Cobb County School District Form IBB-3 Empowering Dreams for the Future CONVERSION CHARTER SCHOOL PETITION REVIEW INSTRUMENT Petitioner: Y=Yes; N=No; NI=Needs Improvement A Y Statement of Intent N NI Does the petition include a Statement of Intent? ________________________________ Date of Submission Page Comments: B Y Overview of School N NI Did the petitioner adhere to the 100 page application limit? If not, the application will not be accepted and/or reviewed. NI Does the petition provide the name, address and telephone number of the petitioner’s primary local contact? NI Does the petition describe how parents, members of the community and other interested parties were directly and substantially involved in developing the petition? Page Comments: Y N Page Comments: Y N Page Comments: 1/19/12: Alternative Education Page 1 of 20 Y N NI Does the petition describe how parents, members of the community and other interested parties will be involved in the school? NI Does the petition include the school’s mission? NI Does the petitioner state the term of the charter? NI Does the petition list the ages and grades to be included in the school? NI Does the petition include targeted class size? Page Comments: Y N Page Comments: Y N Page Comments: Y N Page Comments: Y N Page Comments: 1/19/12: Alternative Education Page 2 of 20 Y N NI Does the petition state what the anticipated teacher-to-student ratio and the rationale for maintaining such ratio? NI Does the petition include the length of the school year and the school day? NI Does the petition list the school’s proposed annual calendar and a draft daily school schedule? NI Does the petition state that prior to submission of the petition to the Cobb County Board of Education: Page Comments: Y N Page Comments: Y N Page Comments: Y N A public meeting of the faculty and instructional staff members of the petitioning school was held with two weeks advance notice and that at or within three business days after the meeting, two-thirds of the faculty and instructional staff members of the petitioning school voted by secret ballot to submit the petition to the Board for its approval? Page Comments: Y N NI Does the petition state that a public meeting of the parents or guardians of students enrolled in the petitioning school was held with two weeks advance notice and that at or within three business days after the meeting, two-thirds of the parents or guardians of students enrolled in the petitioning school voted by secret ballot to submit the petition to the Board for its approval? Page Comments: 1/19/12: Alternative Education Page 3 of 20 C Y Accountability and Evaluation N NI Does the petition list the school’s performance-based goals and measurable objectives? NI Does the petition designate the performance to be improved and how it will be improved through the waiver, in whole or in part, of specifically identified state and local rules, regulations, policies, procedures, or provisions of Title 20 of the Official Code of Georgia, other than the provisions of the Charter School Act of 1998 and all other non-waivable federal and state laws? NI Does the petition state how the performance-based goals and objectives shall result in improvement of student achievement and school performance yet comply with the Single Statewide Accountability System in accordance with O.C.G.A. §20-2-2063? NI Does the petition include a) a description of what baseline data will be used to establish student achievement for the proposed term of the charter school b) when and how baseline data will be used to establish the targets for student achievement and for which groups of students? Page Comments: Y N Page Comments: Y N Page Comments: Y N Page Comments: 1/19/12: Alternative Education Page 4 of 20 Y N NI Does the petition indicate the performance-based criteria that will be used during the term of the charter to measure progress of student achievement and school performance (overall and for each program and ethnic group based on projected enrollments)? Note: Results must be submitted to CCSD at both mid-year point and at the end of each school year. The petition must specifically include: 1) Overall academic targets for each year of the proposed charter for each grade level (or high school course) 2) Academic targets for each program group (ELL, SWD, ED) 3) Academic targets for each ethnic group 4) School performance targets Page Comments: Y N NI Does the petition describe how the charter school will measure improvement in student and school performance and over what period of time, provided that such requirement shall not waive the accountability provisions of O.C.G.A. §20-14-30 through §20-14-41? NI Does the petition state that the school will participate in all student assessments mandated by state law? In addition to state mandated assessments, the charter school assessment program must include any additional standardized tests used by the CCSD. If assessments are used that are beyond the scope of the district testing plan, the school