Classic View: BIE Reports > BIE ISEP Residential Verification Report

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ISEP (Indian School Equalization Program) Verification & Certification is the Education Line Officer (ELO) process that verifies student eligibility. The ISEP Residential Verification Report collects the required information for verification of student eligibility (e.g., demographics, instructional program enrollments, and residential program enrollments). Report information is used in calculating and distributing of ISEP funding.

ISEP Certification is a two-step process involving verification and certification of student information. The ISEP Verification Report is generated and printed, then evaluated by the school and ELO. As errors in the data are found and corrected in the District Edition, the Verification Report is re-run and reviewed again. The process of running the Verification Report, evaluating the student information, and correcting errors is repeated until the data is considered accurate. When the school and ELO confirm that the data is accurate in the Verification Report, the Certification Report (a formal roster) is run and the data is printed and signed by the ELO, school principal and the school board chairperson. Certification is the official endorsement of the roster (student list).

This article includes the following topics:

BIE ISEP Residential Verification Report Editor

Report Logic

This report uses the following business logic:

The Verification Report can be run at the state and district level.
All enrollment records with the BIE Exclude checkbox marked are not included on the report and excluded from all calculations.
All enrollment records with the No Show checkbox marked are not included on the report and excluded from all calculations.
All enrollment records not in a recognized BIE Grade of 01-12 will not be included on the report and excluded from all calculations. Users must ensure each grade level is appropriately tied to a BIE Grade Level Code (System Administration > Calendar > Calendar > Grade Levels > BIE Grade Level Code).

Eligibility Calculation

ISEP funding is distributed to schools and dormitories based on membership eligibility. If a student’s membership/enrollment meets all of the required eligibility criteria, that student’s record receives a status of Eligible. In cases where a record fails to meet one or more of the eligibility criteria, that record is listed as Non-Eligible. Each enrollment is analyzed individually to determine eligibility status; therefore, the same student may have enrollment records that appear under both sections.

Student enrollment records are considered eligible if they meet all of the following criteria:

Enrolled in a Residential program for the selected calendar (Calendar.calendarID matches enrollment.calendarID and calendar.type = R)
Enrollment record has an Enrollment Type = 1: ISEP (System Administration > General > Enrollment > BIE Reporting > Enrollment Type).
Student has a valid birth date.
Student has a Tribal Code not null or 999: Non-Tribal Member.
Student is enrolled in a recognized BIE grade level of 01-12. The grade level should be mapped to a BIE Grade Mapping. If not, logic looks at the State and Local Grade level to determine if it matches a BIE Grade Mapping value.
Student has a gender of Male or Female (Identity.gender = M or F).
Attendance marked present at afterschool and midnight bed checks at least one day for each of the dorm's three count weeks (see the Attendance Calculation section for more information).

Student enrollment records are considered Non-eligible if they meet any of the following criteria:

Enrollment record has an Enrollment Type = null or any value other than 1: ISEP (System Administration > General > Enrollment > BIE Reporting > Enrollment Type).
Student has a Tribal Code = null or 999: Non-Tribal Member.
Student is in Kindergarten.
Student's enrollment record start date is after the end of the first count week.
Student's enrollment record end date is prior to the start of the third week count week.
Students who were not present for both checks on at least one day of each of the three count weeks, with the exception of students with an attendance status of absent: exempt.

Student enrollment records are considered Exceptions when any of the following data inconsistencies are identified:

Students are listed in the Exceptions section of the report when their eligibility or non-eligibility requires further investigation. Students who are listed with Exceptions will also be listed in the Eligible or Non-Eligible section of the report.

The student is enrolled in more than one Residential program. This can occur if a student terminates enrollment and then re-enrolls. (Exception Code: MultCal)
The student has enrollment records in different grade levels within the same calendar. In most cases, a student should not be enrolled in two different grade levels at the same time. If this exception is identified the enrollment records are flagged for further investigation by the school and ELO. (Exception Code: MultGrade)
The student has multiple enrollment records during the count weeks (i.e., the student left and came back during count weeks). It is possible that neither enrollment record would be eligible but combined enrollments would make the student eligible. (Exception Code: MultEnroll)

Attendance Calculation

Only calendars meeting the following criteria will report data:

Flagged as Residential (System Administration > Calendar > Calendar > Calendar > Type = Residential).
Does NOT have the Exclude checkbox marked (System Administration > Calendar > Calendar > Calendar > Exclude).
Does NOT have the Non-Instructional checkbox marked (System Administration > Calendar > Calendar > Calendar > Non-Instructional).

