Petitioner's Response to the Initial Clarification Memo

AID 1722016 · View on Simbli

Agenda Item

b. DeKalb PATH Academy ~ Charter Contract Extension

Summary: Presented by: Ms. Kina M. Champion; Director, School Innovation; Division of Access & Opportunity
Request: It is requested that the DeKalb Board of Education approve an extension of the charter contract of DeKalb PATH Academy for two years ending June 30, 2027.
Why: The charter petition review committee identified aspects of the petition that benefit students attending the charter school:

The petitioner presents a compelling case for the unmet need in the DeKalb County School District that DeKalb PATH Academy meets. The school maintains a waiting list of approximately 500 students. The school administration and educators have an understanding of the unique characteristics of DeKalb County’s educational landscape.
The Governing Board, staff, and stakeholders demonstrate a deep, realistic, or authentic understanding of the targeted population. The petitioner demonstrates an understanding of the economic, political, historical, and social contexts of the community it serves.
Financial policies/protocols are comprehensive. DeKalb PATH Academy has adequate levels of cash on hand, including cash reserves and/or contingencies for unexpected shortfalls.

Concerns:


DeKalb PATH Academy has agreed with its current leaser to a two-year lease extension ending June 30, 2027. However, the Governing Board did not provide a plan for leasing or purchasing a facility beyond June 30, 2027.
In 2019, PATH’s current charter was renewed with the condition that “the petitioner will consistently adhere to Georgia’s Open Records and Open Meetings laws by making all required documentation and information available on its Governing Board web page in a timely and organized manner.” This condition has not been met. The petition review committee recommends a corrective action plan to address persistent non-compliance with Georgia’s open meetings/records requirements.
As acknowledged in the petition, DeKalb PATH Academy did not meet CCRPI content mastery targets for either of the data reporting years in the current charter term. Additionally, PATH did not meet its 2022-2023 elementary progress score target.
Details: Each year, the district accepts applications from existing charter school Governing Boards to renew their charter contracts. On October 17, 2024, the Governing Board of DeKalb PATH Academy submitted a renewal petition. The charter school’s current charter contract will expire on June 30, 2025. Upon initial review by the School Innovation Department, the application was deemed complete. Per DeKalb Board of Education policy, the petition moved through the formal review and evaluation process. The petition review committee conducted site visits (which included stakeholder focus groups and classroom observations) on October 4, 9, and 10. School Innovation facilitated the Governing Board Capacity Interview for DeKalb PATH Academy on October 30. The Superintendent's site visit was held on November 7. On November 8, DeKalb PATH Academy submitted its response to the Initial Clarification Memo and its final revised petition.

The recommendation of the petition review committee is based on an evaluation of the written petition (narrative and exhibits), the petitioner’s response to the Initial Clarification Memo, the Governing Board Capacity Interview, governing board observations, site visits, classroom observations, data analysis, and independent due diligence.
Financial impact: The two-year financial impact on the general fund is estimated to be $10,207,740.50.
Contact: Dr. Triscilla Weaver; Chief of Access & Opportunity, Division of Access & Opportunity, 678-676-0485

Ms. Kina M. Champion; Director, School Innovation; Division of Access & Opportunity, 678-676-0718
Effective: July 1, 2025 - June 30, 2027
Status: Approved by General Counsel
                                      DeKalb PATH Academy Response to Initial Memorandum
                                                       November 8, 2024

DeKalb PATH Academy appreciates the opportunity to provide additional information and clarification regarding aspects of our
academic, financial and operational activities. Please see the information below and related attachments.




How to Submit the Final Revised Petition and Response to the Initial Memo

By November 8, 2024 (12:00 PM), deliver to the School Innovation/Governance Department via DropBox at
charterschools@dekalbschoolsga.org the revised petition (including exhibits) and the Response to the Initial Memo. Use electronic
folders for sections, exhibits, and appendices.

