diff --git a/supabase/migrations/20260807001800_billing_and_attendance_reports.sql b/supabase/migrations/20260807001800_billing_and_attendance_reports.sql
deleted file mode 100644
index 639532f..0000000
--- a/supabase/migrations/20260807001800_billing_and_attendance_reports.sql
+++ /dev/null
@@ -1,224 +0,0 @@
--- Paid/unpaid by campus and attendance reporting — spec sections 14 and 19.
---
--- Both sections ask for the same shape: a total you can drill into, filtered by
--- campus, date range, tier, full/part-time, scholarship and plan status. These
--- views therefore expose the raw filter columns rather than pre-aggregating,
--- so one view serves the dashboard tile and the drill-down behind it.
---
--- security_invoker throughout: a campus administrator running the same query
--- sees only their campus, because the underlying policies still apply.
-
--- ============================================================================
--- 1. SECTION 14 — receivables
--- ============================================================================
-
--- Row per invoice with every documented filter attached. The dashboard totals
--- below are sums over this; clicking a total means selecting from it.
-CREATE OR REPLACE VIEW public.v_billing_detail
-WITH (security_invoker = true) AS
-SELECT
-  i.id AS invoice_id,
-  i.invoice_number,
-  i.student_id,
-  s.first_name || ' ' || s.last_name AS student_name,
-  i.household_id,
-  h.name AS household_name,
-  i.campus_id,
-  c.name AS campus_name,
-  i.billing_period_start,
-  i.billing_period_end,
-  -- ISO week, for the spec's "billing week" filter.
-  to_char(i.billing_period_start, 'IYYY-"W"IW') AS billing_week,
-  i.invoice_date,
-  i.due_date,
-  i.tuition_tier_id,
-  t.name AS tuition_tier,
-  i.attendance_basis,
-  i.status,
-  i.total_cents,
-  i.amount_paid_cents,
-  i.balance_due_cents,
-  i.scholarship_cents,
-  i.penalties_cents,
-  i.payment_plan_id,
-  (i.payment_plan_id IS NOT NULL) AS on_payment_plan,
-  (i.scholarship_cents > 0) AS has_scholarship,
-  (i.status IN ('issued','partially_paid') AND i.balance_due_cents > 0
-     AND i.due_date < CURRENT_DATE) AS is_past_due,
-  GREATEST(CURRENT_DATE - i.due_date, 0) AS days_overdue
-FROM public.invoices i
-JOIN public.students s ON s.id = i.student_id
-LEFT JOIN public.households h ON h.id = i.household_id
-LEFT JOIN public.campuses c ON c.id = i.campus_id
-LEFT JOIN public.tuition_tiers t ON t.id = i.tuition_tier_id
-WHERE i.status <> 'void';
-
-GRANT SELECT ON public.v_billing_detail TO authenticated;
-
--- The campus dashboard tiles from section 14.
-CREATE OR REPLACE VIEW public.v_campus_billing_summary
-WITH (security_invoker = true) AS
-SELECT
-  c.id AS campus_id,
-  c.name AS campus_name,
-  COUNT(d.invoice_id) AS invoice_count,
-  COALESCE(SUM(d.total_cents), 0) AS total_invoiced_cents,
-  COALESCE(SUM(d.amount_paid_cents), 0) AS total_collected_cents,
-  COALESCE(SUM(d.balance_due_cents), 0) AS total_unpaid_cents,
-  COALESCE(SUM(d.balance_due_cents) FILTER (WHERE d.is_past_due), 0) AS past_due_cents,
-  COALESCE(SUM(d.scholarship_cents), 0) AS scholarship_applied_cents,
-  COALESCE(SUM(d.balance_due_cents) FILTER (WHERE d.on_payment_plan), 0)
-    AS payment_plan_balance_cents,
-  COUNT(DISTINCT d.student_id) FILTER (WHERE d.is_past_due) AS delinquent_accounts,
-  -- Awarded scholarship funding that has not yet been received as a payment.
-  COALESCE((
-    SELECT SUM(sc.award_amount_cents)
-    FROM public.scholarships sc
-    JOIN public.students st ON st.id = sc.student_id
-    WHERE st.primary_campus_id = c.id
-      AND sc.status = 'active'
-      AND NOT EXISTS (
-        SELECT 1 FROM public.payments p
-        WHERE p.scholarship_id = sc.id AND p.status = 'posted')
-  ), 0) AS scholarship_pending_cents
-FROM public.campuses c
-LEFT JOIN public.v_billing_detail d ON d.campus_id = c.id
-GROUP BY c.id, c.name;
-
-GRANT SELECT ON public.v_campus_billing_summary TO authenticated;
-
--- Household-level position, since a family pays as one even when billed per child.
-CREATE OR REPLACE VIEW public.v_household_receivables
-WITH (security_invoker = true) AS
-SELECT
-  d.household_id,
-  d.household_name,
-  COUNT(DISTINCT d.student_id) AS students,
-  SUM(d.total_cents) AS invoiced_cents,
-  SUM(d.amount_paid_cents) AS paid_cents,
-  SUM(d.balance_due_cents) AS balance_cents,
-  SUM(d.balance_due_cents) FILTER (WHERE d.is_past_due) AS past_due_cents,
-  MAX(d.days_overdue) FILTER (WHERE d.is_past_due) AS worst_days_overdue
-FROM public.v_billing_detail d
-WHERE d.household_id IS NOT NULL
-GROUP BY d.household_id, d.household_name;
-
-GRANT SELECT ON public.v_household_receivables TO authenticated;
-
--- ============================================================================
--- 2. SECTION 19 — attendance reporting
--- ============================================================================
-
--- One row per attendance record with everything section 19 asks to report on,
--- including whether the day was a campus transfer against the schedule.
