DEPARTMENT OF EDUCATION OFFICE OF THE SUPERINTENDENT

www.gdoe.net 500 Mariner A venue

Barrigada, Guam 96913 Telephone: (671) 300-1547/1536•Fax: (671)472-5001

Email: jonfernandez@gdoe.net ·

JON J.P. FERNANDEZ Superintendent of Education

June 5, 2018

Mr. Edward Birn

Acting Director Department of Administration

P.O. Box 884 Hagatfia, Guam 96932

C1uci ~/t0' 1~*-f SpeaQf eenjamin J.F. Cruz

JUN 0 8 2018

Tlme:~M ~No._ Received By- ~ <

Re: ilearn Academy Charter School: Fiscal Year 2018 June 2018 Allotment Request

Hafa Adai,

Upon review of the ilearn Academy Charter School {ilearn) Fiscal Year 2018 June 2018 Allotment Request by our Internal Audit Office (IAO) in collaboration with members of the iLearn, I am able to submit my verification of

accuracy as required by Public Law 34- 42, Chapter II, Part I, in its entirety.

Our IAO was able to validate ~227,894.96 of the invoiced total. Please see the attached verification report. This

validation is based on actual invoices submitted to the IAO on June 4, 2018.

Please advise my office if you have any further questions or concerns regarding this matter.

Sincerely,~

Attachment

Cc: Chairman and Members, Guam Education Board Speaker, 34th Guam Legislature v ilearn Academy Charter School

1974

I co

DEPARTMENT OF EDUCATION INTERNAL AUDIT OFFICE

500 Mariner Avenue, Barrigada, Guam 96913 Telephone: (671) 300-1336

Fax: (671)472-5001

JON J.P. FE'RNANDEZ Email: ian@gdoe.nc!

FRANKLIN COOPER-NURSE

Chiel Auditor Superintendent ol Education

June 5, 2018

MEMORANDUM

TO:

CC:

FROM:

SUBJECT: June 20 8 Review of ileum Academy Charter School's Invoices

Hafa Adai,

The Guam Department of Education (GDOE) Internal Audit Office (IAO) has completed its review of iLearn Academy Charter School (iLearn)'s allotment request for June 2018. The GDOE (lAO) is authorized by Public Law (PL) 34-42 to verify charter school invoices for accuracy and report its findings within 10 days.

On June 4, 2018, IAO received the Department of Administration's transmittal for iLearn's June 20 l 8 Allotment Request of $227 ,894.96. IAO validated $227,894.96 of the submitted invoices. See Table 1 and Appendix I for details.

Table 1: .June 2018 Allotment Request

(A] [B]

Personnel Salaries S 53,261-99 S 53,261.99 S 53,261.99

Benefits 4,632..97 4,632.97 4,632.97

A+ Contract 170,000.00 170,000.00 170,000.00

Total $227,894.96 S227,894.96 }!$2'.27;894:96°;

PL 34 - 42 provides $6,500 for each student up to 500 students or a total of $3,250,000. However, due to revenue shortfalls from tax cuts, ileum's Fiscal Year (FY) 2018 qppropriations were reduced by $281,567 1 for a revised appropriation of $2,968,433. For FY 2018, IAO validated

1 Bureau or Bud gel and Management Research (2018, J anuury 24 ). FY 2018 general fi111d appropriation red11ctio11s­wx cws mu/ jobs act of 2017.

Doc. No. 34GL-18-1974.

$2,495,880.55 of expenditures, leaving an unexpended balance of $472,552.45. As of June I, 2018, 502 students were enrolled in ileum. See Tables 2, 3, and 4 for details.

Table 2: FY 18 Validation Summary

282,077.74 282,077.74 282,077.74 Novmbff" 278,941.58 278,94158 278,94U8 December 277,722.76 277,72.2.76 277, 72.2.76 January 334,059.11 33.t,059.11 334,059.11 February 278,623.43 278,623.43 278,623.43

March 268,828.48 268,828.48 268,828.48 April 271,692.69 271,692.69 271,692.69 ~iay 276,039.80 276,039'80 276,039.80 June 227,894.96 227,894.96 227,894.96 Total ·1s ., 495 880.55

Table 3: FY 18 General Fund Appropriation Reduction

Remaining Funds

Pl. 34-42 Funding Per Student (56,500 x 500 Students) Less: Appropriations Reduction (BB~iR Circular lS-<»)

