Audit: All School Board Agendas, Minutes, & Audio Recordings; Caesar Rodney, Brandywine & Laurel Are Breaking The Law Big Time!

Transparency in public education is a must.  When more than a quarter of Delaware’s state budget goes to public education, the citizens expect, and rightfully so, transparency.  But some of our districts and charters struggle with transparency.

I haven’t done this since 2016, but I thought it was a good time to see how Delaware’s traditional school district and charter school boards were doing with transparency on their websites.  I checked for board minutes, board agendas, and board audio recordings. Continue reading

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Las Americas Aspiras Head Of School Takes Over As President Of DAPSS Board

Delaware Academy of Public Safety and Security made some substantial moves at an emergency board meeting Friday night.  Including having an existing charter school leader become the President of their board!  As well, the distressed charter school put a for lease sign up at their current property.  Apparently they have an eye on another charter school’s vacant property.

Margie Lopez-Waite, the current head of school for Las Americas Aspiras Academy in New Castle, DE took over as Board President at their emergency board meeting Friday night.  I can’t recall a time seeing an active charter school leader from one school become a board member on another.  But this type of situation is not unprecedented.  For a brief time, Colonial Superintendent Dusty Blakey serves on Aspiras’ Board of Directors.

On Tuesday, DAPSS will have their first formal review meeting with the Charter School Accountability Committee at the Delaware Dept. of Education in Dover.  A growing discontent with the former President, Sherese Brewington-Carr, led to the changes.  As well, a former board member named Dennis O’Brian went from Emeritus (on the board in honor but not active) to active.  Some other new board members were added as well.  Many folks have asked me if Sherese is related to Tennell Brewington from Family Foundations Academy and I have not been able to confirm any kinship.  Some have speculated they are but Sherese has categorically denied this ever since Tennell’s financial fiasco a few years ago.

Meanwhile, the school put a for lease sign up at their school.  They want to move into the old Family Foundations Academy property in New Castle.  This is now an administration building for East Side Charter School and Charter School of New Castle (formerly Family Foundations).  The first public hearing for DAPSS’ formal review will take place at this building on February 13th.

The Board of Directors at DAPSS has not put up any of their meeting minutes since their November meeting even though they have had three meetings since.  They are also out of compliance with putting up their audio recordings of their board meetings as none have appeared since the November meeting as well.

Sources tell me Charlie Copeland has not been active with the school for a very long time and he actually wanted the school closed due to the dwindling enrollment two years ago.

The last time a charter school went through these kind of board member changes was Family Foundations Academy during their own formal review.  However, even though FFA was going through a financial-fraudpalooza, they had the student count to justify staying open.  DAPSS does not.  This should be interesting!

Charter schools in Delaware- they are like a soap opera!

2016 Delaware Charter School Inspection Shows Severe Lack Of Transparency

MOTCharterSchool

Many Delaware charter schools failed a recent inspection on financial, organizational, and governance transparency.  No charter school received a perfect score on this inspection.  The ones who failed did so miserably.

Delaware law is very clear about what charter schools are required to do.  Other public meeting laws in Delaware, which have been supported through legal opinions on FOIA complaints, are very clear as well.  Last night, I went through every single charter school website to look for eight things: Their monthly financial information was up to date (July 2016), they posted their last annual audit (2015), they posted their IRS 990 Tax Form (as a non-profit), they posted their board agenda for their most recent meeting, they posted their board minutes (based on when they had their last meeting and were able to approve those minutes), they put an agenda up for their Citizens Budget Oversight Committee, they put up the minutes for their CBOC meetings, and a Delaware Department of Education representative was present at those CBOC meetings.

Most of the Delaware charter schools failed this inspection.  One of them (considered to be a very successful charter school) didn’t pass any category.  Some charter schools feel as though they don’t have to meet during the summer and prepare for the new school year.  There was no charter school that received a perfect score.  I understand things slow down in the summer, but not meeting is inexcusable in my book.  Some charters need to do a lot of work on their websites.  Hunting and pecking to find information is not in the vein of transparency.

The most disturbing aspect is the apparent lack of oversight coming from the Delaware Department of Education.  More specifically, the Charter School Office.  They may monitor the charters, and I’m glad a DOE representative is attending most of their CBOC meetings, but where is the public transparency of that monitoring?  Jennifer Nagourney worked very hard to get this aspect turned around with charters.  I would hate to see her hard work disappear.

The way CBOC laws are written, quarterly meetings are okay.  But some charters meet monthly.  I’m not going to dink you if you don’t meet every single month.  I think districts and charters should have monthly CBOC meetings.  A quick note about IRS 990 tax filings: these can vary on the tax year.  If a school had their 2014 return on there, I counted them as being in compliance.  If it was older or they didn’t have any tax filings on their website, they got hit.  This is required by law.  Only one charter school in Delaware is not required to file a 990: Newark Charter School.  I don’t agree with it.

*This article has been updated to include Great Oaks Wilmington which was inadvertently left out of the original article.

Academia Antonia Alonso

Financials: June 2016

Yearly Audit: FY2015

990: FY2012

Board Agenda: 7/27/16

Board Minutes: June 2016

CBOC Agenda: June 2016

CBOC Minutes: June 2016

DOE Rep: Yes

 

Academy of Dover

Financials: June 2016

Yearly Audit: FY2015

990: FY2014

Board Agenda: 8/25/16

Board Minutes: June 2016

CBOC Agenda: 8/25/16

CBOC Minutes: June 2016

DOE Rep: Yes

 

Campus Community School

Financials: June 2016

Yearly Audit: FY2015

990: None (searched, said “access denied”)

Board Agenda: 8/30/16

Board Minutes: June 2016

CBOC Agenda: 8/30/2016

CBOC Minutes: 5/5/2016

DOE Rep: Yes

 

Charter School of Wilmington

Financials: July 2016

Yearly Audit: FY2015

990: None

Board Agenda: 8/16/16

Board Minutes: June 2016 (no meeting in July)

CBOC Agenda: 5/18/16

CBOC Minutes: 5/18/16

DOE Rep: Yes

 

Delaware Academy of Public Safety & Security

Financials: June 2016

Yearly Audit: FY2015

990: None

Board Agenda: none (has standard agenda)

Board Minutes: June 2016 (no meetings in July or August)

CBOC Agenda: May 2016

CBOC Minutes: April 2016

DOE Rep: Yes

 

Delaware Design-Lab High School

Financials: May 2016

Yearly Audit: n/a

990: n/a

Board Agenda: 8/22/16

Board Minutes: 5/26/16

CBOC Agenda: None

CBOC Meeting: 4/25/16

DOE Rep: Yes

 

Delaware Military Academy

Financials: 6/30/16

Yearly Audit: FY2015

990: None (no search button on website)

Board Agenda: 6/27/16

Board Minutes: 5/23/16 (states no meetings in July or August)

CBOC Agenda: None (has standing agenda)

CBOC Minutes: June 2016

DOE Rep: No

 

Early College High School

Financials: June 2016

Yearly Audit: FY2015

990: FY2014

Board Agenda: 8/25/16

Board Minutes: 4/28/16      

CBOC Agenda: 7/21/16

CBOC Minutes: 4/28/16 (states no quorum at May & June Mtgs)

DOE Rep: Yes

 

