2015-16 Assessment & Accountability Checklist€¦ · 2015-16 SCHOOL YEAR REGIONAL ESD PARTNERS...

-

-

OREGON DEPARTMENT OF EDUCATION of 50

AampA CHECKLIST 2015-16 SCHOOL YEAR

THIS DOCUMENT PROVIDES

bull Assessment testing windows for the 2015 16 school year

bull Key events and district responsibilities related to the ordering handling administration and reporting of Oregon Statewide Assessment results

bull Data collection windows related to school and district accountability reports for the 2015 16 school year

bull Key events and district responsibilities related to student and staff level data collections used in school and district report cards and assessment group reports

wwwodestateorussearchpage=625

INITIAL PUBLISH DATE JULY 15 2015

PERIOD COVERED JULY 1 2015 TO OCTOBER 13 2016

REVISION HISTORY BEGINS ON PAGE 49

If you identify inaccuracies in this document

or have suggestions for improvement please contact

Cindy Barrick ndash Research Analyst

Office of Learning

Instruction Standards Assessment amp Accountability Unit

Accountability Reporting Team

cindybarrickstateorus or (503) 947-5822

It is the policy of the State Board of Education and a priority of the Oregon Department of Education that there will be no discrimination or harassment on the grounds of race color religion sex sexual orientation national origin age or disability in any educational programs activities or employment Persons having questions about equal opportunity and nondiscrimination should contact the Deputy Superintendent of Public Instruction at the Oregon Department of Education 255 Capitol Street NE Salem Oregon 97310 Phone (503) 947-5740 Fax (503) 378-5156

Last Updated on June 2 2016 Oregon Department of Education Page 1 of 50

OREGON DEPARTMENT OF EDUCATION Page 2 of 50

AampA CHECKLIST wwwodestateorussearchpage=625

2015-16 SCHOOL YEAR

REGIONAL ESD PARTNERS

GENERAL ASSESSMENT SUPPORT

Region 1 ndash Willamette ESD

Amy Rockwell 1-800-970-8372 ext 1 helpdeskwesdorg

Regions 2 amp 3 ndash InterMountain ESD

Connie Lobato 1-800-706-4447 ext 3220 connielobatoimesdk12orus

DATA COLLECTION SUPPORT

Regions 1 2 amp 3 ndash InterMountain ESD

Karen Brown Smith 1-800-706-4447 ext 3124 karenbrownimesdk12orus

Peter Campbell 1-800-706-4447 ext 3203 petercampbellimesdk12orus

Ronda Thornburg 1-800-706-4447 ext 3140 rondathornburgimesdk12orus

Oregon Department of Education Page 2 of 50

-


wwwodestateorussearchpage=625 AampA CHECKLIST 2015-16 SCHOOL YEAR

ODE DATA OWNERS AND TOPIC CONTACTS

Accountability Reports Jon Wiens ODE 503-947-5764 jonwiensstateorus

Assessment of Essential Skills Derek Brown ODE 503-947-5841 derekbrownstateorus

Class Roster Beth Blumenstein ODE 503-947-5767 bethblumensteinstateorus

Class Size Lindy Wortman ODE 503-947-0849 lindywortmanstateorus

Cumulative ADM Collections Emily Bowen ODE 503-947-5831 emilybowenstateorus

Cumulative ADM Exit Adjustment

GraduateDropout Reporting Isabella Jacoby ODE 503-947-5878 isabellajacobystateorus

ESEA Title III Limited English Proficiency Recent Arrivers

Kim Miller ODE 503-947-5712 kimamillerstateorus

Extended Assessment Brad Lenhardt ODE 503-947-5755 bradlenhardtstateorus

Fall Membership Lindy Wortman ODE 503-947-0849 lindywortmanstateorus

Freshman On Track Isabella Jacoby ODE 503-947-5878 isabellajacobystateorus

Instructional Unit Identifier (IUID) Leah Thorp ODE 503-947-2561 leahthorpstateorus

Kindergarten Assessment Amber Helvie ODE 503-947-5928 amberhelviestateorus

Logramos (Spanish Assessment) Carla Martinez ODE 503-947-5838 carlamartinezstateorus

National Assessment of Educational Progress (NAEP)

Beth LaDuca ODE 503-947-5836 bethladucastateorus

PSATNMSQTreg Nancy Potter College Board 1-866-392-4078 npottercollegeboardorg

Report Card Narrative (Supplemental) Collection

Isabella Jacoby ODE 503-947-5878 isabellajacobystateorus

Report Card Validation Josh Rew ODE 503-947-5845 joshrewstateorus

Secure Assessment Reports

Student Centered Staging Cindy Barrick ODE 503-947-5822 cindybarrickstateorus

Staff Assignment Leah Thorp ODE 503-947-2561 leahthorpstateorus

Staff Position Beth Blumenstein ODE 503-947-5767 bethblumensteinstateorus


DATE EVENT TYPE EVENT DISTRICT ROLE AND RESPONSIBILITY

JULY 2015

JULY 8

2 PM

ACCOUNTABILITY

REPORTS

WEBINAR Class Roster Audits and Class Size Validation

DATA SUBMITTER

ndash To participate in the webinar go to httpsdistrictodestateorussearchpageid=236

JULY

9 ndash 17

DATA

COLLECTION

Data Collection Audit Review Window for

ndash Class Roster 2014-15

DATA SUBMITTER

ndash The collection will be open during this period to allow districts to verify and correct their data submission

ndash After July 17 access to Class Roster data submissions will be by extension request only

JULY 9 ndash

AUGUST 14

REPORT

VALIDATION

Report Validation Window for

ndash Freshman on Track 2014-15

DATA SUBMITTER

ndash Check that all schools in district are included in the validation and that data is accurately reported and complete for each school Go to httpsdistrictodestateorusappsAchvmntDataInsightdefaultaspx

ndash Video Training related to this collection is available at httpsdistrictodestateorussearchpageid=236

JULY 9 ndash

SEPTEMBER 22

REPORT

VALIDATION


ndash Class Size 2014-15

DATA SUBMITTER


ndash Video Training related to collections and validations is available at httpsdistrictodestateorussearchpageid=236

JULY 13

1159 PM

DATA

COLLECTION

Collection Window Closes for

ndash Annual Cumulative ADM 2014-15 (71 ndash 630)

JULY 17 DATA

COLLECTION

Data Collection Audit Review Window Closes for


JULY

23 ndash 31

DATA

COLLECTION

AUDIT REVIEW

District Data Collection Audit Review Window for

ndash Annual Cumulative ADM 2014-15 (covering the period from July 1 2014 to June 30 2015)

DATA SUBMITTER


(Collection will be reopened for all districts to review the Audits list July 23-31 After July 31 full collection available for editing by request only)



JULY 29

2 PM

ACCOUNTABILITY

REPORTS

WEBINAR Report Card Summary To participate in the webinar go to httpsdistrictodestateorussearchpageid=236

JULY 30 ndash

OCTOBER 7

REPORT

VALIDATION


ndash Preliminary School amp District Report Card Rating Detail Report PDFs

ndash Preliminary School amp District Report Card Summary PDFs

DATA SUBMITTER


JULY 31 DATA

COLLECTION

AUDIT REVIEW

District Data Collection Audit Review Window closes for

ndash Annual Cumulative ADM 2014-15 (71 - 630)

DATA SUBMITTER

ndash The collection will be closed to Audit reviews

(After July 31 full collection available for editing by request only)

AUGUST 2015

TBD DATA REPORTING AMAO Technical Manual Final Release

AUGUST 3 ndash 7 TEST

ADMINISTRATION

Delivery Window 1 for 2015-16 Kindergarten Assessment Booklets

DISTRICT TEST COORDINATOR

ndash Receive and inventory all test materials If order quantities are incorrect contact your Regional ESD Partner

ndash Maintain the security of all test materials in accordance with Section 2 ndash Test Security of the 2015-16 Test Administration Manual

AUGUST 6

11 AM ndash NOON

TRAINING IN-PERSON Training at Summer Assessment Institute for staff in districts that administered Logramos in spring 2015

DISTRICT TEST COORDINATOR AND SPANISH ASSESSMENT STAFF

ndash Logramos is an optional assessment for districts identified who volunteered and who were selected to participate

ndash Riverside staff will provide an overview of Logramos the DataManager platform used to deliver test results and score reports as well as train district staff on how to access student results and how to download various reports

AUGUST 6 ndash

SEPTEMBER 3

REPORT

VALIDATION


ndash Highly Qualified Teachers (HQT)

ndash Emergency Certification

DATA SUBMITTER


ndash Video Training related to these collections is available at httpsdistrictodestateorussearchpageid=236



AUGUST 10 ndash TEST 2015-16 Kindergarten Assessment Testing DISTRICT TEST COORDINATOR

OCTOBER 22 ADMINISTRATION Window

ndash Early Literacy

ndash Early Mathematics

ndash Approaches to Learning

ndash The Kindergarten Assessment is a required assessment for all students entering kindergarten and will be administered to students one-on-one with the test administrator recording the studentrsquos responses

ndash Given the heightened level of required interaction between the student and the test administrator test administrators must be especially vigilant to avoid coaching students to protect the validity of the assessment results

ndash For more information see Section 10 ndash Administering the Kindergarten Assessment of the 2015-16 Test Administration Manual

AUGUST 11 TRAINING Last day to make arrangements for DTC Kindergarten Assessment make-up training


ndash Last day to contact your Regional ESD Partner to make arrangements for a Kindergarten Assessment make-up training if you are unable to participate in the May 26 2015 or August 18 2015 trainings

ndash ODE-provided Kindergarten Assessment Trainings are a required component of Annual DTC Training for districts supporting Kindergarten programs

AUGUST 13 ndash REPORT Report Validation Window on ODE district DATA SUBMITTER

SEPTEMBER 25 VALIDATION secure website for

ndash Unsafe Schools (based on Discipline Incidents Collection)

ndash Expulsions amp Suspensions (based on Discipline Incidents Collection)


ndash Contact John Inglish at johninglishstateorus if you have questions or if corrections are needed


AUGUST 14

5 PM

REPORT

VALIDATION

Report Validation Windows close for


DATA SUBMITTER


AUGUST 17 TRAINING IN-PERSON Training at NW Regional ESD DISTRICT TEST COORDINATOR AND SPANISH ASSESSMENT STAFF

9 AM ndash NOON (5825 NE Ray Circle Hillsboro) for staff in districts that administered Logramos in spring 2015





AUGUST 18 TRAINING WEBINAR ODE-provided Kindergarten DISTRICT TEST COORDINATOR

9 - 1030 AM Assessment Training (Required Component of Annual DTC Training for districts supporting Kindergarten programs)

ndash Kindergarten Assessment training is required for District Test Coordinators and anyone who will administer Oregonrsquos Kindergarten Assessment in 2015-16

ndash Prior to this training DTCs must independently review the 2015-16 ODE-provided recorded training modules posted to httpwwwodestateorussearchpageid=3915

ndash The purpose of this training is to check for comprehension of the Kindergarten Assessment administration and security requirements and to provide an opportunity for DTCs to ask questions and seek clarifications

AUGUST

20 ndash 28

DATA

COLLECTION

AUDIT REVIEW


ndash Freshman On-Track 2014-15

DATA SUBMITTER

ndash The collection will be open during this period to allow districts to submit students who became on-track due to earning credits over the summer

AUGUST 21 REPORT Report Validation Windows close for DATA SUBMITTER

5 PM VALIDATION ndash Student Attendance

ndash Not Chronically Absent

ndash Student Enrollment


AUGUST 21 REPORT Assessment Report Validation Windows (all DISTRICT TEST COORDINATOR

5 PM VALIDATION subjects) Close for

ndash Performance

ndash Participation

ndash Growth

ndash Validation windows for ALL SUBJECTS close at 5 PM

AUGUST 21 DATA Last date for changes to be included in Final

5 PM COLLECTION Report Cards and Final Test Results

ndash 2014-15 Assessment test records

ndash Third Period Cumulative ADM 2014-15

AUGUST TEST OAKS Online Test Delivery System (including DISTRICT TEST COORDINATOR

21 ndash 23 ADMINISTRATION Practice Tests) TIDE and Online Reporting System (ORS) offline for scheduled maintenance

ndash TDS TIDE and ORS will be offline for scheduled maintenance from 5 pm PT on Friday August 21 until 7 pm PT on Sunday August 23



AUGUST 21

5 PM

ndash AUGUST 24

ACCOUNTABILITY

REPORTS

Student Centered Staging Secure Assessment Reports closed at 500 PM for final processing


ndash All 2014-15 assessment records will be unavailable for download or editing

ndash All 2014-15 assessment records will remain read-only after August 21

ndash 2014-15 Student Reports will also be unavailable during this time

AUGUST

24 ndash 28

TEST

ADMINISTRATION





AUGUST 24 ndash

OCTOBER 30

DATA

COLLECTION

Data Entry Window for

ndash 2015-16 Kindergarten Assessment




DATA SUBMITTER

ndash Ensure that all kindergarten students who are enrolled in public school have the opportunity to take the Kindergarten Assessment

ndash Submit data for all applicable students


AUGUST 25 INFORMATIONAL Student Centered Staging reopens

(all subjects read-only for 2014-15)

AUGUST 25 TEST

ADMINISTRATION

Deadline for receipt of completed SSD accommodations requests for PSATNMSQTreg


ndash For PSATNMSQTreg resources and deadlines go to httpwwwodestateorussearchpage=1978

AUGUST 26

2 PM

TRAINING WEBINAR Kindergarten Assessment Collections 2015-16

DATA SUBMITTER

ndash ODE-provided Kindergarten Assessment Data Collection Training is strongly recommended for all districts supporting Kindergarten programs


ndash This webinar will be repeated on September 16 from 2 - 330 PM PT

AUGUST 28 TEST

ADMINISTRATION

Last date to reduce test orders for PSATNMSQTreg





AUGUST 28 DATA

COLLECTION

AUDIT REVIEW

District Data Collection Audit Review Window Closes for


AUGUST 31

5 PM

ACCOUNTABILITY

REPORTS

School and District Report Card Appeals due to ODE

SUPERINTENDENT

ndash Request appeal of Report Card data if appropriate Appeal form is available at httpwwwodestateorussearchpageid=24

SEPTEMBER 2015

SEPTEMBER 1 TRAINING Deadline to sign up for required 2015-16 DTC Training Webinar

ndash November 3 2015 300-430 PM PDT

ndash November 4 2015 900-1030 AM PDT



ndash ODErsquos authorized ESD Partner will provide one make up training session as needed in January 2016 for incoming DTCs in cases where the outgoing DTC is not available to provide internal make up training To exercise this option the district must notify their Regional ESD Partner by December 11 2015

SEPTEMBER 3 REPORT

VALIDATION

Preview Window for

ndash Secure Test Results for 2014-15 (to be released to the public and press release on September 17 2015)


If the district has made changes to assessment test records after July 31

ndash Review preliminary Secure Test Results (formerly Secure Public Assessment Group Reports or Secure PAGR) posted on the ODE district secure website to verify that demographic information in report reflects student demographics

ndash Review virtual records in Student Centered Staging for students reported in Third Period Cumulative ADM who did not participate in required state assessments and apply admin codes for students not enrolled during test window home schooled students etc

SEPTEMBER 3 REPORT

VALIDATION

Report Validation Window closes for



DATA SUBMITTER


SEPTEMBER 15

2 PM

DATA

COLLECTION

WEBINAR First Period Cumulative ADM Collection 2015-16

DATA SUBMITTER




SEPTEMBER 16

2 PM


DATA SUBMITTER



SEPTEMBER 17 DATA

REPORTING

REMINDER 2014-15 Test Results available on ODE public website

SUPERINTENDENT

ndash Prepare local press release if necessary

SEPTEMBER 18 DATA

COLLECTION


ndash IUID (Instructional Unit Identifier) Collection 2014-15

DATA SUBMITTER


SEPTEMBER

18 ndash 20

TEST

ADMINISTRATION

OAKS Online Test Delivery System (TDS) (including Practice Tests) TIDE and Online Reporting System (ORS) offline for scheduled maintenance


ndash TDS TIDE and ORS will be offline for scheduled maintenance from 5 pm PT on Friday September 18 until 7 pm PT on Sunday September 20

SEPTEMBER 22 REPORT

VALIDATION

Report Validation Window Closes for


DATA SUBMITTER


SEPTEMBER

22 ndash 29

TEST

ADMINISTRATION

Test Information Distribution Engine (TIDE) of OAKS Online is offline for updates


ndash The Test Information Distribution Engine (TIDE) will be offline from Tuesday September 22 through Wednesday September 30 2015 and will re-open for the 2015-16 academic year on Thursday October 1 2015 at 8 am PT As a reminder all institution-level users will be deleted from TIDE as part of the 2015-16 update

ndash Districts are encouraged to download a file with institution-level users by 700 pm PT on Monday September 21 These users can then be uploaded into TIDE after TIDE re-opens on October 1 (Note If you are unable to download users by September 21 your Regional ESD Partner will be available to assist you once TIDE re-opens)



SEPTEMBER 24 ndash DATA Collection Window for DATA SUBMITTER

OCTOBER 26 COLLECTION ndash First Period Cumulative ADM for 2015-16 (71 ndash 101)

ndash Review business rules and instructions prior to submission at httpsdistrictodestateorussearchpageid=156

ndash Submit collection with common fields and collection-specific fields accurately filled for all applicable students

ndash Correct any error records after file is processed

ndash Review collection summary report to verify data was submitted correctly

ndash When data are complete and accurate click verify under Status Tracking

ndash Save a production download for your records


SEPTEMBER 25 DATA

COLLECTION

Deadline for principals or NAEP coordinators of selected schools to register for the MyNAEP website (httpswwwmynaepcom)


ndash Remind principals or NAEP coordinators of selected schools to register for the MyNAEP website (httpswwwmynaepcom)

SEPTEMBER 25 REPORT Report Validation Window Closes for DATA SUBMITTER

5 PM VALIDATION ndash Unsafe Schools (based on Discipline Incidents Collection)



SEPTEMBER 25

6 PM

TEST

ADMINISTRATION

Deadline to increase tests book orders and to order non-standard test formats for SSD at wwwcollegeboardorgschool



SEPTEMBER 25

1159 PM

DATA

COLLECTION


ndash Supplemental Data for Report Cards

DATA SUBMITTER




OCTOBER 2015

OCTOBER 1 TEST

ADMINISTRATION

TIDE available through the OAKS Portal (httpoaksportalorg)


Instructions for creating or modifying user accounts and viewing or editing student information are included in the TIDE User Guide available online at httpwwwodestateorussearchpage=391

ndash Add new users

ndash Viewedit student information and student settings

ndash Search for students

ndash Viewedit student restrictions

OCTOBER 1 ndash

NOVEMBER 1

TRAINING 2015-16 Test Administration and Security Training modules posted to ODE website


ndash DTCs must watch all of the ODE-provided training modules prior to completing the training survey and attending the ODE-facilitated Webinar Session in accordance with Section 1 ndash Overview of the 2015-16 Test Administration Manual

ndash The 2015-16 ODE-provided recorded training modules are available at httpwwwodestateorussearchpageid=2744 between October 1 and November 1 2015

OCTOBER 1 ndash

DECEMBER 1

TEST ORDERING

amp REPORTING

ELPA21 Braille Order Window DISTRICT TEST COORDINATOR

ndash ELPA21 Braille must be ordered during this order window

OCTOBER 7

2 PM

TRAINING WEBINAR ESEA Title III Limited English Proficiency Collection 2015-16

DATA SUBMITTER


OCTOBER 7 REPORT

VALIDATION


ndash Preliminary School amp District Report Card Summary and Rating Detail Report PDFs

DATA SUBMITTER


OCTOBER 8 ACCOUNTABILITY

REPORTS

Final 2014-15 School amp District Report Cards and Report Card Rating Detail Reports available on district secure website

SUPERINTENDENT


OCTOBER 8

2 PM

DATA

COLLECTION

WEBINAR IUID (Instructional Unit Identifier) Collection 2015-16

DATA SUBMITTER





REPORTS

District preview on ODE secure website prior to public release for

ndash Final AMAO 1 2 amp 3

Contact Kim Miller (503) 947-5712 or kimamillerstateorus

OCTOBER 13

2 PM

DATA

COLLECTION

WEBINAR Cumulative ADM Exit Adjustment 2014-15 (Part 1 of 2 for Reporting Dropouts amp Cohort Graduation see Part 2 on October 22)

DATA SUBMITTER


OCTOBER 14 TEST PSATNMSQTreg testing DISTRICT TEST COORDINATOR

- OR - ADMINISTRATION ndash Ensure that all tenth grade students who are enrolled in public school have

OCTOBER 28 the opportunity to take the PSATNMSQTreg (except in districts with a waiver)

ndash Wednesday October 14 is the preferred administration date for the PSATNMSQTreg Schools with conflicts may opt to administer the test on October 28 Districts may elect to have a middle school with a level 2 AI (Attending Institution also known as College Entrance Examination Board Code) opt for the October 28 date to serve as a make-up for students absent on October 14

ndash Return PSATNMSQTreg materials by October 15 with the list of fee waivers for qualifying juniors


REPORTS

Public Release of

ndash Final 2014-15 School amp District Report Cards and Report Card Rating Detail Reports

SUPERINTENDENT



ndash Download school and district report cards for 2014-15 for distribution to parents prior to January 15 2016 Go to httpwwwodestateorusdatareportcardreportsaspx



OCTOBER 15 ndash DATA Fall Collection Window for DATA SUBMITTER

NOVEMBER 23 COLLECTION ndash ESEA Title III Limited English Proficiency 2015-16

ndash Review business rules and instructions prior to submission at httpsdistrictodestateorusappsinfoDataCllctnDetailaspxid=126




ndash When data is complete and accurate click verify under Status Tracking



OCTOBER 15 ndash DATA Collection Window for DATA SUBMITTER

NOVEMBER 30 COLLECTION ndash Cumulative ADM Exit Adjustment 2014-15 ndash Review and update end date codes diploma type codes withdrawal factors and Essential Skills fields in 2014-15 Annual Cumulative ADM data


OCTOBER 15 ndash

SEPTEMBER 16 2016

DATA

COLLECTION

Collection Window for


DATA SUBMITTER


OCTOBER 16 DATA

COLLECTION

Deadline for principals or NAEP coordinators of selected schools to complete the ldquoProvide School Informationrdquo section of the MyNAEP website (httpswwwmynaepcom)


ndash Remind principals or NAEP coordinators of selected schools to complete the ldquoProvide School Informationrdquo section of the MyNAEP website (httpswwwmynaepcom)

OCTOBER 16 - 19 TEST

ADMINISTRATION

OAKS Online Test Delivery System (including Practice Tests) offline for scheduled maintenance


ndash TDS will be offline for scheduled maintenance from 5 pm PT on Friday October 16 until 8 am PT on Tuesday October 20



OCTOBER 16 ndash TEST ELPA21 Interactive Demo available DISTRICT TEST COORDINATOR

DECEMBER 18 ADMINISTRATION ndash The ELPA21 Interactive Demo is available to help familiarize students and test administrators with the test item look prior to opening of the ELPA21 Practice Test on January 11 2016 The web address user names and passwords for the ELPA21 Interactive Demo is given in the October 15 Assessment amp Accountability Update Note the Interactive Demo is not to be used in place of the ELPA21 Practice Test

OCTOBER 20 TEST

ADMINISTRATION

2015-16 Online Practice Tests Available

ndash OAKS Online (Science amp Social Sciences)

ndash Smarter Balanced (Math amp ELA)


ndash Practice tests are available to help familiarize students and test administrators with the test format and functionality prior to operational testing The practice tests can also be used to make informed decisions about what accommodations might benefit a student during testing

OCTOBER 22 REPORT WEBINAR for DATA SUBMITTER

2 PM VALIDATION ndash NCES Dropout Report and HS Completer Report for 2014-15 and

ndash Graduation Cohort 4-year and 5-year Reports for 2014-15

ndash (Part 2 of 2 for Reporting Dropouts amp Cohort Graduation see Part 1 on October 13)


OCTOBER 22 TEST

ADMINISTRATION

2015-16 Kindergarten Assessment Test Window Closes





ndash Ensure that all Kindergarten students who are enrolled in public school have the opportunity to take the Kindergarten Assessment in accordance with Section 10 ndash Administering the Kindergarten Assessment of the 2015-16 Test Administration Manual

OCTOBER TEST OAKS Online Test Delivery System (including DISTRICT TEST COORDINATOR


ndash TDS TIDE and ORS will be offline for scheduled maintenance from 5 pm PT on Friday October 23 until 7 pm PT on Sunday October 25

OCTOBER 26

1159 PM

DATA

COLLECTION


ndash First Period Cumulative ADM for 2015-16 (71 ndash 101)



OCTOBER 29 ndash REPORT Report Validation Window for DATA SUBMITTER

DECEMBER 11 VALIDATION ndash NCES Dropout Report and HS Completer Report for 2014-15


ndash Check that all schools are included in the validation and that ADM End Date Codes are accurately reported in the 2014-15 Annual ADM Collection Revisions are made in the Exit Adjustment Collection

ndash Adjustments to outcome data prior to 2014-15 can be made by submitting a program type 14 record to 2014-15 Annual Cumulative ADM To request to have this collection opened please email Beth Blumenstein at bethblumensteinstateorus and CC your Regional ESD Partner See httpsdistrictodestateorusappsinfodocsProg14Guidance_09252014p df for more information

ndash Cohort Report will include the four-year cohort graduation rate (students first entering high school in 2011-12) and five-year cohort graduation rate (students first entering high school in 2010-11)

ndash Go to httpsdistrictodestateorus and access the Achievement Data Insight (ADI) application The 2014-15 rates are available under Reporting Year 2015-2016 Data will refresh periodically throughout the window ndash see the validation site for scheduled refresh dates

ndash Student Level data is available in the ldquoDetailrdquo tab on the validation site

OCTOBER 30 DATA Data Entry Window Closes for DATA SUBMITTER

1159 PM COLLECTION ndash 2015-16 Kindergarten Assessment









TBD ACCOUNTABILITY

REPORTS

Public Release of



NOVEMBER 2015

NOVEMBER 2 TRAINING Deadline for completing required DTC Training Survey


ndash Complete the ODE-provided Training Survey posted to httpwwwodestateorussearchpageid=2744 by November 2 2015



NOVEMBER TRAINING Required 2015-16 DTC Training Webinar DISTRICT TEST COORDINATOR

3 ndash 5 ndash November 3 2015 300-430 PM PDT



ndash The purpose of the required ODE-facilitated Webinar Sessions is to clear up misconceptions indicated in the training survey responses address questions submitted through the training survey and provide an opportunity for DTCs to ask additional questions and seek clarification


NOVEMBER TRAINING OAKS Extended Assessment Qualified Trainer DISTRICT TEST COORDINATOR

3 ndash 17 Training All trainings will be held using the webinar system or in person this year

ndash Nov 3 InterMountain ESD (Pendleton)

ndash Nov 5 Northwest Regional ESD (Hillsboro)

ndash Nov 9 Willamette ESD (Salem)

ndash Nov 10 Southern Oregon ESD (Medford)

ndash Nov 17 High Desert ESD (Redmond)

NOVEMBER 5

2 PM

DATA

COLLECTION

WEBINAR Staff Assignment Collection 2015-16 DATA SUBMITTER


NOVEMBER DATA District Data Collection Audit Review Window DATA SUBMITTER

5 ndash 13 COLLECTION

AUDIT REVIEW

for

ndash First Period Cumulative ADM 2015-16 ndash The collection will be open during this period to allow districts to verify and

correct their data submission


NOVEMBER 11 TEST

ADMINISTRATION

ODE is closed for Veteranrsquos Day



NOVEMBER 12 ndash DATA Fall Collection Window for DATA SUBMITTER

DECEMBER 11 COLLECTION ndash Staff Assignment 2015-16 ndash USID must be requested or updated for all staff prior to completing the staff-level collections

ndash IUID collection must be submitted prior to completing the Staff Assignment collection

ndash Review business rules and instructions prior to submission Go to httpsdistrictodestateorusappsinfoDataCllctnDetailaspxid=168ampColl ection_ID=1171

NOVEMBER 12 ndash REPORT Report Validation Window for DATA SUBMITTER

JANUARY 22 VALIDATION ndash Fall Membership 2015-16 ndash Review student enrollment for DistrictsSchools

ndash Go to httpsdistrictodestateorus and access the Achievement Data Insight (ADI) application Data will refresh periodically throughout the window ndash see the validation site for scheduled refresh dates

ndash Student level data will be available under the ldquoDetailrdquo tab on the validation site

ndash Contact Andrew Holbrook at andrewholbrookstateorus and CC your Regional ESD Partner if you have questions or if corrections are needed

ndash Remember ndash students must have been reported as enrolled on the first school day in October in order to be included in the Fall Membership report In other words the ADM End Date (the weekday following the studentrsquos last enrollment within the period) should be 10022015

NOVEMBER 13 TEST

ADMINISTRATION

Deadline to submit completed fee-waiver rosters for PSATNMSQTreg qualifying juniors



NOVEMBER 13 DATA

COLLECTION

AUDIT REVIEW


ndash First Period Cumulative ADM 2015-16

NOVEMBER 16 ndash

JANUARY 15

TEST ORDERING

amp REPORTING

OAKS Extended Assessment Braille and Large Print order window for English Language Arts Mathematics amp Science


ndash OAKS Extended Assessments requiring Braille or Large Print format must be ordered during this order window



NOVEMBER 17 TRAINING Final Training for OAKS Extended Assessment Qualified Trainers


All trainings will be held using the Webinar system or in person this year






NOVEMBER 19 ndash DECEMBER 4

DATA

COLLECTION

AUDIT REVIEW






DATA SUBMITTER



NOVEMBER

20 ndash 22

TEST

ADMINISTRATION

OAKS Online Test Delivery System (including Practice Tests) TIDE and Online Reporting System (ORS) offline for scheduled maintenance


ndash TDS TIDE and ORS will be offline for scheduled maintenance from 5 pm PT on Friday November 20 until 7 pm PT on Sunday November 22

NOVEMBER 23

1159 PM

DATA

COLLECTION

Fall Collection Window closes for

ndash ESEA Title III Limited English Proficiency


NOVEMBER

26 ndash 27

TEST

ADMINISTRATION

ODE is closed for the Thanksgiving holiday

NOVEMBER 30 ACCOUNTABILITY

REPORTS

Statewide Report Card posted on ODE public website

NOVEMBER 30

1159 PM

DATA

COLLECTION


ndash Cumulative ADM Exit Adjustment 2014-15

DATA SUBMITTER

ndash Review and update end date codes diploma type codes withdrawal factors and Essential Skills fields in 2014-15 Annual Cumulative ADM data




DECEMBER 2015

DECEMBER 1 TEST ORDERING

amp REPORTING

REMINDER Last Day of ELPA21 Braille Order Window



DECEMBER 3

2 PM

DATA

COLLECTION

WEBINAR Second Period Cumulative ADM 2015-16

DATA SUBMITTER


DECEMBER 4 DATA

COLLECTION

AUDIT REVIEW






DECEMBER 4 TEST

ADMINISTRATION

Once the Kindergarten Assessment data have been submitted to ODE districts may retain assessment materials until after the Consolidated Collections review window has closed


ndash Districts must securely dispose of all assessment materials onsite including any unused Kindergarten Assessment materials once the review window closes

ndash If you have questions about this process please contact your Regional ESD Partner

DECEMBER 10

2 PM

DATA

COLLECTION

WEBINAR Staff Position Collection 2015-16 (window opens December 17 ndash February 1)

DATA SUBMITTER


DECEMBER 10

330 PM

TRAINING NAEP Optional webinar available on MyNAEP online assessment planning system training repeated on December 11 and December 17


ndash Remind principals or NAEP coordinators of selected schools that this optional training is available to them

ndash Attend the training if desired



DECEMBER 10 ndash DATA Collection Window for DATA SUBMITTER

JANUARY 11 COLLECTION ndash Second Period Cumulative ADM 2015-16 (71 ndash 1230)








DECEMBER 11 TRAINING NAEP Optional webinar available on MyNAEP DISTRICT TEST COORDINATOR

745 AM online assessment planning system training repeated on December 17



DECEMBER 11

1159 PM

DATA

COLLECTION

Fall Collection Window Closes for

ndash Staff Assignment 2015-16

Contact Leah Thorp (503) 947-2561 or leahthorpstateorus

DECEMBER 11 REPORT

VALIDATION



ndash NCES Dropout Report and HS Completer Report for 2014-15

DATA SUBMITTER




MID- DECEMBER TEST ORDERING

amp REPORTING

PSATNMSQTreg score reports for students schools and districts and AP Potential available Schools will receive through a secure online portal score reports for the revised PSATNMSQTreg for their students A single paper copy for each student of their PSAT will be delivered to the school and students can access their scores online


ndash Districts and schools will have online access to their studentsrsquo PSATNMSQTreg scores skills answers percentiles AP Potential self-reported GPA and college majors The new online portal allows for interactive filtering and sorting and provides five years of historical data offering more information than the single paper copy of a score overview which accompanies the student score reports

ndash Schools receive a single paper copy of student score report for each PSATNMSQTreg participant

ndash PSATNMSQTreg concordance published

ndash Khan Academy provides customized academic skill study plan for each student who takes the PSATNMSQTreg


430 PM online assessment planning system training repeated from December 10 and December 11




FEBRUARY 1 COLLECTION ndash Staff Position 2015-16 ndash USID must be requested or updated for all staff prior to completing the staff-level collections

ndash Review business rules and instructions prior to submission Go to httpsdistrictodestateorussearchresultsid=449


DECEMBER 18 TEST

ADMINISTRATION

ELPA21 Interactive Demo closes

DECEMBER TEST OAKS Online Test Delivery System (including DISTRICT TEST COORDINATOR


ndash TDS TIDE and ORS will be offline for scheduled maintenance from 5 pm PT on Friday December 18 until 7 pm PT on Sunday December 20

DECEMBER 21 ndash TEST OAKS Online Reporting System (ORS) offline DISTRICT TEST COORDINATOR

JANUARY 4 ADMINISTRATION for scheduled maintenance ndash ORS will be offline to support the deployment of the 2015-16 administration from Monday December 21 through Monday January 4 2016



JANUARY 2016

JANUARY 5 TEST ORDERING

amp REPORTING

OAKS Online Reports Available through the OAKS Portal (httpoaksportalorg)

ndash Performance Reports

ndash Participation Reports


ndash Instructions for generating reports through OAKS Online Reports are included in the Online Reports User Guide available online at httpwwwodestateorussearchpage=391

JANUARY 5 ndash TEST OAKS Online Test Window for Science and DISTRICT TEST COORDINATOR

JUNE 10 ADMINISTRATION Social Sciences ndash Science is required for all students in grades 5 8 and High School (Grade 11) Students in grades 5 and 8 have up to two test opportunities students in high school have up to three test opportunities

ndash Social Sciences is optional for all students in grades 5 8 and High School (Grade 11) Students have up to two test opportunities

JANUARY 6 ndash TEST ORDERING OAKS Online student scores available for DISTRICT TEST COORDINATOR

JUNE 11 amp REPORTING Science amp Social Sciences ndash Preliminary Student Scores available in OAKS Online Reporting System within 1 business day of test completion

ndash Records available in Student Centered Staging within 2 business days of test completion

ndash Information from OAKS Online reports should only be viewed as preliminary information The source for official scores is the ODE Student Centered Staging application

JANUARY 7 ACCOUNTABILITY

REPORTS

PREVIEW of Final 2014-15 Dropout and Cohort Graduation Rate reports posted to the ODE district secure website

ndash Preview of Final Reports will include the current traditional dropout rate

ndash Preview of Final Reports will include the four-year cohort graduation rate (studentsrsquo first entering high school in 2011-12) and five-year cohort graduation rate (studentsrsquo first entering high school in 2010-11)

ndash Public Release is scheduled for January 28 2016


amp REPORTING

Student Centered Staging System Opens ndash The Student Centered Staging (SCS) application allows a user in a district who has been granted access to view edit fix errors download errors upload fixes and download student test records that have been received by the Oregon Department of Education (ODE)

ndash It also provides snapshot reports of student test record counts by resident school institution ID for a specific subject and school year

ndash The application is continuously accessible until final Report Cards are published




amp REPORTING

ldquoBankedrdquo High School test records that met the high school standard in a prior year available in Student Centered Staging and Accountability Warehouse Extract (English Language Arts Mathematics and Science)


ndash Ensure that all students enrolled in Grade 11 on May 2 2016 who do not have a banked score that met the high school standard are tested in the required subjects

JANUARY

7 ndash 15

COLLECTION

VALIDATION

Collection Validation Window for


DATA SUBMITTER

ndash Districts will have an opportunity to make corrections to their Staff Assignment submission

JANUARY 11 TEST

ADMINISTRATION

2015-16 ELPA21 Practice Test Available DISTRICT TEST COORDINATOR


JANUARY 11

1159 PM

DATA

COLLECTION


ndash Second Period Cumulative ADM for 2015-16

JANUARY

11 ndash 25

REPORT

VALIDATION



DATA SUBMITTER

ndash Go to httpsdistrictodestateorus and access the Achievement Data Insight (ADI) application Data will refresh periodically during the window ndash see the validation site for scheduled refresh dates


ndash Contact Amber Helvie at amberhelviestateorus and CC your Regional ESD Partner if you have questions or if corrections are needed


JANUARY 14

2 PM

ACCOUNTABILITY

REPORTS

WEBINAR Student Centered Staging Secure Assessment Reports and Accountability Warehouse Extract

To participate in the webinar go to httpsdistrictodestateorussearchpageid=250

JANUARY 15 COLLECTION

VALIDATION

Collection Validation Window Closes for






REPORTS

REMINDER Deadline for school districts to make a copy of school and district reports available to the parent(s) or guardian(s) of each child enrolled in a public school in the school district

OAR 581-022-1060 School and District Performance Report Criteria

(3) Each school and school district report shall contain the information required by this rule By January 15 of each year school districts shall make a copy of the state provided school and school district performance report available to the parent(s) or guardian(s) of each child enrolled in a public school in the school district by doing one or more of the following

(a) Mailing a copy

(b) Electronically sending a copy or

(c) Providing a link to a state or district web site containing the reports and also making copies available in local schools libraries parents centers community centers or other public locations easily accessible to parents and others


amp REPORTING

REMINDER Last day of OAKS Extended Assessment Braille and Large Print order window for English Language Arts Mathematics amp Science



JANUARY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW

District Data Collection Audit Review window for

ndash Second Period Cumulative ADM 2015-16

DATA SUBMITTER


JANUARY 22 REPORT

VALIDATION


ndash Fall Membership 2015-16

DATA SUBMITTER


JANUARY

22 ndash 24

TEST

ADMINISTRATION



ndash TDS TIDE and ORS will be offline for scheduled maintenance from 5 pm PT on Friday January 22 until 7 pm PT on Sunday January 24

JANUARY 25 REPORT

VALIDATION



DATA SUBMITTER




JANUARY 25 ndash

MARCH 4

TEST

ADMINISTRATION

Testing window for NAEP in selected schools DISTRICT TEST COORDINATOR

ndash Remind principals or NAEP coordinators that parentguardian notification letters must be sent to the parentsguardians of all students selected for NAEP prior to the schoolrsquos NAEP assessment date

ndash Support 12th grade principalsstaff in promoting 12th grade student participation in NAEP

ndash Remind principals or NAEP coordinators that the school must schedule a make-up session if less than 90 of selected students participate in NAEP testing


REPORTING

2014-15 Dropout and Cohort Graduation Rate reports released to the public

ndash Reports will include the current traditional dropout rate

ndash Reports will include the four-year cohort graduation rate (students first entering high school in 2011-12) and five-year cohort graduation rate (students first entering high school in 2010-11)

JANUARY 29 DATA

COLLECTION

AUDIT REVIEW

District Data Collection Audit Review window closes for


FEBRUARY 2016

FEBRUARY 1

1159 PM

DATA

COLLECTION


ndash Staff Position 2015-16

FEBRUARY

1 ndash 26

TEST ORDERING

amp REPORTING

Logramos test registration window DISTRICT TEST COORDINATOR

ndash The link to this registration form will be provided in a January Assessment amp Accountability Update newsletter

ndash Logramos is to be used with students whose native language is Spanish and who are receiving instruction in Spanish as well as non-native Spanish speakers who are receiving Spanish instruction in accordance with Section 12 of the Test Administration Manual

ndash If your district wishes to participate complete the registration form and provide the estimated number of students to be tested

FEBRUARY 4 DATA

REPORTING

REMINDER Student Enrollment Report for 2015-16 released to the public and press release

DATA SUBMITTER

ndash Changes to enrollment submissions must be made in First Period Cumulative ADM by January 22 in order to be reflected in the Final Preview and Final Fall Membership Report



FEBRUARY TEST OAKS Online Test Delivery System Offline DISTRICT TEST COORDINATOR

5 ndash 7 ADMINISTRATION ndash Practice tests and OAKS Science and Social Sciences and ELPA21 operational tests will be offline for the deployment of the Smarter Balanced operational tests from 5 am PT on Friday February 5 through 1159 pm PT on Sunday February 7

FEBRUARY 8 DATA

REPORTING

Kindergarten Assessment Report for 2015-16 released to the public and press release

SUPERINTENDENT


FEBRUARY 9 ndash TEST English Language Proficiency Assessment for DATA SUBMITTER

APRIL 19 ADMINISTRATION st

the 21 Century (ELPA21) Kndash12 Testing Window

ndash Update SSID records for students prior to testing

ndash Note Only students whose LEP flag is set to ldquoYrdquo in the SSID record may access the ELPA21 Districts should only set the LEP flag to ldquoYrdquo for students who are eligible for ELD services in the current school year (refer to the Test Administration Manual Section 9 and Appendix B for details)


ndash Maintain security of all test materials during the testing window in accordance with Section 2 ndash Test Security of the 2015-16 Test Administration Manual

ndash Districts must administer the ELPA21 to all students identified as eligible to receive ELD services in the current school year Coordinate with Title III Director to ensure that all eligible students are appropriately tested (refer to the Test Administration Manual Section 9 and Appendix B for details)

ndash Ensure that Test Administrators and School Test Coordinators have been properly trained in both test security and test administration and have turned in a signed Assurance of Test Security form

FEBRUARY 9 ndash

JUNE 10

TEST

ADMINISTRATION

Smarter Balanced Test Window for English Language Arts and Mathematics grades 3-8 and High School (Grade 11) (plus optional Grade 12 retest)


ndash English Language Arts and Mathematics are required for all students in grades 3 ndash 8 and High School (Grade 11) Grade 12 students have one optional opportunity to take the Smarter Balanced assessments for Essential Skills or college placement purposes

ndash See Section 52 of the 2015-16 Test Administration Manual for specific local test window criteria



FEBRUARY 11 TEST ORDERING

amp REPORTING

OAKS Extended Assessment document download launched for English Language Arts Mathematics and Science


ndash Download Extended Assessments for February 18 ndash April 28 test administration window Go to httpsdistrictodestateorushome


FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

ndash Districts will have an opportunity to make corrections to their Staff Position submission as identified in the post-collection validations

FEBRUARY 18 ndash TEST OAKS Extended Assessments Testing Window DISTRICT TEST COORDINATOR

APRIL 28 ADMINISTRATION ndash English Language Arts Grades 3-8 amp 11

ndash Mathematics Grades 3-8 amp 11

ndash Science Grades 5 8 amp 11

ndash Maintain security of all testing materials during the testing window in accordance with Section 2 ndash Test Security of the 2015-16 Test Administration Manual

ndash Ensure that Test Administrators and School Test Coordinators have been properly trained in test security and test administration have received training specific to the OAKS Extended Assessment and have turned in a signed Assurance of Test Security form

ndash The High School grade of accountability is 11th grade Although not required retesting is available for 12th grade students whose IEP indicates the OAKS Extended Assessments and who did not meet the alternate achievement standard as 11th gradersmdashespecially those needing to demonstrate proficiency for the Essential Skills graduation requirement

FEBRUARY 18 ndash DATA REPORTING OAKS Extended Assessment Data Entry DATA SUBMITTER

MAY 13 window for transmitting results to ODE

ndash English Language Arts Grades 3-8 amp 11



ndash Update SSID records for students prior to submitting assessment results

ndash Transmit results of OAKS Extended Assessments via Extended Assessment Application on ODE district secure website Go to httpsdistrictodestateorus

ndash For 12th grade students records submitted by April 28 will be scored and available in Student Centered Staging and Secure Assessment Reports on Friday May 13

FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW

Data Collection Audit Review Window closes for




FEBRUARY

19 ndash 21

TEST

ADMINISTRATION



ndash TDS TIDE and ORS will be offline for scheduled maintenance from 5 pm PT on Friday February 19 until 7 pm PT on Sunday February 21


amp REPORTING

Logramos test registration window closes DISTRICT TEST COORDINATOR




FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING

ODE will forward the template to districts that have registered for Logramos with format for submission of background information on participating students

MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING

Districts submit to ODE demographic information for students participating in Logramos


ndash Use the template provided by ODE to collect demographic information on students participating in Logramos

ndash Send student demographic file(s) to ESD Partner by March 11

ndash Districts that submit student background information to ODE will receive pre-coded test materials in the spring Other districts will receive blank answer documents and district staff will need to fill in this information for each participating student

MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION

Testing window closes for NAEP in selected schools





MARCH 10 ndash DATA Spring Collection Window for DATA SUBMITTER

APRIL 8 COLLECTION ndash Staff Assignment 2015-16 ndash USID must be requested or updated for all staff prior to completing the staff-level collections



MARCH 11 TEST ORDERING

amp REPORTING

Last day for districts to submit to ODE demographic information for students participating in Logramos





MARCH TEST OAKS Online Test Delivery System and Online DISTRICT TEST COORDINATOR

17 ndash 20 ADMINISTRATION Reporting System Offline ndash Smarter OAKS Science and Social Sciences and ELPA21 operational and practice tests will be offline for maintenance from 6 am PT on Friday March 18 through 1159 pm PT on Sunday March 20

ndash OAKS Online Reporting will be offline from 6 am PT on Thursday March 17 through 1159 pm PT on Sunday March 20 All other OAKS systems will remain available during this time



MARCH 28 ndash TEST ORDERING Smarter Balanced ELA and Mathematics Tests DISTRICT TEST COORDINATOR

JULY 1 amp REPORTING available in OAKS Online Reporting System pending comprehensive quality control

ndash The OAKS Online reporting system allows authorized users to view institution personnel roster and individual student reports in table and graph forms manage rosters and access integrated information from ODErsquos SSID and OAKS Online systems resulting in a centralized reporting system

ndash Information from OAKS online reports should only be viewed as preliminary information The only source for official scores is the ODE Student Centered Staging application


JULY 1 amp REPORTING posted to Student Centered Staging pending comprehensive quality control

As test records are posted to Student Centered Staging on the ODE district secure website

ndash Verify that the demographic information on posted test records is correct including program participation

ndash Correct error records

ndash Supply accommodation or modification codes if necessary

ndash Notify Regional ESD Partner if a posted record is not from a district student

ndash Apply administration codes for students not enrolled during test window home schooled students etc

MARCH 31 ndash REPORT Report Validation Window on ODE district DATA SUBMITTER

APRIL 27 VALIDATION secure website for

ndash Staff FTE

ndash Staff Ethnicity


ndash Contact Beth Blumenstein at bethblumensteinstateorus and CC your Regional ESD Partner if you have questions or if corrections are needed


APRIL 2016

APRIL 8 DATA

COLLECTION

Spring Collection Window Closes for


Contact Leah Thorp at 503-947-2561 or leahthorpstateorus



APRIL 13

2 PM

DATA

COLLECTION

WEBINAR Third Period Cumulative ADM Collection 2015-16

DATA SUBMITTER


APRIL TBD DATA

COLLECTION

WEBINAR ESEA Title III Limited English Proficiency Collection

DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION

REMINDER Last day for ELPA21 testing

APRIL 21 ndash REPORT Report Validation Window on ODE district DATA SUBMITTER

MAY 16 VALIDATION secure website for

ndash Institutions for Report Card ndash Check that all schools in district are included in the validation and that

relevant data is available for each school Go to httpsdistrictodestateorusappsAchvmntDataInsightdefaultaspx

ndash Request if desired recognition as new school See Report Card Policy Manual for more details Boundary change calculator posted at httpwwwodestateorussearchpageid=661

ndash Submit an appeal on the district validation site if a collection needs to be opened in order to correct a prior data submission

ndash Institution validation guidance can be found online at httpsdistrictodestateorussearchpageid=246

APRIL 21 ndash DATA Collection Window for DATA SUBMITTER

MAY 27 COLLECTION ndashThird Period Cumulative ADM 2015-16 (71 ndash 52)








Reminder If student is enrolled on May 2 or is continuously enrolled on May 2 report the ADM End Date as 05032015 so student will be included in the Spring Membership count



APRIL 21 DATA Spring Collection Window for DATA SUBMITTER

ndash MAY 27 COLLECTION ndash ESEA Title III Limited English Proficiency 2015-16








APRIL

TBD

TEST ORDERING

amp REPORTING

Logramos materials arrive in districts

APRIL TEST OAKS Online Test Delivery System (including DISTRICT TEST COORDINATOR


ndash TDS TIDE and ORS will be offline for scheduled maintenance from 5 pm PT on Friday April 22 until 7 pm PT on Sunday April 24

APRIL 27

2 PM

DATA

COLLECTION

WEBINAR Class Roster Collection 2015-16 DATA SUBMITTER


APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER


APRIL 28 TEST ORDERING

amp REPORTING

REMINDER Last day of OAKS Extended Assessments Testing Window





ndash Transmit results of OAKS Extended Assessments via Extended Assessment Application on ODE district secure website by May 13 Go to httpsdistrictodestateorus




MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION

Logramos Test Window DISTRICT TEST COORDINATOR

ndash Administer Logramos in accordance with Section 12 of the Test Administration Manual

ndash Logramos is a paper and pencil based assessment so no computer time is needed

MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION

Collection window for

ndash NCLB Title III Recent Arrivers 2015-16


MAY 10

2 PM

ACCOUNTABILITY

REPORTS

WEBINAR Student Centered Staging - Focus on editing and checking Staging Third Period Cumulative ADM and LEP data


MAY 11

2 PM

DATA

COLLECTION

WEBINAR Freshman on Track 2015-16 DATA SUBMITTER


MAY 12

2 PM

DATA

COLLECTION

WEBINAR Annual Cumulative ADM Collection 2015-16

DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION


ndash Discipline Incidents 2015-16

Contact John Inglish at 503-947-5797 or johninglishstateorus

MAY 13

NOON

ACCOUNTABILITY

REPORTS

REMINDER Last day for submitting requests for new school status due to boundary or grade changes

SUPERINTENDENT

ndash Send signed request for new school designation with supporting data to ODE See httpwwwodestateorussearchpageid=661 for additional information



MAY 13 DATA

COLLECTION

Collection Validation Window closes for



MAY 13 TEST

ADMINISTRATION

REMINDER Last day of Logramos Test Window




MAY 13 DATA REPORTING REMINDER Last day for transmitting OAKS DATA SUBMITTER

1159 PM Extended Assessment results to ODE







IMPORTANT Extended Assessment results not transmitted by this date will be counted as non-participants in assessment and accountability reports

MAY 16 REPORT Report Validation Window closes for DATA SUBMITTER

5 PM VALIDATION ndash Institutions for Report Card ndash Check that all schools in district are included in the validation and that relevant data is available for each school Go to httpsdistrictodestateorusappsAchvmntDataInsightdefaultaspx


ndash Contact the data owner on the district validation site if a collection needs to be opened in order to correct a prior data submission


MAY

16 ndash 27

TEST ORDERING

amp REPORTING

Ship Logramos materials for scoring and reporting


ndash Ship used answer folders to Riverside Scoring Service for scoring and reporting in accordance with Section 12 of the Test Administration Manual

MAY 19 ndash

JULY 11

DATA

COLLECTION



Contact Isabella Jacoby (503) 947-5878 or isabellajacobystateorus



MAY 19 ndash DATA Collection Window for DATA SUBMITTER

JULY 11 COLLECTION ndash Annual Cumulative ADM 2015-16 (71 ndash 630)








MAY TEST OAKS Online Test Delivery System (including DISTRICT TEST COORDINATOR


ndash TDS TIDE and ORS will be offline for scheduled maintenance from 5 pm PT on Friday May 20 until 7 pm PT on Sunday May 22

MAY 27 TEST ORDERING

amp REPORTING

Test records from OAKS Extended Assessments available in the Student Centered Staging Application on the ODE district secure website









amp REPORTING

REMINDER Last day to ship Logramos materials for scoring and reporting





MAY 27

1159 PM

DATA

COLLECTION

Collection Window closes for

ndash Third Period Cumulative ADM 2015-16 (71 ndash 52)

DATA SUBMITTER

ndash Should have Third Period Cumulative ADM submitted (Collection opened April 21 to May 27 additional editing window open to all submitters will be June 2 to June 10 to work on audits and open by request only (e-mail) from June 13 to August 19 allowed during accountability reporting validation period)

MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS

WEBINAR Achievement Data Insight and EnrollmentAttendance Validations

DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION

Report Validation Window (based on Third Period Cumulative ADM Collection) for


DATA SUBMITTER



ndash Video Training related to these validations is available at httpsdistrictodestateorussearchpageid=250

JUNE 3 DATA

COLLECTION

Last date for changes to be included in initial posting of Report Card data Validations


DATA SUBMITTER

ndash Should have Third Period Cumulative ADM submitted (collection opened April 21 to May 27 open for editing June 2 to June 10 open by request (email) only June 13 to August 19)

JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS

Student Centered Staging Secure Assessment Reports temporarily closed for processing


ndash All 2015-16 test records will be unavailable for download or editing in order to generate non-participation (virtual) records




JUNE 7 DATA

VALIDATION

Student Centered Staging reopens (open with non-participation virtual records generated from Spring Membership)


Review test records in Student Centered Staging to verify that demographic information in report reflects student demographics

ndash Review virtual records for students reported in Third Period Cumulative ADM who did not participate in required state assessments and apply admin codes for students not enrolled during test window home schooled students etc

ndash Notify submitter of Third Period Cumulative ADM Collection if virtual records represent students not enrolled on first school day in May reflect incorrect grade of enrollment of the student or student was reported as enrolled at wrong school

ndash Notify submitter of Third Period Cumulative ADM Collection if raceethnicity program flags TAG economically disadvantaged full academic year or district special education flags on test records are inaccurate

ndash Notify submitter of English Language Proficiency Collection if Limited English Proficient data on test records is incorrect

JUNE 8

2 PM

ACCOUNTABILITY

REPORTS

WEBINAR School Report Card Ratings Detail Reports

DATA SUBMITTER


JUNE DATA Last Collection Editing Window for DATA SUBMITTER


REVIEW ndash ESEA Title III Limited English Proficiency

2015-16

ndash Critical Validation ndash LEP Third Period Cumulative ADM


ndash Adjust records for exiting students


ndash Review provided data sheet from ODE to determine which data collection (Limited English Proficiency or Third Period Cumulative ADM) needs to be updated






JUNE 9 ndash REPORT Report Validation Window (based on Third DATA SUBMITTER

AUGUST 19 VALIDATION Period Cumulative ADM Collection) for ndash Check that all schools in district are included in the validation and that data

5 PM ndash Student Enrollment

ndash Student Attendance

is accurately reported and complete for each school Go to httpsdistrictodestateorusappsAchvmntDataInsightdefaultaspx



JUNE 10 TEST

ADMINISTRATION

REMINDER Last day of testing window for Smarter Balanced English Language Arts amp Mathematics (including Grade 12 Retest) and OAKS Online Science amp Social Sciences (including Braille interface)

JUNE 10 DATA

COLLECTION


ndash Assessment test records



ndash Verify that the demographic information on posted test records is correct





JUNE 10 DATA

COLLECTION

AUDIT REVIEW



JUNE 10 ACCOUNTABILITY Student Centered Staging Secure Assessment DISTRICT TEST COORDINATOR

5 PM REPORTS Reports temporarily closed for processing ndash All 2015-16 test records will be unavailable for download or editing in order

ndash JUNE 13 to generate non-participation (virtual) records




BY TEST ORDERING All completed OAKS Online student scores DISTRICT TEST COORDINATOR

JUNE 11 amp REPORTING available for Science amp Social Sciences ndash Preliminary Student Scores available in OAKS Online Reporting System within 1 business day of test completion Final day of testing is June 10

ndash OAKS Science and Social Sciences records available in Student Centered Staging within 2 business days of test completion

JUNE 14 DATA

VALIDATION








JUNE 16 ndash REPORT Assessment Report Validation Window for DISTRICT TEST COORDINATOR

AUGUST 19 VALIDATION ndash Performance ndash To validate English Language Arts Mathematics amp Science assessment

5 PM ndash Participation

ndash Growth

data go to httpsdistrictodestateorusappsAchvmntDataInsightdefaultaspx


JUNE 20 DATA

COLLECTION

Collection window closes for





JUNE 24 TEST ORDERING

amp REPORTING

Test records from OAKS Online Partial records available in the Student Centered Staging Application on the ODE district secure website






ndash Notify Regional ESD partner if a posted record is not from a district student


JUNE

24 ndash 26

TEST

ADMINISTRATION



ndash TDS TIDE and ORS will be offline for scheduled maintenance from 5 pm PT on Friday June 24 until 7 pm PT on Sunday June 26

JUNE 27

1159 PM

DATA

COLLECTION



Contact Beth Blumenstein (503) 947-5767 or bethblumensteinstateorus

JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS

WEBINAR Report Card Narrative (Supplemental) Collection 2015-16

DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION


ndash Report Card Narrative (Supplemental)

DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION


ndash Preliminary Report Card Rating Detail PDFs

Video Training related to collections and validations is available at httpsdistrictodestateorussearchpageid=250

JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION


ndash Preliminary Report Card Summary PDFs


JULY 29 DATA

COLLECTION

AUDIT REVIEW


ndash Annual Cumulative ADM 2015-16

DATA SUBMITTER

ndash The collection will be closed to audit reviews




JULY 29 DATA REPORTING AMAO Technical Manual Final Release

AUGUST 2016

AUGUST 4 ndash REPORT Report Validation Window for DATA SUBMITTER

SEPTEMBER 2 VALIDATION ndash Highly Qualified Teachers (HQT)




AUGUST REPORT Report Validation Window for DISTRICT TEST COORDINATOR

11 ndash 19 VALIDATION ndash Secure Test Results for 2015-16 (to be released to the public and press release on September 15 2016)


ndash Review preliminary Secure Test Results posted on the ODE district secure website to verify that demographic information in report reflects student demographics Go to httpsdistrictodestateorusappsEDAP

ndash Review virtual records for students reported in Third Period Cumulative ADM who did not participate in required state assessments and apply administration codes for students not enrolled during test window home schooled students etc








AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW

District Data Collection Review window for



AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION

Assessment Report Validation Windows (all subjects) close for

ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION

Last date for changes to be included in Final Report Card detail



AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS

Student Centered Staging Secure Assessment Reports closed for Final processing




ndash All 2015-16 assessment records will remain read-only after August 19 2016



SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS

Final School amp District Report Cards and Report Card Rating Detail PDFs available on District secure website