Your Application Package must include the following:

1. Microsoft Word version of your Application Cover Page (page 14)
2. REDLINED Microsoft Word version of your Application and Exhibits
3. PDF version of your Complete Application Packet in the following order: Cover Sheet, Application, signed Assurances Form(s),
    Affidavit, and Exhibits
4. PDF version of your Locally-Approved Charter School Partners Roles and Responsibilities Chart
5. Excel version of your completed Budget Templates
6. Microsoft Word version of the Response to the Initial Memo
Faxed or emailed copies will not be accepted. Only                               complete applications that comply with these
guidelines will be evaluated.




SUMMARY
On October 17, 2024, DeKalb PATH Academy submitted a DCSD charter renewal application seeking the DeKalb Board of Education’s
approval for a five-year contract term. In evaluating the petition, the Charter Petition Review Committee identified aspects of the
petition, which would affect students attending the charter school.

Commendations from the Petition Review Committee:

   •   It is evident that the DeKalb PATH stakeholders have a compelling case for why the school fills an unmet need in the DeKalb
       County School District.
   •   The Governance Board demonstrates cultural competency specific to the community with whom it works.
   •   Despite a history of Governance Board weaknesses, the new Governing Board presents as high-functioning, knowledgeable,
       and collaborative.
   •   The financial plan is developed and aligned with the school’s mission, vision, and education program.


Process:
Items requiring a response are listed below. If applicable, questions correlate to the page number in the Microsoft Word version of
the petition. Additional areas of concern may be raised by DeKalb Board of Education members during their review of the petition or
by GADOE during its review process.
Community Support

 Item                     Committee’s Feedback                                                   Petitioner’s Response
        The charter petition mentions 40-50% of students are PATH defines "competitive schools" as educational institutions that may
   1    accepted into competitive schools. (p. 11). What is PATH’s maintain selective admission standards or require students to enter
        definition of competitive schools?                         through a lottery process. These schools typically attract a high number
                                                                   of applicants, and some may use merit-based criteria to determine
                                                                   which students are accepted. The competitive nature of these schools
                                                                   often reflects their commitment to maintaining high academic
                                                                   standards, rigorous curricula, and well-rounded educational
                                                                   opportunities that challenge and inspire students.
        Are DeKalb PATH Academy students eligible for merit-based       All PATH students accepted to private schools receive need-based
        and/or needs-based scholarships to attend private schools? If   financial aid, which reduces tuition to near zero in most cases or to
   2    so, how does DeKalb PATH Academy support parents in             manageable cost levels. Dekalb PATH staff are integral in helping
        identifying scholarship/funding sources? (p. 11)                parents understand and complete the admissions applications and
                                                                        where applicable, financial aid applications.



School Governance

 Item                     Committee's Feedback                                                  Petitioner’s Response
         Open Records/Open Meetings compliance has been an To ensure compliance with Open Records and Open Meetings
         ongoing concern for DeKalb PATH Academy. What are the requirements, the PATH Governing Board has completed a training
   3     steps that you have taken and will take to be in compliance course on the Open Meetings & Records Acts. We've worked diligently
         and remain in compliance? (question 4)                      to correct previous errors and are collaborating with our Webmaster
                                                                     to keep the school website current and user-friendly for consistent
                                                                     updates. Our Board Chair is reorganizing previous documents into
                                                                     shared folders accessible to key team members, including the
                                                                     Secretary and Chair, who will work together to post items promptly
                                                                     and verify their accuracy. At the next meeting, the Governing Board
                                                                     will set the calendar for the year to maintain consistency, and each
                                                                     meeting’s agenda will be set during the prior meeting and posted with
                                                                     the Summary of Action.
         What contributed to the turnover of board members? What     PATH experienced significant Board member turnover early in the
   4     criteria will be used to recruit new board members to       charter term which was driven by a grievance brought by a staff member
         promote sustainability? (question 4)                        directly to a board member. The issue was addressed in a way that
                                                                     lacked transparency with the rest of the board. This disagreement led
                                                                     to the resignation of three members. Following this, a Grievance Policy
                                                                     was established to clearly outline the process for handling such issues
                                                                     among the board and involved parties.