EastSide Charter School

Financials: June 2016

Yearly Audit: FY2015

990: None

Board Agenda: 8/17/16

Board Minutes: 6/16/16

CBOC Agenda: 7/26/16

CBOC Minutes: 7/26/16

DOE Rep: Yes

 

Family Foundations Academy

Financials: June 2016

Yearly Audit: FY2015

990: FY2012

Board Agenda: 7/27/16

Board Minutes: 6/16/16

CBOC Agenda: 7/25/16

CBOC Minutes: 4/26/16

DOE Rep: Yes

 

First State Military Academy

Financials: June 2016

Yearly Audit: n/a

990: n/a

Board Agenda: 8/23/16

Board Minutes: 7/26/16

CBOC Agenda: 6/24/16

CBOC Minutes: 6/24/16

DOE Rep: Yes

 

First State Montessori Academy

Financials: 2/29/16

Yearly Audit: None

990: None

Board Agenda: 9/1/16

Board Minutes: 5/26/16

CBOC Agenda: None (Standard Agenda)

CBOC Minutes: 5/19/16

DOE Rep: Yes

 

Freire Charter School of Wilmington

Financials: June 2016

Yearly Audit: n/a

990: n/a

Board Agenda: 8/17/16

Board Minutes: 6/16/16

CBOC Agenda: 6/20/16 (noted August mtg canceled)

CBOC Minutes: 6/20/16

DOE Rep: Yes

 

Gateway Lab School

Financials: July 2016

Yearly Audit: FY2014

990: None

Board Agenda: 8/16/16

Board Minutes: 5/24/16

CBOC Agenda: 7/19/16

CBOC Minutes: 2/16/16

DOE Rep: Yes

 

Great Oaks Wilmington

Financials: July 2016

Yearly Audit: n/a

990: n/a

Board Agenda: 7/27/16 (schedule shows 8/22 board meeting, no agenda)

Board Minutes: 7/27/16

CBOC Agenda: None (shows area for this but none listed)

CBOC Minutes: None (shows area for this but no minutes listed)

DOE Rep: None

 

Kuumba Academy

Financials: June 2016

Yearly Audit: FY2014

990: None

Board Agenda: 5/12/16

Board Minutes: 5/12/16 (states no meeting held in June)

CBOC Agenda: 7/12/16

CBOC Minutes: 7/12/16

DOE Rep: Yes

 

Las Americas Aspiras Academy

Financials: July 2016

Yearly Audit: FY2015

990: FY2014

Board Agenda: 8/25/16

Board Minutes: 5/26/16

CBOC Agenda: 8/22/16

CBOC Minutes: 6/20/16

DOE Rep: Yes

 

MOT Charter School

Financials: None

Yearly Audit: None

990: None

Board Agenda: 6/14/16

Board Minutes: 5/25/16 (June Mtg. Canceled)

CBOC Agenda: None

CBOC Minutes: None

DOE Rep: None

*website states for further information to call the business office

 

Newark Charter School

Financials: July 2016

Yearly Audit: FY2015

990: not required

Board Agenda: 8/16/16

Board Minutes: 7/19/16

CBOC Agenda: 5/17/16

CBOC Minutes: 5/17/16

DOE Rep: Yes

 

Odyssey Charter School

Financials: June 2016

Yearly Audit: FY2015

990: FY2011

Board Agenda: 8/17/16

Board Minutes: 6/21/16

CBOC Agenda: 7/20/16

CBOC Minutes: 6/26/16

DOE Rep: Yes

 

Positive Outcomes

Financials: July 2016

Yearly Audit: FY2015

990: FY2014

Board Agenda: 7/20/16

Board Minutes: 5/18/16 (no meeting in June)

CBOC Agenda: 7/20/16

CBOC Minutes: 7/20/16

DOE Rep: Yes

 

Prestige Academy

Financials: July 2016

Yearly Audit: FY2015

990: None

Board Agenda: 8/16/16

Board Minutes: 7/19/16

CBOC Agenda: 8/16/16

CBOC Minutes: 2/16/16

DOE Rep: None

 

Providence Creek Academy

Financials: July 2016

Yearly Audit: FY2015

990: None

Board Agenda: 8/23/16

Board Minutes: 7/26/16

CBOC Agenda: 8/18/2016

CBOC Minutes: 8/18/2016

DOE Rep: Yes

 

Sussex Academy

Financials: June 2016

Yearly Audit: FY2015

990: FY2014

Board Agenda: 7/27/16

Board Minutes: 6/15/16 (no August meeting)

CBOC Agenda: 5/17/16

CBOC Minutes: 5/17/16 (says next meeting won’t be until October)

DOE Rep: None

 

Thomas Edison Charter School

Financials: July 2016

Yearly Audit: FY2015

990: None

Board Agenda: 8/15/16

Board Minutes: 7/18/16

CBOC Agenda: 9/14/16

CBOC Minutes: 3/2/16

DOE Rep: Yes

 

Charter schools are public schools.  You set some autonomy based on how the laws are written.  But you still have to adhere to the law.  You don’t live in a separate bubble in Delaware.  On one hand, charters beg to be treated the same, and on the other, they beg to be treated different because of that “autonomy”.  I don’t buy the excuse that any single charter school in this state doesn’t know about these requirements.  If you open a bank, you better believe that bank looks into all of the operating laws they have to adhere to.

These inspections didn’t even get into the meat of your board minutes.  A lot of you feel you don’t really have to give any detail.  Some of your CBOC meetings don’t list which members are community representatives.  I gave many of you bad scores if you haven’t had a CBOC meeting in over three months.  Even if you don’t have a quorum, you still have to post minutes.  And MOT… really?  Call the business office to get more information?  Just because you do great on Smarter Balanced doesn’t mean you are immune from transparency.  Last year, the Charter School Accountability Committee found nothing wrong in MOT’s charter renewal process.  They were approved unanimously for renewal without this subject EVER coming up.

I could file a ton of FOIA complaints today.  I’m not going to.  I’m going to give you until September 30th to correct these things.  If I don’t see any improvement or very little, I start filing.

There were five charter schools who I felt, even though they got hit on one thing, have made a sincere effort to be transparent: Academy of Dover, Campus Community School, First State Military Academy, Las Americas Aspiras, and Providence Creek Academy.  Honorary mentions go to Newark Charter School, Positive Outcomes, Sussex Academy, and Thomas Edison.  But the rest of you need  a lot of work.  Sadly, some of you haven’t come far when I did this two years ago and a Valentines Day blitz inspection in 2015 and then another inspection in July 2015.  Some actually did worse.  Out of all the charters that did well on these inspections, they included most of the Kent and Sussex County charters but only two New Castle County charters.  That I don’t get.  I beat up on charters a lot.  But I am getting around to beating up on districts more as well.  I will give all of you a very fair warning: record your meetings and put the recordings up in seven business days.  Kilroy may be quiet now, but he didn’t fight for the “all boards must record” legislation for kicks.  He will monitor if you are doing this, and if you aren’t… watch out!

