Common use of Partially Meets Standard Clause in Contracts

Partially Meets Standard. The school largely exhibits compliance with applicable laws, rules, regulations, or requirements of the performance certificate relating to transportation; and/or provides and incomplete form of transportation services. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to transportation; and/or matters of non-compliance are not quickly remedied, with documentation, by the governing board; and/or the school does not provide transportation. 0 Notes 0 Measure 4b Is the school complying with facilities requirements? Result Points Possible Points Earned Public Transparency Meets Standard: The school materially complies with applicable laws, rules, regulations , and requirements of the performance certificate relating to the school facilities and grounds, including but not limited to: Americans with Disabilities Act, fire inspections and related records, viable certification of occupancy or other required building use authorization, and documentation of requisite insurance coverage. The school facility is clean, well-maintained, and adequate for school operations. 25 Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and requirements of the performance certificate relating to the school facilities and grounds. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. Additional facility maintenance and/or updates have been recommended by DBS. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to the school facilities and grounds; and/or matters of non-compliance are not quickly remedied, with documentation, by the governing board. The school facility may be in need of modification or repair required by DBS. 0 Notes 0 OPERATIONAL INDICATOR 5: ADDITIONAL OBLIGATIONS Measure 5a Is the school complying with all other obligations? Result Points Possible Points Earned

Partially Meets Standard. The school largely exhibits compliance with applicable laws, rules, regulations, or requirements and provisions of the performance certificate relating to transportation; and/or provides and incomplete form of transportation servicesfinancial reporting requirements. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply non-compliance with applicable laws, rules, regulations, or provisions of the performance certificate relating to transportationfinancial reporting requirements; and/or matters of non-non compliance are not quickly remedied, with documentation, by the governing board; and/or the school does not provide transportation. 0 Notes 0 Measure 4b 2b Is the school complying with facilities requirements? following General Accepted Accounting Principles (GAAP) Result Points Possible Points Earned Public Transparency GAAP Meets Standard: The school materially complies with applicable laws, rules, regulations , and requirements provisions of the performance certificate relating to the school facilities financial management and groundsoversight expectations as evidenced by an annual independent audit, including but not limited to: Americans with Disabilities ActAn unqualified audit option, fire inspections an audit devoid of significant findings and related recordsconditions, viable certification of occupancy material weakness, or other required building use authorization, significant internal control weaknesses; and documentation of requisite insurance coverage. The school facility is clean, well-maintained, and adequate for school operationsan audit that does not include a going concern disclosure in the notes or an explanatory paragraph within the audit report. 25 Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and requirements provisions of the performance certificate relating to the school facilities financial management and groundsoversight expectations as evidenced by an annual independent audit. Instances Any matters of non-non- compliance are minor and quickly remedied, with documentation, by the governing board. Additional facility maintenance and/or updates have been recommended by DBS. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to the school facilities financial management and groundsoversight expectations as evidenced by an annual independent audit; and/or matters of non-non compliance are not quickly remedied, with documentation, by the governing board. The school facility may be in need of modification or repair required by DBS. 0 Notes 0 OPERATIONAL INDICATOR 5: ADDITIONAL OBLIGATIONS Measure 5a 2c Is the school complying with all other obligationssuccessfully enrolling the projected number of students? Result Points Possible Points EarnedEarned Enrollment Variance Meets Standard: Enrollment variance equaled or exceeded 95 percent in the most recent fiscal year. 25 Partially Meets Standard: Enrollment variance was between 90 and 95 percent in the most recent fiscal year. 15 Does Not Meet Standard: Enrollment variance was less than 90 percent in the most recent fiscal year. 0 Notes Enrollment variance is calculated by dividing actual mid-term enrollment by the enrollment projection in the school's board-approved budget, as submitted to the SDE at the beginning of the fiscal year. 0 OPERATIONAL

Partially Meets Standard. The school largely exhibits has exhibited non-compliance with applicable laws, rules, regulations, or requirements provisions of the performance certificate relating to transportationeducational requirements; and/or provides and incomplete form of transportation services. Instances however, matters of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply non-compliance with applicable laws, rules, regulations, or and provisions of the performance certificate relating to transportationeducational requirements; and/or matters of non-non compliance are not quickly remedied, with documentation, by the governing board; and/or the school does not provide transportation. 0 Notes 0 OPERATIONAL Measure 4b 1c Is the school complying protecting the rights of students with facilities requirementsdisabilities? Result Points Possible Points Earned Public Transparency Students with Disabilities Meets Standard: The school materially complies with applicable laws, rules, regulations regulations, and requirements provisions of the performance certificate relating to the school facilities treatment of students with identified disabilities and groundsthose suspected of having a disability, including but not limited to: Americans with Disabilities ActEquitable access and opportunity to enroll; identification and referral, fire inspections appropriate development and related recordsimplementation of IEPs and Section 504 plans; operational compliance, viable certification including provisions of occupancy or other required building use authorizationservices in the LRE and appropriate inclusion in the school's academic program, assessments, and documentation of requisite insurance coverage. The school facility is cleanextracurricular activities; discipline, well-maintainedincluding due process protections, manifestation determinations, and adequate for school operationsbehavioral intervention plans; access to school's facility and programs; appropriate use of all available applicable funding. 25 Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and requirements or provisions of the performance certificate relating to the school facilities treatment of students with identifiable disabilities and groundsthose suspected of having a disability. Instances of non-non- compliance are minor and quickly remedied, with documentation, by the governing board. Additional facility maintenance and/or updates have been recommended by DBS. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply non-compliance with applicable laws, rules, regulations, or provisions of the performance certificate relating to the school facilities treatment of students with identifiable disabilities and groundsthose suspected of having a disability; and/or matters of non-non compliance are not quickly remedied, with documentation, by the governing board. The school facility may be in need of modification or repair required by DBS. 0 Notes 0 OPERATIONAL INDICATOR 5: ADDITIONAL OBLIGATIONS Measure 5a 1d Is the school complying with all other obligationsprotecting the rights of English Language Learner (ELL) students? Result Points Possible Points Earned

Partially Meets Standard. The school largely exhibits compliance with applicable laws, rules, regulations, or requirements of the performance certificate relating to transportation; and/or provides and incomplete form of transportation services. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to transportation; and/or matters of non-compliance are not quickly remedied, with documentation, by the governing board; and/or the school does not provide transportation. 0 Notes 0 Measure 4b Is the school complying with facilities requirements? Result Points Possible Points Earned Public Transparency Meets Standard: The school materially complies with applicable laws, rules, regulations , and requirements of the performance certificate relating to the school facilities and grounds, including but not limited to: Americans with Disabilities Act, fire inspections and related records, viable certification of occupancy or other required building use authorization, and documentation of requisite insurance coverage. The school facility is clean, well-maintained, and adequate for school operations. 25 Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and requirements of the performance certificate relating to the school facilities and grounds. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. Additional facility maintenance and/or updates have been recommended by DBS. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to the school facilities and grounds; and/or matters of non-compliance are not quickly remedied, with documentation, by the governing board. The school facility may be in need of modification or repair required by DBS. 0 Notes 0 OPERATIONAL INDICATOR 5: ADDITIONAL OBLIGATIONS Measure 5a Is the school complying with all other obligations? Result Points Possible Points Earned