                                                                     In recruiting new board members, PATH will prioritize candidates with a
                                                                     strong commitment to school's mission and vision, relevant expertise to
                                                                     support this mission, and a genuine desire to serve. Our process includes
                                                                     background review, interviews, and a school visit with the CEO.
                                                                     Additionally, we seek individuals who reflect our community's diversity
                                                                     to ensure broad representation and sustainability.




Academic Plan

 Item                     Committee’s Feedback                                                Petitioner’s Response
        Do you have intensive English students? If so, how are you   PATH does not currently service students who qualify for intensive
   5    servicing your intensive English students? (question 6)      English.
    Describe gifted services at DeKalb PATH Academy, include           PATH’s gifted students are served in the advanced content model, an
6   delivery models, the student population, the gifted                educational approach that provides them with challenging and
    identification process, and number of gifted certified teachers.   stimulating content. There are currently 3 gifted certified teachers
    (question 2)                                                       serving 25 students. PATH uses the DCSD process for Gifted Eligibility,
                                                                       which begins with Fall MAP testing and then uses CoGAT, ITBS, the
                                                                       Renzuli, NNAT3, the Torrance, and for 5th grade GES and 6th-8th
                                                                       GPAs. This cycle will begin again after Winter MAP testing in
                                                                       November.
    How do you serve students with disabilities who transfer or        When students transfer into our school, PATH is intentional about
7   move into your school with services in a small group               ensuring their needs are covered. Our DeKalb LTSE reviews the IEP to
    setting? (p. 49- 58)                                               ensure PATH covers all periods listed in the Big Picture. We have a
                                                                       teacher who serves our students in the small group setting. Our small
                                                                       group teacher can provide students with appropriate instruction
                                                                       regardless of the grade level or content.
    What type of support is offered to Special Needs students          At PATH, it's essential to note that among our 28 SWD, 24 are ESOL
    during the Saturday sessions? How is the Saturday                  students. It's crucial to ensure that the strategies used cater to both
8   school/extended day being utilized to help close the gaps for      needs.
    students with disabilities? What tools are being used and how
    is data tracked? What adjustments are being made during the        During Extended Day, students are placed in classes with two teachers.
    extended day since growth is low to increase growth? (p. 16 -
                                                                       This allows students to benefit from instruction from both teachers,
    17)
                                                                       similar to co-teaching. PATH employs Instructional Conversations, a
                                                                       model developed by The Center for Latino Achievement and Success in
                                                                       Education (CLASE) at The University of Georgia. The instructional
                                                                       Conversation (IC) System is a 'way of teaching' that positively impacts
                                                                       student language development, opens the space for formative
                                                                       assessment and differentiation, and encourages collaboration. The
                                                                       instructional conversation model allows students to work on a joint
                                                                       productive activity and be grouped with those who either need a
                                                                       similar level of support or with students with a more excellent grasp of
                                                                       the academic vocabulary and content.
                                                                    While we began using this program three years ago, we have been
                                                                    training teachers in small groups due to the expense of training. This
                                                                    year, 70% of the teachers have been trained in the model, which will
                                                                    lead to increased growth in academic language based on MAP
                                                                    assessments. Importantly, this will also allow students to interact with
                                                                    the content more personally, making their learning experience more
                                                                    engaging and leading to improved scores on the GMAS.