Perhaps Kendall Massett with the Delaware Charter Schools Network will agree or not agree with me on these transparency issues.  But I believe, as a non-profit that supports charter schools, this should be their fight as well.  Charter schools are at a crossroads right now.  Many states are issuing moratoriums on charter schools.  Delaware did this a year and a half ago.  They can either operate as public schools or face the wrath of public perception.  I don’t believe ALL charters are like the ones depicted on the John Oliver Show last weekend.  But we all know Delaware could have easily been portrayed on that episode with some things that have happened here.  Some of the charter schools in this inspection: don’t be lulled into a false sense of security because of this article.  Know that I know things and you are on my radar.

Academy On The Cliffs Of Dover Money Woes… Again…

I’m pretty sure a lot of readers won’t get my tongue in cheek title to this article unless you happen to like the Righteous Brothers. And not just the song from “Ghost”. What is going on at Academy of Dover now? In their most recent board minutes, from 6/23/16, there were several items that raised red flags.  To a casual observer, it probably wouldn’t have been a big deal.  But knowing their history, it spoke volumes.

There are financial issues going on. There was discussion about the settlement with Mosaica, their former management company.  Last year, the school was ordered to pay on a judgment by the Superior Court for an amount over a million dollars.  Along with some academic issues, this caused them to go under formal review with the Delaware Department of Education.  The eventual outcome was probation until 6/30/16.

Academy of Dover reached a $650,000 settlement with Mosaica, of which $500,000 has been verified as paid. The remaining $150,000 due to Mosaica was broken up in three payments of $50,000 due by the end of July for the next three years.  A payment of $50,000, based on the original settlement, was due to Mosaica by 7/31/16.  At their June board meeting though, there was discussion about settling again with Mosaica.  There was talk about “the monetary issues dealing with the Mosaica issue”. The board voted on a motion regarding this “monetary issue” with a bizarre footnote that one of their board members, Dr. Charles Fletcher, had voted no on the Mosaica settlement.

Further adding to the financial mystery, the board announced they had a silent auction for “items sitting in the shed for two years” on June 16th.  They didn’t reveal how much revenue they received from this endeavor nor why it was held.  There was talk during a board meeting some months ago about trying to sell items former Principal Noel Rodriguez purchased illegally with school funds.  Rodriguez returned many of the items to the school.

While not completely verified, the school is having some staffing issues.  Rumor has it they got rid of their entire special education staff and will have about nine new teachers this year.  While they showed increases in their Smarter Balanced scores across the board, that doesn’t always translate into more students.  They appear to be down in enrollment but not to the level where their charter would be affected.  But they are up for charter renewal this fall, so expect to hear a lot more about this.

Back to their finances, what is interesting is their final FY2016 budget.  It appears the school overestimated on a lot of their expenditures.  As a result, they will have to base their FY2017 budget on those final expenditure amounts based on Delaware state law.  This could be causing some of their financial issues as well.

I got the above part wrong folks!  Sorry about that!

And then there is always the looming shadow about Noel Rodriguez.  Will Delaware Attorney General Matt Denn ever press charges against him?  As always, we wait… and wait… and wait…

 

Does Delaware Met Have The Audacity To Try And Fight Their Closure?

Very interesting!  The Delaware Met is having a “special” board meeting tonight.  Oddly enough, their initial agenda had an action item entitled “Discussion on Halting the Closure of the School”.  Now that action item is gone from the agenda.  For a board that meets so often in “special” board meetings, they sure don’t take the time to update their board minutes!  And having NO board meeting in November, in the middle of their formal review, has to be the stupidest idea I have ever seen in my life!  Unless they were counting their formal review meetings and public hearings with the Charter School Accountability Committee as board meetings…

Here is their updated agenda which does not reflect what was on the original:

DOE Releases Delaware Charter School Organizational and Financial Framework Reports

  • The Delaware Department of Education released the Financial and Organizations parts of the Delaware Charter School Performance Framework.  Because the State Board of Education has not voted on the new accountability structure called the Delaware School Success Framework, the Academic portion of the Performance Framework is not available yet.

For the most part, most of the charters did very well on these two parts.  One thing to keep in mind is the financial reports which do not give a clear indication of how charters are doing financially since it is based on their audit that deals with where the schools stands as of 6/30/15.  This does not take into account how much money they may receive in deposits the very next day.  As an example, when I read Delaware Academy of Public Safety & Security it stated they were one day out in being able to pay bills.  This is where they were at on 6/30/15 but schools receive their funding after the start of the new fiscal year which occurs on July 1st of each year.

There were some things I want to point out.  Another important thing to remember is that this is only for the timeframe of July 1st, 2014 until June 30th, 2015.  So something like the State Auditor investigation into Delaware charters and their finding released in September of this year would not appear on these frameworks.  However, for a school like Academy of Dover and their financial issues, that was released in June 2015 so it does appear.  Some of the schools have already gone through a formal review, like Family Foundations Academy, and would not be able to have “double jeopardy” based on these reports unless new information was brought to light.

For those who have said the Charter School Office at the DOE doesn’t monitor things (of which I have been guilty), these reports show this is not the case in many areas. I was actually happy to see the high amount of bullying reporting violations because it does show someone is keeping track of these things. I wish these bullying incidents never happened but I have always said it needs to be monitored more closely. I have a sneaky suspicion more is going to come out on this soon and it is something the DOE may not even be aware of, but that is another matter. There were fairly consistent violations with many schools: the percentage of highly-qualified teachers, procurement card policies, and websites having all the correct information. As any reader of Kilroy’s Delaware and this blog are aware, we both keep track of those things often.

I have to give props to Jennifer Nagourney and her crew over there for the thoroughness in these reports. As I keep track of employees coming and going at the DOE, it looks like the charter school office actually lost an employee over the past year so their workload has to be even bigger. Whether that position went to fund the Race To The Top positions is another matter entirely, but I do know the people in this office work hard.  I’ll probably get crucified for this, but I would love to see the traditional school districts get monitored for some of this stuff, especially the bullying reporting.

Without further ado, here are the ratings for all the Delaware charters in Organizational and Financial aspects of their Performance Framework. I didn’t delve too much into the financial pictures for the above reasons. At the end is a link to all the charter reports and a sample of one so folks can see the new format which explains a lot of the reasoning for what is in the reports.

Academia Antonia Alonso

Organizational: Does Not Meet Standard
Financial: Meets Standard

  • Did not submit payroll internal control plan to the Division of Accounting upon request
  • Ongoing Charter School Office monitoring of the charter school’s website found that documents relating to financial oversight were not posted as required by code at multiple points during the reporting period. These included monthly financial statements, audited financial statements, Citizen Budget Oversight Committee (CBOC) agendas, CBOC minutes, and CBOC notice.
  • FY15 Audit Results:
  • 2 material weaknesses (#2015-01 and #2015-02)
  • Ongoing Charter School Office monitoring of the charter school’s website found that documents relating to governance were not posted as required by code at multiple points during the reporting period. These included Board of Directors meeting minutes and Board of Directors meeting agendas.
  • No evidence of completion of educator or administrator evaluations as required by law
  • Highly-Qualified Teacher (HQT) requirement not met (21.4%)