-CREATE OR REPLACE VIEW public.v_attendance_detail
-WITH (security_invoker = true) AS
-SELECT
-  a.id AS attendance_id,
-  a.student_id,
-  s.first_name || ' ' || s.last_name AS student_name,
-  s.attendance_basis,
-  s.calendar_basis,
-  a.date,
-  to_char(a.date, 'IYYY-"W"IW') AS iso_week,
-  date_trunc('month', a.date)::date AS month,
-  a.campus_id AS actual_campus_id,
-  c.name AS actual_campus,
-  s.primary_campus_id,
-  pc.name AS primary_campus,
-  -- A day where the child was somewhere other than their usual campus.
-  (a.campus_id IS DISTINCT FROM s.primary_campus_id) AS campus_transfer,
-  s.class_id,
-  cl.name AS class_name,
-  cl.teacher_id,
-  a.status,
-  a.was_scheduled,
-  a.check_in_at,
-  a.check_out_at,
-  a.early_arrival,
-  a.late_arrival,
-  a.early_pickup,
-  a.late_pickup,
-  a.is_manual_override,
-  a.absence_reason,
-  -- Fees raised for that day, so charges reconcile against the day that caused them.
-  COALESCE((
-    SELECT SUM(e.final_fee_cents) FROM public.penalty_events e
-    WHERE e.attendance_id = a.id AND NOT e.is_waived
-  ), 0) AS fee_cents
-FROM public.attendance a
-JOIN public.students s ON s.id = a.student_id
-LEFT JOIN public.campuses c ON c.id = a.campus_id
-LEFT JOIN public.campuses pc ON pc.id = s.primary_campus_id
-LEFT JOIN public.classes cl ON cl.id = s.class_id;
-
-GRANT SELECT ON public.v_attendance_detail TO authenticated;
-
--- Daily campus roll-up: the "attendance today" tile and the daily report.
-CREATE OR REPLACE VIEW public.v_attendance_by_campus_day
-WITH (security_invoker = true) AS
-SELECT
-  d.actual_campus_id AS campus_id,
-  d.actual_campus AS campus_name,
-  d.date,
-  COUNT(*) FILTER (WHERE d.was_scheduled) AS scheduled,
-  COUNT(*) FILTER (WHERE d.status IN ('present','late')) AS present,
-  COUNT(*) FILTER (WHERE d.status = 'absent') AS absent,
-  COUNT(*) FILTER (WHERE d.status = 'vacation') AS on_vacation,
-  COUNT(*) FILTER (WHERE d.status = 'excused') AS excused,
-  COUNT(*) FILTER (WHERE d.late_arrival) AS late_arrivals,
-  COUNT(*) FILTER (WHERE d.early_arrival) AS early_arrivals,
-  COUNT(*) FILTER (WHERE d.early_pickup) AS early_pickups,
-  COUNT(*) FILTER (WHERE d.late_pickup) AS late_pickups,
-  COUNT(*) FILTER (WHERE d.campus_transfer) AS campus_transfers,
-  COUNT(*) FILTER (WHERE d.is_manual_override) AS manual_overrides,
-  COALESCE(SUM(d.fee_cents), 0) AS fee_cents,
-  ROUND(COUNT(*) FILTER (WHERE d.status IN ('present','late'))::numeric * 100.0
-        / NULLIF(COUNT(*) FILTER (WHERE d.was_scheduled), 0), 1) AS attendance_rate_percent
-FROM public.v_attendance_detail d
-GROUP BY d.actual_campus_id, d.actual_campus, d.date;
-
-GRANT SELECT ON public.v_attendance_by_campus_day TO authenticated;
-
--- Scheduled versus actual, which section 19 calls out specifically.
-CREATE OR REPLACE VIEW public.v_scheduled_vs_actual
-WITH (security_invoker = true) AS
-SELECT
-  d.student_id,
-  d.student_name,
-  d.attendance_basis,
-  d.primary_campus_id,
-  d.month,
-  COUNT(*) FILTER (WHERE d.was_scheduled) AS days_scheduled,
-  COUNT(*) FILTER (WHERE d.was_scheduled AND d.status IN ('present','late'))
-    AS scheduled_and_present,
-  COUNT(*) FILTER (WHERE NOT d.was_scheduled AND d.status IN ('present','late'))
-    AS unscheduled_but_present,
-  COUNT(*) FILTER (WHERE d.was_scheduled AND d.status = 'absent') AS scheduled_but_absent,
-  COUNT(*) FILTER (WHERE d.status = 'vacation') AS vacation_days
-FROM public.v_attendance_detail d
-GROUP BY d.student_id, d.student_name, d.attendance_basis, d.primary_campus_id, d.month;
-
-GRANT SELECT ON public.v_scheduled_vs_actual TO authenticated;
-
--- Vacation position per student, for the balance report.
-CREATE OR REPLACE VIEW public.v_vacation_status
-WITH (security_invoker = true) AS
-SELECT
-  b.student_id,
-  s.first_name || ' ' || s.last_name AS student_name,
-  s.primary_campus_id,
-  c.name AS campus_name,
-  b.policy_year,
-  b.weeks_allotted,
-  b.weeks_used,
-  b.weeks_remaining,
-  b.override_weeks IS NOT NULL AS is_overridden,
-  (SELECT COUNT(*) FROM public.vacation_requests r
-    WHERE r.student_id = b.student_id AND r.policy_year = b.policy_year
-      AND r.status = 'pending') AS pending_requests
-FROM public.vacation_balances b
-JOIN public.students s ON s.id = b.student_id
-LEFT JOIN public.campuses c ON c.id = s.primary_campus_id;
-
-GRANT SELECT ON public.v_vacation_status TO authenticated;