is responsible for any associated costs incurred with such testing. Page Comments: Y N Page Comments: 1/19/12: Alternative Education Page 5 of 20 Y N NI Does the petition state that the school will participate in any student and stakeholder satisfaction surveys mandated by the Cobb County School District? NI Is there a statement that the petitioner agrees to work with the CCSD to develop an Annual Evaluation Plan that will establish the precise levels of achievement that the charter school will meet or exceed on the state and District student assessments, student and stakeholder surveys, student and staff retention, and unique charterbased objectives? NI Does the petition list the school’s performance-based goals and measurable objectives? NI Does the petitioner acknowledge that accreditation from the Southern Association for Colleges and Schools (SACS) is a requirement for approval of this charter petition? Does the petitioner further acknowledge that continued SACS accreditation must be maintained throughout the term of the charter? Page Comments: Y N Page Comments: Y N Page Comments: Y N Page Comments: 1/19/12: Alternative Education Page 6 of 20 D Y Admission of Students N NI Does the petition state that the charter school shall enroll any eligible student who resides in the charter school attendance zone as specific in the charter and who submits a timely application, as specific in the charter, unless the number of applicants exceeds the capacity of a program, class, grade level or building? In such case, the petition must state that the school will employ a random selection process that gives all applicants an equal chance of being admitted (unless otherwise prohibited by law). The charter school may give enrollment preferences to applicants in any one or more of the following categories in order of priority specified in the charter: a sibling of a student enrolled in the start-up charter school; a sibling of a student enrolled in another local school designated in the charter; a student whose parent/guardian is a member of the governing board of the charter school or is a full-time teacher, professional, or other employee of the charter school; students matriculating from a local school designated in the charter; and students who reside in the charter attendance zone as specified in the charter. NI Does the petition state whether enrollment preference will be given to siblings of students already enrolled in the charter school? NI Does the petition state that the charter school will not accept students who reside outside the CCSD? NI Does the petitioner agree that, in order to provide the CCSD with necessary data for state funding reporting and enrollment monitoring, the petitioner will agree to use the CCSD’s student information system in accordance with CCSD specifications? Page Comments: Y N Page Comments: Y N Page Comments: Y N Page Comments: 1/19/12: Alternative Education Page 7 of 20 E Y Credits and Units N NI For a proposed charter high school, the petition must specify what credits or units will (high school only) be earned and what completion credential will be awarded. Page Comments: F Y Curriculum and Instruction N NI Does the petition include a description of curriculum? NI Does the petition include a description of instructional methods? NI Does the petition include any academic focus to be incorporated into the academic program? NI Does the petition describe how the school will meet the needs of the gifted and talented students in compliance with State Rule 160-4-2-.38? NI Does the petition describe how the charter school plans to provide state and federally mandated services to English Learners (EL)? Page Comments: Y N Page Comments: Y N Page Comments: Y N Page Comments: Y N Page Comments: 1/19/12: Alternative Education Page 8 of 20 Y N NI Does the petition state that the charter school will implement the same identification, evaluation, placement, reporting, and due process procedures and use the same ESOL forms as other schools in the CCSD? NI Does the petition state what extracurricular and supplemental educational services (SBOE Rule 160-4-5-.03 and NCLB) are planned to be offered at the school, including any partnerships with the local board or community agencies regarding charter school students utilizing extracurricular activities at the traditional public school that the student would otherwise attend? NI Does the petition state how the charter school will provide remediation in required cases pursuant to SBOE Rule 160-4-5-.03 and NCLB? NI Does the petition state the distinctive and/or unique instructional techniques that will be utilized in the educational programs? NI Does the petition include documentation showing that the curriculum is aligned with the State and/or the Cobb County curriculum? Page Comments: Y N Page Comments: Y N Page Comments: Y N Page Comments: Y N Page Comments: 1/19/12: Alternative Education Page 9 of 20 G Y Facility Plan N NI Does the petition list the school’s emergency safety plan, which may