Academy of Dover

Organizational: Does Not Meet Standard
Financial: Does Not Meet Standard

  • Misuse of funds by now-former School Leader identified by Delaware Auditor of Accounts in June 23, 2015 report:
  • Poor internal controls identified by Delaware Auditor of Accounts in June 23, 2015 report
  • Did not submit payroll internal control plan to Division of Accounting upon request
  • Ongoing Charter School Office monitoring of the charter school’s website found that documents relating to financial oversight were not posted as required by code at multiple points during the reporting period. These included monthly financial statements, audited financial statements, Citizen Budget Oversight Committee (CBOC) agendas, CBOC minutes, and CBOC meeting notices
  • FY15 Audit Results: Qualified opinion
  • 2 material weaknesses (#2014-003 and #2015-001)
    1 instance of noncompliance (#2015-001)
  • Non-compliance with State Employees’, Officers’, and Officials’ Code of Conduct by now-former School Principal
  • Ongoing Charter School Office monitoring of the charter school’s website found that documents relating to governance were not posted as required by code at multiple points during the reporting period. These included Board of Directors meeting minutes, Board of Directors meeting agendas, and Board of Directors meeting notice
  • As noted in formal review, started year without accountability systems for school leader – put in place after school leader departed
  • Substantiated incident involving teacher violence against student
  • Highly-Qualified Teacher (HQT) requirement not met (93.5%)

Campus Community

Organizational: Meets Standard
Financial: Meets Standard

  • Highly-Qualified Teacher (HQT) requirement not met (81.6%)

Charter School of Wilmington

Organizational: Not produced by DOE (Red Clay)
Financial: Meets Standard

Delaware Academy of Public Safety & Security

Organizational: Does Not Meet Standard
Financial: Falls Far Below Standard

  • Promotion and graduation requirements not met, including scheduling and transcript verification
  • Attendance goal of 95% not met (90.6%)
  • Highly-Qualified Teacher (HQT) requirement not met (84.9%)

*Editor’s Note: While I am not focusing heavily on the financial portions of these, I do want to note this school has been rated Falls Far Below Standard in financial for FY12, FY14 and FY15 and was Does Not Meet in FY13.

Delaware College Prep

Organizational: Not produced by DOE (Red Clay)
Financial: Falls Far Below Standard

*Editor’s Note: Similar to the last school, DCP was Does Not Meet for financial in FY11 and FY12, and was Falls Far Below in FY13, FY14, and FY15

Delaware Military Academy

Organizational: Not produced by DOE (Red Clay)
Financial: Not ready yet

Early College High School

Organizational: Not Ready Yet
Financial: Not Ready Yet

EastSide Charter School

Organizational: Meets Standard
Financial: Meets Standard

  • Social Studies participation rate of 95% on state assessment not met (93.50%)
  • Children’s Internet Protection Act/E-Rate: Non-compliant Internet Safety Policy and Internet Safety Curriculum
  • Division of Accounting initial review of Pcard policies found one or more areas of non-compliance with state policies; revised policies were submitted and found to be in compliance.
  • Division of Accounting review of payroll policies resulted in rating of “weak” (potential ratings include “strong,” “adequate,” “lacking,” or “weak”)
  • Alternative administrator evaluation framework not yet approved by the Department as required by 14 Del. C. § 1270(f)
  • Failure to record four substantiated incidents of bullying (since corrected)
  • Failure to post Delaware Department of Justice Ombudsman information to school website (since corrected)
  • Highly-Qualified Teacher (HQT) requirement not met (65.9%)

Family Foundations Academy

Organizational: Does Not Meet Standard
Financial: Meets Standard

  • Misuse of funds by now-former school leaders during the reportable period
  • Division of Accounting review of payroll policies resulted in rating of “weak” (potential ratings include “strong,” “adequate,” “lacking,” or “weak
  • Ongoing Charter School Office monitoring of the charter school’s website found that documents relating to financial oversight were not posted as required by code at multiple points during the reporting period. These included monthly financial statements, Citizen Budget Oversight Committee (CBOC) agendas, and CBOC minutes
  • FY15 Audit Results: Qualified opinion on financial statements
    Adverse opinion on CFDA 84.010, Title I Grants to Local Educational Agencies
    3 material weaknesses (#2015-01, #2015-02 and #2015-03)
    1 significant deficiency (#2015-04)
    2 instances of noncompliance (#2015-01 & #2015-04)
  • Note: Family Foundations Academy experienced near-complete turnover within its Board of Directors and school leadership team in January 2015, with additional changes made over the reporting period that resulted in significant changes to governance policies and procedures. The Organizational Framework Report includes data from the entire reporting period. In the development of this report and rating, the Department attempted to identify which areas of non-compliance can be attributable to individuals no longer associated with the school.
  • Non-compliance with State Employees’, Officers’, and Officials’ Code of Conduct by now-former school leaders during the reportable period; In response, charter school board implemented a new organizational chart, made staffing changes, and implemented new employee management policies
  • Ongoing Charter School Office monitoring of the charter school’s website found that documents relating to governance were not posted as required by code at multiple points until December 2014. These included Board of Directors meeting minutes, Board of Directors meeting agendas, and Board of Directors meeting notice
  • No evidence of completion of educator or administrator evaluations as required by law
  • Failure to post Delaware Department of Justice Ombudsman information to school website (since corrected)
    Highly-Qualified Teacher (HQT) requirement not met (85.9%)

First State Montessori Academy

Organizational: Meets Standard
Financial: Meets Standard

  • Did not submit payroll internal control plan to the Division of Accounting upon request
  • Ongoing Charter School Office monitoring of the charter school’s website found that documents relating to financial oversight were not posted as required by code at multiple points during the reporting period; these included monthly financial statements and Citizen Budget Oversight Committee (CBOC) minutes (since corrected)
  • Ongoing Charter School Office monitoring of the charter school’s website found that documents relating to governance were not posted as required by code at multiple points during the reporting period; these included Board of Directors meeting minutes and Board of Directors meeting agendas (since corrected)
  • Highly-Qualified Teacher (HQT) requirement not met (78.6%)

Gateway Lab School

Organizational: Meets Standard
Financial: Meets Standard

  • Social Studies participation rate of 95% on state assessment not met (94.11%)
  • Use of PCard by school personnel absent prior approval from Division of Accounting following unanticipated change in personnel – no improper expenditures identified
  • Division of Accounting review of payroll policies resulted in rating of “weak” (potential ratings include “strong”, “adequate”, “lacking”, or “weak”.
  • Ongoing Charter School Office monitoring of the charter school’s website found that monthly financial statements were not posted as required by code at multiple points during the reporting period (since corrected)
  • Ongoing Charter School Office monitoring of the charter school’s website found that annual report was not posted as required by code at multiple points during the reporting period (since corrected)
  • Highly-Qualified Teacher (HQT) requirement not met (86.0%)


Kuumba Academy

Organizational: Meets Standard
Financial: Meets Standard

  • Division of Accounting initial review of Pcard policies found one or more areas of non-compliance with state policies; revised policies were submitted and found to be in compliance
  • Ongoing Charter School Office monitoring of the charter school’s website found that documents relating to financial oversight were not posted as required by code at multiple points during the reporting period. These included monthly financial statements, audited financial statements, Citizen Budget Oversight Committee (CBOC) agendas, and CBOC minutes (since corrected)
  • Ongoing Charter School Office monitoring of the charter school’s website found that documents relating to governance were not posted as required by code at multiple points during the reporting period. These included Board of Directors meeting minutes and Board of Directors meeting agendas
  • Ongoing Charter School Office monitoring of the charter school’s website found that the charter school’s annual report was not posted as required by code at multiple points during the reporting period
  • Reporting requirements – Failure to report discipline incidents (since corrected)
  • Highly-Qualified Teacher (HQT) requirement not met (59.6%)

