46300-4300.7
51745 through 51749.3
ccr 11700-11705, 11963-11963.7
Table 1
Done
Category
Items
Generating ADA
Age requirements – CCR, Title 5, Section 11960
Generating ADA
Valid teaching certification – EC sections 47605(l)
Generating ADA
Classroom-based ADA – EC sections 46146-46146.5, 47612.5(e)(1), and 76004(s)(2); and CCR, Title 5, Section 11963
Generating ADA
Nonclassroom-based ADA – EC sections 47612.5(e)(2) and 51744-51749.6; and CCR, Title 5, sections 11700.1-11705 and 11963.1-11963.2
Calculating ADA
General – CCR, Title 5, Section 11960
Calculating ADA
Independent Study Ratio – EC sections 51745.6 and 51749.5
Reporting
P-1 and P-2 – EC Section 41601
Reporting
Annual – EC Section 1244
Instructional Time
Annual instructional minutes – EC Section 47612.5(a)(1)
Instructional Time
Annual instructional days – EC Section 47612 and CCR, Title 5, Sections 11960
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If the recorded attendance meets all specific statutory and regulatory requirements (e.g., instructional time), a local educational agency (LEA) may claim attendance for apportionment, which is known as average daily attendance (ADA).
For classroom-based attendance
LEA provides immediate supervision and control of a certificated employee for at least some part of each school day for which attendance is generated.
LEA offers 80+% required annual instruction at the school site.
LEA requires 80+% percent of the statutory annual instructional minutes at the schoolsite
Student doesn't have a high school diploma
Student is a California resident
Student is enrolled
Student is making "Satisfactory progress" toward a high school diploma
For non-classroom-based attendance
Attendance is generated through independent study
LEA must offer the required number of annual days and minutes per statute
EC sections 47612.5 and 51744-51749.6, and California Code of Regulations (CCR), Title 5, sections 11700-11705 and 11960-11963.2
total ADA population is more than 20 percent nonclassroom-based must have a approved by the State Board of Education.
required annual instructional time
annual instructional minutes




LR needs to Combined time value of student work product and student participation in synchronous instruction
Document daily engagement of education

Table
Source
Title
Section
Why
Notes
IV
4108
Allows funds to be used for programs and activities that help improve school attendance.
IV
4109
Use of funds for tech
III
English learners
II
46145
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Funding

Base Grant Funding, Education Code (EC) Section 42238.02(d)

LCFF Entitlement calculations.
Local Control Funding Formula (LCFF) cost-of-living adjustment (COLA) (1.07%)

Reading list
Done
Name
Column 2
Notes
EC
46000-46393: Attendance in General (particularly relevant for K-12 aspects)
Open
EC
47600-47663: Charter Schools Act of 1992
Open
EC
48200-48361: Compulsory Education Law (may apply to younger students)
Open
EC
48645-48645.6: Juvenile Court Schools (if applicable)
Open
EC
48800-48802: Advanced Education (for high school students taking college courses)
Open
EC
49060-49085: Pupil Records
Open
EC
51745-51749.6: Independent Study
Open
EC
52060-52077: Local Control and Accountability Plans
Open
EC
52300-52499.66: Career Technical Education
Open
EC
52500-52523: Adult Schools (particularly relevant for adult education aspects)
Open
EC
52540-52545: Classes for Adults in High Schools
Open
EC
54000-54028: Programs for Disadvantaged Pupils
Open
EC
60605.6-60605.9: Academic Content and Performance Standards
Open
EC
60810-60812: English Language Development Test
Open
EC
64000-64001: Consolidated Application Process
Open
EC
8250-8252: California State Preschool Program (if applicable)
Open
EC
8400-8403: Adult Education Program
Open
EC
8500-8538: Adults in Correctional Facilities (if applicable)
Open
EC
52060-52077: Local Control and Accountability Plans
Open
EC
52160-52178: Bilingual-Bicultural Education Act of 1976 (for English Learners)
Open
EC
52570-52590: Workforce Innovation and Opportunity Act
Open
EC
53070-53076.4: California Career Technical Education Incentive Grant Program
Open
ESSA
Open
CCR
tit. 5 § 11960
Open
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ESSA 4108 - LEA shall use a portion of such funds to develop, implement, and
evaluate comprehensive programs and activities that foster environments that support student academic achievement;
higher education, business, nonprofit organization, community-based organization/
(4) May include
(ii) professional development and training
for school and specialized instructional support
personnel and interested community members in
prevention, education, early identification,
intervention mentoring, recovery support services
and, where appropriate, rehabilitation referral,
as related to drug and violence prevention;
(b)(ii) school-based mental health services
(C)(v) Programs or activities that provide mentoring and school counseling
to all students
(C)Programs or activities that `(vii) establish learning environments and
enhance students' effective learning skills that
are essential for school readiness and academic
success, such as by providing integrated systems
of student and family supports;
Questions
Done
Question
Requirement
Notes
Define ‘reside’
Define ‘continuously’
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procedure applies to all students actively enrolled at HCCS. This procedure also applies to all teachers and paraeducators employed at HCCS who offer classroom-based instruction to students.