SUPERINTENDENT



REPORTING

WEBINAR Release of School and District Report Cards

SUPERINTENDENT PRINCIPALS DATA SUBMITTERS

ndash Webinar to provide school district staff with a preview of Oregonrsquos school and district report cards

ndash District Webinar 930 AM

ndash Media Webinar 1130 AM




REPORTS

Public Release of

ndash Final 2015-16 School amp District Report Cards and Report Card Detail sheets

SUPERINTENDENT





2015-2016 REPORTINGEDITING OF OREGON ASSESSMENT RESULTS Updated 172016

District Web Site httpsdistrictodestateorus ODE Public Site httpwwwodestateorus

Reporting of Statewide Assessment Results

Preliminary Student Scores

available in OAKS Online Reporting System

Records available on District Web Site for Downloading amp Editing (Student Centered

Staging)

Downloading amp Reporting (Assessment Warehouse Extract)

Individual Student Reports amp Class Rosters (Secure Assessment Reports 20)

OAKS Online KS ndash including OAKS Braille (Science Social Sciences)

Within 1 business day of test completion

Within 2 business days of test completion Within 3 business days of test completion

OAKS Extended Assessments (English Language Arts Mathematics Science)

NA May 13 2016 (grade 12 only)

May 27 2016

May 13 2016 (grade 12 only)

May 27 2016

ELPA21 (English Language Proficiency Assessments)

TBD TBD TBD

Smarter Balanced (English Language Arts

Mathematics) March 28 ndash July 1 2016 March 28 ndash July 1 2016 March 29 ndash July 1 2016

Kindergarten Assessment (Approaches to Learning Early Literacy Early Math)

NA NA NA

Student Centered Staging Down Time (ELA amp Math closed for downloading or editing)

Student Reports will also be unavailable during this time

June 3 (500 PM) ndash June 6 2016 (processing for Report Card Detail)


August 19 (500 PM) ndash August 22 2015 (processing for Final Report Cards posted Test Results)

Secure Test Results (formerly Secure PAGR) available on District WEB (unsuppressed)

httpsdistrictodestateorusappsAchvmntDataInsightdefaultaspx

Public Test Results (formerly PAGR) available on ODE public website (suppressed)

TBD

Test Results ndash Preliminary (Preview for districts only -unsuppressed)

August 11 2016

Test Results ndash Final September 15 2016 September 15 2016




Reporting of School amp District Report Cards and Details

Report Card Data Elements - Validation available on District secure web site

March 31 ndash September 23 2016

Preliminary reports available on ODE District secure website for

- Report Card Ratings Detail PDFs July 21 ndash October 5 2016


- Report Card Summary PDFs July 28 ndash October 5 2016

LAST DATE for changes to STUDENT COLLECTIONS and TEST RECORDS reflected in Final Report Card Detail amp Summary

August 19 2016

Report Card ndash Final for Preview Final School amp District Report Cards and Report Card detail sheets available on District secure web site

October 6 2016

Report Card ndash Final posted Final School amp District Report Cards and Report Card detail sheets posted on ODE public web site

October 13 2016


Revision History

Date Description Page(s)

7302015 Added Date for In-Person Training at Summer Assessment Institute for Logramos to August 6 2015 5

7302015 Added Date for Webinar for ESEA Title III Limited English Proficiency Collection 2015-16 on October 7 2015 12

7302015 Revised Date for Webinar for Exit Adjustment and Dropout Reporting on October 13 2015 13

7302015 Revised Date for Webinar for Cohort Graduation and Dropout Validation on October 22 2015 15

7302015 Revised Date for OAKS Extended Assessment Qualified Trainer Training at Willamette ESD to November 9 2015 17 19

7302015 Revised Window for Districts submit to ODE demographic information for students participating in Logramos to March 1 ndash 11 29 30

7302015 Revised Date for Report Validation Window Closes for Staff FTE Staff Ethnicity to April 25 2016 33

7302015 Revised Date for District Data Collection Audit review window closes for Third Period Cumulative ADM to June 10 2016 39

8212015 Revised Date for Kindergarten Assessment Collections Data Entry Window Opening to August 24 2015 8

8212015 Revised Date for School and District Report Card Appeals Due to ODE to August 31 2015 9

8212015 Revised Dates for Report Validation Window for Secure Test Results for 2014-15 to TBD 9

8212015 Revised Link for 2014-15 Test Results available on ODE public website 10

8212015 Revised Dates for ELPA21 Scores available in Online Reporting System and Student Centered Staging to TBD 36

8212015 Revised Links for Secure Test Results available on District website Public Test Results available on ODE public website 47

10152015 Revised Regional ESD Partners General Assessment Support amp Data Collection Support for Region 2 2

10152015 Revised Contact for Fall Membership Staff Position to Isabella Jacoby 3

10152015 Revised Contact for Logramos to Carla Martinez 3

10152015 Revised Date for District Preview Window opens for Secure Test Results for 2014-15 to September 3 2015 9

10152015 Revised Date for District Preview Window opens for Final AMAO 1 2 amp 3 to October 8 2015 13

10152015 Added Dates for ELPA21 Braille Order Window on October 1 ndash December 1 2015 12 20

10152015 Added Dates for OAKS Online Test Delivery System offline for scheduled maintenance on October 16 - 19 14

10152015 Added Dates for ELPA21 Interactive Demo available October 16 ndash December 18 2015 15 22

10152015 Revised Date for Public Release of Final AMAO 1 2 amp 3 to TBD 16

10152015 Revised Dates for Report Validation Window for NCES Dropout HS Completer Graduation Cohort 4-year and 5-year Reports to October 29 ndash December 11

16 21

10152015 Revised Time for Required 2015-16 DTC Training Webinar on November 5 2015 to 345-515 PM PDT 17

10152015 Added ODE is closed for Veteranrsquos Day on November 11 17

10152015 Revised Dates for Report Validation Window for Fall Membership 2015-16 to November 12 ndash January 22 2016 18 25

10152015 Revised Date for Statewide Report Card posted on public website to November 30 2015 19

10152015 Revised Date for ELPA21 Online Practice Test Available to January 11 2016 24

10152015 Revised Date for Public Release of Student Enrollment Report for 2015-16 to February 4 2016 26



10152015 Revised Date for Kindergarten Assessment Report for 2015-16 released to the public and press release to February 8 2016 27



172016 Revised Public Release of 2014-15 Dropout and Cohort Graduation Rate Reports to January 28 2016 26

172016 Revised OAKS Extended Assessment records for 12th graders submitted by April 28 will be available in Student Centered Staging and Secure Assessment Reports by May 13 2016

28 33 35 47

3142016 Revised Dates for ELPA21 Testing Window to February 9 - April 19 2016 27

3142016 Revised Date for REMINDER Last day for ELPA21 testing to April 19 2016 32

412016 Revised Contacts for Class Roster Class Size Cumulative ADM Collections Fall Membership Freshman On Track Report Card Narrative (Supplemental) Collection and Staff Position

3

412016 Revised Date for Report Validation Window Closes for Staff FTE Staff Ethnicity to April 27 2016 31 33

412016 Revised Contact for Report Validation Window for Staff FTE Staff Ethnicity to Beth Blumenstein 31

412016 Revised Date for Webinar for Freshman On Track 2015-16 to May 11 2016 34

412016 Revised Contact for Freshman On Track 2015-16 to Isabella Jacoby 35 42 43

412016 Revised Contact for Class Roster Collection 2015-16 to Beth Blumenstein 41

412016 Revised Date for Webinar for Report Card Narrative (Supplemental) Collection to July 14 2016 42

412016 Revised Dates for Collection Window for Report Card Narrative (Supplemental) to July 14 ndash September 23 2016 42 45