Las Americas Aspiras

Organizational: Meets Standard
Financial: Meets Standard

  • Division of Accounting review of payroll policies resulted in rating of “lacking” (potential ratings include “strong,” “adequate,” “lacking,” or “weak.”)
  • Reporting requirements – failure to include a reason for bullying incident as required by 14 Del. C. §411D(b)(2)(k) (since corrected)

MOT Charter School

Organizational: Meets Standard
Financial: Meets Standard

  • Division of Accounting initial review of Pcard policies found one or more areas of non-compliance with state policies; revised policies were submitted and found to be in compliance.
  • Division of Accounting review of payroll policies resulted in rating of “lacking” (potential ratings include “strong,” “adequate,” “lacking,” or “weak.”)
  • Reporting requirements – failure to include a reason for substantiated bullying incidents as required by 14 Del. C. § 411D(b)(2)(k) (since corrected)

Newark Charter School

Organizational: Meets Standard
Financial: Meets Standard

  • Division of Accounting initial review of Pcard policies found one or more areas of non-compliance with state policies; revised policies were submitted and found to be in compliance.

Odyssey Charter School

Organizational: Does Not Meet Standard
Financial: Falls Far Below Standard

  • Division of Accounting initial review of Pcard policies found one or more areas of non-compliance with state policies; revised policies were submitted and found to be in compliance.
  • Ongoing Charter School Office monitoring of the charter school’s website found that documents relating to financial oversight were not posted as required by code at multiple points during the reporting period. These included monthly financial statements, Citizen Budget Oversight Committee (CBOC) agendas, and CBOC minutes
  • CBOC did not operate as a distinct public body from Board of Directors until April 2015
  • CBOC meeting minutes from July 2014 to September 2014 mispresented as meetings of a distinct public body
  • Ongoing Charter School Office monitoring of the charter school’s website found that documents relating to governance were not posted as required by code at multiple points during the reporting period. These included Board of Directors meeting minutes and Board of Directors meeting agendas.
  • Board of Directors meetings in December 2014 and January 2015 closed to the public
  • From July 2014 to January 2015, Board of Directors bylaws stated that an Executive Committee could meet in violation of Open Meeting Law meeting access, notice, agenda, and minutes requirements.

Positive Outcomes

Organizational: Meets Standard
Financial: Meets Standard

  • Social Studies participation rate of 95% on state assessment not met (90.00%)
  • Non-compliant with Title I, Part A: Schoolwide Plans
  • Non-compliant with Title II, Part A: Highly Qualified Teachers (HQT) and Highly Qualified Paraprofessionals (HQP)
  • Non-compliant with Perkins: Secondary Career and Technical Education (CTE)
  • Division of Accounting initial review of Pcard policies found one or more areas of non-compliance with state policies; revised policies were submitted and found to be in compliance.
  • Division of Accounting review of payroll policies resulted in rating of “lacking” (potential ratings include “strong,” “adequate,” “lacking,” or “weak.”)
  • Reporting requirements – failure to include a reason for substantiated bullying incidents as required by 14 Del. C. § 4112D(b)(2)(k) (since corrected)
  • Highly-Qualified Teacher (HQT) requirement not met (84.1%)

Prestige Academy

Organizational: Meets Standard
Financial: Falls Far Below Standard

  • Social Studies participation rate of 95% on state assessment not met (94.03%)
  • Education of Homeless Students – Did not provide budget upon request
  • Non-compliant PCard internal control policies (since corrected)
  • Ongoing Charter School Office monitoring of the charter school’s website found that documents relating to financial oversight were not posted as required by code at multiple points during the reporting period. These included monthly financial statements, audited financial statements, Citizen Budget Oversight Committee (CBOC) agendas, CBOC minutes, and CBOC meeting notice (since corrected)
  • Reporting requirements – failure to correctly report crimes as required by 14 Del. C. § 4112, and failure to code students as being placed in a Consortium Discipline Alternative Program as required by 14 DE Admin. C. 611.3.0 (since corrected)
  • Highly-Qualified Teacher (HQT) requirement not met (64.5%)

Providence Creek Academy

Organizational: Does Not Meet Standard
Financial: Meets Standard

  • Division of Accounting review of payroll policies resulted in rating of “weak” (potential ratings include “strong,” “adequate,” “lacking,” or “weak.”)
  • FY15 Audit Results:
    4 material weaknesses (#2015-001, #2015-002, #2015-003, and #2015-004)
    1 instance of noncompliance (#2015-002)
  • Misuse of funds by now-former employee during the reportable period; upon discovery, the charter school reported concerns to State Auditor of Accounts and implemented new oversight policies
  • Non-compliance with State Employees’, Officers’, and Officials’ Code of Conduct; upon discovery, the charter school board implemented a new organizational chart, made staffing changes, and implemented new employee management policies
  • School leader evaluation not completed for 2014-15, due to October 2014 resignation of Board of Directors member trained in DPAS evaluation system and unavailability of training opportunities until Summer 2015; charter school reported that training was completed after the reporting period and the evaluation was in progress as of the date of publication of this report
  • Reporting requirements – failure to record a substantiated criminal violation by a staff member in eSchool as required by 14 Del. C. § 4112 (recorded September 2015) and failure to include a reason for substantiated bullying incidents as required by 14 Del. C. § 411D(b)(2)(k) (since corrected)
  • Highly-Qualified Teacher (HQT) requirement not met (85.5%)

Sussex Academy

Organizational: Meets Standard
Financial: Meets Standard

  • Non-compliant with Title II, Part A: HQT/HQP; Professional Development Activities; Budget vs. Expenditures
  • Division of Accounting initial review of Pcard policies found one or more areas of non-compliance with state policies; revised policies were submitted and found to be in compliance.

Thomas Edison

Organizational: Meets Standard
Financial: Meets Standard

  • Children’s Internet Protection Act/E-Rate: Non-compliant Internet Safety Policy and Internet Safety Curriculum (since corrected)
  • Division of Accounting initial review of Pcard policies found one or more areas of non-compliance with state policies; revised policies were submitted and found to be in compliance.
  • Ongoing Charter School Office monitoring of the charter school’s website found that documents relating to governance were not posted as required by code at multiple points during the reporting period. These included Board of Directors meeting minutes and Board of Directors meeting agendas (since corrected)
  • E-Rate reporting (since corrected)
  • Reporting requirements – failure to include a reason for bullying incident as required by 14 Del. C. § 411D(b)(2)(k) (since corrected)

Sample Report:

Link To All The Reports

Is Delaware Met Just Making It Up As They Go Along?

The charter school website.  It can either be a treasure trove of information or the most God awful boring place in the universe.  Depends on the day and what you are looking for.  One Delaware charter school didn’t have much on their website.  That was a story in itself.  But granted, they are new.  And they have been in the news A LOT lately.  It’s been a few days since I posted anything on The Delaware Met.

