2017-18 Special Year End Processing – Required State
Compliance Reporting: Month 9, Principal Monthly Report (PMR)
All
LEAs and charter schools are required to successfully submit the month 9 PMR
report by COB on Monday, June 25, 2018.
The
final Principal Monthly Report for the school year 2017-18, month 9 PMR,
executes a special processing routine that re-evaluates all enrollment, membership, and attendance data posted to date. This increases the accuracy of the final PMR
and has the potential to trigger PMR fatal error messages that were not
previously triggered.
The
month 9 PMR must be run several times to achieve a successful
submission. LEAs and charters are
encouraged to provide adequate time to work with the Home Base Support Center
to correct any issues.
The
successful submission of the month 9 PMR report is only achieved when all fatal exceptions and student
violations are resolved prior to the month end collection date.
The
timely submission of the month 9 PMR report will avoid delaying the PowerSchool
End-of-Year process. A delay in the PowerSchool End-of-Year process can have
state-wide implications on the availability of the 2018-19 PowerSchool.
If
you need assistance with making corrections, open a help desk ticket using the
Web Portal at https://nc-myit.us.onbmc.com/ (login with your NCID), enter PMR EOY Request in
the subject
area, or call 919-807-4357. This will ensure your issue is recorded and
responded to in a timely manner.
The
following resource links are provided to assist with resolving PMR error
messages:
Question
concerning the month 9 PMR special processing should be addressed to LaShon
Creech, School Business Division, LaShon.Creech@dpi.nc.gov or 919-807-3727.
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REMINDER Inclement
Weather Survey Due June 22, 2018
Days Missed for Inclement Weather Survey: All LEAs are REQUIRED by
Legislation to complete the Days Missed Survey for school year 2017-2018. LEAs
ONLY (No charter schools), please complete the online survey and submit by June
22, 2018. The survey can be found at the following link: https://www.surveymonkey.com/r/L8BT2SF or on the Financial Business Services website at www.ncpublicschools.org/fbs/ under “What’s New.” If you have questions about the survey,
please contact LaShon Creech at lashon.creech@dpi.nc.gov or (919) 807-3727.
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School Allotment Reminders:
ABC Transfers - The deadline
for submitting ABC Transfers for FY 2017-18 has passed.
Regular
Revision/Federal Approvals – The deadline to received revision items
(Including Federal Grant Approvals) is June 6 to be processed for FY 2017-18.
Please review your records and follow-up
on any funding that your LEA was expecting that has not been processed before
June 6.
Please
contact the school allotments section if you have questions at 919-807-3739.
Opt-in to Home
Base: Three Reasons Why You Should
There
are three good reasons why you should opt into Home Base for 2018-19 - teacher
and administrator access to the following:
1)
Schoolnet
2)
Truenorthlogic
3)
Canvas!
Schoolnet
offers administrators and teachers the ability to create formal and informal
assessments. Assessments are tracked
through reports and dashboards within the tool for analyzing student data in
the classroom and across districts.
Additional features include Text to Speech, Multiple Standards Alignment
and Gap Match Technology-enhanced items.
Truenorthlogic gives
teachers and principals a platform to house the tracking of certifications,
evaluations, course catalogues, course enrollment, coaching and mentoring, and
improvement plans for professional development (PD) all in one centralized
location. Two of the more popular
functions used in the system are PD Diagnostic and PD Learning Management. PD Diagnostic assesses teachers’ strengths
and weaknesses. PD Learning Management
manages PD course rosters and registration and connects the information back to
the teacher’s profile and evaluation.
Canvas, a
21st Century Learning Management System (LMS), provides reliable, customizable
and user-friendly functionality. What
sets canvas apart from other LMSs? A dashboard page that quickly summarizes
assignments and announcements, a calendar that integrates well with Google
Calendar, iCal and other popular calendar tools, support for media content, and
power of the cloud. All of this, plus
mobile access is a convenience and time saver to teachers.
Opting into Home Base is a breeze, but only district finance
officers and charter school principals may submit requests through the online opt-in tool for
their district/school. For complete
details about the Home Base opt-in process, visit the Home Base website’s Opt-in
to Home Base page.