Partially Meets Standard. The school largely exhibits has exhibited non-compliance with applicable laws, rules, regulations, or requirements provisions of the performance certificate relating to transportationeducational requirements; and/or provides and incomplete form of transportation services. Instances however, matters of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply non-compliance with applicable laws, rules, regulations, or and provisions of the performance certificate relating to transportationeducational requirements; and/or matters of non-non compliance are not quickly remedied, with documentation, by the governing board; and/or the school does not provide transportation. 0 Notes 0 Measure 4b 1c Is the school complying protecting the rights of students with facilities requirementsdisabilities? Result Points Possible Points Earned Public Transparency Students with Disabilities Meets Standard: The school materially complies with applicable laws, rules, regulations regulations, and requirements provisions of the performance certificate relating to the school facilities treatment of students with identified disabilities and groundsthose suspected of having a disability, including but not limited to: Americans with Disabilities ActEquitable access and opportunity to enroll; identification and referral, fire inspections appropriate development and related recordsimplementation of IEPs and Section 504 plans; operational compliance, viable certification including provisions of occupancy or other required building use authorizationservices in the LRE and appropriate inclusion in the school's academic program, assessments, and documentation of requisite insurance coverage. The school facility is cleanextracurricular activities; discipline, well-maintainedincluding due process protections, manifestation determinations, and adequate for school operationsbehavioral intervention plans; access to school's facility and programs; appropriate use of all available applicable funding. 25 Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and requirements or provisions of the performance certificate relating to the school facilities treatment of students with identifiable disabilities and groundsthose suspected of having a disability. Instances of non-non- compliance are minor and quickly remedied, with documentation, by the governing board. Additional facility maintenance and/or updates have been recommended by DBS. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply non-compliance with applicable laws, rules, regulations, or provisions of the performance certificate relating to the school facilities treatment of students with identifiable disabilities and groundsthose suspected of having a disability; and/or matters of non-non compliance are not quickly remedied, with documentation, by the governing board. The school facility may be in need of modification or repair required by DBS. 0 Notes 0 OPERATIONAL INDICATOR 5: ADDITIONAL OBLIGATIONS Measure 5a 1d Is the school complying with all other obligationsprotecting the rights of English Language Learner (ELL) students? Result Points Possible Points Earned

Partially Meets Standard. The school largely exhibits compliance with applicable laws, rules, regulations, or requirements and provisions of the performance certificate relating to transportation; and/or provides and incomplete form of transportation servicesfinancial reporting requirements. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply non-compliance with applicable laws, rules, regulations, or provisions of the performance certificate relating to transportationfinancial reporting requirements; and/or matters of non-non compliance are not quickly remedied, with documentation, by the governing board; and/or the school does not provide transportation. 0 Notes 0 Measure 4b 2b Is the school complying with facilities requirements? following General Accepted Accounting Principles (GAAP) Result Points Possible Points Earned Public Transparency GAAP Meets Standard: The school materially complies with applicable laws, rules, regulations , and requirements provisions of the performance certificate relating to the school facilities financial management and groundsoversight expectations as evidenced by an annual independent audit, including but not limited to: Americans with Disabilities ActAn unqualified audit option, fire inspections an audit devoid of significant findings and related recordsconditions, viable certification of occupancy material weakness, or other required building use authorization, significant internal control weaknesses; and documentation of requisite insurance coverage. The school facility is clean, well-maintained, and adequate for school operationsan audit that does not include a going concern disclosure in the notes or an explanatory paragraph within the audit report. 25 Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and requirements provisions of the performance certificate relating to the school facilities financial management and groundsoversight expectations as evidenced by an annual independent audit. Instances Any matters of non-non- compliance are minor and quickly remedied, with documentation, by the governing board. Additional facility maintenance and/or updates have been recommended by DBS. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to the school facilities financial management and groundsoversight expectations as evidenced by an annual independent audit; and/or matters of non-non compliance are not quickly remedied, with documentation, by the governing board. The school facility may be in need of modification or repair required by DBS. 0 Notes 0 OPERATIONAL INDICATOR 5: ADDITIONAL OBLIGATIONS Measure 5a 2c Is the school complying with all other obligationssuccessfully enrolling the projected number of students? Result Points Possible Points EarnedEarned Enrollment Variance Meets Standard: Enrollment variance equaled or exceeded 95 percent in the most recent fiscal year. 25 Partially Meets Standard: Enrollment variance was between 90 and 95 percent in the most recent fiscal year. 15 Does Not Meet Standard: Enrollment variance was less than 90 percent in the most recent fiscal year. 0 Notes Enrollment variance is calculated by dividing actual mid-term enrollment by the enrollment projection in the school's board-approved budget, as submitted to the SDE at the beginning of the fiscal year. 0

Partially Meets Standard. The school largely exhibits compliance with applicable laws, rules, regulations, or and provisions of the performance certificate relating to relevant reporting requirements to the PCSC, the SDE, the SBOE, and/or federal authorities. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, and provisions of the performance certificate relating to relevant reporting requirements to the PCSC, the SDE, the SBOE, and/or federal authorities; and/or matters of non-compliance are not quickly remedied, with documentation, by the governing board. 0 Notes 0 Measure 3d Is the school complying with public transparency requirements? Result Points Possible Points Earned Public Transparency Meets Standard: The school materially complies with applicable laws, rules, regulations, and provisions of the performance certificate relating to public transparency, including but not limited to: maintenance of its website, timely availability of board meeting minutes, and accessibility of documents maintained by the school under the state's Freedom of Information Act, Open Meeting Law, Public Records Law, and other applicable authorities. 25 Partially Meets Standard: The school materially complies with applicable laws, rules, regulations, and provisions of the performance certificate relating to public transparency. Any instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, and provisions of the performance certificate relating to public transparency; and/or matters of non-compliance are not quickly remedied, with documentation, by the governing board. 0 Notes 0 Measure 3e Is the school meeting employee credentialing and background check requirements? Result Points Possible Points Earned Credentialing & Background Checks Meets Standard: The school materially complies with applicable laws, rules, regulations, and requirements of the performance certificate relating to transportation; and/or provides state and incomplete form federal certification and background check requirements. 25 Partially Meets Standard: The school materially complies with applicable laws, rules, regulations, and provisions of transportation servicesthe performance certificate relating to state and federal certification and background check requirements. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to transportationstate and federal certification and background check requirements; and/or matters of non-compliance are not quickly remedied, with documentation, by the governing board; and/or the school does not provide transportation. 0 Notes 0 Measure 4b Is the school complying with facilities requirements? Result Points Possible Points Earned Public Transparency Meets Standard: The school materially complies with applicable laws, rules, regulations , and requirements of the performance certificate relating to the school facilities and grounds, including but not limited to: Americans with Disabilities Act, fire inspections and related records, viable certification of occupancy or other required building use authorization, and documentation of requisite insurance coverage. The school facility is clean, well-maintained, and adequate for school operations. 25 Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and requirements of the performance certificate relating to the school facilities and grounds. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. Additional facility maintenance and/or updates have been recommended by DBS. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to the school facilities and grounds; and/or matters of non-non- compliance are not quickly remedied, with documentation, by the governing board. The school facility may be in need of modification or repair required by DBS. 0 Notes 0 OPERATIONAL INDICATOR 5: ADDITIONAL OBLIGATIONS Measure 5a 3f Is the school complying with all other obligationshandling information appropriately? Result Points Possible Points Earned