I checked their website last night, and lo and behold, they have board meeting agendas and minutes up.  I always get suspicious when I see tons of board minutes posted all at once.   Especially when they go back a year.  Why are they just now putting them up?  Probably because they were told to.  I know there was some conversation about this after their last board meeting.  But let’s not get super excited.  They don’t have ANY Citizen’s Budget Oversight Committee agendas or minutes.  Some minutes say they need to get this going by August 2015 while others say September 2015.  And they only have their August 2015 financials up.  Nothing prior. Oddly enough, it let me download their financial statement, but not their board minutes.  Very odd.  But I took pictures of all of them!

delmetboardmeeting1

delmetboardmeeting2

delmetboardmeeting1 delmetboardmeeting3

And the financial statement which poses more questions…

delmetbudget

delmetbudget2

Now looking at this, I see a few things.  They have received 93% of their Federal funds.  Federal funds have something called IDEA-B which is designated for special education use.  Will they get more Federal funds?  Keep in mind, this was August 31st.  A month before the September 30th counts.  As well, they have NOT received their charter school performance award as of 8/31/15.  Why is that?

But the most interesting part about all of this is when it was written.  It is their August 31st financials, right?  When you look at their revenue for state funds, you can see “Mentoring Pilot” and an amount budgeted of $6,000.00.  That’s fair.  That’s what they won in the CIP Competitive Grant from the DOE.  They just announced the winners the other day, on September 30th in the Delaware DOE newsletter called Take Note with a link to all the award winners.  But if they were just awarded those funds in September, how could they have budgeted $6,000 in August for the award they received in September when the application submitted to DOE was for $14,700?  And if their financials were written in September, who knows if the prior board minutes were as well…

I did see in prior minutes the Chair of their Board of Directors has been out sick for a while, so I sincerely wish him the best. Which also explains why I never heard back from the email I sent out on 9/23 to the leader of the Board and their Head of School who also went out on maternity leave as of 9/23.  But the DOE, who was included on that email, could have easily replied back.

Something just isn’t right with this school.  Something is very off.  Delaware DOE, this school needs to go on formal review yesterday!  And just to be on the safe side, in case anything changes, I went ahead and Scribd the financial documents:

Thomas Edison Charter School DEFINITELY Under Investigation By State Auditor

As I trolled through charter school minutes throughout the day, in-between working on another project, and reading with my son, I got to the last one, Thomas Edison Charter School.  Lo and behold, Thomas Edison is under investigation by the Delaware State Auditor.  While it doesn’t give specifics and why they are being investigated, their July 2015 board minutes give no illusion about this matter.  I first reported this in the Spring, and some folks said I am reading too much into it.  Thank you, I know the difference between an investigative audit and a regular audit.

State Audit Update

Auditors are coming to the school during the week of 07/27/15 to begin the audit.  The auditors are requesting the Board meeting be moved back one week to allow them to meet State deadlines and to report findings to the Board.  The Board did not have an objection to the request.

Back in May, the State Auditor’s office revealed during a House Education Committee meeting on House Bill 186 that seven Delaware charters were under investigation, and they were not light matters.  We already knew about Family Foundations Academy and Academy of Dover.  I soon found out, once again based on board minutes, that Providence Creek Academy was another.  And then in June, I discovered two possible other schools: Thomas Edison and Odyssey Charter School.  The State Auditor’s office isn’t able to verify this information.  While I still haven’t been able to confirm Odyssey, Thomas Edison is definitely number four.  The first three were for financial abuse, involving procurement (purchase) cards and actually opening accounts under the school’s name for personal use.  What has Thomas Edison done to incur this inspection?  I’m sure we will find out soon enough.

Once again, what is the DOE doing about this?  I have yet to hear of any action being taken on Providence Creek Academy and Thomas Edison, even though it is now public knowledge.  Both Academy of Dover and FFA were put on formal review in part due to these kinds of things.  And who are the other three charters?  The wheels on the bus go round and round…

To read the actual board minutes from Thomas Edison’s July meeting, look below:

Delaware School District Compliance and Transparency Report 2015 Part 1

Okay MHS, you got me on this one.  How can I do this for the charters and not our traditional school districts.  I have yet to look at any of them, and I am very curious what I might find.  There are a few I visit on a regular basis, so this should be interesting.  I know quite a few who have something NONE of the charters have, so those districts will get bonus points just for having that certain something.  But, traditional school districts are not required to put their monthly financial information up on their website like charters are, so this may get a bit wonky!  Here we go!

If it’s regular red, you are a little bit out of compliance, not that big of a deal.  If it’s in red bold, you are really out of compliance and you might want to fix that! Especially if it’s monthly financials and CBOC meetings!

Appoquinimink– Agenda: yes, Board Minutes: can’t find them at all, CBOC Meetings: no, see where they have a finance committee, but it isn’t made up of “citizens”, CBOC Minutes: no, next board meeting: August 11th, Bonus: Records board meetings, Grade: F

Brandywine– Agenda: yes, Board Minutes: May 2015, CBOC Meetings: yes, CBOC minutes: June 2015, Monthly Financials: June 2015, next board meeting: August 17th, Bonus: Records board meetings AND has meetings showing until June 2016, Grade: A++

Caesar Rodney– Agenda: yes, Board Minutes: June 2015, CBOC Meetings: yes, CBOC Minutes: June 2015, Monthly Financials: June 2015, next board meeting: none listed or showing up on district calendar, Grade: A

Cape Henlopen– Agenda: yes, Board Minutes: June 2015, CBOC Meetings: yes, CBOC Minutes: April 2015, Monthly Financials: May 2015, next board meeting: not listed, Grade: B

Capital– Agenda: yes, Board Minutes: June 2015, CBOC Meetings: yes, CBOC Minutes: June 2015, Monthly Financials: May 2015, next board meeting: August 12th , Bonus: board meetings listed through June 2015 AND records board meetings, Grade: A+

Christina– Agenda: yes , Board Minutes: June 2015, CBOC Meetings: yes, CBOC Minutes: May 2015, Monthly Financials: May 2015, next board meeting: August 11th, Bonus: board meetings listed through June 2015 AND records board meetings, Grade: A+

Colonial– Agenda: yes, Board Minutes: June 2015, CBOC Meetings: yes, CBOC Minutes: May 2015, Monthly Financials: May 2015, next board meeting: August 11th, Bonus: board meetings listed through June 2016 AND records board meetings: Grade: A+

To be continued with: Delmar, Indian River, Lake Forest, Laurel, Milford, and New Castle County Vo-Tech.  District web sites take a bit longer to navigate through, especially if they have Board Docs!

Delaware Charter School Compliance and Transparency Report 2015

“Head of School Report: School is completed for this year.  This year should go down in the history books as gone for good and never have history repeat itself.  We need to learn from the past.”

The above quote was found in a Delaware charter school’s board minute notes recently.  About a year ago, I went through all the charters websites and graded them on certain things: board minutes up to date, agendas for next board meetings posted, and monthly financial information posted.  I will be grading each charter based on this information again this year, but I am adding in Citizens Budget Oversight Committee (CBOC) notifications and minutes.  I’m not including charters that haven’t opened yet or charters who got shut down this year cause really, what’s the point?