Re\ised Budget less: L-\O's Validation

Unexpended Balmce

17·18 Oct obcr 2017 107 IOI 99 65 17-18 Novcmbcr2017 107 IOI 99 65 17-18 Dcccmhcr2017 107 IOI 99 65 17-18 Janun 2018 107 IOI 99 65 17-18 Fcbrua 2018 108 99 99 67 11.18 March 2018 108 99 99 67 17-18 108 99 99 67 17·18 109 99 99 67 18-19 June 2018 75 115 9J 96

SY 17-18 Awrugc 104 102 98 69

Should you have any questions or concerns, please contact

s 3,250,000.00 (281,567.00) 2,968,433.00

(2,.J95 SSOJ5 s 472 51.45

68 60 500

68 60 500 68 60 500 68 60 500 68 59 500 68 59 500

68 59 500

68 59 501 60 61 500 67 60 5011

Leana Willess at 300-3697 lmwilless@edoe.net, and Franklin Cooper-Nurse at 300-1336 or fjtcooper-nurse@!!doe.net.

Page 2of3

or

Doc. No. 34GL-18-1974.

Appendix 1: iLearn .Tune Invoice Details

~!or.Ht OCjil:~ C'u~ 0:. R~f • ... ·t1ldcr D•><<if.ticn Iu•.·oi:o !n'\·:\-e>S< In\·c-.e• V:ili~!~ Cl:c> :-~="" D~:• Ar.:cl!1<: Ar.::::::

June 111 Pmonn•I I·l I Sanford T ecllnology Group lLC PPE 0610J/18 19&1~6.0-IJ 5/31:2018 ,3,261.99 ~3)6199

June 113 B cnefrts I-31 Sanford T tchnology Group LLC PPE 06101/IS 19SU6-0-IJ 513lf2018 .:,632.9i .:,63197 :!.33 C'Llssroom

June Space and 1-11 Saint Paul Chrlstian ~hoc! A• Ed. £nfras tructur e . Jun• 2018 li0,000.00 170.000JlO Office Rtntal

Total :?:?7.894.96 221.89-1.96

Page 3of3

Doc. No. 34GL-18-1974.

Eddie Bat.a Calvo Goremor

Ray Te11orio lic11li.'11m11 Gorcmor

June I, 2018

Mr. Jon J.P. Fernandez Superintendent

Department of Administration (DIPA TTAMENTON ATEMENSTRAS/ON)

DIRECTOR'S OFFICE (UFJSINAN DIREl<TOT)

Post Office Box 864 Hagatiia, Guam 96932 Tel: (671) 475·1101/1250 Fax: (671) 4n-6788 * Edward Bim

Director Vi11ce111 P. Arriula

Dc•p11ty Director

Guam Depart111e111 of Ed11ca1io11 500 Mariner A venue Barrigada, Guam 96913-1608

C:tto:~"t'-l-l-1fH!it: R.fc:'dSy:~~~"-"ib:::~-

RE: iLcnrn Academy Charter School - June 2018 Allotment Request# 1

Buenas ya11 Ha fa Adai:

Pursuant to Public Law 34-42, Chapter ll, Part I. we are submiuing iLearn Academy Charter School's allotment request for the month of June for Fiscal Year 2018. Herewith are the supporting documents provided by ilearn Academy Charter School for your review and immediate action.

Should you have any further questions or concerns, please contact, Mary Grace Edrosu ul 475-1283 '

Si Ytt 'os Maase!

Sensaramellle,

~uachments

t.

iltlparbntnt of Educ.tJon omceoflhe Supetfnt.ndent C::il.D: TI mt:

Rtc'd By: ~~ A41'L Prf11tN111ii /?~

Doc. No. 34GL-18-1974.

1. !

