CORRECTION: Data Reporting Deadlines That Impact Subsidy Calculations (ED279)

The initial post on 9/26/2019 indicated that the Student Data and Staff Data Certifications would both be due by October 15, 2019; we apologize for this error and have corrected the due dates below to October 31st for both certified reports.  The Student Data certification period begins on October 15, 2019 and ends on October 31, 2019.  The Staff Data certification period begins after July 1, 2019 and also ends on October 31, 2019.

Please ensure that any revisions to the data collections are completed by October 31, 2019 so that the School Finance & Operations Teams have time to ensure that the collections are accurate prior to the start of the EPS FY 21 subsidy calculations in November.

The table below details data that has a direct impact on the calculation of an SAU’s subsidy. SAU’s can use the table to quickly assess what action they must take and by what deadline. The table also includes the follow up actions SAUs can expect from Maine Department of Education. The information in the table provides deadlines for reporting data errors, asking specific data questions, and when data revisions must be submitted to Maine DOE to be included in the SAU’s FY 21 EPS Funding Calculation. Please contact us with any questions!

Data Point SAU Reporting Period SAU Action Needed Maine DOE Action
NEO Staff Data – Specifically but not limited to EPS positions – Teachers, Guidance, Librarians, Health, Education Technicians, Library Ed Techs, Clerical, School Administration  July 1, 2019 -October 31, 2019 Enter/Update Staff Data in the NEO Staff Module.

Superintendent must certify the data is accurate
Revision and certification/ recertification until 10/31/19

Data questions can be emailed to medms.helpdesk@maine.gov

Close Staff data entry 10/31/19

DOE staff begins data quality checks/data scrubbing 10/15/19 to 10/31/19

DOE contacts SAU staff as necessary to resolve inconsistencies and/or errors

Synergy Student Information System –

10/1/19  enrollment (Public Schools) including- attending students, resident students, superintendent transfer students, equivalent instruction (home school) students taking a course(s) in the district, economic disadvantaged students, English learners, special education students

October 1 – October 31, 2019 10/01/19-10/15/19

-Enter/Update Student Data in Synergy

– Review data for accuracy and completeness in the October 1st Student Enrollment Count report in the NEO Student Data moduleTop of Form

Bottom of Form

10/15/19 – 10/31/19

-Superintendent must certify the data is accurate

-Revision and certification/ recertification until 10/31/19

Data questions can be emailed to medms.helpdesk@maine.gov

Close Student data entry 10/31/19

DOE staff begins data quality checks/data scrubbing by 10/15/19 to 10/31/19

DOE contacts SAU staff as necessary to resolve inconsistencies and/or errors

Financial Data – FY19 August 23, 2019 Upload to the Maine Education Financial System (MEFS)

FY19 – 7/1/18 to 6/30/19 Actual Expenditures

FY19 7/1/18 to 6/30/19 Actual Revenues

FY19 Balance Sheet Transactions

Maine DOE staff reviews financial data submissions

DOE contacts SAU staff as necessary to resolve inconsistencies and/or errors

Financial Data – FY20 August 2, 2019 Upload to the Maine Education Financial System (MEFS)

FY20 Revenue Budget

FY20 Expenditure Budget

Budget Approvals – Email Budget Meeting Referendum results including budget expenditure and revenue articles to Denise Towers.

More detail guidance on can be found at: https://www.maine.gov/
doe/funding/accounting/guidance

ED279 Public Posting February 1, 2020 Post public report, Preliminary ED279 – prior to February 1, 2020.
ED279 Review March 3, 2020 or 30 days after the public posting of ED279 SAU superintendent and staff review the Preliminary ED279

Direct questions and notification of errors to the Maine DOE School Finance Team by 3/3/2020. Tyler BackusPaula Gravelle or Ida Batista