Partially Meets Standard. The school largely exhibits compliance materially complies with applicable laws, rules, regulations, or and provisions of the performance certificate relating to public transparency. Any instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, and provisions of the performance certificate relating to public transparency; and/or matters of non-compliance are not quickly remedied, with documentation, by the governing board. 0 Notes 0 OPERATIONAL Measure 3e Is the school meeting employee credentialing and background check requirements? Result Points Possible Points Earned Credentialing & Background Checks Meets Standard: The school materially complies with applicable laws, rules, regulations, and requirements of the performance certificate relating to transportation; and/or provides state and incomplete form federal certification and background check requirements. 25 Partially Meets Standard: The school materially complies with applicable laws, rules, regulations, and provisions of transportation servicesthe performance certificate relating to state and federal certification and background check requirements. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to transportationstate and federal certification and background check requirements; and/or matters of non-compliance are not quickly remedied, with documentation, by the governing board; and/or the school does not provide transportation. 0 Notes 0 Measure 4b Is the school complying with facilities requirements? Result Points Possible Points Earned Public Transparency Meets Standard: The school materially complies with applicable laws, rules, regulations , and requirements of the performance certificate relating to the school facilities and grounds, including but not limited to: Americans with Disabilities Act, fire inspections and related records, viable certification of occupancy or other required building use authorization, and documentation of requisite insurance coverage. The school facility is clean, well-maintained, and adequate for school operations. 25 Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and requirements of the performance certificate relating to the school facilities and grounds. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. Additional facility maintenance and/or updates have been recommended by DBS. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to the school facilities and grounds; and/or matters of non-non- compliance are not quickly remedied, with documentation, by the governing board. The school facility may be in need of modification or repair required by DBS. 0 Notes 0 OPERATIONAL INDICATOR 5: ADDITIONAL OBLIGATIONS Measure 5a 3f Is the school complying with all other obligationshandling information appropriately? Result Points Possible Points Earned

Partially Meets Standard. The school largely exhibits compliance with applicable laws, rules, regulations, or requirements and provisions of the performance certificate relating to transportationfinancial reporting requirements. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant non-compliance with applicable laws, rules, regulations, or provisions of the performance certificate relating to financial reporting requirements; and/or provides matters of non compliance are not quickly remedied, with documentation, by the governing board. 0 Notes 0 Measure 2c Is the school successfully enrolling the projected number of students? Enrollment Variance Meets Standard: Enrollment variance equaled or exceeded 95 percent in the most recent fiscal year. Partially Meets Standard: Enrollment variance was between 90 and incomplete form 95 percent in the most recent fiscal year. Does Not Meet Standard: Enrollment variance was less than 90 percent in the most recent fiscal year. Notes Enrollment variance is calculated by dividing actual mid-term enrollment by the enrollment projection in the school's board-approved budget, as submitted to the SDE at the beginning of transportation servicesthe fiscal year. Result Points Points Possible Earned 25 15 0 0 INDICATOR 3: GOVERNANCE AND REPORTING Measure 3a Is the school complying with governance requirements? Result Points Possible Points Earned Meets Standard: The school materially complies with applicable laws, rules, regulations, and provisions of the performance certificate relating to governance by its board, including but not limited to: board policies; board bylaws; code of ethics; conflicts of interest; board composition; and compensation for attendance at meetings. 25 Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and provisions of the performance certificate relating to governance by its board. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to transportationgovernance by its board; and/or matters of non compliance are not quickly remedied, with documentation, by the governing board. 0 Notes 0 Measure 3b Is the board fulfilling its oversight obligations? Board Oversight Meets Standard: The school's board practices consistent, effective oversight of the school, including but not limited to frequent review of the school finances and academic outcomes. Board meeting agendas, packets, and minutes reflect competent oversight practices and actions to xxxxxx academic, operational, and financial strength of the school, including ongoing board training, policy review, and strategic planning. The school's board has adopted and maintains a complete policy book. Partially Meets Standard: Some of the school board's oversight practices are underdeveloped, inconsistent, incomplete, or reflect a need for additional training. Board meeting agendas, packets, and minutes reflect meaningful efforts toward self-evaluation and improvement. The school's policy book may be substantially complete but require additional maintenance. Does Not Meet Standard: The school's board fails to practice consistent, effective oversight of the school, and/or documentation of competent oversight practices and actions is not maintained. The school's policy book may be incomplete, unmaintained, or non-existent. Notes Result Points Possible Points Earned 25 15 0 0 Governance Requirements Measure 3c Is the school complying with reporting requirements? Result Points Possible 25 15 0 Points Earned Reporting Requirements Meets Standard: The school materially complies with applicable laws, rules, regulations, and provisions of the performance certificate relating to relevant reporting requirements to the PCSC, the SDE, the SBOE, and/or federal authorities, including but not limited to: accountability tracking; attendance and enrollment reporting; compliance and oversight; and additional information requested by the authorizer. Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and provisions of the performance certificate relating to relevant reporting requirements to the PCSC, the SDE, the SBOE, and/or federal authorities. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, and provisions of the performance certificate relating to relevant reporting requirements to the PCSC, the SDE, the SBOE, and/or federal authorities; and/or matters of non-compliance are not quickly remedied, with documentation, by the governing board; and/or the school does not provide transportation. 0 Notes 0 Measure 4b 3d Is the school complying with facilities public transparency requirements? Result Points Possible Points Earned Public Transparency Meets Standard: The school materially complies with applicable laws, rules, regulations regulations, and provisions of the performance certificate relating to public transparency, including but not limited to: maintenance of its website, timely availability of board meeting minutes, and accessibility of documents maintained by the school under the state's Freedom of Information Act, Open Meeting Law, Public Records Law, and other applicable authorities. Partially Meets Standard: The school materially complies with applicable laws, rules, regulations, and provisions of the performance certificate relating to public transparency. Any instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, and provisions of the performance certificate relating to public transparency; and/or matters of non-compliance are not quickly remedied, with documentation, by the governing board. Notes Result Points Possible 25 15 0 Points Earned 0 Measure 3e Is the school meeting employee credentialing and background check requirements? Credentialing & Background Checks Meets Standard: The school materially complies with applicable laws, rules, regulations, and requirements of the performance certificate relating to state and federal certification and background check requirements. Partially Meets Standard: The school materially complies with applicable laws, rules, regulations, and provisions of the performance certificate relating to state and federal certification and background check requirements. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to state and federal certification and background check requirements; and/or matters of non- compliance are not quickly remedied, with documentation, by the governing board. Notes Result Points Possible 25 15 0 Points Earned 0 Measure 3f Is the school handling information appropriately? Result Points Possible 25 15 0 Points Earned Information Handling Meets Standard: The school materially complies with applicable laws, rules, regulations, and requirements of the performance certificate relating to the school facilities and groundshandling of information, including but not limited to: Americans with Disabilities Act, fire inspections maintaining the security of student records under the Family Educational Rights and related Privacy Act and other applicable authorities; storing and transferring student and personnel records, viable certification of occupancy or other required building use authorization, ; and documentation of requisite insurance coveragesecurely maintaining testing materials. The school facility is clean, well-maintained, and adequate for school operations. 25 Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and requirements of the performance certificate relating to the school facilities and groundshandling of information. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. Additional facility maintenance and/or updates have been recommended by DBS. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to the school facilities and groundshandling of information; and/or matters of non-compliance are not quickly remedied, with documentation, by the governing board. The school facility may be in need of modification or repair required by DBS. 0 Notes 0 OPERATIONAL INDICATOR 5: ADDITIONAL OBLIGATIONS Measure 5a Is the school complying with all other obligations? Result Points Possible Points Earned0

