- Before
- Learns what the district owes from progress reports and complaints, when the minutes no longer fit this term.
- Now
- Sees minutes owed by service every morning and approves the plans that spend contracted hours, with the cost and the budget on the screen.
One speech vacancy, from missed IEP service minutes to a signed compensatory offer
Thursday, October 22, 2026, at Marlow Bay Unified School District. The speech-language position at Wexley Park Elementary has been vacant since October 6. Here is what happens, screen by screen, in the working solution.
- 012:00–2:31 a.m.
Every provider log read against the IEP overnight
Reconciliation agentThe agent read 3,905 session logs against 14,112 service lines: 3,714 delivered as prescribed, 23 that do not match the IEP line, 168 missed and 41 with no log yet. One school's provider calendar did not answer after three tries, and the run says so, with a Retry, instead of guessing.
Mismatches: 9 group sessions logged for an individual line, 8 shorter than the IEP minutes, 6 logged against an ended IEP.
- 02Before the school day
Missed is not the same as owed
Cause agentEach of the 168 missed sessions is classified under the district's written policy: 104 owed, 47 not owed, 17 that need a person. The agent says why it is unsure: Ethan W.'s log says "state testing", but grade 7 tests on Oct 22, so it proposes at 0.58, below the 0.85 threshold, and a person decides.
- 03A cause change
Changing a student's owed minutes takes a second person
Ines Calloway · Special Education CoordinatorElena V.'s Oct 21 speech-language session, 20 minutes, is changed by Ines Calloway to "Student absent: not owed". Because that alters a student's owed minutes, the ledger does not move until the Related Services Supervisor confirms it.
A change that alters owed minutes needs the Related Services Supervisor.
- 047:45 a.m.
Nadia K.'s IEP service minutes as a burn-down
Dana Whitfield · IEP case managerNadia K., grade 3, has speech-language twice a week for 30 minutes. Through Oct 20 she was due 450 minutes and received 260. Of the 190 missed, the district owes 160: her Sep 24 absence is not owed, the Sep 29 assembly cost 10 minutes, and five sessions while the position was vacant cost 150. The prescribed line is straight, delivered is stepped, and the gap is shaded.
Make-up still fits until Jan 5.
- 05Approved
Make-up sessions placed in open slots, approved by the case manager
Dana WhitfieldThe Scheduler agent drafted four 40-minute sessions with Jordan Ellis of Tidewell Therapy Partners on Nov 3, 10 and 17 and Dec 1, 1:30–2:10 p.m., individual, in the speech room, outside her reading and math blocks. Dana approves, the sessions are booked, and all 160 minutes are made up by Dec 1.
- 06The vacancy
A make-up plan for 41 students across contracts and teletherapy
Scheduler agentThe vacancy leaves 41 students owed 2,460 minutes. The agent finds contracted afternoons with Tidewell Therapy Partners on Tuesdays and Thursdays, 12:45–3:15, and a Wednesday teletherapy block with Corwen Teletherapy, 8:15–10:15. That makes up 2,100 minutes for 35 students by January 29; Marcus Oyelaran, the Related Services Supervisor, proposes the plan.
- 07Six students
Why six students cannot be placed this term
Scheduler agentThe plan says, student by student, why a slot would break the IEP, the family's choice or core instruction: Yusuf H. would lose reading intervention or occupational therapy, Lily C. is in half-day kindergarten, Amara O. moves schools on Nov 9, and two families declined teletherapy. Their 360 minutes go to compensatory offers.
- 08Signed
The coordinator approves the contracted hours; the proposer cannot
Ines Calloway · Special Education CoordinatorTen Tuesday and ten Thursday afternoons with Tidewell and ten Wednesday teletherapy blocks, $6,510 from fund 3310, for 2,100 minutes by Jan 29. A vacancy plan that spends contracted hours needs the coordinator, and the person who proposed it can never approve it.
- 09The offer
A compensatory services offer and prior written notice in Arabic, with English beside it
Offer agentYusuf H., grade 2, is owed 90 minutes. The agent drafts three 30-minute Saturday sessions on Nov 7, 14 and 21 with Tallow Creek Speech & Language, an outside provider, and the prior written notice in his family's language, with all seven 34 CFR 300.503(b) elements ticked and cited. Dana Whitfield signs as case manager; because the provider is outside the district, Ines Calloway approves before it is sent.
- 10One pack
Every minute, its cause and its approver, sealed for the state
Ken Farrow · Compliance AuditorFor the Wexley Park vacancy, 41 students from Oct 6 to today, the pack gathers 492 sessions, 2,460 minutes owed, 2,100 planned and 360 offered, with every approval, notice and the record of access. Other students are redacted, and the pack is sealed.