constitute a statement that the petitioner has, or will prepare an emergency safety plan in accordance with O.C.G.A § 20-2-1185 and submit and obtain approval from the Georgia Emergency Management Agency by a specified date? Page Comments: H Y Financial Plan N NI Does the petition state whether the charter school will utilize the local school board for fiscal management and if so, specify the autonomy the school shall have over budgets and expenditures? NI Does the petition describe the charter school’s plans for securing other sources of funding, including funding from corporations, individuals, foundations, philanthropic groups, or any other sources? NI Does the petition state that CCSD’s Internal Audit Department will be permitted to audit the charter school as the CCSD deems appropriate? NI Does the petition describe the financial policies and procedures that the charter school will implement to assure sound fiscal management? Page Comments: Y N Page Comments: Y N Page Comments: Y N Page Comments: 1/19/12: Alternative Education Page 10 of 20 I Food Service Y N NI Does the petition state whether food service will be provided for students? If so, the petition must state whether the charter school intends to ask the Cobb County School Nutrition Program to provide breakfast, lunch and/or afternoon snacks. NI Does the petition state that if the charter school elects to participate in the National School Breakfast and Lunch Program, the school will submit its own application to the State Department of Education and that the charter school will be responsible for accurately counting meals and submitting financial reimbursement claims to the State Department of Education for meals meeting specified nutrient standards? Page Comments: Y N Page Comments: J Governance Plan Y N NI Does the petition state whether the charter school will be under the governance of a local school council, as provided for in O.C.G.A. § 20-2-85, or another similar board, which shall be subjected to the provisions of O.C.G.A § 50-14-1, et seq. (Open and Public Meetings) and O.C.G.A. § 50-18-70, et seq. (Inspection of Public Records)? If the charter school elects to utilize a board other than a local school council as provided for in O.C.G.A. § 20-2-85, the petition shall state its role, function, composition, and how and when members should be selected. NI Does the petition provide that no petitioner and no member of the governing board of the petitioner or the charter school shall sell, lease, or receive payment for providing textbooks, supplies, services, equipment, facilities, or land to a charter school or other public school in this District? NI Does the petition disclose any potential conflicts of interest of the founding board members? Page Comments: Y N Page Comments: Y N Page Comments: 1/19/12: Alternative Education Page 11 of 20 Y N NI Does the petition describe how the governing board will ensure that current and future board members avoid conflicts of interests? NI Does the petition describe the method that the local board and charter school plan to utilize for resolving conflicts? NI Does the petition state that if the charter school intends to contract, or has contracted for, the services of a for-profit entity or any other educational management agency? If so, describe how the contract will be in the best educational and financial interests of the charter school. NI Does the petition state that the charter school shall be subject to the control and management of the Cobb County Board of Education in a manner consistent with the Charter Schools Act of 1998, as amended, and the Georgia Constitution? NI Does the petition describe how the charter school shall comply with the constitutional rights of students including, but not limited to, due process, prohibition against unreasonable searches and seizures, and First Amendment guarantees of freedom of speech and religion? NI Does the petition state ways in which the charter school will meet state and federal requirements for student immunizations, food inspections, hazardous chemicals, and other health and safety issues? Page Comments: Y N Page Comments: Y N Page Comments: Y N Page Comments: Y N Page Comments: Y N Page Comments: 1/19/12: Alternative Education Page 12 of 20 K Y Instructional Technology/Technology Infrastructure N NI Does the petition include an instructional technology plan or provisions for developing one? NI Does the petition include an outline describing the acquisition and distribution of technology needed to support the instructional program? NI Does the petition designate a person(s) as the point of contact and support for the technology infrastructure? Page Comments: Y N Page Comments: Y N Page Comments: L Y Operation N NI Does the petition describe the rules and procedures concerning how the school will address grievances and complaints from students, parents, and teachers, including the role the governance board will play in resolving such grievance and complaints? NI Does the petition describe the