Partially Meets Standard. The school largely exhibits compliance with applicable laws, rules, regulations, or requirements and provisions of the performance certificate relating to transportation; and/or provides and incomplete form of transportation servicesfinancial reporting requirements. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply non-compliance with applicable laws, rules, regulations, or provisions of the performance certificate relating to transportationfinancial reporting requirements; and/or matters of non-non compliance are not quickly remedied, with documentation, by the governing board; and/or the school does not provide transportation. 0 Notes 0 Measure 4b 2b Is the school complying with facilities requirements? following General Accepted Accounting Principles (GAAP) Result Points Possible Points Earned Public Transparency GAAP Meets Standard: The school materially complies with applicable laws, rules, regulations , and requirements provisions of the performance certificate relating to the school facilities financial management and groundsoversight expectations as evidenced by an annual independent audit, including but not limited to: Americans with Disabilities ActAn unqualified audit option, fire inspections an audit devoid of significant findings and related recordsconditions, viable certification of occupancy material weakness, or other required building use authorization, significant internal control weaknesses; and documentation of requisite insurance coverage. The school facility is clean, well-maintained, and adequate for school operationsan audit that does not include a going concern disclosure in the notes or an explanatory paragraph within the audit report. 25 Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and requirements provisions of the performance certificate relating to the school facilities financial management and groundsoversight expectations as evidenced by an annual independent audit. Instances Any matters of non-non- compliance are minor and quickly remedied, with documentation, by the governing board. Additional facility maintenance and/or updates have been recommended by DBS. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to the school facilities financial management and groundsoversight expectations as evidenced by an annual independent audit; and/or matters of non-non compliance are not quickly remedied, with documentation, by the governing board. The school facility may be in need of modification or repair required by DBS. 0 Notes 0 OPERATIONAL INDICATOR 5: ADDITIONAL OBLIGATIONS Measure 5a 2c Is the school complying with all other obligationssuccessfully enrolling the projected number of students? Result Points Possible Points EarnedEarned Enrollment Variance Meets Standard: Enrollment variance equaled or exceeded 95 percent in the most recent fiscal year. 25 Partially Meets Standard: Enrollment variance was between 90 and 95 percent in the most recent fiscal year. 15 Does Not Meet Standard: Enrollment variance was less than 90 percent in the most recent fiscal year. 0 Notes Enrollment variance is calculated by dividing actual mid-term enrollment by the enrollment projection in the school's board-approved budget, as submitted to the SDE at the beginning of the fiscal year. Due to the deficit protection clause in INSPIRE's contract with Connections Academy, the school will be exempt from evaluation of this measure. 0 OPERATIONAL

Partially Meets Standard. The school largely exhibits partially implements the material terms of the mission, vision, and educational program. However, implementation is incomplete, not cohesive, inconsistent, unclear, and/or unsupported by adequate resources and professional development. 15 Does Not Meet Standard: The school has deviated from the material terms of the mission, vision, and/or essential elements of the educational program as described in the performance certificate, without an approved amendment, such that the program provided differs substantially from the program described in the charter and performance certificate. 0 Notes 0 Measure 1b Educational Requirements Notes Is the school complying with applicable educational requirements? Meets Standard: The school materially complies with applicable laws, rules, regulations , and provisions of the performance certificate relating to educational requirements, including but not limited to: Instructional time requirements, graduation, and promotional requirements, content standards including the Common Core State Standards, the Idaho State Standards, state assessments, and implementation of mandated programming related to state or federal funding. Partially Meets Standard: The school has exhibited non-compliance with applicable laws, rules, regulations, or requirements provisions of the performance certificate relating to transportationeducational requirements; and/or provides and incomplete form of transportation services. Instances however, matters of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply non-compliance with applicable laws, rules, regulations, or and provisions of the performance certificate relating to transportationeducational requirements; and/or matters of non-non compliance are not quickly remedied, with documentation, by the governing board; and/or the school does not provide transportation. 0 Notes 0 Measure 4b Is the school complying with facilities requirements? Result Points Possible Points Earned Public Transparency 25 15 0 0 Measure 1c Is the school protecting the rights of students with disabilities? Result Points Possible 25 15 0 Points Earned Students with Disabilities Meets Standard: The school materially complies with applicable laws, rules, regulations regulations, and requirements provisions of the performance certificate relating to the school facilities treatment of students with identified disabilities and groundsthose suspected of having a disability, including but not limited to: Americans with Disabilities ActEquitable access and opportunity to enroll; identification and referral, fire inspections appropriate development and related recordsimplementation of IEPs and Section 504 plans; operational compliance, viable certification including provisions of occupancy or other required building use authorizationservices in the LRE and appropriate inclusion in the school's academic program, assessments, and documentation of requisite insurance coverage. The school facility is cleanextracurricular activities; discipline, well-maintainedincluding due process protections, manifestation determinations, and adequate for school operationsbehavioral intervention plans; access to school's facility and programs; appropriate use of all available applicable funding. 25 Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and requirements or provisions of the performance certificate relating to the school facilities treatment of students with identifiable disabilities and groundsthose suspected of having a disability. Instances of non- compliance are minor and quickly remedied, with documentation, by the governing board. Does Not Meet Standard: The school exhibits frequent and/or significant non-compliance with applicable laws, rules, regulations, or provisions of the performance certificate relating to the treatment of students with identifiable disabilities and those suspected of having a disability; and/or matters of non compliance are not quickly remedied, with documentation, by the governing board. Notes 0 Measure 1d Is the school protecting the rights of English Language Learner (ELL) students? English Language Learners Meets Standard: The school materially complies with applicable laws, rules, regulations , and provisions of the performance certificate relating to requirements regarding XXXx, including but not limited to: Equitable access and opportunity to enroll; required policies related to the service of ELL students; compliance with native language communication requirements; proper steps for identification of students in need of ELL services; appropriate and equitable delivery of services to identified students; appropriate accommodations on assessments; exiting students from ELL services; and ongoing monitoring of exited students. Partially Meets Standard: The school has exhibited non-compliance with applicable laws, rules, regulations, or provisions of the performance certificate relating to the treatment of ELL students; however, matters of non-compliance are minor and quickly remedied, with documentation, by the governing board. Additional facility maintenance and/or updates have been recommended by DBS. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply non-compliance with applicable laws, rules, regulations, or provisions of the performance certificate relating to the school facilities and groundsrequirements regarding XXXx; and/or matters of non-non compliance are not quickly remedied, with documentation, by the governing board. The school facility may be in need of modification or repair required by DBS. Notes Result Points Possible 25 15 0 Notes 0 OPERATIONAL Points Earned INDICATOR 52: ADDITIONAL OBLIGATIONS FINANCIAL MANAGEMENT AND OVERSIGHT Measure 5a 2a Is the school complying with all other obligationsmeeting financial reporting and compliance requirements? Financial Reporting and Result Points Possible Points EarnedEarned Compliance Meets Standard: The school materially complies with applicable laws, rules, regulations , and provisions of the performance certificate relating to financial reporting requirements, including but not limited to: Complete and on-time submission of financial reports including annual budget, revised budgets (if applicable) periodic financial reports as required by PCSC, and any reporting requirements if the board contracts with an Education Service Provider; on-time completion and submission of the annual independent audit and corrective action plans (if applicable); and all reporting requirements related to the use of public funds. 25