GOVERNMENT OF GUAM DEPARTMENT OF ADMINISTRATION FINl\NCIAL MANAGEMENT SYSTEM

REQ.U£Sf FOR DIRECT PAYMENT :, .. . . OOOJMENT NO.: _________ ...;

fiil URGENT- EXPEDITE PAYMENT

PAYEE:

ILeam Academy Chartar School POBOXB«S TAMUNIHG, GUAM 96513

PURPOSE:

190 5639A 1 B9964GA202-290

D ACCOIJffT MJMBER IS COMECT

I ~, I PRIOR AEfERENCE 15 COAAECT

D OV!:RRlDE IS AUTHORt?SD

D KEY & RELEASE-A SAP

VENDOR NUMBER:

Allotment R~uest for JUNE :zo1a

227.894.95

D JOB OfUl£R NUMBER IS CORRECT

@VENDOR HUMBl!R 15 CORRECT

D SUFflCIEllTFUHOS

10012226

D lllSUFF1CIENT FIJIUlS

I ~11 CERTlfY THAT CiOOOSISERlllCCS SPEClFl!O HAVE WN RECl!IVEO "1m THAT PAVl.IENT IS PROPER i'S PiR THE ATTAl:HED Q(ICUM£NTS

D I CERltFY nu.r A l.W.10 WJllUfY EXIST BY ~ON OF WITHHCLDING OVERPAVMEtrr AND THAT PAYMENT IS PROPER AS Pl!R THE ArTACHeD DOCUMENTS

PREPARED BY

NINA D. FIELD-BUSINESS MANAGER June 1.2018

APPROll!NG OFFlCl"L

HELEN NISHIHIRA. AUTHORIZEDBOARDJIEJISCR June t. 2018 .. CERTlflCATION OF FtJNOSAVAIWILE

HELEN NISHIHIRA • AtlTl«lfl.IW> aOARO AltlltER Juna 1. 2018 Dal a

Dale

1

Doc. No. 34GL-18-1974.

• I

ilearn•• ACADEMY CHARTER SCHOOL.

------------------·~. ·- ~.

June 1, 2018

Mr. Jon Fernandez Superintendent, GDOE P.O. Box DE Hagatna, Guam 96932

Dear Mr. Fernandez,

256 Chalan Pale, Ramon Haya, Vigo Guam

Attached is a copy of the Allotment Request submitted to the Department of Administration for June 2018 and corresponding invoices for the drawdown of funds under the FY2018 budget approved by the Legislature.

Sincerely,

.. #~A.~ (fu1~ishihira iLeam Academy Charter School Authorized Board Member

Doc. No. 34GL-18-1974.

June 1, 2018

ilearn ACADEMY CHABTER SCHOOL

256 Chalan Pale, Romon Haya, Yigo Guam 1671-909·3789or1671-989-3799

To: Mr. Jon Fernandez Superintendent, GDOE

Mr. Franklin Cooper-Nurse Chief Auditor (IAO), GDOE

Ms. Leana Willess Audit Staff, GDOE

From: Mrs. Helen Nishihira Authorized Board Member, ilearn Academy Charter School

Mrs. Nina Doromal Field Business Manager, iLeam Academy Charier School

Re: INVOICES Please see attached copy of the invokes: l) A+ Invoice Oune 2018) 2) Personnel Salaries: PPE 6/J/18 3) Employee Benefits: PPE 6/1/l 8

If you have any questions, please contact us via email al hnlshihira@Jileamguam.org or n field@ileamguam.org

Sincerely,

r, ileam Academy Charter School

Doc. No. 34GL-18-1974.

ilearn•> ACADEMY CHARTER SCHOOL t;

256 Chalan Pale, Ramon Haya, Yigo Guam

FUNCTION: iLearn Academy Charter School JUNE 2018 Allotment Request #1

INVOICE: !LACS FY 2018-06-2018

AUTHORITY: P.L. 34-42, Chapter II, Section 3 Section 3. Guam Academy Charter Schools. Notwithstanding any

provision of law, pursuant to § ?2116(e) of Chapter 12, Title 17 GCA, the

Department of Administration (DOA) is hereby authorized and directed to deduct,

in proportion to the ratio of cash received .from the total Fiscal Year 2018 General

and Special Fund appropriations in Section 1 of this Part of this Chapter to the

GDOE, Six Thousand Five Hundred Dollars {S6,SOO) per enrollee of the Academy

Charter Schools chartered by the Guam Academy Charter Schools Council not to

exceed seven hundred forty {740) students for the Gulhan Academy Charter School

and five hundxcd (500) students for the iLcarn Academy Charter School from the

total Fiscal Year 2018 General and Special Fund appropriations in Section I of this

Part of this Chapter to GDOE based on the actual enrollment at the time multiplied

by the per pupil cost as established by this Section. Each Academy Charter School

shall submit a monthly invoice to DOA. Upon receipt of said invoice, DOA shall

remit it to GDOE. Upon receipt of the remitted invoice, GDOE shall verify the

invoice for accuracy and report its findings within ten ( l 0) days of receipt of said

invoice to DOA prior to the release of funds. If ODOE fails to report its findings, the

invoiced amount received by DOA shall be automatically transmitted to each

Academy Charter School.

