PI 49.06(4)(d)(d) A list of the pupils that were enrolled in the special needs scholarship program that are no longer eligible for a scholarship under s. PI 49.05 (8) and have not been previously reported to the department.
PI 49.06(5)(5)Pupil count reports. Annually by the last weekday in September and the last weekday in January, a school shall file with the department, using the online application system or other manner specified by the department, all of the following:
PI 49.06(5)(b)(b) A pupil count report stating all of the following:
PI 49.06(5)(b)1.1. The grade of each pupil participating in the special needs scholarship program on the immediately preceding count date. In order to be eligible for payment, a 4-year-old kindergarten pupil, 5-year-old kindergarten pupil, and first grade pupil shall attain the age specified in s. 118.14 (1), Stats. A pupil may only be included in the pupil count report if the pupil’s application or transfer request was filed under sub. (3m) by the count date for which the report is being submitted.
PI 49.06(5)(b)2.2. Whether each pupil meets the requirements under sub. (6).
PI 49.06(5)(b)3.3. Whether each pupil is a full scholarship pupil or a partial scholarship pupil.
PI 49.06(5)(b)4.4. The total number of pupils in the school on the immediately preceding count date that meet the requirements under sub. (6).
PI 49.06(5)(c)(c) As part of the pupil count report for the third Friday in September, a school shall do all of the following for pupils that submitted applications or transfer requests in a previous school year that were determined eligible under s. PI 49.05 and have not had one of the events in s. PI 49.05 (8) occur:
PI 49.06(5)(c)1.1. Obtain residency documentation for the pupil’s address on the third Friday in September that meets all of the following requirements:
PI 49.06(5)(c)1.a.a. The documentation is dated between the third Friday in August and the last weekday in September. If a school receives a lease agreement as a residency document, the lease term includes the third Friday in September.
PI 49.06(5)(c)1.b.b. The documentation is one of the residency documents specified by the department.
PI 49.06(5)(c)1.c.c. The document contains the name of the parent.
PI 49.06(5)(c)1.d.d. The address on the document matches the pupil’s address as of the third Friday in September.
PI 49.06(5)(c)2.2. Determine whether the pupil has a different address than the previous school year. If a pupil has a different address, the school shall determine the pupil’s resident school district for the new address using the state of Wisconsin’s Statewide Voter Registration System or any other source permitted by the department.
PI 49.06(5)(d)(d) A list of the pupils that were enrolled in the special needs scholarship program that are no longer eligible for a scholarship under s. PI 49.05 (8) and have not been previously reported to the department.
PI 49.06(5)(e)(e) As part of the pupil count report for the third Friday in September, the school’s start and end date for the current school term.
PI 49.06(6)(6)Count requirements. A school may include a pupil on its pupil count report under sub. (5) (b) only if one of the following applies:
PI 49.06(6)(a)(a) The pupil is in attendance for instruction on the count date.
PI 49.06(6)(b)(b) The pupil is absent on the count date but attended the school for instruction at least one day during the school term prior to the count date and at least one day after the count date, and the pupil was not enrolled in another school in or out of Wisconsin, including another private school, a home-based educational program, a charter school under s. 118.40 (2r) or (2x), Stats., or a public school district, during the period of absence from the school.
PI 49.06(7)(7)Agreement of services. A school may only include a pupil on its report under sub. (4) (b) or (5) (b) if the school has a written agreement, as required under s. 115.7915 (6) (h) 1., Stats., with the pupil’s parent that meets all of the following requirements:
PI 49.06(7)(a)(a) The agreement specifies the services that will be provided to the special needs scholarship program pupil.
PI 49.06(7)(b)(b) The agreement is signed and dated by the parent and the school by the due date of a report submitted under sub. (4) (b) or the count date for a report submitted under sub. (5) (b).
PI 49.06 HistoryHistory: EmR1619: emerg. cr., eff. 6-2-16; CR 16-005: cr., Register October 2016 No. 730, eff. 11-1-16; EmR1815: emerg. am. (2), (3) (intro.), cr. (3m), am. (4) (intro.), (d), (5) (intro.), (c) (intro.), 1. a., cr. (5) (d), (e), eff 7-1-18; EmR1911: emerg. am. (2), (3) (intro.), renum. (3) (b) 2. (intro.) to (3) (b) 2. and am., r. (3) (b) 2. a., b., cr. (3) (b) 2m., (3m), am. (4) (intro.), r. (4) (a), am. (4) (c), (d), (5) (intro.), r. (5) (a), am. (5) (b) 1., (c) (intro.), 1. a., c., cr. (5) (d), (e), (7), eff. 7-1-19; CR 19-095: am. (2), (3) (intro.), renum. (3) (b) 2. (intro.) to (3) (b) 2. and am., r. (3) (b) 2. a., b., cr. (3) (b) 2m., renum. (3) (b) 4. to (3) (b) 4. (intro.), cr. (3) (b) 4. a. to c., (3m), am. (4) (intro.), r. (4) (a), am. (4) (c), (d), (5) (intro.), r. (5) (a), am. (5) (b) 1., (c) (intro.), 1. a., c., cr. (5) (d), (e), (7) Register March 2020 No. 771, eff. 4-1-20; correction in (5) (e) made under s. 35.17, Stats., and correction in (7) made under s. 13.92 (4) (b) 1., Stats., Register March 2020 No. 771.
PI 49.07PI 49.07Enrollment audits.
PI 49.07(1)(1)Report completion and submission. A school shall engage an auditor to compile the enrollment audit using agreed upon procedures that identify ineligible pupils for whom the school has received payment under s. 115.7915 (4m) or (4p), Stats., pupils with incorrect data in the department’s database, and additional eligible pupils qualifying the school for a payment. The report shall be prepared in accordance with professional standards and identify the procedures agreed upon by the auditor and the department that were used. A school shall file an enrollment audit with the department for the following:
PI 49.07(1)(a)(a) The third Friday in September enrollment reported under s. PI 49.06 (5) (b). A school shall file its third Friday in September enrollment audit with the department by December 15.
PI 49.07(1)(b)(b) The second Friday in January enrollment reported under s. PI 49.06 (5) (b). A school shall file its second Friday in January enrollment audit with the department by the first weekday in May.
PI 49.07(2)(2)School records. A school shall provide its auditor with the official attendance records and the original classroom records for the auditor’s use in conducting the enrollment audit. The official attendance records shall identify pupils participating in the special needs scholarship program. If the official attendance records are from the school’s student information system, the school may provide a separate report from the student information system that identifies which students are special needs scholarship program pupils.
PI 49.07(3)(3)Required procedures. An auditor shall complete the procedures specified in the department’s audit guide, including all of the following: