Standard Operating Procedures

Standard Operating Procedures (SOPs) for Sponsor Oversight and Evaluation

• 2.1 New Community School Contract Process
• 2.3 Community School Contract Modification
• 2.4 Community School Probation Process
• 2.5 Community School Suspension Process
• 2.6 Community School Termination and Non-Renewal Process
• 2.7 Community School Contract Review and Update Process
• 2.8 New Community School Start-up Process
• 3.1 Comprehensive Onsite Review Process
• 3.2 Opening Assurances Process
• 3.3 Annual Compliance Onsite Review Process
• 3.4 Special Education Monitoring and Onsite Review Process
• 3.5 Governing Authority Membership Monitoring Process
• 3.6 ODDEX Calendar Review Process
• 3.7 School Transportation Monitoring Process
• 3.8 School Annual Report Monitoring Process
• 3.9 Intervention Process
• 3.10 School Complaint Process
• 3.11 Technical Assistance Process
• 3.12 College and Career Readiness Monitoring and Onsite Review Process
• 3.13 School Closure Process
• 3.14 Onsite Assistance Review Process
• 3.15 Enrollment and Attendance Monitoring Process
• 3.17 Collection of High School Graduation Data Process
• 3.18 Management Company Evaluation Process
• 3.20 Comprehensive Plan Process
• 3.22 Collection of Closed School Documentation Process
• 4.1 Audit Monitoring Process
• 4.2 Monthly Enrollment and Financial Review and Foundation Overpayment Process
• 4.3 Five-Year Forecast and Annual Budget Monitoring Process
• 4.4 Federal Programs and Consolidation Grants Monitoring Process
• 4.5 Fiscal Monitoring Classification Process
• 5.1 Annual Academic Intervention Process
• 5.2 Academic Coach Credential Review Process
• 5.3 Comparison Schools DORP Selection Process
• 5.4 Comparison Schools Non-DORP Selection Process
• 6.1 Governing Authority Training Process
• 8.4 At-a-Glance Report Process