PI 49.07 (3) (r) Verify that any reevaluations required under s. 115.7915 (2) (h), Stats., have been completed and that the school properly identified partial scholarship pupils on the pupil count report under s. PI 49.06 (5) (b) 3. (s) Verify that the school has a written agreement with each parent specifying the services that will be provided to each special needs scholarship program pupil. The auditor shall ensure the school and the parent entered into the agreement by the count date.
(t) Verify that any transfer request that has not been counted on a previous count date under s. PI 49.06 (5) (b), meets the requirements of s. PI 49.05. SECTION 18. PI 49.07 (4) (b) 1. is amended to read:
PI 49.07 (4) (b) 1. If the school is currently eligible to receive special needs scholarship program payments, the department shall reduce the payments made under s. 115.7915 (4m), Stats., by the amount owed. If reducing a payment made under s. 115.7915 (4m), Stats., is insufficient to pay the amount owed, the school shall pay the remaining amount within 60 days of the date of the certification letter. SECTION 19. PI 49.09 (3) (a) 3. is renumbered PI 49.09 (3) (a) 3. (intro.) and amended to read:
PI 49.07 (3) (a) 3. (intro.) Subtract fundraising revenue, up to the non-administrative fundraising expenses in subd. 1. In this subdivision, administrative expenses include expenses for school personnel, copying, mailing, or capital assets used for other school purposes.the lesser of the following:
SECTION 20. PI 49.09 (3) (a) 3. a. and b. are created to read:
PI 49.09 (3) (a) 3. a. Fundraising revenue.
b. The non-administrative fundraising expenses included in the expenses in subd. 1. In this subdivision, administrative expenses include expenses for school personnel, copying, mailing, or capital assets used for other school purposes.
SECTION 21. PI 49.09 (3) (b) 3. is renumbered PI 49.09 (3) (b) 3. (intro.) and amended to read:
PI 49.09 (3) (b) 3. (intro.) Subtract fundraising revenue, up to the non-administrative fundraising expenses in subd. 1. In this subdivision, administrative expenses include expenses for school personnel, copying, mailing, or capital assets used for other school purposes.the lesser of the following:
SECTION 22. PI 49.09 (3) (b) 3. a. and b. are created to read:
PI 49.09 (3) (b) 3. a. Fundraising revenue.
b. The non-administrative fundraising expenses included in the expenses in subd. 1. In this subdivision, administrative expenses include expenses for school personnel, copying, mailing, or capital assets used for other school purposes.
SECTION 23. PI 49.09 (5) (title) is amended to read:
PI 49.09 (5) Final Financial audit submission.
SECTION 24. PI 49.09 (5) is renumbered PI 49.09 (5) (a) and amended to read:
PI 49.09 (5) (a) If a school ceases to participate or is barred from participation in the special needs scholarship program under s. 115.7915, Stats., it shall submit to the department the financial audit for the final school year in which it participated. (b) If a school fails to submit the financial audit, the school’s net eligible education expenses for the year shall be determined to be zero for purposes of determining the school’s reserve balance.
SECTION 25. EFFECTIVE DATE:
The proposed rules contained in this order shall take effect on the first day of the month commencing after the date of publication in the Wisconsin Administrative Register, as provided in s. 227.22 (2) (intro.), Stats.