Students must be present for both instructional periods for 1 or more days each count week to be considered eligible. This is calculated using the following logic:

Count week start and end dates are determined for the calendar (System Administration > Calendar > Calendar > ISEP Dates).
Logic determines the number of instructional days a student was enrolled for the count week. Logic looks at the student's enrollment record start and end dates to determine if they were enrolled for all or a portion of count week. Instructional days are marked on the Days tab as School Day, Instructional and Attendance (System Administration > Calendar > Calendar > Days > School Day, Instructional, Attendance).
Logic determines the number of distinct days the student is marked as Absent for one or both instructional periods for an instructional day within the date range. Absences marked as AEX: Absent Exempt or EREX: Early Release Exempt do not count as an absence.
If the number of days the student was absent is greater than or equal to the number of instructional days enrolled, the student is considered ineligible for attendance.

If a student has multiple enrollment records included in the report, the calculation is made one time, using attendance from all enrollments:

The count weeks are determined for each calendar; if the student is enrolled in more than one calendar (System Administration > Calendar > Calendar > ISEP Dates), unique count weeks are determined. A unique week is any week with a unique start date/end date combination. If all calendars have the same count weeks, only 3 weeks are possible, but more weeks are possible if calendars do not all have the same count weeks.
If a student is in attendance or has an absence with an Excuse code of Exempt for instructional periods in at least one day in at least 3 unique count weeks, the student will be counted as eligible for all enrollments used in the calculation. If the student is not present and does not have an absence with an Excuse code of Exempt for at least one day in at least 3 unique count weeks, the student will be counted as ineligible for all enrollments used in the calculation.
When attendance for a student is calculated from multiple enrollments, each record for that student will report an asterisk next to the student’s name. At the bottom of the exceptions page at the end of the report, a note will read “Records marked with * next to a student’s name have had residential attendance eligibility calculated from multiple enrollments.”

Tool Rights

PATH: System Administration > User Security > Users > Tool Rights, Calendar Rights

The ISEP Residential Verification Report has individual tool rights for each type of report generated. In order to generate this report, users must have tool rights for the report type selected as well as rights to any calendar(s) selected.

If generating the report for a historical calendar, the user must have modify tool rights for the calendar in order to generate the report for new data (System Administration > User Security > Users > Calendar Rights > School Year Rights > Modify Rights).

BIE ISEP Residential Verification Report - Tool Rights

Generating the Extract

Generating the BIE ISEP Residential Verification Report

Select the Type.
- Run Verification Report on new data: Real-time district data is reported. Use this option to report the up-to-date information.
- Reprint Verification Report (PDF): Data already existing in the ISEP_Ver table is reported. Reported data is only as new as the last time new data was requested and stored on the table.
- Reprint Verification Report (CSV): Data already existing in the ISEP_Ver table is reported. Reported data is only as new as the last time new data was requested and stored on the table.
The school(s) included in the report are determined based on the District and School value selected in the Campus toolbar. If All Districts is selected, the Select ELO Office field will appear, allowing users to select which school(s) to include within the report.
Click the Generate Report button. The report will appear in a separate window in the designated format.
Click the Submit to Batch button to send the extract to the Batch Queue. Batch Queue functionality provides the ability to schedule when the extract is generated and reduces the amount of impact generating the report has on system performance. The Batch Queue also lets you view and access historical ISEP Residential Verification reports.

Understanding the BIE ISEP Residential Verification Report (PDF)

The following sections describe each section of the ISEP BIE Residential Verification Report.

Header

The header describes the reporting entity, calendar, ISEP reporting date range and the number of records for the Eligibility status and grade level listed.

Header Section of BIE ISEP Residential Verification Report

Field	Description	Campus Database	Campus Application
Education Line Office Name and Code	The name of the Education Line Office and Agency Number for the school reporting data.	school.agency	System Administration > Resources > School > Educational Line Office
District Name	The name of the reporting district.	district.name	System Administration > Resources > District Information > Name
School Name and BIE School Number	The school name and BIE School Number of the reporting school.	School.name School.groupNumber	System Administration > Resources > School > Name and BIE School Number
Calendar	The calendar used for reporting data.	calendar.name	System Administration > Calendar > Calendar > Name
Program Type	Always reports a value of R: Residential.	N/A	N/A
ISEP Reporting Date Range	The date range used for calculating attendance.	Not dynamically stored	System Administration > Calendar > Calendar > ISEP Dates
Total Eligible Enrollment Records for Program Type R	The total number of enrollment records for the status being reported (i.e., Eligible). The student count may be duplicated as each student is counted once per enrollment.	Not dynamically stored	Not dynamically stored
Total Eligible Grade #XX Students for Program Type R	The total number of students for the reporting status and within the grade being reported. The student count is unduplicated as each student is only counted once regardless of the number of enrollments.	Not dynamically stored	Not dynamically stored
Status	The type of status being reported (i.e., Eligible, Non-Eligible, Exceptions). All records of the same status are grouped together.	N/A	N/A
Grade	The grade of the students being reported for that page.	Not dynamically stored	N/A

Body of Report

The body of the report describes detailed information about each reporting student.