I can say a lot of the charters have become more compliant and transparent with these in the past year.  But some have not.  I gave a little bit of slack on the board minutes.  A lot of them had a meeting in the past week, so I don’t expect them to get the June minutes up right away.  If you see red, it’s not a major thing, but they need to fix it.  If it’s in BOLD red, they are majorly breaking the law and they need to fix that ASAP!  State law mandates charters put up their monthly financial info up within 15 days of their last board meeting.  As well, you have to have a CBOC committee and meetings.  Two of the charters on here with some big dinks are on probation already so they need to get on that.  Two others are up for charter renewal, so they definitely need to jam on it!

Academia Antonia AlonsoAgenda: no (only has two agendas for two board meetings in past year listed), Board Minutes: June 2015, CBOC Meetings: yes, CBOC Minutes: June 2015, Monthly Financials: April 2015, next board meeting: August 26th, Bonus: has meetings listed through end of 2015, Grade: C-

Academy of Dover– Agenda: Yes, Board minutes: June 2015, CBOC Meetings: Yes, CBOC Minutes: June 2015, Monthly Financials: April 2015, next board meeting: July 30th, Grade: B

Campus Community School– Agenda: July 2015, Board minutes: April 2015, CBOC Meetings: Yes, CBOC Minutes: March 2015, Monthly Financials: May 2015, next board meeting: not listed, Grade: D

Charter School of Wilmington– Agenda: Yes, Board Minutes: June 2015, CBOC Meetings: Yes, CBOC Minutes: May 2015, Monthly Financials: May 2015, next board meeting: not listed, but does indicate no July meeting, Grade: B

Delaware Academy of Public Safety & SecurityAgenda: no, website gives generic agenda for every meeting, Board Minutes: April 2015, CBOC Meetings: Yes, CBOC Minutes: April 2015, Monthly Financials: April 2015, next board meeting: none listed, last shows June 2015, Grade: F

Delaware College PrepAgenda: no, Board Minutes: April 2015, CBOC Meetings: no, CBOC Minutes: April 2014, Monthly Financials: June 2015, next board meeting: none listed, last shows June 2015, Grade F- for Formal Review

Delaware Military Academy– Agenda: yes, Board Minutes: May 2015, CBOC Meetings: Yes, CBOC Minutes: January 2015, Monthly Financials: May 2015, next board meeting: none listed, states meets 4th Monday of the month, Grade: D

Early College High SchoolAgenda: no, Board Minutes: May 2015 (states June meeting had no quorum which is majority of board members present to approve items up for action), CBOC Meetings: no, CBOC Minutes: no, Monthly Financials: April 2015, next board meeting: none listed but states meets 4th Thursday of the month, Grade: F

Eastside Charter School– Agenda: yes, Board Minutes: May 2015, CBOC Meetings: yes, CBOC Minutes: May 2015, Monthly Financials: May 2015, next board meeting: August 26th, Bonus: Shows anticipated board meeting dates thru June, 2016, Grade: A

Family Foundations Academy– Agenda: yes, Board Minutes: May 2015, CBOC Meetings: yes, CBOC Minutes: April 2015, Monthly Financials: May 2015, next board meeting: August 26th, Bonus: shows anticipated board meeting dates thru June, 2016, Grade: A

First State Montessori AcademyAgenda: no, Board Minutes: February 2015, CBOC Meetings: yes, CBOC Minutes: May 2015, Monthly Financials: May 2015, next board meeting: none listed, shows meets 4th Thursday of the month, Weird Fact: Uses WordPress as their website, the same as Exceptional Delaware…, Grade: D+

Gateway Lab School– Agenda: yes, Board Minutes: May 2015, CBOC Meetings: yes, CBOC Minutes: May 2015, Monthly Financials: June 2015, next board meeting: August 18th, Bonus: shows anticipated board meeting dates thru June, 2016, Grade: A+

Kuumba Academy– Agenda: yes, Board Minutes: May 2015, CBOC Meetings: yes, CBOC Minutes: May 2015, Monthly Financials: May 2015, next board meeting: none listed, Grade: B

Las Americas Aspiras Academy– Agenda: yes, Board Minutes: May 2015, CBOC Meetings: yes, CBOC Minutes: May 2015, Monthly Financials: yes*, next board meeting: none listed, states meets 4th Thursday of each month, *Superstar: Monthly Financial report is excellent, shows both what the DOE wants AND what state appropriations and codes are needed!!!!, Grade: A+

MOT Charter SchoolAgenda: no, Board Minutes: June 2015, CBOC Meetings: not sure, shows agenda for June 2015 meeting but last meeting was in May 2013, CBOC Minutes: May 2013, Monthly Financials: May 2015, next board meeting: none listed, Grade: F

Newark Charter School– Agenda: yes, Board Minutes: June 2015, CBOC Meetings: yes, CBOC Minutes: June 2015, Monthly Financials: June 2015, next board meeting: August 18th, Bonus: board meetings listed through June, 2016, Grade: A+

Odyssey Charter School– Agenda: yes, Board Minutes: June 2015, CBOC Meetings: yes, CBOC Minutes: May 2015, Monthly Financials: May 2015, next board meeting: August 12th, Grade: A-

Positive Outcomes– Agenda: yes, Board Minutes: May 2015, CBOC Meetings: yes, CBOC Minutes: June 2015, Monthly Financials: June 2015, next board meeting: August 19th, Bonus: board meetings AND CBOC meetings listed through June 2016, Grade: A+

Prestige Academy– Agenda: yes, Board Minutes: May 2015, CBOC Meetings: no, CBOC Minutes: none listed, website only shows members of CBOC, Monthly Financials: April 2015, next board meeting: none listed, shows meets 3rd Tuesday of each month, Grade: F

Providence Creek Academy– Agenda: yes, Board Minutes: June 2015, CBOC Meetings: yes, CBOC Minutes: April 2015, Monthly Financials: June 2015, next board meeting: August 25th, Bonus: does have all future board meetings through June 2016 on school calendar, Grade: A+

Sussex Academy– Agenda: yes, Board Minutes: May 2015, CBOC Meetings: yes, CBOC Minutes: May 2015, Monthly Financials: February 2015, next board meeting: September 16th (no meetings in July or August), Grade: C

Thomas Edison Charter– Agenda: yes, Board Minutes: June 2015, CBOC Meetings: yes, CBOC Minutes: June 2015, Monthly Financials: June 2015, next board meeting: August 17th, Bonus: Has all board meetings listed through June 2016, Grade A+

There you have it.  The Exceptional Delaware July 2015 Charter School Compliance and Transparency Report.  8 out of 22 need to do some serious damage control quick.  Because once DOE Jenny (as Kilroy calls her) reads this report, she’s going to have some serious questions for some of you!

Oh, I forgot one thing.  The quote up above will be shown later today as part of another article.  Because even though that school wants to forget about the past year, the past is knocking on their door!  More later!

Community Education Building Deferred $250,000 In Rent For Academia Antonia Alonso

According to Academia Antonia Alonso’s board minutes for their December 2014 meeting, the Community Education Building sent the school a letter agreeing to defer another $50,000 in rent, bringing a total of $250,000.00 to date.  As well, it appears enrollment is down and they have applied for a major modification based on these lower numbers.  This was at an emergency board meeting on 12/26/14.  In addition, I reported in early January that Head of School Peter Barry “resigned”.  The DOE Charter School website currently shows Teresa Gerchman as the Interim Head of School, who also serves as the CMO for Early College High School at Delaware State University (at least as of their November board meeting).

