§39.403. What certification is required?

Each student's eligibility and attendance records;

A complete listing of all supplemental services provided, including all necessary documentation required by statute and regulations (e.g., a current and complete Individual Education Plan for each student receiving supplemental services); and

Documentation of expenditures and program delivery for student transportation to and from school provided by commercial carriers.

The school's ADM and supplemental program counts and residential count;

Transportation related documentation, such as school bus mileage, bus routes;

A list of students transported to and from school;

An electronic student count program or database;

Class record books;

Supplemental program class record books;

For residential programs, residential student attendance documentation;

Evidence of teacher certification; and