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AdminsReports
Run Iowa Students First ESA compliance
A 60-second screen recording of Pearspark doing exactly this in a sample school, and the same 10 steps written out below in the labels you'll see on screen.
How to run Iowa Students First ESA compliance
- 1Click Reports under Administration in the sidebar
- 2Read the Students First ESA tuition worksheet card — one tuition-and-fees number per semester
- 3Note that the upload keys on the Odyssey enrollment ID and the state SSID
- 4Click Compliance checklist on the card
- 5Read the September 30 enrollment and fall payment confirmation deadline
- 6Check the December 1 and February 1 spring cards
- 7Read the withdrawal banner — Iowa reports within 3 business days
- 8Choose the status carefully: Did Not Attend is a 100% clawback, Withdrew is not
- 9Check the per-student clock on the roster and click Mark reported when it is filed
- 10Read the requirement on extra fees — they need a separate Marketplace vendor listing
Part of Financial aid, scholarships & ESA
Set the year's aid budget, take applications in the portal, decide them against a sliding scale, and let every award land on the invoice by itself — plus the ESA and scholarship paperwork states keep asking for.
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Do it in your own school
Everything in this video is in every plan. Your first 30 days are free, with no setup fee and no sales call.