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03/27/08 Chapter 6-A
HIGH SCHOOL AND JR. HIGHBEGINNING OF YEAR PROCEDURES
____ Make sure you have processed these types of student withdrawals:
When you withdraw a student ALWAYS use the SCHE module option 5 to withdraw the student so that no student schedule is left on file. SCHE will update the withdrawal date, withdrawal code, and student status fields on STUD. When processing the withdrawal it is important that you specify the new student status as “I.” After processing these withdrawals run UNCLEMIS so that the withdrawal date and withdrawal code get pulled over into EMIS. After verifying that the withdrawal information is in the LIVE EMIS files, go back into SIS and change these students to “D” status on STUD so that they will eventually be deleted from your SIS files.
____ New student data entered on STUD and verified with R101.
When a new student record is entered on STUD, make sure to use the proper status/ATT code combination to reflect the student’s situation for EMIS reporting; refer to the NEW Appendix A Status/ATT Code Tables. Because of UNCLEMIS processing, the SPED and ATT fields are mandatory fields. You must have an entry in these fields on STUD to reflect the situation. If these fields are left blank, UNCLEMIS will issue an error message.
When entering a student who is a resident of your district attending another district full time ("R" status), make sure that you also enter a withdrawal date and withdrawal code of “**”. This withdrawal date should reflect the date the student started in this new situation. The “**” withdrawal code is an indication that the student is still residing in your district but is not being instructed by an employee of your district. This code also keeps the withdrawal date from being moved over into the student’s EMIS record.
____ SCHL updated with any changes for the new school year. (Notify the MDECA by EMAIL to make changes)
____ TEAC updated with any teacher changes for the new school year. Verified with Report Writer Reports:
Note: If any new teachers are added make sure that the Social Security number is also added to the TEAC record.
____ CRSE updated with any course changes for the new school year. Verified with Report Writer Reports:
____ Make sure all course records have the hours of instruction field filled in.
If hours of instruction exceed 999 hours you will need to enter it on the class master record in EMIS instead of CRSE (This is done after CTRMEMIS is run. See the October Processing Checklist - REMIS). If the hours of instruction has changed from last year on any of your courses, make the change wherever it’s necessary. (REPO report CRSE version 3 will list hours of instruction.)
____ P501 – Artificial Courses updated with any changes for the new school year. Verified with Report Writer Report ARTI version 01.
____ P414 version. 98 - Courses with High School Credit. Define all courses on parameter P414 version 98 if the courses are for High School credit. The "High School Credit" field on the Staff Master Record in EMIS is required to be used for courses offered at the high school and middle school level that are for high school credit. By setting these courses up on P414 vs. 98 in the High School and/or Middle School, CTRMEMIS is able to complete the field in EMIS for you. Make sure the credit value on CRSE is correct.
____ Update P148 version 01. Update P148 for courses for the new school year. CTRMEMIS uses the P148 version 01 so you’ll need to update P148 with courses for the new school year. The information on P148 is used to create the staff class master records in EMIS.
Within P148 you must enter your existing school course ID and then enter the proper EMIS subject code, which your course number is to be translated into. You construct the proper EMIS course number by first obtaining the EMIS subject code for the course from Appendix C of the EMIS Guide. Then you append a course type code and course level code. Course levels are found in Chapter 3 of the 2003 EMIS Guide.
For example courses in French would be
labeled as follows:
French II would be 0602302R00, etc.
The 11th position of the Translated Course ID can be used as a semester override field. The semester code will be determined from the TERM field on the SIS master schedule and this override field would not need to be filled in for all courses – only those courses that are different than what CTRMEMIS can determine. Ex. A 2-term school that has a 6-week course. On CMST this course might be defined as running term 1 and CTRMEMIS will see this as a 1st semester only course. However, it should actually be reported in EMIS as a 6 week course and so it should have an EMIS semester code of “6.” The “6” then could be specified in the semester override field on P148. See Example 1-1.
Example 1-1 P148 – Course ID Translation SIS - P148 PB OR BP SCHOOL Jul 05, 2001 [DISPLAY] School Control Parameters 12:12 PM Course ID Translation
Version: 01
SIS Translated Ministry Course ID Course ID Examinable 1 0001 260101*R00 N 2 0050 0803003R00 N 3 0055 0803003R00 N 4 0075 210100*R00 N 5 0080 210100*R00 N 6 0110 1103011R00 N 7 0115 1103022R00 N 8 0120 1105001R00 N 9 0121 1105002R00 N 10 0125 111200*R00 N 11 0130 111950*R00 N 12 0131 111950* N If type is R00 may be blank 13 0132 111950*R006 N Semester Override Code (MORE) Command: DISPLAY Note: If course type is R00 it may be left blank.
Entries on P148 may be verified by running the report P148 version 01 from the REPO screen.