@CDE
Distribution of funds for local educational agencies (LEAs)
Local Control Funding Formula (LCFF)
Local Control and Accountability Plan (LCAP)
requirements to generate attendance, compute ADA, and claim funding for the purpose of apportionment.
ADA reported to the CDE is funded through the Principal Apportionment and is used to calculate entitlements for several programs including the Local Control Funding Formula (LCFF), the primary source of an LEA’s general purpose funding

Add requirement
Responsible
Requirement
Governing Agency
Description
California resident
Student resides in California and has provided proof.
No high school diploma
Student doesn't have a high school diploma
Must be 22 years or older
Adult Education Age Requirement
Minimum Instructional Minutes
School must meet a minimum number of instructional minutes per year
Attendance Accounting
Schools must maintain accurate daily attendance records
Independent Study Compliance
Attendance is based on the completion of assignments rather than seat time
AEBG Program Eligibility
Determine eligibility of students for the AEBG program
Parent and Family Engagement
Involve parents and families in the education of their EL children
Enrollment Reporting
Schools must report enrollment data monthly
Dropout Prevention Programs
Implement programs aimed at reducing dropout rates among adult learners
Unduplicated Student Counts
Track and report counts of unduplicated students (EL, FRPM, Foster Youth)
Adult Education Program Compliance
Ensure that adult education programs meet state standards and requirements
Monthly Attendance Reports
Submit monthly attendance reports to the authorizing agency
Annual ADA Certification
Certify annual ADA to the state
Special Programs Compliance
Ensure compliance with additional programs like ASES, CTE, secondary programs
Special Education Compliance
Ensure compliance with state and federal special education laws
English Learner Identification and Assessment
Identify ELs and assess their English language proficiency
English Learner Instructional Services
Provide instructional services and supports tailored to the needs of ELs
English Learner Progress Monitoring
Monitor the academic progress of ELs and adjust instruction as needed
Reclassification of English Learners
Reclassify ELs to fluent English proficient status once they meet state criteria
WIOA Program Eligibility
Determine eligibility of students for WIOA-funded programs
Integrated Education and Training
Provide integrated education and training programs that combine adult education with workforce preparation
Performance Accountability
Track and report performance outcomes for WIOA programs including employment and educational attainment
Career Pathways
Develop and implement career pathways that align with regional and state labor market needs
Supportive Services
Provide supportive services such as transportation, childcare, and career counseling to WIOA participants
Data Privacy and Security
Protect student data privacy and ensure data security
LCAP Compliance
Develop, adopt, and annually update an LCAP
AEBG Instructional Requirements
Provide adult education programs that meet the instructional requirements of AEBG
AEBG Data and Accountability
Track and report performance and accountability measures for AEBG programs
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Requirementssss
Party
Topic
Rule
Source
Sections
Notes
Residence
Must reside in California
§ 11960
Age
Must be at least 22 years of age
§ 47612.1, § 47612
Enrollment
Must be continuously enrolled
§ 11960
Enrollment
Must be making “satisfactory progress”
§ 11960
Max per day
A student can only get max 1 day of attendance for each calendar day.
§ 47612
Tracks
Must calculate attendance separately for each track.
§ 47612
Tracks
Offer maximum of 5 tracks
§ 47612
Tracks
Offer minimum 175 days for each track
§ 47612
Program
Offer minimum 64,800 minutes
§ 47612.5
Records
Maintain written attendance records
§ 47612.5
Enrollment capacity
Random drawing
§ 47605
Student attendance = # of days school taught - absences
EDC § 46010
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Procedures

Student Check-In
Upon entering the classroom, students must tap their app ID at one of the check-in station NFC tags.
Ensure check-in stations are functioning correctly and report any technical issues to the IT department immediately.
Reviewing Attendance Logs
After class, teachers must access the Highland Brain app Inbox.
Review the list of attendance logs to ensure accuracy.
Remove Logs: If any log is incorrect or not required, remove it from the list.
Add Logs: Manually add any missed attendance logs as needed.
Submitting Present Logs
Once satisfied with the accuracy of the logs, tap the "Submit" button to send the logs to Powerschool.
Verify that all Present logs have been successfully submitted.
Marking Absences
Access the "Needed" tab in the Highland Brain app to view students who still require an attendance log for the selected date.
Use the batch select feature to check all students needing an attendance log.
Mark these students as Absent and move them to the Inbox.
Submit the Absent logs to Powerschool.
Order of Operations
The steps above do not need to be completed in a specific order but ensure all logs are reviewed and submitted by the end of the school day.