Body of BIE ISEP Residential Verification Report

Column	Description	Type, Format and Length	Campus Database	Campus Application
Student Name	The student's first, middle and last name.	N/A	Identity.firstName Identity.middleName Identity.lastName	Census > People > Demographics > Person Information > First Name, Middle Name, Last Name
DOB	The student's date of birth.	Date/Time Field, 10 digits	Identity.birthdate	Census > People > Demographics > Person Information > Birth Date
Gender	The student's gender.	Alphanumeric, 2 characters M or F	Identity.gender	Census > People > Demographics > Person Information > Gender
NASISID	The student's NASIS ID.	Numeric, 15 digits	Person.otherID	Census > Demographics > Person Identifiers > NASIS ID
Tribe	The code indicating the student's tribe.	Numeric, 3 digits	NASIS.tribalCode	Student Information > Program Participation > NASIS Programs > NASIS
Start	The start date of the student's enrollment record.	Numeric, 10 digits MM/DD/YYYY	Enrollment.startDate	Student Information > General > Enrollments > Start Date
End	The end date of the student's enrollment record.	Numeric, 10 digits MM/DD/YYYY	Enrollment.endDate	Student Information > General > Enrollments > End Date
ECR	Indicates if the student is receiving Special Ed Services in a residential setting.	Alphanumeric, 1 character Y or N	enrollmentBIE. recServcsResSettingBIE	Student Information > General > Enrollments > Bureau of Indian Education Reporting > Rec Sped Svcs / Res Setting
IRG	The Intensive Residence Guidance (IRG) code entered for a residential student with a severe behavior event. IRG Codes: 1 = Court or Juvenile Authority 2 = Expulsion from Previous School 3 = Refer by Lic Psyc/Psychiatrist/Cert Psychiatric SW 4 = Truancy Last School Yr or Extreme Disruptive Behavior	Numeric, 1 digit	enrollmentBIE.irgCodeBIE	Student Information > General > Enrollments > Bureau of Indian Education Reporting > IRG Code
Prog	The Program Type for the report. This field will always report a value of R.	Always reports a value of R.	N/A	N/A
NoResAtt	Indicates if the student has no Residential Attendance Eligibility. See the Attendance Calculation section for more information. Residential Attendance Eligibility is determined as follows: At least 1 attendance day = 2 attendance bedchecks present for 1 days of each count week. Date range for the enrollment start and end date is for at least one day of each count week.	Alphanumeric, 1 character X = Student is not eligible. Null = Student is eligible.	Not dynamically stored	Not dynamically stored
No Tribe	Indicates if the student is not a tribal member.	Alphanumeric, 1 character X = If Tribe is null or 999: Non Tribal Member	NASIS.tribalCode	Student Information > Program Participation > NASIS Programs > NASIS
No DOB	Indicates if the student has no date of birth entered within Campus.	Alphanumeric, 1 character X = No date of birth Null = Date of birth exists within Campus	Identity.birthdate	Census > People > Demographics > Person Information > Birth Date
Non-ISEP	Indicates if the student's enrollment record Enrollment Type is not ISEP.	Alphanumeric, 1 character X = Enrollment Type is 2: Non-ISEP or 3: Public Enrolled	enrollmentBIE.stateAidBIE	Student Information > General>Enrollments > Bureau of Indian Education Reporting > Enrollment Type

Exceptions and Totals

The Exceptions section describes all students who the report could not determine whether they are eligible or non-eligible. See the 'Eligibility Calculation' section for more information.

The Verification Summary for Qualified Students table provides a breakdown of how many students per grade qualified for each category (Residential, ECR, IRG).

Students with multiple enrollment records in different grade levels are only counted once in all total fields. Students with multiple enrollment records in different grade levels are only counted for the grade level they were most recently enrolled in for the reporting year.

Exceptions and Totals Section of BIE ISEP Residential Verification Report

Column	Description
Total Exceptions	Total number of students who have eligibility exceptions.
Name	The name of each student with an eligibility exception.
Grade	The grade of each student with an eligibility exception.
Exception Type	The type of exception tied to the student.
Verification Summary for Qualified Students	The Verification Summary for Qualified Students section lists totals for each of the following categories: Grade: The grade for each reported value. Residential: Total number of students eligible per grade. ECR: Total number of students per grade marked "Y" for ECR. IRG: Total number of students per grade with an IRG code. Total: Total number of eligible students per grade.
School Total	The School Totals section lists a school-wide count of the following categories: Residential: Total number of eligible students within the school. ECR: Total number of students within the school marked "Y" for ECR. IRG: Total number of students within the school with an IRG code. Total Students: Total number of eligible students within the school.

BIE ISEP Residential Verification Report