instructional and other personnel that the charter school expects to employ and the qualifications for those positions? Page Comments: Y N Page Comments: 1/19/12: Alternative Education Page 13 of 20 Y N NI Does the petition indicate that the faculty and instructional staff employed in the charter school, at a minimum, hold an appropriate current professional certificate issued by the Georgia Professional Standards Commission? If the petition proposes that students will be taught by individuals other than those certified by the Georgia Professional Standards Commission, the petition shall so state and generally describe the qualifications of such personnel. Non-certified personnel shall be considered “at will” employees and shall not be contracted for specific periods of time. NI Does the petition describe the proposed employee recruitment procedures, hiring practices, compensation, and employee evaluation procedures? NI Does the petition acknowledge that background checks will be conducted on any employee or sub-contractor who will be working on the charter school’s property (delivery personnel excluded)? A Comprehensive criminal history background check to include both GCIC and NCIC will be conducted on each applicant assigned to the charter school. Minimum findings that warrant exclusion include: • Any felony conviction • Any drug conviction • Any crime against children • Any sex-related conviction Page Comments: Y N Page Comments: Y N Does the petition acknowledge that it is preferred that all necessary checks be completed prior to the employee beginning work? If business demands warrant assignment before the check is completed, then it is acceptable for employee to begin assignment as long as the background check is in progress and the application for employment does not list offenses of any type. Page Comments: Y N NI Background checks must be provided to the CCSD HR Department upon request by CCSD. Page Comments: 1/19/12: Alternative Education Page 14 of 20 Y N NI Does the petition describe employment screening procedures to ensure that applicants are asked the following questions: A) Has the applicant ever received an Unsatisfactory annual evaluation? B) Has the applicant ever failed to have a teaching contract renewed, been terminated from employment, or been asked to resign? C) Has the applicant ever been sanctioned by the Georgia Professional Standards Commission? D) Is the applicant currently under investigation for any unethical conduct? NI Does the petition describe a plan for resolving employment-related issues, employee grievances and termination procedures? NI Does the petition describe how and by whom the principal’s performance will be appraised? Page Comments: Y N Page Comments: Y N Page Comments: O Y Special Needs Student N NI Does the petition list the students to be served, including students with special needs and disabilities? NI Does the petition describe how students with disabilities will be provided state and federally mandated services? Page Comments: Y N Page Comments: 1/19/12: Alternative Education Page 15 of 20 Y N NI Does the petition state that the charter school will: (1) be obligated to provide a full continuum of services to disabled students to the same extent as other schools in the CCSD? NI (2) require its teachers and administrators to attend the CCSD’s special education training programs to the same extent required of other schools in the CCSD? NI (3) implement the same identification, evaluation, placement, reporting, and due process procedures and use the same special education forms as other schools in the CCSD? NI (4) submit to program review by state and local officials to the same extent required of other schools in the CCSD? NI (5) provide copies of all Individual Education Plans (IEP’s) to the CCSD? NI (6) provide free transportation and other related services when required by a student’s IEP? Page Comments: Y N Page Comments: Y N Page Comments: Y N Page Comments: Y N Page Comments: Y N Page Comments: 1/19/12: Alternative Education Page 16 of 20 P Y Student Conduct N NI Does the petition state or describe the charter school’s code of conduct and the rules and procedures that will be used for the discipline and dismissal of students, including: NI (a) the types of disciplinary measures that will be imposed (e.g., in-school suspension, out-of-school suspension, expulsion, etc.) and in what circumstances? NI (b) the “due process” procedures that will be used before a student is suspended or dismissed from the charter school? NI (c) any unique or innovative behavior management methods that will be used? Page Comments: Y N Page Comments: Y N Page Comments: Y N Page Comments: Q Y Transportation N NI Does the petition state whether transportation will be provided for students and, if so, how? NI Does the petition state that any vehicles or drivers used for transporting students will meet the same safety standards applicable to public schools in this State? Page Comments: Y N Page Comments: 1/19/12: Alternative