Compliance and Monitoring

Regular Audits: School leadership will conduct regular audits of attendance records to ensure compliance.
Training: Provide ongoing training to teachers and paraeducators on using the Highland Brain app and managing attendance records.

Reporting Issues

Report any discrepancies or technical issues with the Highland Brain app to the IT department immediately.
Escalate unresolved issues to school leadership for further action.

Documentation and Record Keeping

Maintain accurate and up-to-date attendance records in Powerschool.
Ensure all attendance logs are submitted by the end of the school day to meet compliance requirements.

Review and Updates

This SOP will be reviewed annually and updated as necessary to comply with any changes in laws, regulations, or school policies.


Big ones

EDC § 47612, 46146, 76004, 47605, 51745, 51749
Cal. Code Regs. tit. 5 § 11960, 11963


7. SOP

Pursuant to the policy’s requirements, objectives, technology, and responsibilities, these are the SOPs for each stage, each operator and each scenario.
Attendance Record Stages
Stage
Task
Operators
0. Record needed
Create a provisional Record
1. Validation
Evaluate provisional Records
2. Submission
Submit approved Records
3. Confirmation
Check delivery of Records
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6.1. Stage 0 — Record needed

An operator must create an attendance Record for the attendance event.
Objective. Create a unique, valid, accurate provisional Record for evaluation by a Certificated staffer.
Authorized operators. Student, Certificated staffer, Attendance clerk.
Stage 0 Student Scenarios
Operator
In class?
Mobile device?
App installed?
Logged in?
Procedure
SOP
Notify teacher of your absence.
Notify teacher or paraeducator that you are present.
Install βrain app onto device.
Log into your account.
Open ID and tap a check-in station.
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10. Emergency Procedures
In the event of emergencies or unexpected school closures, the following procedures will be implemented to ensure continuity of attendance tracking and compliance with regulatory requirements:
10.1 Definition of Emergency Situations
Emergency situations may include, but are not limited to: a) Natural disasters (earthquakes, floods, wildfires, etc.) b) Public health emergencies c) Power outages or technological failures d) Security threats e) Severe weather conditions
10.2 Communication of Emergency Closures
a) The School administration will communicate emergency closures to all students and staff through multiple channels, including: - Brain app notifications - School website updates - Email and text message alerts - Social media announcements
b) The communication will include information on the nature of the emergency, expected duration of closure, and instructions for remote attendance tracking if applicable.
10.3 Short-term Emergency Closures (1-5 days)
a) For short-term closures, the School will implement the following attendance procedures: - Students will be marked as present for attendance and ADA purposes - Certificated staff will document the emergency closure in the attendance system - The School will file Form J-13A with the California Department of Education for approval of attendance credit (EDC § 41422)
b) If technologically feasible, the School may implement synchronous online learning sessions during the closure period: - Students will use the Brain app to check in for online sessions - Certificated staff will verify attendance for online sessions
10.4 Extended Emergency Closures (More than 5 days)
a) For extended closures, the School will transition to a distance learning model: - The Brain app will be updated to include a "Remote Check-in" feature - Students will be required to check in daily using this feature - Certificated staff will monitor and verify remote attendance
b) Attendance requirements for distance learning: - Students must demonstrate daily participation, which may include: * Completion of regular assignments * Participation in online discussions * Contact with a certificated staff member - Certificated staff will document daily participation for each student
c) The School will ensure compliance with Senate Bill 98 (2020) or any subsequent legislation regarding distance learning attendance requirements.
10.5 Technology Failures During Emergencies
a) In case of widespread technology failures affecting the Brain app: - Certificated staff will maintain paper attendance records - Once systems are restored, attendance data will be entered retroactively
b) Students without internet access during extended closures: - Will be provided with alternative means of checking in (e.g., phone call to attendance office) - May be issued mobile hotspots if the closure is expected to be long-term
10.6 WIOA Compliance During Emergencies
a) The School will maintain communication with WIOA partners regarding emergency procedures and their impact on attendance tracking.
b) Any modifications to attendance reporting for WIOA purposes during emergencies will be documented and approved by relevant WIOA authorities.
10.7 Return to Normal Operations
a) Upon resumption of normal operations: - The School will conduct an audit of attendance records during the emergency period - Any discrepancies will be resolved and documented - A report on attendance during the emergency will be prepared for the School's Board and relevant authorities
b) The effectiveness of emergency attendance procedures will be reviewed and improvements implemented as necessary.
10.8 Annual Review and Training
a) These emergency procedures will be reviewed annually and updated as needed.
b) All staff and students will receive annual training on emergency attendance procedures as part of general emergency preparedness.
By implementing these emergency procedures, the School ensures continuity of attendance tracking and maintains compliance with regulatory requirements even in extraordinary circumstances.



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