622016 Revised Dates for Report Validation Window for Not Chronically Absent to June 2 ndash August 19 2016 37


Structure Bookmarks

Figure


AampA CHECKLIST wwwodestateorussearchpage=625

2015-16 SCHOOL YEAR

REGIONAL ESD PARTNERS

GENERAL ASSESSMENT SUPPORT

Region 1 ndash Willamette ESD

Amy Rockwell 1-800-970-8372 ext 1 helpdeskwesdorg

Regions 2 amp 3 ndash InterMountain ESD

Connie Lobato 1-800-706-4447 ext 3220 connielobatoimesdk12orus

DATA COLLECTION SUPPORT

Regions 1 2 amp 3 ndash InterMountain ESD

Karen Brown Smith 1-800-706-4447 ext 3124 karenbrownimesdk12orus

Peter Campbell 1-800-706-4447 ext 3203 petercampbellimesdk12orus

Ronda Thornburg 1-800-706-4447 ext 3140 rondathornburgimesdk12orus


-































JULY 2015

JULY 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY

9 ndash 17

DATA

COLLECTION



DATA SUBMITTER



JULY 9 ndash

AUGUST 14

REPORT

VALIDATION



DATA SUBMITTER



JULY 9 ndash

SEPTEMBER 22

REPORT

VALIDATION



DATA SUBMITTER



JULY 13

1159 PM

DATA

COLLECTION



JULY 17 DATA

COLLECTION



JULY

23 ndash 31

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER





JULY 29

2 PM

ACCOUNTABILITY

REPORTS


JULY 30 ndash

OCTOBER 7

REPORT

VALIDATION




DATA SUBMITTER


JULY 31 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



AUGUST 2015



ADMINISTRATION





AUGUST 6

11 AM ndash NOON





AUGUST 6 ndash

SEPTEMBER 3

REPORT

VALIDATION




DATA SUBMITTER
























AUGUST 14

5 PM

REPORT

VALIDATION



DATA SUBMITTER













AUGUST

20 ndash 28

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER









ndash Performance

ndash Participation

ndash Growth











AUGUST 21

5 PM

ndash AUGUST 24

ACCOUNTABILITY

REPORTS






AUGUST

24 ndash 28

TEST

ADMINISTRATION





AUGUST 24 ndash

OCTOBER 30

DATA

COLLECTION






DATA SUBMITTER






AUGUST 25 TEST

ADMINISTRATION




AUGUST 26

2 PM


DATA SUBMITTER




AUGUST 28 TEST

ADMINISTRATION






AUGUST 28 DATA

COLLECTION

AUDIT REVIEW



AUGUST 31

5 PM

ACCOUNTABILITY

REPORTS


SUPERINTENDENT


SEPTEMBER 2015







SEPTEMBER 3 REPORT

VALIDATION

Preview Window for






SEPTEMBER 3 REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 15

2 PM

DATA

COLLECTION


DATA SUBMITTER




SEPTEMBER 16

2 PM


DATA SUBMITTER



SEPTEMBER 17 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 18 DATA

COLLECTION



DATA SUBMITTER


SEPTEMBER

18 ndash 20

TEST

ADMINISTRATION




SEPTEMBER 22 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER

22 ndash 29

TEST

ADMINISTRATION
















SEPTEMBER 25 DATA

COLLECTION








SEPTEMBER 25

6 PM

TEST

ADMINISTRATION




SEPTEMBER 25

1159 PM

DATA

COLLECTION



DATA SUBMITTER




OCTOBER 2015

OCTOBER 1 TEST

ADMINISTRATION




ndash Add new users




OCTOBER 1 ndash

NOVEMBER 1





OCTOBER 1 ndash

DECEMBER 1

TEST ORDERING

amp REPORTING



OCTOBER 7

2 PM


DATA SUBMITTER


OCTOBER 7 REPORT

VALIDATION



DATA SUBMITTER



REPORTS


SUPERINTENDENT


OCTOBER 8

2 PM

DATA

COLLECTION


DATA SUBMITTER





REPORTS




OCTOBER 13

2 PM

DATA

COLLECTION


DATA SUBMITTER








REPORTS

Public Release of


SUPERINTENDENT


















OCTOBER 15 ndash

SEPTEMBER 16 2016

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 16 DATA

COLLECTION





ADMINISTRATION








OCTOBER 20 TEST

ADMINISTRATION











OCTOBER 22 TEST

ADMINISTRATION










OCTOBER 26

1159 PM

DATA

COLLECTION























TBD ACCOUNTABILITY

REPORTS

Public Release of



NOVEMBER 2015



















NOVEMBER 5

2 PM

DATA

COLLECTION





AUDIT REVIEW

for




NOVEMBER 11 TEST

ADMINISTRATION














NOVEMBER 13 TEST

ADMINISTRATION




NOVEMBER 13 DATA

COLLECTION

AUDIT REVIEW



NOVEMBER 16 ndash

JANUARY 15

TEST ORDERING

amp REPORTING















DATA

COLLECTION

AUDIT REVIEW






DATA SUBMITTER



NOVEMBER

20 ndash 22

TEST

ADMINISTRATION




NOVEMBER 23

1159 PM

DATA

COLLECTION




NOVEMBER

26 ndash 27

TEST

ADMINISTRATION



REPORTS


NOVEMBER 30

1159 PM

DATA

COLLECTION



DATA SUBMITTER





DECEMBER 2015


amp REPORTING




DECEMBER 3

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 4 DATA

COLLECTION

AUDIT REVIEW






DECEMBER 4 TEST

ADMINISTRATION





DECEMBER 10

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 10

330 PM




















DECEMBER 11

1159 PM

DATA

COLLECTION




DECEMBER 11 REPORT

VALIDATION




DATA SUBMITTER





amp REPORTING















DECEMBER 18 TEST

ADMINISTRATION









JANUARY 2016


amp REPORTING














REPORTS






amp REPORTING







amp REPORTING




JANUARY

7 ndash 15

COLLECTION

VALIDATION



DATA SUBMITTER


JANUARY 11 TEST

ADMINISTRATION



JANUARY 11

1159 PM

DATA

COLLECTION



JANUARY

11 ndash 25

REPORT

VALIDATION



DATA SUBMITTER





JANUARY 14

2 PM

ACCOUNTABILITY

REPORTS




VALIDATION







REPORTS




(a) Mailing a copy




amp REPORTING




JANUARY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JANUARY 22 REPORT

VALIDATION



DATA SUBMITTER


JANUARY

22 ndash 24

TEST

ADMINISTRATION




JANUARY 25 REPORT

VALIDATION



DATA SUBMITTER




JANUARY 25 ndash

MARCH 4

TEST

ADMINISTRATION






REPORTING




JANUARY 29 DATA

COLLECTION

AUDIT REVIEW



FEBRUARY 2016

FEBRUARY 1

1159 PM

DATA

COLLECTION



FEBRUARY

1 ndash 26

TEST ORDERING

amp REPORTING





FEBRUARY 4 DATA

REPORTING


DATA SUBMITTER






FEBRUARY 8 DATA

REPORTING


SUPERINTENDENT











FEBRUARY 9 ndash

JUNE 10

TEST

ADMINISTRATION








amp REPORTING





FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

















FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW





FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure

-































JULY 2015

JULY 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY

9 ndash 17

DATA

COLLECTION



DATA SUBMITTER



JULY 9 ndash

AUGUST 14

REPORT

VALIDATION



DATA SUBMITTER



JULY 9 ndash

SEPTEMBER 22

REPORT

VALIDATION



DATA SUBMITTER



JULY 13

1159 PM

DATA

COLLECTION



JULY 17 DATA

COLLECTION



JULY

23 ndash 31

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER





JULY 29

2 PM

ACCOUNTABILITY

REPORTS


JULY 30 ndash

OCTOBER 7

REPORT

VALIDATION




DATA SUBMITTER


JULY 31 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



AUGUST 2015



ADMINISTRATION





AUGUST 6

11 AM ndash NOON





AUGUST 6 ndash

SEPTEMBER 3

REPORT

VALIDATION




DATA SUBMITTER
























AUGUST 14

5 PM

REPORT

VALIDATION



DATA SUBMITTER













AUGUST

20 ndash 28

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER









ndash Performance

ndash Participation

ndash Growth











AUGUST 21

5 PM

ndash AUGUST 24

ACCOUNTABILITY

REPORTS






AUGUST

24 ndash 28

TEST

ADMINISTRATION





AUGUST 24 ndash

OCTOBER 30

DATA

COLLECTION






DATA SUBMITTER






AUGUST 25 TEST

ADMINISTRATION




AUGUST 26

2 PM


DATA SUBMITTER




AUGUST 28 TEST

ADMINISTRATION






AUGUST 28 DATA

COLLECTION

AUDIT REVIEW



AUGUST 31

5 PM

ACCOUNTABILITY

REPORTS


SUPERINTENDENT


SEPTEMBER 2015







SEPTEMBER 3 REPORT

VALIDATION

Preview Window for






SEPTEMBER 3 REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 15

2 PM

DATA

COLLECTION


DATA SUBMITTER




SEPTEMBER 16

2 PM


DATA SUBMITTER



SEPTEMBER 17 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 18 DATA

COLLECTION



DATA SUBMITTER


SEPTEMBER

18 ndash 20

TEST

ADMINISTRATION




SEPTEMBER 22 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER

22 ndash 29

TEST

ADMINISTRATION
















SEPTEMBER 25 DATA

COLLECTION








SEPTEMBER 25

6 PM

TEST

ADMINISTRATION




SEPTEMBER 25

1159 PM

DATA

COLLECTION



DATA SUBMITTER




OCTOBER 2015

OCTOBER 1 TEST

ADMINISTRATION




ndash Add new users




OCTOBER 1 ndash

NOVEMBER 1





OCTOBER 1 ndash

DECEMBER 1

TEST ORDERING

amp REPORTING



OCTOBER 7

2 PM


DATA SUBMITTER


OCTOBER 7 REPORT

VALIDATION



DATA SUBMITTER



REPORTS


SUPERINTENDENT


OCTOBER 8

2 PM

DATA

COLLECTION


DATA SUBMITTER





REPORTS




OCTOBER 13

2 PM

DATA

COLLECTION


DATA SUBMITTER








REPORTS

Public Release of


SUPERINTENDENT


















OCTOBER 15 ndash

SEPTEMBER 16 2016

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 16 DATA

COLLECTION





ADMINISTRATION








OCTOBER 20 TEST

ADMINISTRATION











OCTOBER 22 TEST

ADMINISTRATION










OCTOBER 26

1159 PM

DATA

COLLECTION























TBD ACCOUNTABILITY

REPORTS

Public Release of



NOVEMBER 2015



















NOVEMBER 5

2 PM

DATA

COLLECTION





AUDIT REVIEW

for




NOVEMBER 11 TEST

ADMINISTRATION














NOVEMBER 13 TEST

ADMINISTRATION




NOVEMBER 13 DATA

COLLECTION

AUDIT REVIEW



NOVEMBER 16 ndash

JANUARY 15

TEST ORDERING

amp REPORTING















DATA

COLLECTION

AUDIT REVIEW






DATA SUBMITTER



NOVEMBER

20 ndash 22

TEST

ADMINISTRATION




NOVEMBER 23

1159 PM

DATA

COLLECTION




NOVEMBER

26 ndash 27

TEST

ADMINISTRATION



REPORTS


NOVEMBER 30

1159 PM

DATA

COLLECTION



DATA SUBMITTER





DECEMBER 2015


amp REPORTING




DECEMBER 3

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 4 DATA

COLLECTION

AUDIT REVIEW






DECEMBER 4 TEST

ADMINISTRATION





DECEMBER 10

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 10

330 PM




















DECEMBER 11

1159 PM

DATA

COLLECTION




DECEMBER 11 REPORT

VALIDATION




DATA SUBMITTER





amp REPORTING















DECEMBER 18 TEST

ADMINISTRATION









JANUARY 2016


amp REPORTING














REPORTS






amp REPORTING







amp REPORTING




JANUARY

7 ndash 15

COLLECTION

VALIDATION



DATA SUBMITTER


JANUARY 11 TEST

ADMINISTRATION



JANUARY 11

1159 PM

DATA

COLLECTION



JANUARY

11 ndash 25

REPORT

VALIDATION



DATA SUBMITTER





JANUARY 14

2 PM

ACCOUNTABILITY

REPORTS




VALIDATION







REPORTS




(a) Mailing a copy




amp REPORTING




JANUARY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JANUARY 22 REPORT

VALIDATION



DATA SUBMITTER


JANUARY

22 ndash 24

TEST

ADMINISTRATION




JANUARY 25 REPORT

VALIDATION



DATA SUBMITTER




JANUARY 25 ndash

MARCH 4

TEST

ADMINISTRATION






REPORTING




JANUARY 29 DATA

COLLECTION

AUDIT REVIEW



FEBRUARY 2016

FEBRUARY 1

1159 PM

DATA

COLLECTION



FEBRUARY

1 ndash 26

TEST ORDERING

amp REPORTING





FEBRUARY 4 DATA

REPORTING


DATA SUBMITTER






FEBRUARY 8 DATA

REPORTING


SUPERINTENDENT











FEBRUARY 9 ndash

JUNE 10

TEST

ADMINISTRATION








amp REPORTING





FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

















FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW





FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure


JULY 2015

JULY 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY

9 ndash 17

DATA

COLLECTION



DATA SUBMITTER



JULY 9 ndash

AUGUST 14

REPORT

VALIDATION



DATA SUBMITTER



JULY 9 ndash

SEPTEMBER 22

REPORT

VALIDATION



DATA SUBMITTER



JULY 13

1159 PM

DATA

COLLECTION



JULY 17 DATA

COLLECTION



JULY

23 ndash 31

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER





JULY 29

2 PM

ACCOUNTABILITY

REPORTS


JULY 30 ndash

OCTOBER 7

REPORT

VALIDATION




DATA SUBMITTER


JULY 31 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



AUGUST 2015



ADMINISTRATION





AUGUST 6

11 AM ndash NOON





AUGUST 6 ndash

SEPTEMBER 3

REPORT

VALIDATION




DATA SUBMITTER
























AUGUST 14

5 PM

REPORT

VALIDATION



DATA SUBMITTER













AUGUST

20 ndash 28

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER









ndash Performance

ndash Participation

ndash Growth











AUGUST 21

5 PM

ndash AUGUST 24

ACCOUNTABILITY

REPORTS






AUGUST

24 ndash 28

TEST

ADMINISTRATION





AUGUST 24 ndash

OCTOBER 30

DATA

COLLECTION






DATA SUBMITTER






AUGUST 25 TEST

ADMINISTRATION




AUGUST 26

2 PM


DATA SUBMITTER




AUGUST 28 TEST

ADMINISTRATION






AUGUST 28 DATA

COLLECTION

AUDIT REVIEW



AUGUST 31

5 PM

ACCOUNTABILITY

REPORTS


SUPERINTENDENT


SEPTEMBER 2015







SEPTEMBER 3 REPORT

VALIDATION

Preview Window for






SEPTEMBER 3 REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 15

2 PM

DATA

COLLECTION


DATA SUBMITTER




SEPTEMBER 16

2 PM


DATA SUBMITTER



SEPTEMBER 17 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 18 DATA

COLLECTION



DATA SUBMITTER


SEPTEMBER

18 ndash 20

TEST

ADMINISTRATION




SEPTEMBER 22 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER

22 ndash 29

TEST

ADMINISTRATION
















SEPTEMBER 25 DATA

COLLECTION








SEPTEMBER 25

6 PM

TEST

ADMINISTRATION




SEPTEMBER 25

1159 PM

DATA

COLLECTION



DATA SUBMITTER




OCTOBER 2015

OCTOBER 1 TEST

ADMINISTRATION




ndash Add new users




OCTOBER 1 ndash

NOVEMBER 1





OCTOBER 1 ndash

DECEMBER 1

TEST ORDERING

amp REPORTING



OCTOBER 7

2 PM


DATA SUBMITTER


OCTOBER 7 REPORT

VALIDATION



DATA SUBMITTER



REPORTS


SUPERINTENDENT


OCTOBER 8

2 PM

DATA

COLLECTION


DATA SUBMITTER





REPORTS




OCTOBER 13

2 PM

DATA

COLLECTION


DATA SUBMITTER








REPORTS

Public Release of


SUPERINTENDENT


















OCTOBER 15 ndash

SEPTEMBER 16 2016

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 16 DATA

COLLECTION





ADMINISTRATION








OCTOBER 20 TEST

ADMINISTRATION











OCTOBER 22 TEST

ADMINISTRATION










OCTOBER 26

1159 PM

DATA

COLLECTION























TBD ACCOUNTABILITY

REPORTS

Public Release of



NOVEMBER 2015



















NOVEMBER 5

2 PM

DATA

COLLECTION





AUDIT REVIEW

for




NOVEMBER 11 TEST

ADMINISTRATION














NOVEMBER 13 TEST

ADMINISTRATION




NOVEMBER 13 DATA

COLLECTION

AUDIT REVIEW



NOVEMBER 16 ndash

JANUARY 15

TEST ORDERING

amp REPORTING















DATA

COLLECTION

AUDIT REVIEW






DATA SUBMITTER



NOVEMBER

20 ndash 22

TEST

ADMINISTRATION




NOVEMBER 23

1159 PM

DATA

COLLECTION




NOVEMBER

26 ndash 27

TEST

ADMINISTRATION



REPORTS


NOVEMBER 30

1159 PM

DATA

COLLECTION



DATA SUBMITTER





DECEMBER 2015


amp REPORTING




DECEMBER 3

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 4 DATA

COLLECTION

AUDIT REVIEW






DECEMBER 4 TEST

ADMINISTRATION





DECEMBER 10

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 10

330 PM




















DECEMBER 11

1159 PM

DATA

COLLECTION




DECEMBER 11 REPORT

VALIDATION




DATA SUBMITTER





amp REPORTING















DECEMBER 18 TEST

ADMINISTRATION









JANUARY 2016


amp REPORTING














REPORTS






amp REPORTING







amp REPORTING




JANUARY

7 ndash 15

COLLECTION

VALIDATION



DATA SUBMITTER


JANUARY 11 TEST

ADMINISTRATION



JANUARY 11

1159 PM

DATA

COLLECTION



JANUARY

11 ndash 25

REPORT

VALIDATION



DATA SUBMITTER





JANUARY 14

2 PM

ACCOUNTABILITY

REPORTS




VALIDATION







REPORTS




(a) Mailing a copy




amp REPORTING




JANUARY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JANUARY 22 REPORT

VALIDATION



DATA SUBMITTER


JANUARY

22 ndash 24

TEST

ADMINISTRATION




JANUARY 25 REPORT

VALIDATION



DATA SUBMITTER




JANUARY 25 ndash

MARCH 4

TEST

ADMINISTRATION






REPORTING




JANUARY 29 DATA

COLLECTION

AUDIT REVIEW



FEBRUARY 2016

FEBRUARY 1

1159 PM

DATA

COLLECTION



FEBRUARY

1 ndash 26

TEST ORDERING

amp REPORTING





FEBRUARY 4 DATA

REPORTING


DATA SUBMITTER






FEBRUARY 8 DATA

REPORTING


SUPERINTENDENT











FEBRUARY 9 ndash

JUNE 10

TEST

ADMINISTRATION








amp REPORTING





FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

















FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW





FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure


JULY 29

2 PM

ACCOUNTABILITY

REPORTS


JULY 30 ndash

OCTOBER 7

REPORT

VALIDATION




DATA SUBMITTER


JULY 31 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



AUGUST 2015



ADMINISTRATION





AUGUST 6

11 AM ndash NOON





AUGUST 6 ndash

SEPTEMBER 3

REPORT

VALIDATION




DATA SUBMITTER
























AUGUST 14

5 PM

REPORT

VALIDATION



DATA SUBMITTER













AUGUST

20 ndash 28

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER









ndash Performance

ndash Participation

ndash Growth











AUGUST 21

5 PM

ndash AUGUST 24

ACCOUNTABILITY

REPORTS






AUGUST

24 ndash 28

TEST

ADMINISTRATION





AUGUST 24 ndash

OCTOBER 30

DATA

COLLECTION






DATA SUBMITTER






AUGUST 25 TEST

ADMINISTRATION




AUGUST 26

2 PM


DATA SUBMITTER




AUGUST 28 TEST

ADMINISTRATION






AUGUST 28 DATA

COLLECTION

AUDIT REVIEW



AUGUST 31

5 PM

ACCOUNTABILITY

REPORTS


SUPERINTENDENT


SEPTEMBER 2015







SEPTEMBER 3 REPORT

VALIDATION

Preview Window for






SEPTEMBER 3 REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 15

2 PM

DATA

COLLECTION


DATA SUBMITTER




SEPTEMBER 16

2 PM


DATA SUBMITTER



SEPTEMBER 17 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 18 DATA

COLLECTION



DATA SUBMITTER


SEPTEMBER

18 ndash 20

TEST

ADMINISTRATION




SEPTEMBER 22 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER

22 ndash 29

TEST

ADMINISTRATION
















SEPTEMBER 25 DATA

COLLECTION








SEPTEMBER 25

6 PM

TEST

ADMINISTRATION




SEPTEMBER 25

1159 PM

DATA

COLLECTION



DATA SUBMITTER




OCTOBER 2015

OCTOBER 1 TEST

ADMINISTRATION




ndash Add new users




OCTOBER 1 ndash

NOVEMBER 1





OCTOBER 1 ndash

DECEMBER 1

TEST ORDERING

amp REPORTING



OCTOBER 7

2 PM


DATA SUBMITTER


OCTOBER 7 REPORT

VALIDATION



DATA SUBMITTER



REPORTS


SUPERINTENDENT


OCTOBER 8

2 PM

DATA

COLLECTION


DATA SUBMITTER





REPORTS




OCTOBER 13

2 PM

DATA

COLLECTION


DATA SUBMITTER








REPORTS

Public Release of


SUPERINTENDENT


















OCTOBER 15 ndash

SEPTEMBER 16 2016

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 16 DATA

COLLECTION





ADMINISTRATION








OCTOBER 20 TEST

ADMINISTRATION











OCTOBER 22 TEST

ADMINISTRATION










OCTOBER 26

1159 PM

DATA

COLLECTION























TBD ACCOUNTABILITY

REPORTS

Public Release of



NOVEMBER 2015



















NOVEMBER 5

2 PM

DATA

COLLECTION





AUDIT REVIEW

for




NOVEMBER 11 TEST

ADMINISTRATION














NOVEMBER 13 TEST

ADMINISTRATION




NOVEMBER 13 DATA

COLLECTION

AUDIT REVIEW



NOVEMBER 16 ndash

JANUARY 15

TEST ORDERING

amp REPORTING















DATA

COLLECTION

AUDIT REVIEW






DATA SUBMITTER



NOVEMBER

20 ndash 22

TEST

ADMINISTRATION




NOVEMBER 23

1159 PM

DATA

COLLECTION




NOVEMBER

26 ndash 27

TEST

ADMINISTRATION



REPORTS


NOVEMBER 30

1159 PM

DATA

COLLECTION



DATA SUBMITTER





DECEMBER 2015


amp REPORTING




DECEMBER 3

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 4 DATA

COLLECTION

AUDIT REVIEW






DECEMBER 4 TEST

ADMINISTRATION





DECEMBER 10

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 10

330 PM




















DECEMBER 11

1159 PM

DATA

COLLECTION




DECEMBER 11 REPORT

VALIDATION




DATA SUBMITTER





amp REPORTING















DECEMBER 18 TEST

ADMINISTRATION









JANUARY 2016


amp REPORTING














REPORTS