Education Page 17 of 20 R Y Waiver of State and Local Provisions N NI Does the petition identify any state and local rules, regulations, policies, procedures, or provisions of Title 20 of the Official Code of Georgia that are to be waived and explain how the specified student performance will be improved through the waiver, in whole or in part, of the identified provisions? State law does not allow the following provisions to be waived: (a) the Charter Schools Act (O.C.G.A. § 20-2-2061 through §20-2-2071); (b) the accountability assessment program (O.C.G.A. § 20-14-30 through §20-14-41); (c) the Open Meetings Act (O.C.G.A. § 50-14-1 through §50-14-6) and the Open Records Act (O.C.G.A. § 50-18-70 through § 50-18-79); (d) federal, state, and local statutes, rules, regulations, and court orders relating to civil rights; special education; insurance; the protection of the physical health and safety of students, employees, and visitors; conflicting interest transactions; and the prevention of unlawful conduct; (e) laws relating to unlawful conduct in or near a public school; (f) laws prohibiting the charging of tuition or fees to attend a public charter school; (g) the reporting requirements of O.C.G.A. § 20-2-320; and (h) the brief period of quiet reflection provision of O.C.G.A. § 20-2-1050. Page Comments: Y N NI Does the petition demonstrate how the waiver does not undermine and is consistent with the intent of the waived state and local rules, regulations, policies, and procedures or the provisions and the provisions of Title 20 of the Official Code of Georgia? NI Does the petition show evidence that the proposed charter school program cited in the petition could not be achieved through application of the CCSD educational program? Page Comments: Y N Page Comments: 1/19/12: Alternative Education Page 18 of 20 S Annual Report Y N NI Does the petition state that the charter school shall provide an annual report to parents/guardians of students attending the charter school, the local board, and the State Board? The charter school shall make available to the community copies of the annual report. The annual report must indicate the progress made in the previous year in meeting the performance-based goals identified in the charter and include all state-mandated assessment scores and state-mandated accountability indicators. NI Has the petitioner completed the GADOE Charter Petition Checklist? Has the Charter Petition Checklist been included as an appendix? Page Comments: Y N Page Comments: T Y Appendices N NI Does the petition include the following appendices? App. _____ Attach an official copy of the certificate of incorporation for the required Georgia nonprofit corporation from the Georgia Secretary of State (LEA start-ups and state and local public entities are not subject to this requirement pursuant to O. C. G.A. §20-2-2065(b)(4)). App. _____ Attach a copy of the articles of incorporation, by-laws and any amendments for the nonprofit corporation (LEA start-ups and state and local public entities are not subject to this requirement pursuant to O.C.G.A. §202-2065(b)(4)). App. _____ Attach a copy of any admissions application the charter school proposes to use. App. _____ Attach the charter school’s proposed annual calendar and a draft of the charter school’s daily school schedule. App. _____ Attach a monthly cash flow projection detailing revenues and expenditures for the charter school’s first two (2) years of operation. App. _____ Attach alternative monthly cash flow spreadsheets projecting revenues and expenditures that assume one-half (1/2) of the projected student enrollment for the first two (2) years of operation. App. _____ Attach spreadsheets projecting cash flow, revenue estimates, budgets, and expenditures on an annual basis for the first five (5) years of the charter term. App. _____ Attach documentation of any sources of revenue appearing in the spreadsheet that are anticipated to come from private sources such as; Education Management Organizations (EMO) and Charter Management Organizations (CMO). App. _____ Attach any fully executed contract/management agreement (with EMO. CMO, etc) App. _____ Attach a copy of any agreements with other local schools for the 1/19/12: Alternative Education Page 19 of 20 charter school students’ participation in extracurricular activities such as interscholastic sports and clubs. App. _____ Attach a copy of any intended contracts for the provision of educational management services or the provision of supplemental educational services and remediation. Such contracts shall describe the specific services for which the contracting organization is responsible. In the case of a management organization, such contracts shall clearly delineate the respective roles and responsibilities of the management organization and the governing board in the management and operation of the charter school. App. _____ Attach a copy of the GADOE Charter Petition Checklist. Page Comments: 1/19/12: Alternative Education Page 20 of 20