I really wish my mortgage company would keep deferring my mortgage!  Hell, if they deferred a percentage of that, I’d have my house paid off!  Is it the CEB deferring the rent, or the Longwood Foundation?  Read about it below!

Let’s Play A Game, It’s Called “Find The Current Prestige Academy Board Minutes”

Based on my earlier article today about the infamous Prestige Academy December board meeting, I thought I would challenge my readers.  You have to go to the Prestige Academy website, here: http://www.prestigeacademycs.org/

And then you have to find their current board minutes.  Time yourself, and then comment on here with how long it took for you to find them.  They are there, you just have to find them.  Good luck, and please don’t throw your computer at the wall in frustration!

State Rep Kim Williams Public Comment On Family Foundations Academy, Wow!

Go Kim!  I’m glad to see a legislator getting involved in education matters like this.  She found this out in a few weeks.  Imagine if the DOE took that active a role in what goes on at these charters?

Exceptional Find Of The Day: Did Charter School of Wilmington know about Priority Schools over 2 months ago or longer? @KilroysDelaware @ed_in_de #netde #eduDE @delawareonline @wboc

In reviewing the Charter School of Wilmington’s board minutes from June 24th, 2014, I found something that probably didn’t mean too much before September 4th, but is particularly interesting now.

From their Board minutes:

Focus on elementary schools. They don’t have science classes, we aim to promote early interest

Current focus is on Marbrook and Highlands; prior focus on Shortlidge

So I dug some more.  From their 5/27/14 minutes:

Future work plans include benchmarking with other DE schools

2/25/14 minutes:

Cheryl Potocki (teacher) met with Red Clay administrators to explore partnerships with Red Clay elementary schools as well as CCSA and CSS.

1/28/14:

Outreach: Met with RCCSD (Sam Golder) January 23rd to discuss support and coordination for contacts with Red Clay middle schools and elementary schools. Plans will include mentoring, the Buddy program and Science Ambassadors.

Yes, everyone will start saying it.  What about Warner?  With such high special education populations in all three of the Red Clay elementary schools, my guess is Warner will become a special ed school, like Positive Outcomes in Kent County is for high school students, but not for severely complex students with disabilities.  Who needs inclusion?

I checked the Newark Charter School minutes but wasn’t able to find anything there about the Christina charters.  But if I were a betting man, they will be all too eager to lend a helping hand if those schools become charters.  The plot keeps thickening…

 

Charter School Accountability & Transparency in Delaware: How Do They Rate? #netde #eduDE @KilroysDelaware @ed_in_de @TNJ-malbright

Delaware charter schools are required to do the following on their school websites: Post monthly Board meeting minutes, post monthly Board meeting agendas, post a calendar of future Board meetings, and post their monthly financial statement.  I went through every single active charter school in Delaware to see if they were keeping up with these regulations. 

Since it is the summer, I am giving a little bit of leeway.  Many schools did not have Board meetings in July, which I have indicated if noted on the website.  Financial information is required to come out monthly, so if there is no June information, they were not in compliance.  Agendas are required to be posted on the website 10 days prior to the next scheduled Board meeting.  Board meeting minutes are approved at the next scheduled board meeting, so most of the schools should have June board meetings posted unless there was no meeting in July.  If they are out compliance on any given section, I have put that in Bold Italic format.  I have also listed if they have their 2014-2015 budget on their website.  While this is not a requirement, it is helpful to parents to know the financial viability of the schools they picked in a choice decision.  Sadly, only one charter school had their 2015 budget listed on their website.  Great job Campus Community!

Academy of Dover: Grade F (no minutes for 9 months, sorry AoD, but you are WAY out of compliance)

Minutes: October 2013

Agenda: only states there is Board meeting scheduled for August 29th

Calendar of Meetings: No

Financials: June 2014

2015 Budget: No

 

ASPIRA Academy: Grade A

Minutes: May 2014

Agenda: June 2014 (no meeting in July)

Calendar of Meetings: Yes

Financials: June 2014

2015 Budget: No

 

Campus Community: Grade D (would have been F but had 2015 budget)

Minutes: May 2014

Agenda: May 2014

Calendar of Meetings: No

Financials: May, 2014

2015 Budget: Yes

 

Charter School Of Wilmington: Grade F- (gets the minus for amount of time not posting minutes, shame on you)

Minutes: April 2014

Agenda: June 2014

Calendar of Meetings: No

Financials: May 2014

2015 Budget: No

 

Delaware Academy of Public Safety and Security: Grade B

Minutes: May 2014 (no June meeting)

Agenda: none listed by month, shows “Standard Agenda” for all meetings

Calendar of Meetings: Yes

Financials: June 2014

2015 Budget: No

 

East Side Charter School: Grade A

Minutes: June 2014

Agenda: July 2014

Calendar of Meetings: Yes

Financials: June 2014

2015 Budget: No

 

Family Foundations Academy: Grade D

Minutes: April 2014

Agenda: May 2014

Calendar of Meetings: No

Financials: June 2014

2015 Budget: No

 

Gateway Lab School: Grade B

Minutes: June 2014

Agenda: July 2014

Calendar of Meetings: Yes

Financials: May 2014

2015 Budget: No

 

Kuumba Academy: Grade B

Minutes: June 2014 (No July Meeting Held)

Agenda: June 2014

Calendar of Meetings: No

Financials: June 2014

2015 Budget: No

 

MOT Charter School: Grade C

Minutes: April 2014

Agenda: August 2014

Calendar of Meetings: No

Financials: June 2014

2015 Budget: No

 

New Moyer Academy: Grade B

Minutes: June 2014

Agenda: July 2014

Calendar of Meetings: Yes

Financials: June 2014

2015 Budget: No

*Moyer is under Formal Review for a multitude of reasons, including not meeting for financial viability

 

Newark Charter School: Grade A

Minutes: June 2014

Agenda: August 2014

Calendar of Meetings: Yes

Financials: June 2014

2015 Budget: No

 

Odyssey Charter School: Grade B

Minutes: June 2014

Agenda: August 2014

Calendar of Meetings: No

Financials: June 2014

2015 Budget: No

 

Positive Outcomes: Grade A

Minutes: May 2014 (June 2014 Meeting Canceled)

Agenda: July 2014

Calendar of Meetings: Yes

Financials: June 2014

2015 Budget: No

 

Prestige Academy: Grade C

Minutes: May 2014

Agenda: August 2014

Calendar of Meetings: No

Financials: June 2014

2015 Budget: No

 

Providence Creek Academy Grade A

Minutes: June 2014

Agenda: August 2014

Calendar of Meetings: Yes

Financials: June 2014

2015 Budget: No

 

Sussex Academy of Arts and Sciences: Grade F

Minutes: May 2014

Agenda: May 2014

Calendar of Meetings: Shows next to be September 2014, no notice for July or August Meetings

Financials: May 2014

2015 Budget: No

 

Thomas Edison Charter School: Grade A

Minutes: June 2014

Agenda: July 2014

Calendar of Meetings: Yes

Financials: June 2014

2015 Budget: No

 

This is exactly why charter schools in Delaware need to digitally record their Board meetings.  For the schools that got an A or B, good job.  The rest of you, you have some work to do.  For Charter School of Wilmington, Academy of Dover, and Sussex Academy, you need to get compliant real fast.