amp REPORTING







amp REPORTING




JANUARY

7 ndash 15

COLLECTION

VALIDATION



DATA SUBMITTER


JANUARY 11 TEST

ADMINISTRATION



JANUARY 11

1159 PM

DATA

COLLECTION



JANUARY

11 ndash 25

REPORT

VALIDATION



DATA SUBMITTER





JANUARY 14

2 PM

ACCOUNTABILITY

REPORTS




VALIDATION







REPORTS




(a) Mailing a copy




amp REPORTING




JANUARY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JANUARY 22 REPORT

VALIDATION



DATA SUBMITTER


JANUARY

22 ndash 24

TEST

ADMINISTRATION




JANUARY 25 REPORT

VALIDATION



DATA SUBMITTER




JANUARY 25 ndash

MARCH 4

TEST

ADMINISTRATION






REPORTING




JANUARY 29 DATA

COLLECTION

AUDIT REVIEW



FEBRUARY 2016

FEBRUARY 1

1159 PM

DATA

COLLECTION



FEBRUARY

1 ndash 26

TEST ORDERING

amp REPORTING





FEBRUARY 4 DATA

REPORTING


DATA SUBMITTER






FEBRUARY 8 DATA

REPORTING


SUPERINTENDENT











FEBRUARY 9 ndash

JUNE 10

TEST

ADMINISTRATION








amp REPORTING





FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

















FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW





FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure





















AUGUST 14

5 PM

REPORT

VALIDATION



DATA SUBMITTER













AUGUST

20 ndash 28

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER









ndash Performance

ndash Participation

ndash Growth











AUGUST 21

5 PM

ndash AUGUST 24

ACCOUNTABILITY

REPORTS






AUGUST

24 ndash 28

TEST

ADMINISTRATION





AUGUST 24 ndash

OCTOBER 30

DATA

COLLECTION






DATA SUBMITTER






AUGUST 25 TEST

ADMINISTRATION




AUGUST 26

2 PM


DATA SUBMITTER




AUGUST 28 TEST

ADMINISTRATION






AUGUST 28 DATA

COLLECTION

AUDIT REVIEW



AUGUST 31

5 PM

ACCOUNTABILITY

REPORTS


SUPERINTENDENT


SEPTEMBER 2015







SEPTEMBER 3 REPORT

VALIDATION

Preview Window for






SEPTEMBER 3 REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 15

2 PM

DATA

COLLECTION


DATA SUBMITTER




SEPTEMBER 16

2 PM


DATA SUBMITTER



SEPTEMBER 17 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 18 DATA

COLLECTION



DATA SUBMITTER


SEPTEMBER

18 ndash 20

TEST

ADMINISTRATION




SEPTEMBER 22 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER

22 ndash 29

TEST

ADMINISTRATION
















SEPTEMBER 25 DATA

COLLECTION








SEPTEMBER 25

6 PM

TEST

ADMINISTRATION




SEPTEMBER 25

1159 PM

DATA

COLLECTION



DATA SUBMITTER




OCTOBER 2015

OCTOBER 1 TEST

ADMINISTRATION




ndash Add new users




OCTOBER 1 ndash

NOVEMBER 1





OCTOBER 1 ndash

DECEMBER 1

TEST ORDERING

amp REPORTING



OCTOBER 7

2 PM


DATA SUBMITTER


OCTOBER 7 REPORT

VALIDATION



DATA SUBMITTER



REPORTS


SUPERINTENDENT


OCTOBER 8

2 PM

DATA

COLLECTION


DATA SUBMITTER





REPORTS




OCTOBER 13

2 PM

DATA

COLLECTION


DATA SUBMITTER








REPORTS

Public Release of


SUPERINTENDENT


















OCTOBER 15 ndash

SEPTEMBER 16 2016

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 16 DATA

COLLECTION





ADMINISTRATION








OCTOBER 20 TEST

ADMINISTRATION











OCTOBER 22 TEST

ADMINISTRATION










OCTOBER 26

1159 PM

DATA

COLLECTION























TBD ACCOUNTABILITY

REPORTS

Public Release of



NOVEMBER 2015



















NOVEMBER 5

2 PM

DATA

COLLECTION





AUDIT REVIEW

for




NOVEMBER 11 TEST

ADMINISTRATION














NOVEMBER 13 TEST

ADMINISTRATION




NOVEMBER 13 DATA

COLLECTION

AUDIT REVIEW



NOVEMBER 16 ndash

JANUARY 15

TEST ORDERING

amp REPORTING















DATA

COLLECTION

AUDIT REVIEW






DATA SUBMITTER



NOVEMBER

20 ndash 22

TEST

ADMINISTRATION




NOVEMBER 23

1159 PM

DATA

COLLECTION




NOVEMBER

26 ndash 27

TEST

ADMINISTRATION



REPORTS


NOVEMBER 30

1159 PM

DATA

COLLECTION



DATA SUBMITTER





DECEMBER 2015


amp REPORTING




DECEMBER 3

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 4 DATA

COLLECTION

AUDIT REVIEW






DECEMBER 4 TEST

ADMINISTRATION





DECEMBER 10

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 10

330 PM




















DECEMBER 11

1159 PM

DATA

COLLECTION




DECEMBER 11 REPORT

VALIDATION




DATA SUBMITTER





amp REPORTING















DECEMBER 18 TEST

ADMINISTRATION









JANUARY 2016


amp REPORTING














REPORTS






amp REPORTING







amp REPORTING




JANUARY

7 ndash 15

COLLECTION

VALIDATION



DATA SUBMITTER


JANUARY 11 TEST

ADMINISTRATION



JANUARY 11

1159 PM

DATA

COLLECTION



JANUARY

11 ndash 25

REPORT

VALIDATION



DATA SUBMITTER





JANUARY 14

2 PM

ACCOUNTABILITY

REPORTS




VALIDATION







REPORTS




(a) Mailing a copy




amp REPORTING




JANUARY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JANUARY 22 REPORT

VALIDATION



DATA SUBMITTER


JANUARY

22 ndash 24

TEST

ADMINISTRATION




JANUARY 25 REPORT

VALIDATION



DATA SUBMITTER




JANUARY 25 ndash

MARCH 4

TEST

ADMINISTRATION






REPORTING




JANUARY 29 DATA

COLLECTION

AUDIT REVIEW



FEBRUARY 2016

FEBRUARY 1

1159 PM

DATA

COLLECTION



FEBRUARY

1 ndash 26

TEST ORDERING

amp REPORTING





FEBRUARY 4 DATA

REPORTING


DATA SUBMITTER






FEBRUARY 8 DATA

REPORTING


SUPERINTENDENT











FEBRUARY 9 ndash

JUNE 10

TEST

ADMINISTRATION








amp REPORTING





FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

















FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW





FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure







AUGUST

20 ndash 28

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER









ndash Performance

ndash Participation

ndash Growth











AUGUST 21

5 PM

ndash AUGUST 24

ACCOUNTABILITY

REPORTS






AUGUST

24 ndash 28

TEST

ADMINISTRATION





AUGUST 24 ndash

OCTOBER 30

DATA

COLLECTION






DATA SUBMITTER






AUGUST 25 TEST

ADMINISTRATION




AUGUST 26

2 PM


DATA SUBMITTER




AUGUST 28 TEST

ADMINISTRATION






AUGUST 28 DATA

COLLECTION

AUDIT REVIEW



AUGUST 31

5 PM

ACCOUNTABILITY

REPORTS


SUPERINTENDENT


SEPTEMBER 2015







SEPTEMBER 3 REPORT

VALIDATION

Preview Window for






SEPTEMBER 3 REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 15

2 PM

DATA

COLLECTION


DATA SUBMITTER




SEPTEMBER 16

2 PM


DATA SUBMITTER



SEPTEMBER 17 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 18 DATA

COLLECTION



DATA SUBMITTER


SEPTEMBER

18 ndash 20

TEST

ADMINISTRATION




SEPTEMBER 22 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER

22 ndash 29

TEST

ADMINISTRATION
















SEPTEMBER 25 DATA

COLLECTION








SEPTEMBER 25

6 PM

TEST

ADMINISTRATION




SEPTEMBER 25

1159 PM

DATA

COLLECTION



DATA SUBMITTER




OCTOBER 2015

OCTOBER 1 TEST

ADMINISTRATION




ndash Add new users




OCTOBER 1 ndash

NOVEMBER 1





OCTOBER 1 ndash

DECEMBER 1

TEST ORDERING

amp REPORTING



OCTOBER 7

2 PM


DATA SUBMITTER


OCTOBER 7 REPORT

VALIDATION



DATA SUBMITTER



REPORTS


SUPERINTENDENT


OCTOBER 8

2 PM

DATA

COLLECTION


DATA SUBMITTER





REPORTS




OCTOBER 13

2 PM

DATA

COLLECTION


DATA SUBMITTER








REPORTS

Public Release of


SUPERINTENDENT


















OCTOBER 15 ndash

SEPTEMBER 16 2016

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 16 DATA

COLLECTION





ADMINISTRATION








OCTOBER 20 TEST

ADMINISTRATION











OCTOBER 22 TEST

ADMINISTRATION










OCTOBER 26

1159 PM

DATA

COLLECTION























TBD ACCOUNTABILITY

REPORTS

Public Release of



NOVEMBER 2015



















NOVEMBER 5

2 PM

DATA

COLLECTION





AUDIT REVIEW

for




NOVEMBER 11 TEST

ADMINISTRATION














NOVEMBER 13 TEST

ADMINISTRATION




NOVEMBER 13 DATA

COLLECTION

AUDIT REVIEW



NOVEMBER 16 ndash

JANUARY 15

TEST ORDERING

amp REPORTING















DATA

COLLECTION

AUDIT REVIEW






DATA SUBMITTER



NOVEMBER

20 ndash 22

TEST

ADMINISTRATION




NOVEMBER 23

1159 PM

DATA

COLLECTION




NOVEMBER

26 ndash 27

TEST

ADMINISTRATION



REPORTS


NOVEMBER 30

1159 PM

DATA

COLLECTION



DATA SUBMITTER





DECEMBER 2015


amp REPORTING




DECEMBER 3

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 4 DATA

COLLECTION

AUDIT REVIEW






DECEMBER 4 TEST

ADMINISTRATION





DECEMBER 10

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 10

330 PM




















DECEMBER 11

1159 PM

DATA

COLLECTION




DECEMBER 11 REPORT

VALIDATION




DATA SUBMITTER





amp REPORTING















DECEMBER 18 TEST

ADMINISTRATION









JANUARY 2016


amp REPORTING














REPORTS






amp REPORTING







amp REPORTING




JANUARY

7 ndash 15

COLLECTION

VALIDATION



DATA SUBMITTER


JANUARY 11 TEST

ADMINISTRATION



JANUARY 11

1159 PM

DATA

COLLECTION



JANUARY

11 ndash 25

REPORT

VALIDATION



DATA SUBMITTER





JANUARY 14

2 PM

ACCOUNTABILITY

REPORTS




VALIDATION







REPORTS




(a) Mailing a copy




amp REPORTING




JANUARY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JANUARY 22 REPORT

VALIDATION



DATA SUBMITTER


JANUARY

22 ndash 24

TEST

ADMINISTRATION




JANUARY 25 REPORT

VALIDATION



DATA SUBMITTER




JANUARY 25 ndash

MARCH 4

TEST

ADMINISTRATION






REPORTING




JANUARY 29 DATA

COLLECTION

AUDIT REVIEW



FEBRUARY 2016

FEBRUARY 1

1159 PM

DATA

COLLECTION



FEBRUARY

1 ndash 26

TEST ORDERING

amp REPORTING





FEBRUARY 4 DATA

REPORTING


DATA SUBMITTER






FEBRUARY 8 DATA

REPORTING


SUPERINTENDENT











FEBRUARY 9 ndash

JUNE 10

TEST

ADMINISTRATION








amp REPORTING





FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

















FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW





FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure


AUGUST 21

5 PM

ndash AUGUST 24

ACCOUNTABILITY

REPORTS






AUGUST

24 ndash 28

TEST

ADMINISTRATION





AUGUST 24 ndash

OCTOBER 30

DATA

COLLECTION






DATA SUBMITTER






AUGUST 25 TEST

ADMINISTRATION




AUGUST 26

2 PM


DATA SUBMITTER




AUGUST 28 TEST

ADMINISTRATION






AUGUST 28 DATA

COLLECTION

AUDIT REVIEW



AUGUST 31

5 PM

ACCOUNTABILITY

REPORTS


SUPERINTENDENT


SEPTEMBER 2015







SEPTEMBER 3 REPORT

VALIDATION

Preview Window for






SEPTEMBER 3 REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 15

2 PM

DATA

COLLECTION


DATA SUBMITTER




SEPTEMBER 16

2 PM


DATA SUBMITTER



SEPTEMBER 17 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 18 DATA

COLLECTION



DATA SUBMITTER


SEPTEMBER

18 ndash 20

TEST

ADMINISTRATION




SEPTEMBER 22 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER

22 ndash 29

TEST

ADMINISTRATION
















SEPTEMBER 25 DATA

COLLECTION








SEPTEMBER 25

6 PM

TEST

ADMINISTRATION




SEPTEMBER 25

1159 PM

DATA

COLLECTION



DATA SUBMITTER




OCTOBER 2015

OCTOBER 1 TEST

ADMINISTRATION




ndash Add new users




OCTOBER 1 ndash

NOVEMBER 1





OCTOBER 1 ndash

DECEMBER 1

TEST ORDERING

amp REPORTING



OCTOBER 7

2 PM


DATA SUBMITTER


OCTOBER 7 REPORT

VALIDATION



DATA SUBMITTER



REPORTS


SUPERINTENDENT


OCTOBER 8

2 PM

DATA

COLLECTION


DATA SUBMITTER





REPORTS




OCTOBER 13

2 PM

DATA

COLLECTION


DATA SUBMITTER








REPORTS

Public Release of


SUPERINTENDENT


















OCTOBER 15 ndash

SEPTEMBER 16 2016

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 16 DATA

COLLECTION





ADMINISTRATION








OCTOBER 20 TEST

ADMINISTRATION











OCTOBER 22 TEST

ADMINISTRATION










OCTOBER 26

1159 PM

DATA

COLLECTION























TBD ACCOUNTABILITY

REPORTS

Public Release of



NOVEMBER 2015



















NOVEMBER 5

2 PM

DATA

COLLECTION





AUDIT REVIEW

for




NOVEMBER 11 TEST

ADMINISTRATION














NOVEMBER 13 TEST

ADMINISTRATION




NOVEMBER 13 DATA

COLLECTION

AUDIT REVIEW



NOVEMBER 16 ndash

JANUARY 15

TEST ORDERING

amp REPORTING















DATA

COLLECTION

AUDIT REVIEW






DATA SUBMITTER



NOVEMBER

20 ndash 22

TEST

ADMINISTRATION




NOVEMBER 23

1159 PM

DATA

COLLECTION




NOVEMBER

26 ndash 27

TEST

ADMINISTRATION



REPORTS


NOVEMBER 30

1159 PM

DATA

COLLECTION



DATA SUBMITTER





DECEMBER 2015


amp REPORTING




DECEMBER 3

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 4 DATA

COLLECTION

AUDIT REVIEW






DECEMBER 4 TEST

ADMINISTRATION





DECEMBER 10

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 10

330 PM




















DECEMBER 11

1159 PM

DATA

COLLECTION




DECEMBER 11 REPORT

VALIDATION




DATA SUBMITTER





amp REPORTING















DECEMBER 18 TEST

ADMINISTRATION









JANUARY 2016


amp REPORTING














REPORTS






amp REPORTING







amp REPORTING




JANUARY

7 ndash 15

COLLECTION

VALIDATION



DATA SUBMITTER


JANUARY 11 TEST

ADMINISTRATION



JANUARY 11

1159 PM

DATA

COLLECTION



JANUARY

11 ndash 25

REPORT

VALIDATION



DATA SUBMITTER





JANUARY 14

2 PM

ACCOUNTABILITY

REPORTS




VALIDATION







REPORTS




(a) Mailing a copy




amp REPORTING




JANUARY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JANUARY 22 REPORT

VALIDATION



DATA SUBMITTER


JANUARY

22 ndash 24

TEST

ADMINISTRATION




JANUARY 25 REPORT

VALIDATION



DATA SUBMITTER




JANUARY 25 ndash

MARCH 4

TEST

ADMINISTRATION






REPORTING




JANUARY 29 DATA

COLLECTION

AUDIT REVIEW



FEBRUARY 2016

FEBRUARY 1

1159 PM

DATA

COLLECTION



FEBRUARY

1 ndash 26

TEST ORDERING

amp REPORTING





FEBRUARY 4 DATA

REPORTING


DATA SUBMITTER






FEBRUARY 8 DATA

REPORTING


SUPERINTENDENT











FEBRUARY 9 ndash

JUNE 10

TEST

ADMINISTRATION








amp REPORTING





FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

















FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW





FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure


AUGUST 28 DATA

COLLECTION

AUDIT REVIEW



AUGUST 31

5 PM

ACCOUNTABILITY

REPORTS


SUPERINTENDENT


SEPTEMBER 2015







SEPTEMBER 3 REPORT

VALIDATION

Preview Window for






SEPTEMBER 3 REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 15

2 PM

DATA

COLLECTION


DATA SUBMITTER




SEPTEMBER 16

2 PM


DATA SUBMITTER



SEPTEMBER 17 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 18 DATA

COLLECTION



DATA SUBMITTER


SEPTEMBER

18 ndash 20

TEST

ADMINISTRATION




SEPTEMBER 22 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER

22 ndash 29

TEST

ADMINISTRATION
















SEPTEMBER 25 DATA

COLLECTION








SEPTEMBER 25

6 PM

TEST

ADMINISTRATION




SEPTEMBER 25

1159 PM

DATA

COLLECTION



DATA SUBMITTER




OCTOBER 2015

OCTOBER 1 TEST

ADMINISTRATION




ndash Add new users




OCTOBER 1 ndash

NOVEMBER 1





OCTOBER 1 ndash

DECEMBER 1

TEST ORDERING

amp REPORTING



OCTOBER 7

2 PM


DATA SUBMITTER


OCTOBER 7 REPORT

VALIDATION



DATA SUBMITTER



REPORTS


SUPERINTENDENT


OCTOBER 8

2 PM

DATA

COLLECTION


DATA SUBMITTER





REPORTS




OCTOBER 13

2 PM

DATA

COLLECTION


DATA SUBMITTER








REPORTS

Public Release of


SUPERINTENDENT


















OCTOBER 15 ndash

SEPTEMBER 16 2016

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 16 DATA

COLLECTION





ADMINISTRATION








OCTOBER 20 TEST

ADMINISTRATION











OCTOBER 22 TEST

ADMINISTRATION










OCTOBER 26

1159 PM

DATA

COLLECTION























TBD ACCOUNTABILITY

REPORTS

Public Release of



NOVEMBER 2015



















NOVEMBER 5

2 PM

DATA

COLLECTION





AUDIT REVIEW

for




NOVEMBER 11 TEST

ADMINISTRATION














NOVEMBER 13 TEST

ADMINISTRATION




NOVEMBER 13 DATA

COLLECTION

AUDIT REVIEW



NOVEMBER 16 ndash

JANUARY 15

TEST ORDERING

amp REPORTING















DATA

COLLECTION

AUDIT REVIEW






DATA SUBMITTER



NOVEMBER

20 ndash 22

TEST

ADMINISTRATION




NOVEMBER 23

1159 PM

DATA

COLLECTION




NOVEMBER

26 ndash 27

TEST

ADMINISTRATION



REPORTS


NOVEMBER 30

1159 PM

DATA

COLLECTION



DATA SUBMITTER





DECEMBER 2015


amp REPORTING




DECEMBER 3

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 4 DATA

COLLECTION

AUDIT REVIEW






DECEMBER 4 TEST

ADMINISTRATION





DECEMBER 10

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 10

330 PM




















DECEMBER 11

1159 PM

DATA

COLLECTION




DECEMBER 11 REPORT

VALIDATION




DATA SUBMITTER





amp REPORTING















DECEMBER 18 TEST

ADMINISTRATION









JANUARY 2016


amp REPORTING














REPORTS






amp REPORTING







amp REPORTING




JANUARY

7 ndash 15

COLLECTION

VALIDATION



DATA SUBMITTER


JANUARY 11 TEST

ADMINISTRATION



JANUARY 11

1159 PM

DATA

COLLECTION



JANUARY

11 ndash 25

REPORT

VALIDATION



DATA SUBMITTER





JANUARY 14

2 PM

ACCOUNTABILITY

REPORTS




VALIDATION







REPORTS




(a) Mailing a copy




amp REPORTING




JANUARY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JANUARY 22 REPORT

VALIDATION



DATA SUBMITTER


JANUARY

22 ndash 24

TEST

ADMINISTRATION




JANUARY 25 REPORT

VALIDATION



DATA SUBMITTER




JANUARY 25 ndash

MARCH 4

TEST

ADMINISTRATION






REPORTING




JANUARY 29 DATA

COLLECTION

AUDIT REVIEW



FEBRUARY 2016

FEBRUARY 1

1159 PM

DATA

COLLECTION



FEBRUARY

1 ndash 26

TEST ORDERING

amp REPORTING





FEBRUARY 4 DATA

REPORTING


DATA SUBMITTER






FEBRUARY 8 DATA

REPORTING


SUPERINTENDENT











FEBRUARY 9 ndash

JUNE 10

TEST

ADMINISTRATION








amp REPORTING





FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

















FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW





FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure


SEPTEMBER 16

2 PM


DATA SUBMITTER



SEPTEMBER 17 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 18 DATA

COLLECTION



DATA SUBMITTER


SEPTEMBER

18 ndash 20

TEST

ADMINISTRATION




SEPTEMBER 22 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER

22 ndash 29

TEST

ADMINISTRATION
















SEPTEMBER 25 DATA

COLLECTION








SEPTEMBER 25

6 PM

TEST

ADMINISTRATION




SEPTEMBER 25

1159 PM

DATA

COLLECTION



DATA SUBMITTER




OCTOBER 2015

OCTOBER 1 TEST

ADMINISTRATION




ndash Add new users




OCTOBER 1 ndash

NOVEMBER 1





OCTOBER 1 ndash

DECEMBER 1

TEST ORDERING

amp REPORTING



OCTOBER 7

2 PM


DATA SUBMITTER


OCTOBER 7 REPORT

VALIDATION



DATA SUBMITTER



REPORTS


SUPERINTENDENT


OCTOBER 8

2 PM

DATA

COLLECTION


DATA SUBMITTER





REPORTS




OCTOBER 13

2 PM

DATA

COLLECTION


DATA SUBMITTER








REPORTS

Public Release of


SUPERINTENDENT


















OCTOBER 15 ndash

SEPTEMBER 16 2016

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 16 DATA

COLLECTION





ADMINISTRATION








OCTOBER 20 TEST

ADMINISTRATION











OCTOBER 22 TEST

ADMINISTRATION










OCTOBER 26

1159 PM

DATA

COLLECTION























TBD ACCOUNTABILITY

REPORTS

Public Release of



NOVEMBER 2015



















NOVEMBER 5

2 PM

DATA

COLLECTION





AUDIT REVIEW

for




NOVEMBER 11 TEST

ADMINISTRATION














NOVEMBER 13 TEST

ADMINISTRATION




NOVEMBER 13 DATA

COLLECTION

AUDIT REVIEW



NOVEMBER 16 ndash

JANUARY 15

TEST ORDERING

amp REPORTING















DATA

COLLECTION

AUDIT REVIEW






DATA SUBMITTER



NOVEMBER

20 ndash 22

TEST

ADMINISTRATION




NOVEMBER 23

1159 PM

DATA

COLLECTION




NOVEMBER

26 ndash 27

TEST