Partially Meets Standard. The school largely exhibits compliance with applicable laws, rules, regulations, or requirements and provisions of the performance certificate relating to transportation; and/or provides and incomplete form of transportation servicesfinancial reporting requirements. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply non-compliance with applicable laws, rules, regulations, or provisions of the performance certificate relating to transportationfinancial reporting requirements; and/or matters of non-non compliance are not quickly remedied, with documentation, by the governing board; and/or the school does not provide transportation. 0 Notes 0 Measure 4b 2b Is the school complying with facilities requirements? following General Accepted Accounting Principles (GAAP) Result Points Possible Points Earned Public Transparency GAAP Meets Standard: The school materially complies with applicable laws, rules, regulations , and requirements provisions of the performance certificate relating to the school facilities financial management and groundsoversight expectations as evidenced by an annual independent audit, including but not limited to: Americans with Disabilities ActAn unqualified audit option, fire inspections an audit devoid of significant findings and related recordsconditions, viable certification of occupancy material weakness, or other required building use authorization, significant internal control weaknesses; and documentation of requisite insurance coverage. The school facility is clean, well-maintained, and adequate for school operationsan audit that does not include a going concern disclosure in the notes or an explanatory paragraph within the audit report. 25 Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and requirements provisions of the performance certificate relating to the school facilities financial management and groundsoversight expectations as evidenced by an annual independent audit. Instances Any matters of non-non- compliance are minor and quickly remedied, with documentation, by the governing board. Additional facility maintenance and/or updates have been recommended by DBS. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to the school facilities financial management and groundsoversight expectations as evidenced by an annual independent audit; and/or matters of non-non compliance are not quickly remedied, with documentation, by the governing board. The school facility may be in need of modification or repair required by DBS. 0 Notes 0 OPERATIONAL INDICATOR 5: ADDITIONAL OBLIGATIONS Measure 5a 2c Is the school complying with all other obligationssuccessfully enrolling the projected number of students? Result Points Possible Points EarnedEarned Enrollment Variance Meets Standard: Enrollment variance equaled or exceeded 95 percent in the most recent fiscal year. 25 Partially Meets Standard: Enrollment variance was between 90 and 95 percent in the most recent fiscal year. 15 Does Not Meet Standard: Enrollment variance was less than 90 percent in the most recent fiscal year. 0 Notes Enrollment variance is calculated by dividing actual mid-term enrollment by the enrollment projection in the school's board-approved budget, as submitted to the SDE at the beginning of the fiscal year. Due to the deficit protection clause in IDVA's contract with K12, the school will be exempt from evaluation of this measure. 0 OPERATIONAL

Partially Meets Standard. The school largely exhibits compliance with applicable laws, rules, regulations, or requirements and provisions of the performance certificate relating to transportation; and/or provides and incomplete form of transportation servicesgovernance by its board. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to transportationgovernance by its board; and/or matters of non compliance are not quickly remedied, with documentation, by the governing board. 0 Notes 0 Measure 3b Is the board fulfilling its oversight obligations? Board Oversight Meets Standard: The school's board practices consistent, effective oversight of the school, including but not limited to frequent review of the school finances and academic outcomes. Board meeting agendas, packets, and minutes reflect competent oversight practices and actions to xxxxxx academic, operational, and financial strength of the school, including ongoing board training, policy review, and strategic planning. The school's board has adopted and maintains a complete policy book. Partially Meets Standard: Some of the school board's oversight practices are underdeveloped, inconsistent, incomplete, or reflect a need for additional training. Board meeting agendas, packets, and minutes reflect meaningful efforts toward self-evaluation and improvement. The school's policy book may be substantially complete but require additional maintenance. Does Not Meet Standard: The school's board fails to practice consistent, effective oversight of the school, and/or documentation of competent oversight practices and actions is not maintained. The school's policy book may be incomplete, unmaintained, or non-existent. Notes Result Points Possible Points Earned 25 15 0 0 Governance Requirements Measure 3c Is the school complying with reporting requirements? Result Points Possible 25 15 0 Points Earned Reporting Requirements Meets Standard: The school materially complies with applicable laws, rules, regulations, and provisions of the performance certificate relating to relevant reporting requirements to the PCSC, the SDE, the SBOE, and/or federal authorities, including but not limited to: accountability tracking; attendance and enrollment reporting; compliance and oversight; and additional information requested by the authorizer. Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and provisions of the performance certificate relating to relevant reporting requirements to the PCSC, the SDE, the SBOE, and/or federal authorities. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, and provisions of the performance certificate relating to relevant reporting requirements to the PCSC, the SDE, the SBOE, and/or federal authorities; and/or matters of non-compliance are not quickly remedied, with documentation, by the governing board; and/or the school does not provide transportation. 0 Notes 0 Measure 4b 3d Is the school complying with facilities public transparency requirements? Result Points Possible Points Earned Public Transparency Meets Standard: The school materially complies with applicable laws, rules, regulations regulations, and provisions of the performance certificate relating to public transparency, including but not limited to: maintenance of its website, timely availability of board meeting minutes, and accessibility of documents maintained by the school under the state's Freedom of Information Act, Open Meeting Law, Public Records Law, and other applicable authorities. Partially Meets Standard: The school materially complies with applicable laws, rules, regulations, and provisions of the performance certificate relating to public transparency. Any instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, and provisions of the performance certificate relating to public transparency; and/or matters of non-compliance are not quickly remedied, with documentation, by the governing board. Notes Result Points Possible 25 15 0 Points Earned 0 Measure 3e Is the school meeting employee credentialing and background check requirements? Credentialing & Background Checks Meets Standard: The school materially complies with applicable laws, rules, regulations, and requirements of the performance certificate relating to state and federal certification and background check requirements. Partially Meets Standard: The school materially complies with applicable laws, rules, regulations, and provisions of the performance certificate relating to state and federal certification and background check requirements. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to state and federal certification and background check requirements; and/or matters of non- compliance are not quickly remedied, with documentation, by the governing board. Notes Result Points Possible 25 15 0 Points Earned 0 Measure 3f Is the school handling information appropriately? Result Points Possible 25 15 0 Points Earned Information Handling Meets Standard: The school materially complies with applicable laws, rules, regulations, and requirements of the performance certificate relating to the school facilities and groundshandling of information, including but not limited to: Americans with Disabilities Act, fire inspections maintaining the security of student records under the Family Educational Rights and related Privacy Act and other applicable authorities; storing and transferring student and personnel records, viable certification of occupancy or other required building use authorization, ; and documentation of requisite insurance coveragesecurely maintaining testing materials. The school facility is clean, well-maintained, and adequate for school operations. 25 Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and requirements of the performance certificate relating to the school facilities and groundshandling of information. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. Additional facility maintenance and/or updates have been recommended by DBS. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to the school facilities and groundshandling of information; and/or matters of non-compliance are not quickly remedied, with documentation, by the governing board. The school facility may be in need of modification or repair required by DBS. 0 Notes 0 OPERATIONAL INDICATOR 5: ADDITIONAL OBLIGATIONS Measure 5a Is the school complying with all other obligations? Result Points Possible Points Earned0

