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Guidelines for Verifying Proper Attendance Coding and Correcting Attendance Data

5200a - Guidance on Correcting Attendance Data Errors rev 9 16 16 EDITED 10 10 16.pdf

Beginning December 1, 2014, and thereafter, in an effort to minimize the number of attendance
data errors, schools shall do all of the following:


1. Generate the Attendance Change Tracking Report (ACTR) at least monthly by modification date.

                   a. If an attendance error found on the ACTR results in the absence being re-entered into the student information system, the error shall be corrected using the notation

                      “Corrected per ACTR” in the student information system in the “Comments” field.

                   b. Once the ACTR has been generated and any corrections that are needed have been completed, the principal shall notify his/her Executive Director

                in writing via email of this fact, including resolution of the errors. A copy of this communication shall be saved in a digital format and maintained

                on the building drive for a period of two years.

 2. Generate the Absence marked as ‘Unknown’ report (Unknown Absence Report) at least weekly. Any attendance errors found on the Unknown Absence Report shall be processed
        pursuant to the procedures outlined below.


3. Generate the Daily Attendance Summary Report daily and review the report for accuracy, take appropriate actions and store the documentation as directed by the

    Department of  Accountability and Other Support Services.


 All other attendance errors shall be processed pursuant to the procedures outlined

below

in the following pages.

Correcting Attendance for all Errors Identified within 30 Days from the Date of Absence

 –  

Attendance Change Tracking Report, Unknown Absence Report,

Tardy & Early Leave Report, Daily Attendance Summary Report,

and All Other Attendance Errors identified.

Attendance errors are to be corrected at the building level. 

Any correction of initial entry, such as coding, comments, incorrect date entered, incorrect log entries, incorrect time entries etc. should follow the steps below.

  • Supporting documentation must be received.  This will be filed in the student's attendance file.  Such documentation may include:

1.       Documentation, in the form of a written statement or verbal statement recorded on the Student Absence Notification Form, as defined in Board Policy 5200.01 excusing the absence that was received within the timeframes established pursuant to the same but that was not properly coded.

2.        Any logs for late arrival or early leave.

3.     Discovery that written documentation as defined in Board Policy 5200.01 excusing the absence was not received and was also not properly coded.

4.      Identification of an error or omission in the Unknown Absence Report, the Tardy and Early Leave report, Daily Attendance Summary Report or any other attendance report which identifies an error

  • Email the principal of the error.  Include the student's name, student number and nature of and date(s) on which the error was made in the email.

  • Print the above email.

  • Print the period attendance detail report, prior to making any correction.

  • Make the required correction

  • Staple all of the above documentation together) and file the documentation in the student's attendance file.

Identified 30

Attendance Change Tracking Report, Unknown Absence Report,

Tardy & Early Leave Report, Daily Attendance Summary Report,

and All Other Attendance Errors identified.

Attendance errors are to be corrected at the building level. 

Any correction of initial entry, such as coding, comments, incorrect date entered, incorrect log entries, incorrect time entries etc. should follow the steps below.

  • Supporting documentation must be received.  This will be filed in the student's attendance file.  Such documentation may include:

1.       Documentation, in the form of a written statement or verbal statement recorded on the Student Absence Notification Form, as defined in Board Policy 5200.01 excusing the absence that was received within the timeframes established pursuant to the same but that was not properly coded.2.        Any logs for late arrival or early leave.3.     Discovery that written documentation as defined in Board Policy 5200.01 excusing the absence was not received and was also not properly coded.4.      Identification of an error or omission in the Unknown Absence Report, the Tardy and Early Leave report, Daily Attendance Summary Report or any other attendance report which identifies an error

  • Principal approval to make correction is required. Email the principal of the error, requesting approval to make the correction via email. Include the student's name, student number and nature of and date(s) on which the error was made in the email.  Request approval from the principal to make the correction.

  • Wait for principal's approval.

  • Once principal approves via email, print the Principal's email, showing the approval.

  • Print the student's period attendance detail report, prior to making any correction.

  • Make the required correction

  • Staple all of the above documentation together and file the documentation in the student's attendance file.

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Absence -

Period Attendance

Any correction based on documentation received from a teacher, for a particular class/period, not daily attendance

  • Supporting documentation must be received from the teacher. This documentation must include the date and period that the teacher marked in error, what the error is, and the teacher signature and date they signed the documentation.  This will be filed in the student's appropriate attendance file. 

  • Print the student's period attendance detail report.

  • Make the correction

  • Staple the period attendance detail report and the supporting documentation from the teacher together and file the documentation in the appropriate attendance file.

 Note: As long as this is only for a particular period, and not for daily attendance, and is within 30 days (29 days or less), no email notification is required to make correction. 