     How do smaller class sizes and flexible grouping foster an     Smaller class sizes and flexible grouping allow students to have deeper
     environment conducive to special education students'           relationships with their teachers; teachers can group students
     growth? How does PATH address gaps in services or              according to lesson goals. PATH is committed to making sure that we
9    interventions for students who continue to struggle despite    have enough paraprofessionals to provide additional support in co-
     being in the special education program? (p. 52 - 53)           taught classrooms so that groupings can be data-informed and
                                                                    intentional. When students continue to struggle in the special
                                                                    education classroom, we work with our LTSE to determine if their
                                                                    placements are correct or if the students have appropriate
                                                                    accommodations. PATH has made it a point to ensure minimal student
                                                                    service gaps, ensuring that Special Education positions are staffed
                                                                    before the beginning of the school year.
     Discuss cultural affirming learning experiences and flexible   At PATH, cultural affirmation begins when students walk through the
10   grouping that is data driven for all students. (p. 17)         door. 35% of our staff are Spanish speakers, and staff members also
                                                                    speak Amaraich. This helps students to understand that their family's
                                                                    home language is valued and essential. Students can talk in their home
                                                                    language in areas that drive instruction. We make sure to center
                                                                    students' culture at the center of instruction, celebrations, and
                                                                    everyday interactions. In developing flexible grouping, our teachers
                                                                    use MAP data as a constant measure of the way groups can be shaped
                                                                    and changed. This is especially true during extended-day
                                                                       programming, where student groups are centered around RIT scores
                                                                       on MAP.
     How does PATH support professional development for                All teachers at PATH can choose PD opportunities that fit students' and
     teachers in meeting the evolving needs of SPED students,          teachers' needs. Teachers submit a proposal for training they are
11   especially those with dual needs (SPED and ESOL)? Describe        interested in, and the administration determines if the training is
     trainings that have taken place and any planned trainings.        feasible. In the past, teachers have attended DCSD training, AVID and
     (question 6)                                                      DBT Training, and the school-wide Instructional Conversations
                                                                       Training. Last year, the entire staff participated in Curriculum MAP
                                                                       training given by Amy Heineke, one of the authors of Using
                                                                       Understanding by Design in the Culturally and Linguistically Diverse
                                                                       Classroom. The curriculum maps are in their first year at PATH and
                                                                       have been specifically created for our student population.
     Are there specific challenges that dual-certified teachers face   While many of PATH teachers are dual-certified, it's important to note
12   in balancing the demands of both SPED and ESOL                    that they are not required to handle the documentation processes for
     responsibilities? How are these challenges addressed? (p. 48)     both roles. Our ESOL department chair is responsible for all ESOL
                                                                       documentation and paperwork, with the ESOL-certified teachers
                                                                       providing valuable assistance. Similarly, PATH has four dedicated
                                                                       teachers who serve as case managers for our SPED population,
                                                                       handling the progress monitoring and IEPs for the SPED Students. This
                                                                       clear division of responsibilities ensures that everyone is informed and
                                                                       can focus on their specific roles.
     How does the DeKalb PATH Academy team determine when              The Dekalb PATH Academy team never makes unilateral decisions. All
13   an IEP needs to be revised more frequently than the annual        decisions regarding revisions to the IEP include meetings with the
     review? What triggers such revisions? (p. 53)                     grade level team, consideration of progress monitoring data, and the
                                                                       input of our DeKalb LTSE. Revisions are triggered by students either
                                                                       exceeding their IEP goals or failing to progress on the goals.
     Please address the drastic decrease in 2023 Social Studies        PATH considered a myriad of factors to explain the decrease and
14   scores. (pg. 24, Fig. 5)                                          transparently, the answer remains somewhat unclear. We looked at
                                                                       the teacher specifically – both in experience with the content as well
                                                                       as data yielded through consistent observation. We looked at the
                                                                  students themselves and any characteristics unique to that group that
                                                                  could be contributing factors. Finally we considered the data set itself
                                                                  – meaning this represents a single grade level as opposed to the three
                                                                  grade levels for Math and ELA. Regarding the teacher – this was their
                                                                  first year teaching Georgia studies. PATH worked with them to adjust
                                                                  instructional practice, which yielded positive results. This has been
                                                                  confirmed by the 2024 CCRPI scores for Social Studies that show that
                                                                  during last school year, our students met their improvement targets in
                                                                  all subgroups. PATH remains committed to ensuring that all subjects
                                                                  are taught with fidelity and that are students are showing mastery and
                                                                  progress.
     Describe what happens in the extended summer program for     During our charter term, PATH replaced the summer program for
15   students in grades 6-8? (p. 17)                              grades 6-8 with an extended day program for all students during the
                                                                  school year. However, 5th graders continue to attend a summer
                                                                  program, which introduces them to PATH culture and helps ensure
                                                                  appropriate class placement for the upcoming school year.
     Clarify the statement that the curriculum is extended over a The last mandatory Saturday and Summer School for all students, with
16   longer period of time. Are Saturdays and the Summer program some exceptions (e.g., attendance at competitive programs like Reach
     required for all students? (p. 16 – 17)                      for Excellence, C5, etc.), was held in Summer 2019.