____ ROOM updated with any room changes for the new school year. Verified with Report Writer Report, ROOM version 1.
____ CMST/CGRP course master schedule data entered for the new school year. Verified with any or all of the following:
____ Students scheduled into classes via REQU, SCHE or CLIS. Verified with reports:
____ CCOM – Coded Comments defined and verified with Report Writer report CCOM version one.
____ P310 - School Calendar entered for the new school year.
____ P105 - School Terms updated with new beginning and ending dates for each term. DO NOT ADD new records, just CHANGE the beginning and ending dates for your new school year.
____ P301 – Class Periods Possible entered for the new school year.
____ Update P302 (Current School Year, Term and Reporting Period) P302 should be set at the new school year, term 1, reporting period 1. If it is not, use the following method:
On the B105 specify:
SCHOOL YEAR new school year PREVIOUS TERM leave blank PREVIOUS REPORTING PERIOD leave blank NEW TERM 1 NEW REPORTING PERIOD 1 SUPPRESS MESSAGE N AUTO STATUS CHANGE N ACTIVE STATUS leave blank INACTIVE STATUS leave blank
____ (Optional) School/Class fees entered for the new school year.
Define school fees on P303 parameter screen and class fees on P304 parameter screen. May verify using Report Writer reports GFEE version 1 and CFEE version 1. Define the text for a fee receipt on the P405 screen; heading for fee receipt on P406. Use the R108, STUDENT FEE COLLECTION LIST/FEE RECEIPT report, for fee collection list/fee receipts. P304 will be used to report Class fees in EMIS.
NOTE: FOR THOSE BUILDINGS USING THE FULL FEE ACCOUNTING MODULE B125 is processed after scheduling has been completed for the applicable school year/term. If you are using full fee accounting, be sure to process B125 BEFORE B105 at the beginning of the school year. It is used to create student fee records, prior to the running of B105, based on fees defined in P303 and P304. See Chapter 17 for more information.
____ GRADEDATES – All buildings need to run this!
GRADEDATES only needs to be run once each school year: At the beginning of the school year or prior to your first quarter grade cards. This program modifies the starting and ending dates for each grading period on the report card formatter and the P030 that is used by SWAN ATTENDANCE and SWAN GRADES.. These dates are used to calculate the days present field that prints on the report card.
GRADEDATES checks 'Days in Session' column on P301 for the number of days in each reporting period. The program then uses this data along with P310-School Calendar to determine the starting and ending dates for each reporting period. The program will display these new dates on the screen, and ask you to verify that they are accurate. If you answer Y, the program will move the new dates to P705/Report Card Formatter Attendance Fields. If you answer N, the program will NOT update those date fields. You can check P310 and P301 for errors, correct them, and then rerun the program.
To run this program, first bunny into your building and BYE out. At the Enter Choice prompt, type GRADEDATES. GRADEDATES can also be accessed from the SIS_Local menu.
To run this program, type GRADEDATES at the Enter Choice prompt.
Example: Enter Choice: GRADEDATES
If you answer Y you should get the messages:
“The new beginning and ending dates have been updated to P705.” “P030 date range keywords have been updated.”
If you are a building that does NOT use SIS to produce grade cards you may see the following messages, which are ok:
“P030 date range keywords have been updated.” “Error-22; P705 FIELD NOT EQUAL TO $DAYS_PRESENT_”
If you receive the following error your P310 and P301 are not correct.
“Error-16; P310-CALENDAR IS NOT EQUAL TO 1”
Process to correct "Error-16; P310-CALENDAR IS NOT EQUAL TO 1"
____ (Optional) Homerooms assigned.
Homerooms must be defined on HRMS. Homerooms may be assigned to students 1 of 4 ways:
Homeroom assignments are verified with:
____ (Optional) Lockers assigned. Lockers may be assigned 1 of 2 ways:
If you use B120, locker numbers must be predefined on P160 and optionally, combinations on P161. B120 can assign lockers by Homeroom using P417, by Class using P419 or by Grade using P420. Verify the student assignments using Report Writer report LOCK version 01. If you set up P160 and P161, this information may be verified using the Report Writer reports LOCK version 2 and LOCK version 3.
____ (Optional) CONT – Emergency Contacts defined.
Define emergency contact codes on P113 screen, then add a CONT record for each student with an emergency contact other than the Parent/Guardian Name and Phone listed on STUD. Verify with Report Writer report CONT version 1.
____ (Optional) P183 – Custody Codes defined.
The P183 table allows you to define codes to be used on PADR to define the type of custody a parent/guardian has. See Example 1-3.
Example 1-3 P183 – Custody Code Verification
____ (Optional) PADR – Parent/Guardian Addresses defined.
Add a PADR record for each student whose parent/guardians live at multiple addresses. May also store emergency contact info here. Verify with Report Writer report PADR version 1.
____ Student programs entered for the new school year. Assign students using MEMB or MEMS. Verify using report R102 – Student Roster by Control Group. Program codes can be found in Appendix E of the EMIS Guide.
____ (Optional) Create various enrollment reports.
____ Create class lists for teachers using R703/R419 reports:
____ Create student schedules using the following:
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