Partially Meets Standard. The school largely exhibits compliance with applicable laws, rules, regulations, or requirements of the performance certificate relating to transportation; and/or provides and incomplete form of transportation services. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to transportation; and/or matters of non-compliance are not quickly remedied, with documentation, by the governing board; and/or the school does not provide transportation. 0 Notes 0 Measure 4b Is the school complying with facilities requirements? Result Points Possible Points Earned Public Transparency Facilities Meets Standard: The school materially complies with applicable laws, rules, regulations , and requirements of the performance certificate relating to the school facilities and grounds, including but not limited to: Americans with Disabilities Act, fire inspections and related records, viable certification of occupancy or other required building use authorization, and documentation of requisite insurance coverage. The school facility is clean, well-maintained, and adequate for school operations. 25 Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and requirements of the performance certificate relating to the school facilities and grounds. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. Additional facility maintenance and/or updates have been recommended by DBS. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to the school facilities and grounds; and/or matters of non-compliance are not quickly remedied, with documentation, by the governing board. The school facility may be in need of modification or repair required by DBS. 0 Notes 0 OPERATIONAL INDICATOR 5: ADDITIONAL OBLIGATIONS Measure 5a Is the school complying with all other obligations? Result Points Possible Points Earned

Partially Meets Standard. The school largely exhibits compliance with applicable laws, rules, regulations, or requirements and provisions of the performance certificate relating to transportationfinancial reporting requirements. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant non-compliance with applicable laws, rules, regulations, or provisions of the performance certificate relating to financial reporting requirements; and/or provides matters of non compliance are not quickly remedied, with documentation, by the governing board. 0 Notes 0 Measure 2b GAAP Notes Is the school following General Accepted Accounting Principles (GAAP) Meets Standard: The school materially complies with applicable laws, rules, regulations , and incomplete form provisions of transportation servicesthe performance certificate relating to financial management and oversight expectations as evidenced by an annual independent audit, including but not limited to: An unqualified audit option, an audit devoid of significant findings and conditions, material weakness, or significant internal control weaknesses; and an audit that does not include a going concern disclosure in the notes or an explanatory paragraph within the audit report. Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and provisions of the performance certificate relating to financial management and oversight expectations as evidenced by an annual independent audit. Any matters of non- compliance are minor and quickly remedied, with documentation, by the governing board. Does Not Meet Standard: The school exhibits failure to comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to financial management and oversight expectations as evidenced by an annual independent audit; and/or matters of non compliance are not quickly remedied, with documentation, by the governing board. Result Points Possible Points Earned 25 15 0 0 OPERATIONAL INDICATOR 3: GOVERNANCE AND REPORTING Measure 3a Is the school complying with governance requirements? Result Points Possible Points Earned Meets Standard: The school materially complies with applicable laws, rules, regulations, and provisions of the performance certificate relating to governance by its board, including but not limited to: board policies; board bylaws; code of ethics; conflicts of interest; board composition; and compensation for attendance at meetings. 25 Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and provisions of the performance certificate relating to governance by its board. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to transportationgovernance by its board; and/or matters of non compliance are not quickly remedied, with documentation, by the governing board. 0 Notes 0 Measure 3b Is the board fulfilling its oversight obligations? Board Oversight Meets Standard: The school's board practices consistent, effective oversight of the school, including but not limited to frequent review of the school finances and academic outcomes. Board meeting agendas, packets, and minutes reflect competent oversight practices and actions to xxxxxx academic, operational, and financial strength of the school, including ongoing board training, policy review, and strategic planning. The school's board has adopted and maintains a complete policy book. Partially Meets Standard: Some of the school board's oversight practices are underdeveloped, inconsistent, incomplete, or reflect a need for additional training. Board meeting agendas, packets, and minutes reflect meaningful efforts toward self-evaluation and improvement. The school's policy book may be substantially complete but require additional maintenance. Does Not Meet Standard: The school's board fails to practice consistent, effective oversight of the school, and/or documentation of competent oversight practices and actions is not maintained. The school's policy book may be incomplete, unmaintained, or non-existent. Notes Result Points Possible Points Earned 25 15 0 0 Governance Requirements OPERATIONAL Measure 3c Is the school complying with reporting requirements? Result Points Possible 25 15 0 Points Earned Reporting Requirements Meets Standard: The school materially complies with applicable laws, rules, regulations, and provisions of the performance certificate relating to relevant reporting requirements to the PCSC, the SDE, the SBOE, and/or federal authorities, including but not limited to: accountability tracking; attendance and enrollment reporting; compliance and oversight; and additional information requested by the authorizer. Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and provisions of the performance certificate relating to relevant reporting requirements to the PCSC, the SDE, the SBOE, and/or federal authorities. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, and provisions of the performance certificate relating to relevant reporting requirements to the PCSC, the SDE, the SBOE, and/or federal authorities; and/or matters of non-compliance are not quickly remedied, with documentation, by the governing board; and/or the school does not provide transportation. 0 Notes 0 Measure 4b 3d Is the school complying with facilities public transparency requirements? Result Points Possible Points Earned Public Transparency Meets Standard: The school materially complies with applicable laws, rules, regulations regulations, and provisions of the performance certificate relating to public transparency, including but not limited to: maintenance of its website, timely availability of board meeting minutes, and accessibility of documents maintained by the school under the state's Freedom of Information Act, Open Meeting Law, Public Records Law, and other applicable authorities. Partially Meets Standard: The school materially complies with applicable laws, rules, regulations, and provisions of the performance certificate relating to public transparency. Any instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, and provisions of the performance certificate relating to public transparency; and/or matters of non-compliance are not quickly remedied, with documentation, by the governing board. Notes Result Points Possible 25 15 0 Points Earned 0 Measure 3e Is the school meeting employee credentialing and background check requirements? Credentialing & Background Checks Meets Standard: The school materially complies with applicable laws, rules, regulations, and requirements of the performance certificate relating to state and federal certification and background check requirements. Partially Meets Standard: The school materially complies with applicable laws, rules, regulations, and provisions of the performance certificate relating to state and federal certification and background check requirements. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to state and federal certification and background check requirements; and/or matters of non- compliance are not quickly remedied, with documentation, by the governing board. Notes Result Points Possible 25 15 0 Points Earned 0 OPERATIONAL Measure 3f Is the school handling information appropriately? Result Points Possible 25 15 0 Points Earned Information Handling Meets Standard: The school materially complies with applicable laws, rules, regulations, and requirements of the performance certificate relating to the school facilities and groundshandling of information, including but not limited to: Americans with Disabilities Act, fire inspections maintaining the security of student records under the Family Educational Rights and related Privacy Act and other applicable authorities; storing and transferring student and personnel records, viable certification of occupancy or other required building use authorization, ; and documentation of requisite insurance coveragesecurely maintaining testing materials. The school facility is clean, well-maintained, and adequate for school operations. 25 Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and requirements of the performance certificate relating to the school facilities and groundshandling of information. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. Additional facility maintenance and/or updates have been recommended by DBS. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to the school facilities and groundshandling of information; and/or matters of non-compliance are not quickly remedied, with documentation, by the governing board. The school facility may be in need of modification or repair required by DBS. 0 Notes 0 OPERATIONAL INDICATOR 5: ADDITIONAL OBLIGATIONS Measure 5a Is the school complying with all other obligations? Result Points Possible Points Earned0