CLASSIFICATION ACCOUNT CODE TOTAL REQUESTED TOTAL FUNDING AVAILABLE: $6,500 X 500 Students Personnel 111 Employee Benefits A+ Contract 233

JUNE 201 B ALLOTMENT REQUEST:

$ 53,261.99 $ 4,632.97 $ 170,000

$ 227 ,894.96

Doc. No. 34GL-18-1974.

SAINT PAUL CHRISTIAN SCHOOL

INVOICE

671-637-9855 mdorego.spcs@gmall.com

1700 Mendioka St.

Dededo, Guam 96929

Attention: Nina Demma! Field Business Manager ilearn Academy Charter School Date: SY 2017-2018

Project Title: A+ Education Infrastructure Contract

Invoice: A+ JUNE 2018

Description Charge Payment B;irance

~ - ~ " . .. ~

A+ Contract s 170,000 $ 170,000.00

Notes: PAST OU E JUNE 2018 $ 170,000.00

Sincerely yours,

~PCS Business Manager)

Doc. No. 34GL-18-1974.

C:OHPAll'l 1 O•J

$AUFORO TtCllllOLOCY CllOUI' LLC

l35 SO\lt~ H&rlno O~. Rt.I

TA:a1nln9, cu 9691)

(6711 &•7-0220 I ltAXJ 6•1-0200

1 lt.tAlUI ACAllOiY CH.\ltTER SCHOOt.

ATTrtlTIDU 1 11111.\ OOAOHAL

£t111 '60BJJDlO

GROSS PAY FlT

PP£1 '101/ll

Fl CA

IllllOIC& ............. I.IX: SS

WVl1 19BIH-DU

!llV DA't!el 5/ll/lB

FAXll

TCLI 1 671U&lU5

CHCt:K DATZ:1 i/OHJB

DCDUCT ll!:T PA't SAUK DC?> DU& AMOUll'f

----------··-------------------···----·-··------~-----~-------------------·----.._·--·---------.------------··---·--------IU:GI 5ll!4.7l 3S19 .14 J250. 21 7G0.09 .oo .co Hll .97 40793 ,04 oo.:zs CLTI .oo .OQ .oo .DD .ao .oo .oa .oo .oo CllUI .oa .oo .ao .oo .oo .oa .oo .oo .DD

HAllOI .oo .oo .oo .oo .OD .oo .oa .oo .co VOID! .aa .oo .ao .oo .oo ,OD .oo .oo .oa

TOTA.LI 51154.72 l.HB.34 3150. 21 .oa .DO 4!1993.04 480.2!1

·····································-·························-··················~······~·-················ •• BOC·STC inlt.latcd

l'Jl0<:£SS tllll Ft£ Cl\.U:UL>.1' l 011 r

orr oi:sc 11.\TC TOTAL

l CKCCX!

n AJ)VJCl:S

~! OiP COUllT s.oo 225. DO

1 l!Ct.IVOIY ! o.oc 10.00

I TAX FtLtlll:; 14,gJ H.lil

PROCESS FEE ••> 2u.u

DIIU:CT Dl:P09ITS1

IU:CUt.AA CHCCl<S 1

40070 .92

'n. l2 PROC n:c I

'l'O':'AL Rl:l;ULM llETPAYt DIJC STCt

lllVOICC CALCULAT10111 ~K A.'IOUHT COHPIJIY'

·------------------- --------·- --···-----TAlr51

F~e~al ln~a Tox •••••••• ,QI) .DO tmploy!:C r1Cll ":'llX,,,, •,, • • • oa .oo £1o9loyCR F1cA Tox •••••• ,,. .co ,00

.taploytt: Hedlcore T~•····· .DO .ca tl!tploytR l\<tdlcarc Tax .•••• .oo .oo t.ccal Ta• ..•• . , •.•........ .oo .110

Dsployu Loe~ 1 55 ......... ,QD .DO

Doploy£11 tocol 59 ••••••••• .ao .oo EJ!:ploytc L<:cal Her •••••••• .110 .oo tiaployrR t.:.cal Ker ........ .14 .DO

llCTPA'11

Clleekll .................... .oo .oo Diro:t. Deposit ............ 40010.!l .oa Client ••.••.••.••..•••.••. .OD .OD