ADMINISTRATION



REPORTS


NOVEMBER 30

1159 PM

DATA

COLLECTION



DATA SUBMITTER





DECEMBER 2015


amp REPORTING




DECEMBER 3

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 4 DATA

COLLECTION

AUDIT REVIEW






DECEMBER 4 TEST

ADMINISTRATION





DECEMBER 10

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 10

330 PM




















DECEMBER 11

1159 PM

DATA

COLLECTION




DECEMBER 11 REPORT

VALIDATION




DATA SUBMITTER





amp REPORTING















DECEMBER 18 TEST

ADMINISTRATION









JANUARY 2016


amp REPORTING














REPORTS






amp REPORTING







amp REPORTING




JANUARY

7 ndash 15

COLLECTION

VALIDATION



DATA SUBMITTER


JANUARY 11 TEST

ADMINISTRATION



JANUARY 11

1159 PM

DATA

COLLECTION



JANUARY

11 ndash 25

REPORT

VALIDATION



DATA SUBMITTER





JANUARY 14

2 PM

ACCOUNTABILITY

REPORTS




VALIDATION







REPORTS




(a) Mailing a copy




amp REPORTING




JANUARY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JANUARY 22 REPORT

VALIDATION



DATA SUBMITTER


JANUARY

22 ndash 24

TEST

ADMINISTRATION




JANUARY 25 REPORT

VALIDATION



DATA SUBMITTER




JANUARY 25 ndash

MARCH 4

TEST

ADMINISTRATION






REPORTING




JANUARY 29 DATA

COLLECTION

AUDIT REVIEW



FEBRUARY 2016

FEBRUARY 1

1159 PM

DATA

COLLECTION



FEBRUARY

1 ndash 26

TEST ORDERING

amp REPORTING





FEBRUARY 4 DATA

REPORTING


DATA SUBMITTER






FEBRUARY 8 DATA

REPORTING


SUPERINTENDENT











FEBRUARY 9 ndash

JUNE 10

TEST

ADMINISTRATION








amp REPORTING





FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

















FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW





FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure











SEPTEMBER 25 DATA

COLLECTION








SEPTEMBER 25

6 PM

TEST

ADMINISTRATION




SEPTEMBER 25

1159 PM

DATA

COLLECTION



DATA SUBMITTER




OCTOBER 2015

OCTOBER 1 TEST

ADMINISTRATION




ndash Add new users




OCTOBER 1 ndash

NOVEMBER 1





OCTOBER 1 ndash

DECEMBER 1

TEST ORDERING

amp REPORTING



OCTOBER 7

2 PM


DATA SUBMITTER


OCTOBER 7 REPORT

VALIDATION



DATA SUBMITTER



REPORTS


SUPERINTENDENT


OCTOBER 8

2 PM

DATA

COLLECTION


DATA SUBMITTER





REPORTS




OCTOBER 13

2 PM

DATA

COLLECTION


DATA SUBMITTER








REPORTS

Public Release of


SUPERINTENDENT


















OCTOBER 15 ndash

SEPTEMBER 16 2016

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 16 DATA

COLLECTION





ADMINISTRATION








OCTOBER 20 TEST

ADMINISTRATION











OCTOBER 22 TEST

ADMINISTRATION










OCTOBER 26

1159 PM

DATA

COLLECTION























TBD ACCOUNTABILITY

REPORTS

Public Release of



NOVEMBER 2015



















NOVEMBER 5

2 PM

DATA

COLLECTION





AUDIT REVIEW

for




NOVEMBER 11 TEST

ADMINISTRATION














NOVEMBER 13 TEST

ADMINISTRATION




NOVEMBER 13 DATA

COLLECTION

AUDIT REVIEW



NOVEMBER 16 ndash

JANUARY 15

TEST ORDERING

amp REPORTING















DATA

COLLECTION

AUDIT REVIEW






DATA SUBMITTER



NOVEMBER

20 ndash 22

TEST

ADMINISTRATION




NOVEMBER 23

1159 PM

DATA

COLLECTION




NOVEMBER

26 ndash 27

TEST

ADMINISTRATION



REPORTS


NOVEMBER 30

1159 PM

DATA

COLLECTION



DATA SUBMITTER





DECEMBER 2015


amp REPORTING




DECEMBER 3

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 4 DATA

COLLECTION

AUDIT REVIEW






DECEMBER 4 TEST

ADMINISTRATION





DECEMBER 10

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 10

330 PM




















DECEMBER 11

1159 PM

DATA

COLLECTION




DECEMBER 11 REPORT

VALIDATION




DATA SUBMITTER





amp REPORTING















DECEMBER 18 TEST

ADMINISTRATION









JANUARY 2016


amp REPORTING














REPORTS






amp REPORTING







amp REPORTING




JANUARY

7 ndash 15

COLLECTION

VALIDATION



DATA SUBMITTER


JANUARY 11 TEST

ADMINISTRATION



JANUARY 11

1159 PM

DATA

COLLECTION



JANUARY

11 ndash 25

REPORT

VALIDATION



DATA SUBMITTER





JANUARY 14

2 PM

ACCOUNTABILITY

REPORTS




VALIDATION







REPORTS




(a) Mailing a copy




amp REPORTING




JANUARY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JANUARY 22 REPORT

VALIDATION



DATA SUBMITTER


JANUARY

22 ndash 24

TEST

ADMINISTRATION




JANUARY 25 REPORT

VALIDATION



DATA SUBMITTER




JANUARY 25 ndash

MARCH 4

TEST

ADMINISTRATION






REPORTING




JANUARY 29 DATA

COLLECTION

AUDIT REVIEW



FEBRUARY 2016

FEBRUARY 1

1159 PM

DATA

COLLECTION



FEBRUARY

1 ndash 26

TEST ORDERING

amp REPORTING





FEBRUARY 4 DATA

REPORTING


DATA SUBMITTER






FEBRUARY 8 DATA

REPORTING


SUPERINTENDENT











FEBRUARY 9 ndash

JUNE 10

TEST

ADMINISTRATION








amp REPORTING





FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

















FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW





FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure


OCTOBER 2015

OCTOBER 1 TEST

ADMINISTRATION




ndash Add new users




OCTOBER 1 ndash

NOVEMBER 1





OCTOBER 1 ndash

DECEMBER 1

TEST ORDERING

amp REPORTING



OCTOBER 7

2 PM


DATA SUBMITTER


OCTOBER 7 REPORT

VALIDATION



DATA SUBMITTER



REPORTS


SUPERINTENDENT


OCTOBER 8

2 PM

DATA

COLLECTION


DATA SUBMITTER





REPORTS




OCTOBER 13

2 PM

DATA

COLLECTION


DATA SUBMITTER








REPORTS

Public Release of


SUPERINTENDENT


















OCTOBER 15 ndash

SEPTEMBER 16 2016

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 16 DATA

COLLECTION





ADMINISTRATION








OCTOBER 20 TEST

ADMINISTRATION











OCTOBER 22 TEST

ADMINISTRATION










OCTOBER 26

1159 PM

DATA

COLLECTION























TBD ACCOUNTABILITY

REPORTS

Public Release of



NOVEMBER 2015



















NOVEMBER 5

2 PM

DATA

COLLECTION





AUDIT REVIEW

for




NOVEMBER 11 TEST

ADMINISTRATION














NOVEMBER 13 TEST

ADMINISTRATION




NOVEMBER 13 DATA

COLLECTION

AUDIT REVIEW



NOVEMBER 16 ndash

JANUARY 15

TEST ORDERING

amp REPORTING















DATA

COLLECTION

AUDIT REVIEW






DATA SUBMITTER



NOVEMBER

20 ndash 22

TEST

ADMINISTRATION




NOVEMBER 23

1159 PM

DATA

COLLECTION




NOVEMBER

26 ndash 27

TEST

ADMINISTRATION



REPORTS


NOVEMBER 30

1159 PM

DATA

COLLECTION



DATA SUBMITTER





DECEMBER 2015


amp REPORTING




DECEMBER 3

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 4 DATA

COLLECTION

AUDIT REVIEW






DECEMBER 4 TEST

ADMINISTRATION





DECEMBER 10

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 10

330 PM




















DECEMBER 11

1159 PM

DATA

COLLECTION




DECEMBER 11 REPORT

VALIDATION




DATA SUBMITTER





amp REPORTING















DECEMBER 18 TEST

ADMINISTRATION









JANUARY 2016


amp REPORTING














REPORTS






amp REPORTING







amp REPORTING




JANUARY

7 ndash 15

COLLECTION

VALIDATION



DATA SUBMITTER


JANUARY 11 TEST

ADMINISTRATION



JANUARY 11

1159 PM

DATA

COLLECTION



JANUARY

11 ndash 25

REPORT

VALIDATION



DATA SUBMITTER





JANUARY 14

2 PM

ACCOUNTABILITY

REPORTS




VALIDATION







REPORTS




(a) Mailing a copy




amp REPORTING




JANUARY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JANUARY 22 REPORT

VALIDATION



DATA SUBMITTER


JANUARY

22 ndash 24

TEST

ADMINISTRATION




JANUARY 25 REPORT

VALIDATION



DATA SUBMITTER




JANUARY 25 ndash

MARCH 4

TEST

ADMINISTRATION






REPORTING




JANUARY 29 DATA

COLLECTION

AUDIT REVIEW



FEBRUARY 2016

FEBRUARY 1

1159 PM

DATA

COLLECTION



FEBRUARY

1 ndash 26

TEST ORDERING

amp REPORTING





FEBRUARY 4 DATA

REPORTING


DATA SUBMITTER






FEBRUARY 8 DATA

REPORTING


SUPERINTENDENT











FEBRUARY 9 ndash

JUNE 10

TEST

ADMINISTRATION








amp REPORTING





FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

















FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW





FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure



REPORTS




OCTOBER 13

2 PM

DATA

COLLECTION


DATA SUBMITTER








REPORTS

Public Release of


SUPERINTENDENT


















OCTOBER 15 ndash

SEPTEMBER 16 2016

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 16 DATA

COLLECTION





ADMINISTRATION








OCTOBER 20 TEST

ADMINISTRATION











OCTOBER 22 TEST

ADMINISTRATION










OCTOBER 26

1159 PM

DATA

COLLECTION























TBD ACCOUNTABILITY

REPORTS

Public Release of



NOVEMBER 2015



















NOVEMBER 5

2 PM

DATA

COLLECTION





AUDIT REVIEW

for




NOVEMBER 11 TEST

ADMINISTRATION














NOVEMBER 13 TEST

ADMINISTRATION




NOVEMBER 13 DATA

COLLECTION

AUDIT REVIEW



NOVEMBER 16 ndash

JANUARY 15

TEST ORDERING

amp REPORTING















DATA

COLLECTION

AUDIT REVIEW






DATA SUBMITTER



NOVEMBER

20 ndash 22

TEST

ADMINISTRATION




NOVEMBER 23

1159 PM

DATA

COLLECTION




NOVEMBER

26 ndash 27

TEST

ADMINISTRATION



REPORTS


NOVEMBER 30

1159 PM

DATA

COLLECTION



DATA SUBMITTER





DECEMBER 2015


amp REPORTING




DECEMBER 3

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 4 DATA

COLLECTION

AUDIT REVIEW






DECEMBER 4 TEST

ADMINISTRATION





DECEMBER 10

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 10

330 PM




















DECEMBER 11

1159 PM

DATA

COLLECTION




DECEMBER 11 REPORT

VALIDATION




DATA SUBMITTER





amp REPORTING















DECEMBER 18 TEST

ADMINISTRATION









JANUARY 2016


amp REPORTING














REPORTS






amp REPORTING







amp REPORTING




JANUARY

7 ndash 15

COLLECTION

VALIDATION



DATA SUBMITTER


JANUARY 11 TEST

ADMINISTRATION



JANUARY 11

1159 PM

DATA

COLLECTION



JANUARY

11 ndash 25

REPORT

VALIDATION



DATA SUBMITTER





JANUARY 14

2 PM

ACCOUNTABILITY

REPORTS




VALIDATION







REPORTS




(a) Mailing a copy




amp REPORTING




JANUARY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JANUARY 22 REPORT

VALIDATION



DATA SUBMITTER


JANUARY

22 ndash 24

TEST

ADMINISTRATION




JANUARY 25 REPORT

VALIDATION



DATA SUBMITTER




JANUARY 25 ndash

MARCH 4

TEST

ADMINISTRATION






REPORTING




JANUARY 29 DATA

COLLECTION

AUDIT REVIEW



FEBRUARY 2016

FEBRUARY 1

1159 PM

DATA

COLLECTION



FEBRUARY

1 ndash 26

TEST ORDERING

amp REPORTING





FEBRUARY 4 DATA

REPORTING


DATA SUBMITTER






FEBRUARY 8 DATA

REPORTING


SUPERINTENDENT











FEBRUARY 9 ndash

JUNE 10

TEST

ADMINISTRATION








amp REPORTING





FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

















FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW





FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure














OCTOBER 15 ndash

SEPTEMBER 16 2016

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 16 DATA

COLLECTION





ADMINISTRATION








OCTOBER 20 TEST

ADMINISTRATION











OCTOBER 22 TEST

ADMINISTRATION










OCTOBER 26

1159 PM

DATA

COLLECTION























TBD ACCOUNTABILITY

REPORTS

Public Release of



NOVEMBER 2015



















NOVEMBER 5

2 PM

DATA

COLLECTION





AUDIT REVIEW

for




NOVEMBER 11 TEST

ADMINISTRATION














NOVEMBER 13 TEST

ADMINISTRATION




NOVEMBER 13 DATA

COLLECTION

AUDIT REVIEW



NOVEMBER 16 ndash

JANUARY 15

TEST ORDERING

amp REPORTING















DATA

COLLECTION

AUDIT REVIEW






DATA SUBMITTER



NOVEMBER

20 ndash 22

TEST

ADMINISTRATION




NOVEMBER 23

1159 PM

DATA

COLLECTION




NOVEMBER

26 ndash 27

TEST

ADMINISTRATION



REPORTS


NOVEMBER 30

1159 PM

DATA

COLLECTION



DATA SUBMITTER





DECEMBER 2015


amp REPORTING




DECEMBER 3

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 4 DATA

COLLECTION

AUDIT REVIEW






DECEMBER 4 TEST

ADMINISTRATION





DECEMBER 10

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 10

330 PM




















DECEMBER 11

1159 PM

DATA

COLLECTION




DECEMBER 11 REPORT

VALIDATION




DATA SUBMITTER





amp REPORTING















DECEMBER 18 TEST

ADMINISTRATION









JANUARY 2016


amp REPORTING














REPORTS






amp REPORTING







amp REPORTING




JANUARY

7 ndash 15

COLLECTION

VALIDATION



DATA SUBMITTER


JANUARY 11 TEST

ADMINISTRATION



JANUARY 11

1159 PM

DATA

COLLECTION



JANUARY

11 ndash 25

REPORT

VALIDATION



DATA SUBMITTER





JANUARY 14

2 PM

ACCOUNTABILITY

REPORTS




VALIDATION







REPORTS




(a) Mailing a copy




amp REPORTING




JANUARY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JANUARY 22 REPORT

VALIDATION



DATA SUBMITTER


JANUARY

22 ndash 24

TEST

ADMINISTRATION




JANUARY 25 REPORT

VALIDATION



DATA SUBMITTER




JANUARY 25 ndash

MARCH 4

TEST

ADMINISTRATION






REPORTING




JANUARY 29 DATA

COLLECTION

AUDIT REVIEW



FEBRUARY 2016

FEBRUARY 1

1159 PM

DATA

COLLECTION



FEBRUARY

1 ndash 26

TEST ORDERING

amp REPORTING





FEBRUARY 4 DATA

REPORTING


DATA SUBMITTER






FEBRUARY 8 DATA

REPORTING


SUPERINTENDENT











FEBRUARY 9 ndash

JUNE 10

TEST

ADMINISTRATION








amp REPORTING





FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

















FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW





FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure




OCTOBER 20 TEST

ADMINISTRATION











OCTOBER 22 TEST

ADMINISTRATION










OCTOBER 26

1159 PM

DATA

COLLECTION























TBD ACCOUNTABILITY

REPORTS

Public Release of



NOVEMBER 2015



















NOVEMBER 5

2 PM

DATA

COLLECTION





AUDIT REVIEW

for




NOVEMBER 11 TEST

ADMINISTRATION














NOVEMBER 13 TEST

ADMINISTRATION




NOVEMBER 13 DATA

COLLECTION

AUDIT REVIEW



NOVEMBER 16 ndash

JANUARY 15

TEST ORDERING

amp REPORTING















DATA

COLLECTION

AUDIT REVIEW






DATA SUBMITTER



NOVEMBER

20 ndash 22

TEST

ADMINISTRATION




NOVEMBER 23

1159 PM

DATA

COLLECTION




NOVEMBER

26 ndash 27

TEST

ADMINISTRATION



REPORTS


NOVEMBER 30

1159 PM

DATA

COLLECTION



DATA SUBMITTER





DECEMBER 2015


amp REPORTING




DECEMBER 3

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 4 DATA

COLLECTION

AUDIT REVIEW






DECEMBER 4 TEST

ADMINISTRATION





DECEMBER 10

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 10

330 PM




















DECEMBER 11

1159 PM

DATA

COLLECTION




DECEMBER 11 REPORT

VALIDATION




DATA SUBMITTER





amp REPORTING















DECEMBER 18 TEST

ADMINISTRATION









JANUARY 2016


amp REPORTING














REPORTS






amp REPORTING







amp REPORTING




JANUARY

7 ndash 15

COLLECTION

VALIDATION



DATA SUBMITTER


JANUARY 11 TEST

ADMINISTRATION



JANUARY 11

1159 PM

DATA

COLLECTION



JANUARY

11 ndash 25

REPORT

VALIDATION



DATA SUBMITTER





JANUARY 14

2 PM

ACCOUNTABILITY

REPORTS




VALIDATION







REPORTS




(a) Mailing a copy




amp REPORTING




JANUARY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JANUARY 22 REPORT

VALIDATION



DATA SUBMITTER


JANUARY

22 ndash 24

TEST

ADMINISTRATION




JANUARY 25 REPORT

VALIDATION



DATA SUBMITTER




JANUARY 25 ndash

MARCH 4

TEST

ADMINISTRATION






REPORTING




JANUARY 29 DATA

COLLECTION

AUDIT REVIEW



FEBRUARY 2016

FEBRUARY 1

1159 PM

DATA

COLLECTION



FEBRUARY

1 ndash 26

TEST ORDERING

amp REPORTING





FEBRUARY 4 DATA

REPORTING


DATA SUBMITTER






FEBRUARY 8 DATA

REPORTING


SUPERINTENDENT











FEBRUARY 9 ndash

JUNE 10

TEST

ADMINISTRATION








amp REPORTING





FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

















FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW





FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure




















TBD ACCOUNTABILITY

REPORTS

Public Release of



NOVEMBER 2015



















NOVEMBER 5

2 PM

DATA

COLLECTION





AUDIT REVIEW

for




NOVEMBER 11 TEST

ADMINISTRATION














NOVEMBER 13 TEST

ADMINISTRATION




NOVEMBER 13 DATA

COLLECTION

AUDIT REVIEW



NOVEMBER 16 ndash

JANUARY 15

TEST ORDERING

amp REPORTING















DATA

COLLECTION

AUDIT REVIEW






DATA SUBMITTER



NOVEMBER

20 ndash 22

TEST

ADMINISTRATION




NOVEMBER 23

1159 PM

DATA

COLLECTION




NOVEMBER

26 ndash 27

TEST

ADMINISTRATION



REPORTS


NOVEMBER 30

1159 PM

DATA

COLLECTION



DATA SUBMITTER





DECEMBER 2015


amp REPORTING




DECEMBER 3

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 4 DATA

COLLECTION

AUDIT REVIEW






DECEMBER 4 TEST

ADMINISTRATION





DECEMBER 10

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 10

330 PM




















DECEMBER 11

1159 PM

DATA

COLLECTION




DECEMBER 11 REPORT

VALIDATION




DATA SUBMITTER





amp REPORTING















DECEMBER 18 TEST

ADMINISTRATION









JANUARY 2016


amp REPORTING














REPORTS






amp REPORTING







amp REPORTING




JANUARY

7 ndash 15

COLLECTION

VALIDATION



DATA SUBMITTER


JANUARY 11 TEST

ADMINISTRATION



JANUARY 11

1159 PM

DATA

COLLECTION



JANUARY

11 ndash 25

REPORT

VALIDATION



DATA SUBMITTER





JANUARY 14

2 PM

ACCOUNTABILITY

REPORTS




VALIDATION







REPORTS




(a) Mailing a copy




amp REPORTING




JANUARY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JANUARY 22 REPORT

VALIDATION



DATA SUBMITTER


JANUARY

22 ndash 24

TEST

ADMINISTRATION




JANUARY 25 REPORT

VALIDATION



DATA SUBMITTER




JANUARY 25 ndash

MARCH 4

TEST

ADMINISTRATION






REPORTING




JANUARY 29 DATA

COLLECTION

AUDIT REVIEW



FEBRUARY 2016

FEBRUARY 1

1159 PM

DATA

COLLECTION



FEBRUARY

1 ndash 26

TEST ORDERING

amp REPORTING





FEBRUARY 4 DATA

REPORTING


DATA SUBMITTER






FEBRUARY 8 DATA

REPORTING


SUPERINTENDENT











FEBRUARY 9 ndash

JUNE 10

TEST

ADMINISTRATION








amp REPORTING





FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

















FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW





FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure















NOVEMBER 5

2 PM

DATA

COLLECTION





AUDIT REVIEW

for




NOVEMBER 11 TEST

ADMINISTRATION














NOVEMBER 13 TEST

ADMINISTRATION




NOVEMBER 13 DATA

COLLECTION

AUDIT REVIEW



NOVEMBER 16 ndash

JANUARY 15

TEST ORDERING

amp REPORTING















DATA

COLLECTION

AUDIT REVIEW






DATA SUBMITTER



NOVEMBER

20 ndash 22

TEST

ADMINISTRATION




NOVEMBER 23

1159 PM

DATA

COLLECTION




NOVEMBER

26 ndash 27

TEST

ADMINISTRATION



REPORTS


NOVEMBER 30

1159 PM

DATA

COLLECTION



DATA SUBMITTER





DECEMBER 2015


amp REPORTING




DECEMBER 3

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 4 DATA

COLLECTION

AUDIT REVIEW






DECEMBER 4 TEST

ADMINISTRATION





DECEMBER 10

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 10

330 PM




















DECEMBER 11

1159 PM

DATA

COLLECTION




DECEMBER 11 REPORT

VALIDATION




DATA SUBMITTER





amp REPORTING















DECEMBER 18 TEST

ADMINISTRATION









JANUARY 2016


amp REPORTING














REPORTS






amp REPORTING







amp REPORTING




JANUARY

7 ndash 15

COLLECTION

VALIDATION



DATA SUBMITTER


JANUARY 11 TEST

ADMINISTRATION



JANUARY 11

1159 PM

DATA

COLLECTION



JANUARY

11 ndash 25

REPORT

VALIDATION



DATA SUBMITTER





JANUARY 14

2 PM

ACCOUNTABILITY

REPORTS




VALIDATION







REPORTS