                                                                  During the pandemic, PATH adjusted the program to address two main
                                                                  challenges: 1) the need for more immediate intervention to close
                                                                  learning gaps and 2) the difficulty in staffing the summer program with
                                                                  our top teachers.

                                                                  To ensure that students learn from our best educators, PATH launched
                                                                  an extended day program in the 2021-22 school year. This approach
                                                                  has been effective, as we redistributed the instructional hours from
                                                                  summer and Saturday school across the school year. Currently, we
                                                                     provide one additional hour of instruction Monday through Thursday
                                                                     during the extended day season.
     With the new interventions put in place this current year to    In addition to fully implementing the Instructional Conversation
17   improve ACCESS scores, how are the interventions being          System as described above, PATH also piloted Mentor Sentences last
     progress monitored and how often? (question 6)                  year. Mentor Sentences provide ESL students with structure, grammar,
                                                                     and author craft. Mentor Sentences are now a standardized practice
                                                                     across the ELA department.

                                                                     The Winter MAP Assessment, a crucial tool, will be used to gauge the
                                                                     effectiveness of our new interventions. It is important to give the
                                                                     interventions enough time to become routine and to determine the
                                                                     best course of action moving forward. In the meantime, the ESOL
                                                                     department is using the can-do descriptors provided by WIDA to
                                                                     determine the movement of students to new language proficiency
                                                                     levels. The ESOL department meets regularly to discuss what is
                                                                     working and adjustments that need to be made.
     How many segments of ESOL do students receive? How many         Every ESOL student receives 1 segment during Morning Group, 67
     minutes are in each segment? When are ESOL segments             students receive 2 segments during the day based on the availability in
18   scheduled? (p. 60)                                              our schedule and if the student is also identified as SWD. Each
                                                                     segment is 1 hour.
     Regarding Home Language Surveys, what are the languages         Home Language Surveys are provided in English and Spanish.
19   provided for parents? (p. 59)
     Do you screen potential English Learners at your school site?   Most students entering PATH are existing DCSD students, meaning
20   (question 6)                                                    they've already undergone screening by DCSD. If a student enters
                                                                     PATH and is new to DCSD, PATH will work with DCSD to administer the
                                                                     WIDA Screener in alignment with DCSD guidelines.
     How are you supporting ELs who did not make positive band-      Before this school year, PATH was not given access to Illuminate, the
     to-band movement? The District is concerned with the EL         platform that can extrapolate data as described, and we received very
21   progress. A high percentage of ELs did not make positive band   little support from the EL department. However, we are pleased about
     to band movement. (question 6)                                  the changes made this school year.
                                                                     Since gaining access to that platform, PATH has been very intentional
                                                                     about our plan to address band-to-band movement. We began by
                                                                     restructuring the morning group period and placing students by
                                                                     composite scores. This has allowed teachers to provide them with
                                                                     activities that meet their needs determined by their proficiency level.
                                                                     Teachers work with students on their can-do descriptors to see how to
