / SS / ü / SS / ü / SS / ü / SS / ü / SS / ü
CAA >1% –Exemption - Program / ü
CASEMIS/CALPADS - Dec 1 Count- Program - Michelle / RR / ü
CASEMIS/CALPADS – June 30- Program - Michelle / ü / RR
CASEMIS Post-School Outcomes- Report = WESELPA /District inputs and confirms data (APR - Indicator 14 ) / ü / RR
Data Identified Noncompliance (DINC)
Districts Notified of Prong I / ü
Program Corrections - Deadline for Corrections / ü
Prong II Failure—Additional Submission – May 1 – Submit to CDE / ü
DRDP Fall- Report = WESELPA /District inputs confirms data / RR,ü
DRDP Spring- Report = WESELPA /District inputs confirms data / RR,ü
Excess Cost Calculation - $ / SS / ü
Extraordinary Cost Pool- $ / ü
Fee for Service / RR / RR
Grants – Report #1- $ / ü
Grants – Report #2- $ / ü
Grants – Report #3 (PY) - $ / ü
Performance Indicator Review - Assurances / ü
Personnel Data Report - Report = WESELPA /District inputs and confirms data / DD / ü
Equipment Inventory / ü
Sanctions Report – Submit to CDE 1st Friday, monthly / ü / ü / ü / ü / ü / ü / ü / ü / ü / ü / ü / ü
SEMA- $ - Keep record of Exceptions to reduce MOE / ü
SEMB- $ - Keep record of Exceptions to reduce MOE / ü
SESR- Replaced by Performance Indicator Review (annually)
Table 8 - $ / ü

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