Cro•s-up ..•.•.• , .•...•••• , .OD .OD

Hand ChRll# ............... .co .GO

Voided Chrcks ............. .oc .co

BAllKUIC DtDIK:TtOllr

Check.I ••• , ••••••••• , •• , •• , ,QC .DO Direct Depoolt ............ 4.H.15 .OD

Grots•up ••••• , •• , ••••••••• .ca .OD

PROCtsSlllG n:t .. , ...... , •• .01) .oo ---------- -.. ------

TOTAL ACK/COtl/STO COllTllOL •o io5s1.11 .oo

53012 .J1

.oo

.ao

.oo

.oo

!5l012,J7

............ DU& TO S'TC .... ________

J5U.l4

Jl50. 28

JZS0.28

760.09

750.09

.oa

.oo

.ca ·OD ,110

'22. IZ

40070.U

.oo

.oo

.ao

.co

.oo .• ,Q.25

.ca

20.s2

--·------'JlU .93

Doc. No. 34GL-18-1974.

!WIFORD TCCHllOUlGY OllOUP LLC

Jl5 SouUI H4clnc Dr. Re.I

Taimininq, Cu 9i9ll

1671) 6C7•Dl20 J (FAX) SC7·0200

COIU'>Jl't r O•J

1 1 LEAAtl ACADt/1Y Cl!M"ttll SCHOOL

ATTC!t?IOlll llUI.\ DO~lll-\AL

J:llll "OBJlOlO

PPC1 &/01/18

DllO D!:Dll>JI ci.u:itr CROSSUP

t JI Y 0 J C & ...............

mv.11 uaus-ou JllV Dl\T&1 3/ll/U

TAXI r

TCLl1 6711863845

Cl!U:K DATC1 6/0~/ll

llAllD VOID Co.Shr l\IC co.She AOJ BUik C!Ut llonk ll.CH

--··--------------------------·-------------------------·------------------------------------------~-----------------~-DO I tu:ll 1&6l. lB .oo .oo .oo .oo .oo .oo .oo .ao OOJ AFUC 7lt.58 .ao .oo .oo .OD .OD .oo .oo .oo 005 ROTH 780.00 .oo .oo .oo .oo .oo .OD .oo .oo 017 CHLDSP JOD,O!I .oo .oo .oo .DD .oa .oo .oo .oo DU IUSC 417.9' .oo .oo .oo .oo .oo .oo .DO .oa

•020 800 uo.zs .oo .co .OD .oo .oa .OD .oo •&D.H

TOTAl.1 .oo .oo .oo .oo .oo .oo ,l)O 480.25

Doc. No. 34GL-18-1974.

GRADE

K

1

2

3

4

5

Sub Total

llearn Academy Charter School Enrollment Count as of June 1, 2018

ENROLLMENT

75

115

93

96

60

61

500

Gender

Male= 35 Female =40 Male= 58

Female=57

Mate =49 Female=44 Male= 52

Female =44 Male= 29

Female =31

Male=29 Female=32

NOTE: Enrollment count reflects current enrollment for students entering SY2018-19. NOT LISTED are students who are currently on the waiting list.

Doc. No. 34GL-18-1974.

. - . ....• , ID . ... Gindii .• ' .. 10 ..