Correcting Attendance for all Errors Identified 30 Days or More from the Date of Absence –

Period Attendance

Any correction based on documentation received from a teacher, for a particular class/period, not daily attendance

  • Supporting documentation must be received from the teacher. This documentation must include the date and period that the teacher marked in error, what the error is, and the teacher signature and date they signed the documentation.  This will be filed in the student's appropriate attendance file. 

  • Principal approval to make correction is required. Email the principal of the error, requesting approval to make the correction via email. Include the student's name, student number and nature of and date(s) on which the error was made in the email.  Request approval from the principal to make the correction.

  • Wait for principal's approval.

  • Once principal approves via email, print the Principal's email, showing his/her approval.

  • Print the student's period attendance detail report, prior to making any correction.

  • Make the correction

  • Staple the above documentation printouts together and file documentation in the student's attendance file.

Accessing the Students Attendance Tab

The Attendance tab can be used to edit or delete an attendance event. 

PATH:  Student Information>General>Search for the student>Attendance tab

  1. Click the Index tab.
  2. Click Student Information.
  3. Click General.
  4. Click the Search tab

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      5.Type in the student’s name to search for them.

      6. Click Go.

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     7.  Click Attendance Tab 

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Printing Students Period Detail Report

  1. Go to the student’s Attendance tab.
  2. Click on Period Detail.
  3. Open the report and print it.

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Adding a New Event Using the Student's Attendance Tab

When the attendance office is notified in writing of an omission of an attendance event, i.e., a student believed to be present, was absent.  The attendance event will need to be added.  Please do not accept verbal notifications of errors. 

  1. Click the New icon at the top of the Attendance tab.
  2. Enter the date of the attendance occurrence.
  3. Click the Refresh button.
  4. In the Code drop down menu, select the Attendance code.
  5. Enter Comments according to documentation.
  6. Click Save when finished.

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Warning

Do not add Attendance connected to behavior events; this will create an exception on the Behavior Attendance Audit Report.  This attendance must be changed in the Behavior Resolution. 

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Editing an Attendance Code on the Attendance Tab

Attendance codes can be edited when a Board approved reason for the absence(s) is provided by the parent/guardian and/or professional provider within one week of the date of absence.  Prior to excusing an absence verify that Principal approval is not required.

A Request for Principal Approval of an Excused Absence From must be completed when absence documentation is:

  • Received after one week from the date of absence
  • The student has reached an accumulation of 9 Parent Authorized Absences
  • The reason for absence is not a board approved reason
  • Student is traveling Out of the Country
  • Vacations (must be pre-approved.

To change a student’s attendance code on their attendance tab:

  1. Click the student’s Attendance tab.
  2. Click on the date of the absence.  
  3. In the Code field, click the down arrow to select the applicable attendance reason.
  4. Enter Comments according to documentation.  Comments entered here display on the Portal.
  5. Click Fill Down to copy the attendance code and comments to the remaining fields.  Be mindful that you don’t overwrite existing recorded attendance.
  6. Click Save.

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To change a student's attendance code from the Daily Attendance Screen.

The Daily Attendance screen allows users to see at a glance all students who have an attendance event (absence/ tardy/early leave etc.) for a selected day.  Attendance can be edited from here by clicking on the attendance event. 

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Board policy expectations are for parent/guardians to notify their child’s school of the student’s absence by 9:30 a.m.  The phone call is to be recorded on the Student Absence Notification form.  The form, note from parent/guardian, or document from a professional provider, is used to edit the student’s absence, tardy, or early leave.

Reference the Attendance Codes document  for a complete list of Attendance, definitions, and documentation needed.

  1. Select the Attendance Code from the drop-down list.  Reference the Attendance Codes document available on the Infinite Campus Dashboard, for a breakdown of all attendance codes and when each is applicable.
  2. Enter Comments.  Comments entered here display on the portal.
  3. Click Fill Down.
  4. Click Save. Note: the above edits can also be made by using the student’s Attendance tab.

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Unexcused absences from previous days should be edited to “PAA: Parent Authorized Absence” when a note is received from the parent that includes an excusable reason for the student’s absence, but lacks supporting documentation from an authorized source according to Board Policy.  If supporting documentation is provided from an authorized source, i.e. medical professional, college visitation, court provided documentation, then the code would be entered as “EXC: Excused”.

Warning
NEVER CHANGE EXCUSED & UNEXCUSED MARKS TO TARDY MARKS ON THIS SCREEN.  THE MINUTES PRESENT WILL NOT CALCULATE FOR THE STUDENT.
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Deleting an Attendance Event

If an attendance event is recorded in error the office must be notified in writing of the error.  The notification must include the students name, date of absence, and signature of staff member reporting the error (email preferred).  Verbal  notifications are not permitted.

Prior to making any deletion, print the Period Detail report.  Leave all report options default.

  1. Click the student's Attendance tab.
  2. Click on the date of the absence.
  3. Click on the period(s) to be modified.
  4. Click the Clear button.
  5. Click Save.

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