(a) Mailing a copy




amp REPORTING




JANUARY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JANUARY 22 REPORT

VALIDATION



DATA SUBMITTER


JANUARY

22 ndash 24

TEST

ADMINISTRATION




JANUARY 25 REPORT

VALIDATION



DATA SUBMITTER




JANUARY 25 ndash

MARCH 4

TEST

ADMINISTRATION






REPORTING




JANUARY 29 DATA

COLLECTION

AUDIT REVIEW



FEBRUARY 2016

FEBRUARY 1

1159 PM

DATA

COLLECTION



FEBRUARY

1 ndash 26

TEST ORDERING

amp REPORTING





FEBRUARY 4 DATA

REPORTING


DATA SUBMITTER






FEBRUARY 8 DATA

REPORTING


SUPERINTENDENT











FEBRUARY 9 ndash

JUNE 10

TEST

ADMINISTRATION








amp REPORTING





FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

















FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW





FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure












NOVEMBER 13 TEST

ADMINISTRATION




NOVEMBER 13 DATA

COLLECTION

AUDIT REVIEW



NOVEMBER 16 ndash

JANUARY 15

TEST ORDERING

amp REPORTING















DATA

COLLECTION

AUDIT REVIEW






DATA SUBMITTER



NOVEMBER

20 ndash 22

TEST

ADMINISTRATION




NOVEMBER 23

1159 PM

DATA

COLLECTION




NOVEMBER

26 ndash 27

TEST

ADMINISTRATION



REPORTS


NOVEMBER 30

1159 PM

DATA

COLLECTION



DATA SUBMITTER





DECEMBER 2015


amp REPORTING




DECEMBER 3

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 4 DATA

COLLECTION

AUDIT REVIEW






DECEMBER 4 TEST

ADMINISTRATION





DECEMBER 10

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 10

330 PM




















DECEMBER 11

1159 PM

DATA

COLLECTION




DECEMBER 11 REPORT

VALIDATION




DATA SUBMITTER





amp REPORTING















DECEMBER 18 TEST

ADMINISTRATION









JANUARY 2016


amp REPORTING














REPORTS






amp REPORTING







amp REPORTING




JANUARY

7 ndash 15

COLLECTION

VALIDATION



DATA SUBMITTER


JANUARY 11 TEST

ADMINISTRATION



JANUARY 11

1159 PM

DATA

COLLECTION



JANUARY

11 ndash 25

REPORT

VALIDATION



DATA SUBMITTER





JANUARY 14

2 PM

ACCOUNTABILITY

REPORTS




VALIDATION







REPORTS




(a) Mailing a copy




amp REPORTING




JANUARY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JANUARY 22 REPORT

VALIDATION



DATA SUBMITTER


JANUARY

22 ndash 24

TEST

ADMINISTRATION




JANUARY 25 REPORT

VALIDATION



DATA SUBMITTER




JANUARY 25 ndash

MARCH 4

TEST

ADMINISTRATION






REPORTING




JANUARY 29 DATA

COLLECTION

AUDIT REVIEW



FEBRUARY 2016

FEBRUARY 1

1159 PM

DATA

COLLECTION



FEBRUARY

1 ndash 26

TEST ORDERING

amp REPORTING





FEBRUARY 4 DATA

REPORTING


DATA SUBMITTER






FEBRUARY 8 DATA

REPORTING


SUPERINTENDENT











FEBRUARY 9 ndash

JUNE 10

TEST

ADMINISTRATION








amp REPORTING





FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

















FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW





FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure











DATA

COLLECTION

AUDIT REVIEW






DATA SUBMITTER



NOVEMBER

20 ndash 22

TEST

ADMINISTRATION




NOVEMBER 23

1159 PM

DATA

COLLECTION




NOVEMBER

26 ndash 27

TEST

ADMINISTRATION



REPORTS


NOVEMBER 30

1159 PM

DATA

COLLECTION



DATA SUBMITTER





DECEMBER 2015


amp REPORTING




DECEMBER 3

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 4 DATA

COLLECTION

AUDIT REVIEW






DECEMBER 4 TEST

ADMINISTRATION





DECEMBER 10

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 10

330 PM




















DECEMBER 11

1159 PM

DATA

COLLECTION




DECEMBER 11 REPORT

VALIDATION




DATA SUBMITTER





amp REPORTING















DECEMBER 18 TEST

ADMINISTRATION









JANUARY 2016


amp REPORTING














REPORTS






amp REPORTING







amp REPORTING




JANUARY

7 ndash 15

COLLECTION

VALIDATION



DATA SUBMITTER


JANUARY 11 TEST

ADMINISTRATION



JANUARY 11

1159 PM

DATA

COLLECTION



JANUARY

11 ndash 25

REPORT

VALIDATION



DATA SUBMITTER





JANUARY 14

2 PM

ACCOUNTABILITY

REPORTS




VALIDATION







REPORTS




(a) Mailing a copy




amp REPORTING




JANUARY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JANUARY 22 REPORT

VALIDATION



DATA SUBMITTER


JANUARY

22 ndash 24

TEST

ADMINISTRATION




JANUARY 25 REPORT

VALIDATION



DATA SUBMITTER




JANUARY 25 ndash

MARCH 4

TEST

ADMINISTRATION






REPORTING




JANUARY 29 DATA

COLLECTION

AUDIT REVIEW



FEBRUARY 2016

FEBRUARY 1

1159 PM

DATA

COLLECTION



FEBRUARY

1 ndash 26

TEST ORDERING

amp REPORTING





FEBRUARY 4 DATA

REPORTING


DATA SUBMITTER






FEBRUARY 8 DATA

REPORTING


SUPERINTENDENT











FEBRUARY 9 ndash

JUNE 10

TEST

ADMINISTRATION








amp REPORTING





FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

















FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW





FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure


DECEMBER 2015


amp REPORTING




DECEMBER 3

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 4 DATA

COLLECTION

AUDIT REVIEW






DECEMBER 4 TEST

ADMINISTRATION





DECEMBER 10

2 PM

DATA

COLLECTION


DATA SUBMITTER


DECEMBER 10

330 PM




















DECEMBER 11

1159 PM

DATA

COLLECTION




DECEMBER 11 REPORT

VALIDATION




DATA SUBMITTER





amp REPORTING















DECEMBER 18 TEST

ADMINISTRATION









JANUARY 2016


amp REPORTING














REPORTS






amp REPORTING







amp REPORTING




JANUARY

7 ndash 15

COLLECTION

VALIDATION



DATA SUBMITTER


JANUARY 11 TEST

ADMINISTRATION



JANUARY 11

1159 PM

DATA

COLLECTION



JANUARY

11 ndash 25

REPORT

VALIDATION



DATA SUBMITTER





JANUARY 14

2 PM

ACCOUNTABILITY

REPORTS




VALIDATION







REPORTS




(a) Mailing a copy




amp REPORTING




JANUARY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JANUARY 22 REPORT

VALIDATION



DATA SUBMITTER


JANUARY

22 ndash 24

TEST

ADMINISTRATION




JANUARY 25 REPORT

VALIDATION



DATA SUBMITTER




JANUARY 25 ndash

MARCH 4

TEST

ADMINISTRATION






REPORTING




JANUARY 29 DATA

COLLECTION

AUDIT REVIEW



FEBRUARY 2016

FEBRUARY 1

1159 PM

DATA

COLLECTION



FEBRUARY

1 ndash 26

TEST ORDERING

amp REPORTING





FEBRUARY 4 DATA

REPORTING


DATA SUBMITTER






FEBRUARY 8 DATA

REPORTING


SUPERINTENDENT











FEBRUARY 9 ndash

JUNE 10

TEST

ADMINISTRATION








amp REPORTING





FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

















FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW





FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure















DECEMBER 11

1159 PM

DATA

COLLECTION




DECEMBER 11 REPORT

VALIDATION




DATA SUBMITTER





amp REPORTING















DECEMBER 18 TEST

ADMINISTRATION









JANUARY 2016


amp REPORTING














REPORTS






amp REPORTING







amp REPORTING




JANUARY

7 ndash 15

COLLECTION

VALIDATION



DATA SUBMITTER


JANUARY 11 TEST

ADMINISTRATION



JANUARY 11

1159 PM

DATA

COLLECTION



JANUARY

11 ndash 25

REPORT

VALIDATION



DATA SUBMITTER





JANUARY 14

2 PM

ACCOUNTABILITY

REPORTS




VALIDATION







REPORTS




(a) Mailing a copy




amp REPORTING




JANUARY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JANUARY 22 REPORT

VALIDATION



DATA SUBMITTER


JANUARY

22 ndash 24

TEST

ADMINISTRATION




JANUARY 25 REPORT

VALIDATION



DATA SUBMITTER




JANUARY 25 ndash

MARCH 4

TEST

ADMINISTRATION






REPORTING




JANUARY 29 DATA

COLLECTION

AUDIT REVIEW



FEBRUARY 2016

FEBRUARY 1

1159 PM

DATA

COLLECTION



FEBRUARY

1 ndash 26

TEST ORDERING

amp REPORTING





FEBRUARY 4 DATA

REPORTING


DATA SUBMITTER






FEBRUARY 8 DATA

REPORTING


SUPERINTENDENT











FEBRUARY 9 ndash

JUNE 10

TEST

ADMINISTRATION








amp REPORTING





FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

















FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW





FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure



amp REPORTING















DECEMBER 18 TEST

ADMINISTRATION









JANUARY 2016


amp REPORTING














REPORTS






amp REPORTING







amp REPORTING




JANUARY

7 ndash 15

COLLECTION

VALIDATION



DATA SUBMITTER


JANUARY 11 TEST

ADMINISTRATION



JANUARY 11

1159 PM

DATA

COLLECTION



JANUARY

11 ndash 25

REPORT

VALIDATION



DATA SUBMITTER





JANUARY 14

2 PM

ACCOUNTABILITY

REPORTS




VALIDATION







REPORTS




(a) Mailing a copy




amp REPORTING




JANUARY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JANUARY 22 REPORT

VALIDATION



DATA SUBMITTER


JANUARY

22 ndash 24

TEST

ADMINISTRATION




JANUARY 25 REPORT

VALIDATION



DATA SUBMITTER




JANUARY 25 ndash

MARCH 4

TEST

ADMINISTRATION






REPORTING




JANUARY 29 DATA

COLLECTION

AUDIT REVIEW



FEBRUARY 2016

FEBRUARY 1

1159 PM

DATA

COLLECTION



FEBRUARY

1 ndash 26

TEST ORDERING

amp REPORTING





FEBRUARY 4 DATA

REPORTING


DATA SUBMITTER






FEBRUARY 8 DATA

REPORTING


SUPERINTENDENT











FEBRUARY 9 ndash

JUNE 10

TEST

ADMINISTRATION








amp REPORTING





FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

















FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW





FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure


JANUARY 2016


amp REPORTING














REPORTS






amp REPORTING







amp REPORTING




JANUARY

7 ndash 15

COLLECTION

VALIDATION



DATA SUBMITTER


JANUARY 11 TEST

ADMINISTRATION



JANUARY 11

1159 PM

DATA

COLLECTION



JANUARY

11 ndash 25

REPORT

VALIDATION



DATA SUBMITTER





JANUARY 14

2 PM

ACCOUNTABILITY

REPORTS




VALIDATION







REPORTS




(a) Mailing a copy




amp REPORTING




JANUARY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JANUARY 22 REPORT

VALIDATION



DATA SUBMITTER


JANUARY

22 ndash 24

TEST

ADMINISTRATION




JANUARY 25 REPORT

VALIDATION



DATA SUBMITTER




JANUARY 25 ndash

MARCH 4

TEST

ADMINISTRATION






REPORTING




JANUARY 29 DATA

COLLECTION

AUDIT REVIEW



FEBRUARY 2016

FEBRUARY 1

1159 PM

DATA

COLLECTION



FEBRUARY

1 ndash 26

TEST ORDERING

amp REPORTING





FEBRUARY 4 DATA

REPORTING


DATA SUBMITTER






FEBRUARY 8 DATA

REPORTING


SUPERINTENDENT











FEBRUARY 9 ndash

JUNE 10

TEST

ADMINISTRATION








amp REPORTING





FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

















FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW





FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure



amp REPORTING




JANUARY

7 ndash 15

COLLECTION

VALIDATION



DATA SUBMITTER


JANUARY 11 TEST

ADMINISTRATION



JANUARY 11

1159 PM

DATA

COLLECTION



JANUARY

11 ndash 25

REPORT

VALIDATION



DATA SUBMITTER





JANUARY 14

2 PM

ACCOUNTABILITY

REPORTS




VALIDATION







REPORTS




(a) Mailing a copy




amp REPORTING




JANUARY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JANUARY 22 REPORT

VALIDATION



DATA SUBMITTER


JANUARY

22 ndash 24

TEST

ADMINISTRATION




JANUARY 25 REPORT

VALIDATION



DATA SUBMITTER




JANUARY 25 ndash

MARCH 4

TEST

ADMINISTRATION






REPORTING




JANUARY 29 DATA

COLLECTION

AUDIT REVIEW



FEBRUARY 2016

FEBRUARY 1

1159 PM

DATA

COLLECTION



FEBRUARY

1 ndash 26

TEST ORDERING

amp REPORTING





FEBRUARY 4 DATA

REPORTING


DATA SUBMITTER






FEBRUARY 8 DATA

REPORTING


SUPERINTENDENT











FEBRUARY 9 ndash

JUNE 10

TEST

ADMINISTRATION








amp REPORTING





FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

















FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW





FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure



REPORTS




(a) Mailing a copy




amp REPORTING




JANUARY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JANUARY 22 REPORT

VALIDATION



DATA SUBMITTER


JANUARY

22 ndash 24

TEST

ADMINISTRATION




JANUARY 25 REPORT

VALIDATION



DATA SUBMITTER




JANUARY 25 ndash

MARCH 4

TEST

ADMINISTRATION






REPORTING




JANUARY 29 DATA

COLLECTION

AUDIT REVIEW



FEBRUARY 2016

FEBRUARY 1

1159 PM

DATA

COLLECTION



FEBRUARY

1 ndash 26

TEST ORDERING

amp REPORTING





FEBRUARY 4 DATA

REPORTING


DATA SUBMITTER






FEBRUARY 8 DATA

REPORTING


SUPERINTENDENT











FEBRUARY 9 ndash

JUNE 10

TEST

ADMINISTRATION








amp REPORTING





FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

















FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW





FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure


JANUARY 25 ndash

MARCH 4

TEST

ADMINISTRATION






REPORTING




JANUARY 29 DATA

COLLECTION

AUDIT REVIEW



FEBRUARY 2016

FEBRUARY 1

1159 PM

DATA

COLLECTION



FEBRUARY

1 ndash 26

TEST ORDERING

amp REPORTING





FEBRUARY 4 DATA

REPORTING


DATA SUBMITTER






FEBRUARY 8 DATA

REPORTING


SUPERINTENDENT











FEBRUARY 9 ndash

JUNE 10

TEST

ADMINISTRATION








amp REPORTING





FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

















FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW





FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure




FEBRUARY 8 DATA

REPORTING


SUPERINTENDENT











FEBRUARY 9 ndash

JUNE 10

TEST

ADMINISTRATION








amp REPORTING





FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

















FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW





FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure



amp REPORTING





FEBRUARY

11 ndash 19

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER

















FEBRUARY 19 DATA

COLLECTION

AUDIT REVIEW





FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure


FEBRUARY

19 ndash 21

TEST

ADMINISTRATION





amp REPORTING





FEBRUARY 26 ndash

MARCH 4

TEST ORDERING

amp REPORTING


MARCH 2016

MARCH

1 ndash 11

TEST ORDERING

amp REPORTING






MARCH 3

2 PM

DATA

COLLECTION





MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure


MARCH 4 TEST

ADMINISTRATION











amp REPORTING

























ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure
















ndash Staff FTE





APRIL 2016

APRIL 8 DATA

COLLECTION






APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure


APRIL 13

2 PM

DATA

COLLECTION


DATA SUBMITTER


APRIL TBD DATA

COLLECTION


DATA SUBMITTER


APRIL 19 TEST

ADMINISTRATION






























APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure











APRIL

TBD

TEST ORDERING

amp REPORTING





APRIL 27

2 PM

DATA

COLLECTION



APRIL 27 REPORT

VALIDATION


ndash Staff FTE


DATA SUBMITTER



amp REPORTING










MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure


MAY 2016

MAY

2 ndash 13

TEST

ADMINISTRATION




MAY

5 ndash 13

DATA

COLLECTION



DATA SUBMITTER


MAY 5 ndash

JUNE 20

DATA

COLLECTION




MAY 10

2 PM

ACCOUNTABILITY

REPORTS



MAY 11

2 PM

DATA

COLLECTION



MAY 12

2 PM

DATA

COLLECTION


DATA SUBMITTER


MAY 12 ndash

JUNE 27

DATA

COLLECTION



DATA SUBMITTER


MAY 12 ndash

JULY 1

DATA

COLLECTION




MAY 13

NOON

ACCOUNTABILITY

REPORTS


SUPERINTENDENT




MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure


MAY 13 DATA

COLLECTION




MAY 13 TEST

ADMINISTRATION



















MAY

16 ndash 27

TEST ORDERING

amp REPORTING




MAY 19 ndash

JULY 11

DATA

COLLECTION



















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure















amp REPORTING










amp REPORTING






MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure


MAY 27

1159 PM

DATA

COLLECTION



DATA SUBMITTER


MAY 27

1159 PM

DATA

COLLECTION




JUNE 2016

JUNE 1

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JUNE

2 ndash 10

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JUNE 2 ndash

AUGUST 19

5 PM

REPORT

VALIDATION



DATA SUBMITTER




JUNE 3 DATA

COLLECTION



DATA SUBMITTER


JUNE 3

5 PM

ndash JUNE 6

ACCOUNTABILITY

REPORTS







JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure


JUNE 7 DATA

VALIDATION








JUNE 8

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER





2015-16


















JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure









JUNE 10 TEST

ADMINISTRATION


JUNE 10 DATA

COLLECTION










JUNE 10 DATA

COLLECTION

AUDIT REVIEW












JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure





JUNE 14 DATA

VALIDATION











ndash Growth



JUNE 20 DATA

COLLECTION







amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure



amp REPORTING









JUNE

24 ndash 26

TEST

ADMINISTRATION




JUNE 27

1159 PM

DATA

COLLECTION




JULY 2016

JULY 1

1159 PM

DATA

COLLECTION




JULY

7 ndash 15

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER


JULY 7 ndash

AUGUST 12

REPORT

VALIDATION



DATA SUBMITTER


JULY 7 ndash

SEPTEMBER 20

REPORT

VALIDATION



DATA SUBMITTER





JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure


JULY 11

1159 PM

DATA

COLLECTION




JULY 11

1159 PM

DATA

COLLECTION



JULY 14

2 PM

ACCOUNTABILITY

REPORTS


DATA SUBMITTER


JULY 14 ndash

SEPTEMBER 23

DATA

COLLECTION



DATA SUBMITTER


JULY 15 DATA

COLLECTION

AUDIT REVIEW



JULY

21 ndash 29

DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER



JULY 21

ndash OCTOBER 5

REPORT

VALIDATION




JULY 27

2 PM

ACCOUNTABILITY

REPORTS


JULY 28

ndash OCTOBER 5

REPORT

VALIDATION




JULY 29 DATA

COLLECTION

AUDIT REVIEW



DATA SUBMITTER






AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure



AUGUST 2016


















AUGUST

18 ndash 26

DATA

COLLECTION

AUDIT REVIEW




AUGUST 18 ndash

SEPTEMBER TBD

ACCOUNTABILITY

REPORTS





AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure


AUGUST 19

5 PM

REPORT

VALIDATION





DATA SUBMITTER



AUGUST 19

5 PM

REPORT

VALIDATION


ndash Performance

ndash Participation

ndash Growth



AUGUST 19 DATA

COLLECTION




AUGUST 19

( 5 PM)

ndash AUGUST 22

ACCOUNTABILITY

REPORTS








SEPTEMBER 2016

SEPTEMBER

TBD

ACCOUNTABILITY

REPORTS

Public Release of




SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure


SEPTEMBER 2 REPORT

VALIDATION




DATA SUBMITTER



SEPTEMBER 15 DATA

REPORTING


SUPERINTENDENT


SEPTEMBER 20 REPORT

VALIDATION



DATA SUBMITTER


SEPTEMBER 23

5 PM

REPORT

VALIDATION




DATA SUBMITTER


SEPTEMBER 23

1159 PM

DATA

COLLECTION



DATA SUBMITTER


OCTOBER 2016


REPORTS


SUPERINTENDENT



REPORTING









REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure



REPORTS

Public Release of


SUPERINTENDENT











Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure







Staging)








May 27 2016


May 27 2016


TBD TBD TBD




NA NA NA









TBD


August 11 2016













August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure











August 19 2016


October 6 2016


October 13 2016


Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure

Revision History


























16 21














28 33 35 47




3










Structure Bookmarks

Figure







28 33 35 47




3










Structure Bookmarks

Figure

2015-16 Assessment & Accountability Checklist€¦ · 2015-16 SCHOOL YEAR REGIONAL ESD PARTNERS...

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Transcript of 2015-16 Assessment & Accountability Checklist€¦ · 2015-16 SCHOOL YEAR REGIONAL ESD PARTNERS...