                                                                     scaffold instruction best and assess the students' learning continually.
                                                                     This continuous assessment provides us with a clear picture of our
                                                                     students' progress, reassuring us that they are on the right track for
                                                                     positive band-to-band movement this school year, with an exit from
                                                                     the program being the goal.
     The petition lists the WIDA ACCESS Placement tool (WAPT) as     (p. 59) The petition was revised to reference “WIDA Screener”
     a screening tool. GADOE no longer uses this as a screening
22   tool. See “EL Screening Procedures” on the GADOE ESOL site.
     This information needs to be revised in the petition. (p. 59)
     The description for re-testing ELs does not follow GADOE        (p. 59) PATH administers the ACCESS for ELLs test annually to ESOL
23   protocol. (p. 60) This information needs to be revised in the   students within the district's designated testing window to measure
     petition.                                                       progress. Students who achieve the necessary passing score on the
                                                                     ACCESS assessment, as determined yearly by DCSD, become listed as
                                                                     EL-Monitored, ready to exit ESOL language program services.
                                                                     Following exit from the program, students are monitored for at least 2
                                                                     years to ensure they receive ongoing support as they continue to work
                                                                     toward grade-level academic language performance and adapt
                                                                     academically, socially, and psychologically in the regular classroom. ELL
                                                                     students continue to receive support for their learning through flexible
                                                                     grouping that explicitly addresses their learning needs. They are
                                                                     monitored by their core subject teachers and the ESOL team to ensure
                                                                     sustained growth.
         The reclassification process is described. However, the clear     (p. 60) Although PATH utilizes the DSCD yearly determined ACCESS
   24    exit process is not described. Reclassification criteria not      score as the exit criteria for ESOL, there is also the opportunity for
         explicitly stated. (p. 59)                                        students to be re-classified as EL-Monitored using DSCD's additional
                                                                           criteria for exit. This criteria involves considering all students who
                                                                           meet all the following reclassification criteria: Overall Composite
                                                                           Proficiency Level of 4.3 to 4.9; Literacy Score of 4.3 or above; and
                                                                           Comprehension Score of 4.3 or above.

                                                                           The ESOL department chair and classroom teachers meet to
                                                                           determine whether students in this category should be exited from
                                                                           the ESOL Program. This process includes examination of ACCESS
                                                                           Scores, which measure English language proficiency, MAP scores,
                                                                           which assess academic growth, and GMAS Scores, which evaluate
                                                                           academic achievement. Parents are also included in this process to
                                                                           make sure that they understand the committee’s recommendation
                                                                           and that they are comfortable with the decision.

Financial Plan

  Item                      Committee’s Feedback                                                   Petitioner’s Response
         Create a 5-year contingency budget considering other options      (p. 718) A 5-year contingency budget has been provided as “Exhibit 23
         for building space/locations. (Exhibit 23) What measures is the   Addendum”. Although a change in facility may cause PATH to run a
  25     Governing Board reviewing considering the new lease term          slight deficit in Years 3 and 4, the reserve is enough to cover the
         agreement from your leaser? (Exhibit 20)                          difference while still retaining substantial savings.