Partially Meets Standard. The school has exhibited non-compliance with applicable laws, rules, regulations, or provisions of the performance certificate relating to educational requirements; however, matters of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant non-compliance with applicable laws, rules, regulations, and provisions of the performance certificate relating to educational requirements; and/or matters of non compliance are not quickly remedied, with documentation, by the governing board. 0 Notes 0 Measure 1c Is the school protecting the rights of students with disabilities? Result Points Possible Points Earned Students with Disabilities Meets Standard: The school materially complies with applicable laws, rules, regulations, and provisions of the performance certificate relating to the treatment of students with identified disabilities and those suspected of having a disability, including but not limited to: Equitable access and opportunity to enroll; identification and referral, appropriate development and implementation of IEPs and Section 504 plans; operational compliance, including provisions of services in the LRE and appropriate inclusion in the school's academic program, assessments, and extracurricular activities; discipline, including due process protections, manifestation determinations, and behavioral intervention plans; access to school's facility and programs; appropriate use of all available applicable funding. 25 Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, or requirements provisions of the performance certificate relating to transportation; and/or provides the treatment of students with identifiable disabilities and incomplete form those suspected of transportation serviceshaving a disability. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to transportation; and/or matters of non-compliance are not quickly remedied, with documentation, by the governing board; and/or the school does not provide transportation. 0 Notes 0 Measure 4b Is the school complying with facilities requirements? Result Points Possible Points Earned Public Transparency Meets Standard: The school materially complies with applicable laws, rules, regulations , and requirements of the performance certificate relating to the school facilities and grounds, including but not limited to: Americans with Disabilities Act, fire inspections and related records, viable certification of occupancy or other required building use authorization, and documentation of requisite insurance coverage. The school facility is clean, well-maintained, and adequate for school operations. 25 Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and requirements of the performance certificate relating to the school facilities and grounds. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. Additional facility maintenance and/or updates have been recommended by DBS. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to the school facilities treatment of students with identifiable disabilities and groundsthose suspected of having a disability; and/or matters of non-non compliance are not quickly remedied, with documentation, by the governing board. The school facility may be in need of modification or repair required by DBS. 0 Notes 0 OPERATIONAL INDICATOR 5: ADDITIONAL OBLIGATIONS Measure 5a 1d Is the school complying with all other obligationsprotecting the rights of English Language Learner (ELL) students? Result Points Possible Points Earned

Partially Meets Standard. The school largely exhibits compliance with applicable laws, rules, regulations, or requirements and provisions of the performance certificate relating to transportation; and/or provides and incomplete form of transportation servicesfinancial reporting requirements. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply non-compliance with applicable laws, rules, regulations, or provisions of the performance certificate relating to transportationfinancial reporting requirements; and/or matters of non-non compliance are not quickly remedied, with documentation, by the governing board; and/or the school does not provide transportation. 0 Notes 0 Measure 4b 2b Is the school complying with facilities requirements? Result Points Possible Points Earned Public Transparency following General Accepted Accounting Principles (GAAP) GAAP Meets Standard: The school materially complies with applicable laws, rules, regulations , and requirements provisions of the performance certificate relating to the school facilities financial management and groundsoversight expectations as evidenced by an annual independent audit, including but not limited to: Americans with Disabilities ActAn unqualified audit option, fire inspections an audit devoid of significant findings and related recordsconditions, viable certification of occupancy material weakness, or other required building use authorization, significant internal control weaknesses; and documentation of requisite insurance coveragean audit that does not include a going concern disclosure in the notes or an explanatory paragraph within the audit report. The school facility is clean, well-maintained, and adequate for school operations. 25 Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and requirements provisions of the performance certificate relating to the school facilities financial management and groundsoversight expectations as evidenced by an annual independent audit. Instances Any matters of non-non- compliance are minor and quickly remedied, with documentation, by the governing board. Additional facility maintenance and/or updates have been recommended by DBS. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to the school facilities financial management and groundsoversight expectations as evidenced by an annual independent audit; and/or matters of non-non compliance are not quickly remedied, with documentation, by the governing board. The Notes Result Points Possible Points Earned 25 15 0 0 Measure 2c Is the school facility may be successfully enrolling the projected number of students? Enrollment Variance Meets Standard: Enrollment variance equaled or exceeded 95 percent in need the most recent fiscal year. Partially Meets Standard: Enrollment variance was between 90 and 95 percent in the most recent fiscal year. Does Not Meet Standard: Enrollment variance was less than 90 percent in the most recent fiscal year. Notes Enrollment variance is calculated by dividing actual mid-term enrollment by the enrollment projection in the school's board-approved budget, as submitted to the SDE at the beginning of modification or repair required by DBSthe fiscal year. Result Points Points Possible Earned 25 15 0 Notes 0 OPERATIONAL INDICATOR 53: ADDITIONAL OBLIGATIONS GOVERNANCE AND REPORTING Measure 5a 3a Is the school complying with all other obligationsgovernance requirements? Result Points Possible Points EarnedEarned Meets Standard: The school materially complies with applicable laws, rules, regulations, and provisions of the performance certificate relating to governance by its board, including but not limited to: board policies; board bylaws; code of ethics; conflicts of interest; board composition; and compensation for attendance at meetings. 25