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Program
Enhancement Teachers (LEAs Only)
DPI
has added the purpose code 5130 for Program Enhancement Teachers into the 2019
Chart of Accounts (COA). Review the
changes in the 2019 COA within the Budget Utilization and Development System
(BUD) and the Budget and Amendment System (BAAS).
Funding
for the program Enhancement Teachers includes the following:
- Arts-dance,
music, theatre and visual arts – Purpose Code 5132
-
Physical
Education and health – Purpose Code 5133
-
World
Languages – Purpose Code 5134
-
Others
defined by the State Board of Education (none at this time)
If
you have questions, please contact Roxane Bernard at roxane.bernard@dpi.nc.gov.
PRC073
E-Rate Category 2 funding from DPI – act now!
USAC
has been very aggressive in approving Category 2 funding. So far, about half of
Funding Year 2018 Category 2 requests have received Funding Commitment Decision
Letters (FCDL). The DPI portion of all requests is $9.6M, which is within our
budget forecast. The legislature’s budget bill appears to be final and
veto-proof, so DPI will have its funding early in July, rather than later. All
of this together means two important things:
-
Your
District/Charter will receive your funding from DPI in July, if an FCDL
has been issued, or shortly after you receive an FCDL.
- If
you wait until you have your funds from DPI before placing orders, you are
going to be at the end of a very long line with your vendors, which will
be frustrating to you. Most vendors are currently idle, waiting on your
orders, and would love to start setting up schedules for installations.
If
you already have your FCDL, our strong recommendation is that you begin placing
your orders with your vendors now.
The
terms of the DPI contracts are Net 30, which means payment is due within 30
days of the completion of work. It will take your vendor a couple of weeks to
process the orders, then a couple more to deliver them if it is just for
hardware. Now that we are in June, there is no way any vendor will be able to
completely deliver your order before your DPI funds will be available. We
encourage you to place your orders as soon as possible after receiving your
FCDL from USAC.
For
questions about e-Rate filing, please contact Mike Ramsey at michael.ramsey@dpi.nc.gov.
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Charter Schools Only
Charter School ADM (Average Daily Membership) Projection System:
Phase II Final Verification - Initial
ADM – Due June 1 – 15, 2018
The Charter School Average Daily Membership Projection System
(CSADM) is an online system designed to assist each Charter School
Administrator and Board Chair with improving the accuracy of key components in
the budgeting process.
CSADM
Phase II, Final Verification – Initial ADM will accept
submissions beginning June 1, 2018 –
June 15, 2018 only.
The Phase II data will be used for the first installment of the
annual allotment and will be the maximum actual ADM that the school may be
funded on for SY 2018-19.
Phase II Final Verification - Initial ADM submissions are required
for:
- current charter schools with 2017-18 school attendance,
- new charter schools approved by the State Board of
Education to open July 1, 2018 and
- new University of North Carolina (UNC) Laboratory
schools scheduled to open July 1, 2018.
Charters are encouraged to review the Preliminary Phase II Review
and Preparation Guidelines document ://www.ncpublicschools.org/docs/fbs/charterschools/csadmphase2review.pdf .
The document serves as a guide to assist charters with determining
if the ADM they plan to enter in Phase II may also require entering a
student breakdown. Previewing this
document will minimize the time needed to complete the Phase II submission
(June 1 – June 15, 2018).
Information about the CSADM Phases and how to subscribe is
available at: The Financial and Business
Services, Charter Schools Financial Operations, CSADM www.ncpublicschools.org/fbs/charterschools/
. The CSADM is accessible at https://schools.nc.gov/csadm .
Question concerning CSADM should be addressed to Angela Harrison,
School Business Division, angela.harrison@dpi.nc.gov or
919-807-3734.
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CORRECTION
- 2018-19 Indirect Cost Rates Posted Online
The
restricted and unrestricted indirect cost rates for FY 2018-19 will be posted
today, Friday, June 1, 2018, to the Fiscal Compliance
and Reporting
page under the “Indirect Cost Rates” heading and under What's New. The indirect
cost reports should be available on NetView and uploaded to BAAS early next
week. Please contact Irwin Benjamin at (919) 807-3364 with any questions.
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Closing Procedures for Fiscal Year 2017-18
Closing procedures for Fiscal Year 2017-18 have been posted to our website. Please follow the link below for access. http://www.ncpublicschools.org/fbs/
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