                                                                           For the upcoming charter term, PATH may need to secure a new
                                                                           facility starting in Year 3. Our longtime partner, Oglethorpe University,
                                                                           has offered a two-year lease renewal instead of the usual five years.
                                                                           PATH's strong reserves provide flexibility to consider options like
                                                                           purchasing and renovating an existing building, leasing, or building a
                                                                           brand new facility. We also plan to explore available unused facilities
                                                                         within DCSD. While we are hopeful the lease situation will be resolved,
                                                                         we are confident in our ability to secure a new space if necessary.
     During your Governing Board interview, you highlighted that         For the upcoming charter term, PATH may need to secure a new
     PATH has always had a building contingency account. Can you         facility starting in Year 3. Our longtime partner, Oglethorpe University,
26   share with us the purpose of this account and how, or if, you       has offered a two-year lease renewal instead of the usual five years.
     plan to use it in this new charter term?                            PATH's strong reserves provide flexibility to consider options like
                                                                         purchasing and renovating an existing building, leasing, or building a
                                                                         brand-new facility.
     What contingency plan has PATH put in place to resolve              Moving forward, PATH is open to partnering with DCSD to cover our
     transportation issues that may occur during the new                 bus routes and has also requested lease-to-purchase quotes to reduce
27                                                                       costs. Additionally, PATH understands that our current contract,
     charter term? (Exhibit 17)
                                                                         established to launch the bus service, may be renegotiated after three
                                                                         years to lower expenses, and plans to explore this option as well.
     The following items are missing from Exhibit 16, the                (p. 415) Please see “Exhibit 16 Addendum” for updated
     Certificate of Insurance. These items are required by the           policies/coverage amounts. PATH is awaiting follow-up from our
     Assurances:                                                         insurance company regarding the following:
28       1. There is no Workers' Compensation and Employers'                  • Educator Legal Liability – PATH currently carries a $1M policy.
              Liability Insurance coverage. Statutory limits are                  The carrier is investigating whether a higher limit ($2M) is
              needed for Workers' Compensation and a minimum                      possible, and if so, it will be done via endorsement.
              of $1,000,000 per accident for Employer's Liability        PATH will provide updates to DCSD regarding additional policy updates
              Insurance. Once this is obtained, the waiver of            once they are received from the insurance company.
              subrogation box on the Certificate of Insurance
              should be checked in favor of the District;
         2. Educators' Legal Liability Insurance coverage is
              lacking. This coverage is needed with limits of not less
              than $2,000,000 for each claim, and $2,000,000 in the
              annual aggregate for all claims. An endorsement of
              this policy is needed which states that coverage shall
              include the district, its officers, employees, and
              students, that participate in any internship program.
         3. There is no Property Insurance coverage. This
              coverage is needed in sufficient amounts to cover the
              replacement cost of all structures and contents for
            property owned or leased by the charter school. An
            endorsement of this policy is needed to name the
            District as a Loss Payee. The deductible or retention
            amount shall not exceed $100,000 per loss.
         4. The Umbrella Liability Insurance coverage expired on
            August 21, 2024, per the Certificate of Insurance.
            This coverage is needed with limits of liability not less
            than $3,000,000 and in excess of the coverage
            provided by Employer's Liability Insurance,
            Commercial General Liability Insurance and
            Automobile Liability Insurance.
         5. The Commercial Employer's Liability, General Liability,
            Automobile Liability, and Umbrella Liability coverages
            should have the box checked for an endorsement
            making the District an additional insured. A copy of
            these endorsements should be provided to the
            District. Likewise, the box should be checked "yes" for
            waiver of subrogation in favor of the District; and
         6. A copy of the endorsement, or provision, stating that
            coverage afforded under the required insurance
            policies shall not expire, be canceled or altered
            without at least 45 days prior written notice to the
            District is needed.

     A copy of the Crime and Fidelity Bond, in the sum of not less      PATH is working with the carrier to obtain this coverage amount We
     than $1,000,000 per occurrence, should be provided. The            will provide DCSD with updates as they become available.
29   coverages required in the bond are for employee theft and
     dishonesty, forgery or alteration, theft of money and
     securities, robbery and burglary, computer fraud, funds
     transfer fraud and money orders, counterfeit currency and
     impersonation fraud. The bond should also cover liability to
     any third party. (Exhibit 16)
Organizational Plan

  Item                     Committee’s Feedback                                                 Petitioner’s Response
         Executive Summary – The school does not plan for an            368 is consistent with the enrollment of our current charter. PATH
         increase or decrease in enrollment in the next charter term.   maintains a waitlist of over 500 students which is utilized as needed
   30    Describe DeKalb PATH’s process(es) for keeping enrollment      to keep enrollment steady.
         steady at 368. (p. 10)