Partially Meets Standard. The school partially implements the material terms of the mission, vision, and educational program. However, implementation is incomplete, not cohesive, inconsistent, unclear, and/or unsupported by adequate resources and professional development. 15 Does Not Meet Standard: The school has deviated from the material terms of the mission, vision, and/or essential elements of the educational program as described in the performance certificate, without an approved amendment, such that the program provided differs substantially from the program described in the charter and performance certificate. 0 Notes 0 Measure 1b Is the school complying with applicable educational requirements? Result Points Possible Points Earned Educational Requirements Meets Standard: The school materially complies with applicable laws, rules, regulations , and provisions of the performance certificate relating to educational requirements, including but not limited to: Instructional time requirements, graduation, and promotional requirements, content standards including the Common Core State Standards, the Idaho State Standards, state assessments, and implementation of mandated programming related to state or federal funding. 25 Partially Meets Standard: The school has exhibited non-compliance with applicable laws, rules, regulations, or provisions of the performance certificate relating to educational requirements; however, matters of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant non-compliance with applicable laws, rules, regulations, and provisions of the performance certificate relating to educational requirements; and/or matters of non compliance are not quickly remedied, with documentation, by the governing board. 0 Notes 0 OPERATIONAL Measure 1c Is the school protecting the rights of students with disabilities? Result Points Possible Points Earned Students with Disabilities Meets Standard: The school materially complies with applicable laws, rules, regulations, and provisions of the performance certificate relating to the treatment of students with identified disabilities and those suspected of having a disability, including but not limited to: Equitable access and opportunity to enroll; identification and referral, appropriate development and implementation of IEPs and Section 504 plans; operational compliance, including provisions of services in the LRE and appropriate inclusion in the school's academic program, assessments, and extracurricular activities; discipline, including due process protections, manifestation determinations, and behavioral intervention plans; access to school's facility and programs; appropriate use of all available applicable funding. 25 Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, or requirements provisions of the performance certificate relating to transportation; and/or provides the treatment of students with identifiable disabilities and incomplete form those suspected of transportation serviceshaving a disability. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to transportation; and/or matters of non-compliance are not quickly remedied, with documentation, by the governing board; and/or the school does not provide transportation. 0 Notes 0 Measure 4b Is the school complying with facilities requirements? Result Points Possible Points Earned Public Transparency Meets Standard: The school materially complies with applicable laws, rules, regulations , and requirements of the performance certificate relating to the school facilities and grounds, including but not limited to: Americans with Disabilities Act, fire inspections and related records, viable certification of occupancy or other required building use authorization, and documentation of requisite insurance coverage. The school facility is clean, well-maintained, and adequate for school operations. 25 Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and requirements of the performance certificate relating to the school facilities and grounds. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. Additional facility maintenance and/or updates have been recommended by DBS. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to the school facilities treatment of students with identifiable disabilities and groundsthose suspected of having a disability; and/or matters of non-non compliance are not quickly remedied, with documentation, by the governing board. The school facility may be in need of modification or repair required by DBS. 0 Notes 0 OPERATIONAL INDICATOR 5: ADDITIONAL OBLIGATIONS Measure 5a 1d Is the school complying with all other obligationsprotecting the rights of English Language Learner (ELL) students? Result Points Possible Points Earned

Partially Meets Standard. The school largely exhibits compliance with applicable laws, rules, regulations, or requirements of the performance certificate relating to transportation; and/or provides and incomplete form of transportation services. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to transportation; and/or matters of non-compliance are not quickly remedied, with documentation, by the governing board; and/or the school does not provide transportation. 0 Notes 0 Measure 4b Is the school complying with facilities requirements? Result Points Possible Points Earned Public Transparency Meets Standard: The school materially complies with applicable laws, rules, regulations , and requirements of the performance certificate relating to the school facilities and grounds, including but not limited to: Americans with Disabilities Act, fire inspections and related records, viable certification of occupancy or other required building use authorization, and documentation of requisite insurance coverage. The school facility is clean, well-well- maintained, and adequate for school operations. 25 Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and requirements of the performance certificate relating to the school facilities and grounds. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. Additional facility maintenance and/or updates have been recommended by DBS. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to the school facilities and grounds; and/or matters of non-compliance are not quickly remedied, with documentation, by the governing board. The school facility may be in need of modification or repair required by DBS. 0 Notes 0 OPERATIONAL INDICATOR 5: ADDITIONAL OBLIGATIONS Measure 5a Is the school complying with all other obligations? Result Points Possible Points Earned

Partially Meets Standard. The school largely exhibits compliance with applicable laws, rules, regulations, or requirements and provisions of the performance certificate relating to transportation; and/or provides and incomplete form of transportation servicesfinancial reporting requirements. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply non-compliance with applicable laws, rules, regulations, or provisions of the performance certificate relating to transportationfinancial reporting requirements; and/or matters of non-non compliance are not quickly remedied, with documentation, by the governing board; and/or the school does not provide transportation. 0 Notes 0 Measure 4b 2b Is the school complying with facilities requirements? following General Accepted Accounting Principles (GAAP) Result Points Possible Points Earned Public Transparency GAAP Meets Standard: The school materially complies with applicable laws, rules, regulations , and requirements provisions of the performance certificate relating to the school facilities financial management and groundsoversight expectations as evidenced by an annual independent audit, including but not limited to: Americans with Disabilities ActAn unqualified audit option, fire inspections an audit devoid of significant findings and related recordsconditions, viable certification of occupancy material weakness, or other required building use authorization, significant internal control weaknesses; and documentation of requisite insurance coverage. The school facility is clean, well-maintained, and adequate for school operationsan audit that does not include a going concern disclosure in the notes or an explanatory paragraph within the audit report. 25 Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and requirements provisions of the performance certificate relating to the school facilities financial management and groundsoversight expectations as evidenced by an annual independent audit. Instances Any matters of non-non- compliance are minor and quickly remedied, with documentation, by the governing board. Additional facility maintenance and/or updates have been recommended by DBS. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to the school facilities financial management and groundsoversight expectations as evidenced by an annual independent audit; and/or matters of non-non compliance are not quickly remedied, with documentation, by the governing board. 0 Notes The school's audit notes that the school facility may be in need of modification or repair required by DBSwas compliant with GAAP, except for GASB Statement 75, which requires actuarial calculations performed for post-employment benefits other than pensions (OPEB). While the PCSC must note that the school was not entirely compliant with GAAP, points have not been deducted from this measure for failure to comply with GASB 75. 0 Notes 0 OPERATIONAL INDICATOR 5: ADDITIONAL OBLIGATIONS Measure 5a 2c Is the school complying with all other obligationssuccessfully enrolling the projected number of students? Result Points Possible Points EarnedEarned Enrollment Variance Meets Standard: Enrollment variance equaled or exceeded 95 percent in the most recent fiscal year. 25 Partially Meets Standard: Enrollment variance was between 90 and 95 percent in the most recent fiscal year. 15 Does Not Meet Standard: Enrollment variance was less than 90 percent in the most recent fiscal year. 0 Notes Enrollment variance is calculated by dividing actual mid-term enrollment by the enrollment projection in the school's board-approved budget, as submitted to the SDE at the beginning of the fiscal year. 0