12809 Male 12943

12812 Female 12946

12815 Mala 12947

12818 Male 12950

12831 Male 12958

12832 Female 12967

12839 Female 12985

12842 Female 12997

12848 Male 12999

12851 Male 13001

12854 Male 13005

12858 Female 13012

12861 Male 13023

12867 Male - 13027

12868 Female 13033

12873 Male 13039

12B74 Male 13040

12881 Male 13041

12888 Female 13042

12891 Mate 13045

12894 Female 13051

12B95 Male 13054

12896 Female 13057

12897 Female 13058

12900 Female 13064

12903 Male 13on

12906 Male 13080

12907 Female 13083

12919 Female 14092

12922 Male 14108

12925 Female 14111

12928 Female 14117

12929 Female 1412.3

12932 Female 14150

12941 Male , 14171

II.earn Audemy Charter Schaal

Enrollment Supportln11 Document

as of June 1, 2018

1st Grad11

.-· .. Gender ·~ ~ - ID --·---·

Female .. 14174

Female 14180

Male 14183

Male . 14186

Mille 14195

Male 14198

Male 14210

Male 14214

Male 14221

Female 14241

Female 14249

Male 14261

Male 14270

Male 14276

Male 14282

Male 14293

Female 14296

Male 14300

Male 14303

Male 14306

Female 14309

Male 14328

Male 14340

Female 14354

Fem;ala 14358

Male 14415

Female 14421

Male 15452

Female 15470

Female 15478

Female 15491

Female 15523

F11mal11 15528

Male 15529

Female 15532

Toul Count = 115

. .. ... ··.··

Gend~r .. ·.Gender .. ; ... -ID .... Male 15541 Male

Female lSSSS Male

Male ;' 15600 Male

Male 15603 Male

Female ·' 15612 Male

Female ' 15618 Female

Male 1S629 Female

Female ., 15632 Female

Mala 15638 Female

Female 15661 Male

Female

Female

Female . Female

Male

Male

Female

Female

Female

Male

Female

Male

Male

Female

Male .·.

Male

Female

Female

Female

Female

Female

Female

Male

Female

Male ....

Doc. No. 34GL-18-1974.

., -~ ~ ,. ·-·-· .. r 1 , ,110 __ , .. ·· . Gender,_ _:,,;; ~-"' . ID ....

10540 Male , ~ 10999

10615 Female 11019

10621 Female J 11021

10624 Male 11027

10625 Female 11063

10632 Male 11072

10635 Male 11081

10636 Male 11121 ' 10646 M;ile 11142

10649 Female 11145

10652 Male 11148

10667 Male 11157

10669 Female 11180

10695 Female 12196

10698 Female 12200

10702 Male 12212

10705 Male 12283

10718 Female 12310

10734 Female 12317

10740 Female 12341

10756 Female 12362

10770 Male 12365

10774 Female 12439

10780 Male 1245<>

10796 Male 12453

10815 M;le 12499

10821 Female 12552

10831 Male 12568

10841 Male 12571

10885 Male 12581

10919 Female 12671

10962 Male 12707 :

10965 Male 12713

10976 Male 12806

10984 Female 12845

Ile.am Aadamy Charter Schaal

Enrollment Supporting Document

as of June 1, 2018

3rdGn1d11

. < ... : . ' ' . '' Gender ·•. .--c- -· 10'~

..

Male 12942

Female 13004

Female 13018

Female 13061

Male 14136

Male 14142

Male 14165

Male 14201

Male 14211

Female 14218

Male 14334

Female 14337

Female 14344

Male 14351

Male 14361

Female 14372

Female 14376

Male 15460

Female 15509

Female 15510

Male 15538

Male 15584

Female 15613

Male 15652

Male 15658

Male 15664

Female

Female

Female

Male

Female

Male

Male

Male

Male -·-

Tot<1l Count = 96

r "'~-', < - ... ·~

Gender , •· , . ID: , ' .... Gender

Male

Female

Female

Male

Female ' Ftmalt

Ft male

Male

Female

Male

Fem;le

Male

Female

Female

Male

Female

Male

Male

Male

Male

Male

Female

Male

Female

Female

Female

..

Doc. No. 34GL-18-1974.

ID Gender

10127 Female

10145 Male

10151 Male

10159 Female

10171 Male

10185 Female

10190 Female

10194 Male

10211 Male

10215 Male

10220 Male

10231 Female

10246 Female

10255 Male

10515 Female

10592 Female

10601 Male

10604 Male

10610 Female

10614 Male

10692 Male

10753 Female

10783 Male

10922 Male

10933 Female

10980 Female

11002 Male

11060 Female

11151 Female

11171 Female

12217 Male

12236 Female

12280 Female

12307 Male

12333 Female

10

12394

12444

12493

12515

12591

12657

12686

12719

12747

12767

12857

12916

12959

12989

14086

14134

14146

14156

14177

14248

14258

14269

14273

14279

14368

15589

II.earn Academy CNrter School

Enrollment Suppcrtlng Document

as of June 1, 2018

5th Grade

Gender ID

Female

Fem;ile

Male

Male

Male

Male

Male

Male

Male

Female

Female

Female

Male

Male

Male

Female

Male

Female

Female

Female

Female

Female

Female

Male

Female

Female

Total Count = 61

Gendet ID Gender

Doc. No. 34GL-18-1974.