ST-3 Special Aid Fund Transportation Expenditure Reporting for Prior Summer

Summer transportation expenditures for the prior summer should be reported on SAMS using Form 54-Schedule B3.

-Report tranportation expenditures for non-disabled students only on Form 54-Lines 209-219.

-Report transportation expenditures for students with disabilities on Form 54- Lines 220-229.  

PUPIL TRANSPORTATION -- EXCLUDING  SUMMER TRANSPORTATION for Students with Disabilities
ST-3 Code #

Form 54 Line #

District Operated Transportation Services    
Noninstructional Salaries F5510.16
209
Equipment F5510.2
210
Purchase of Buses F5510.21
211
Contractual and Other F5510.4
212
Materials and Supplies F5510.45
213
Employee Benefits F5510.8
214
Total District Operated Trans Services (Lines 209-214) F5510.0
215
Contract Transportation F5540.4
216
Public Transportation F5550.4
217
Transportation Services from BOCES F5581.49
218
Total Pupil Transportation - EXCLUDING SUMMER TRANS for Students with Disabilities (Sum of Lines 215-218) F5597.0
219

 

PUPIL TRANSPORTATION  - SUMMER TRANSPORTATION for Students with Disabilities (Education Law Section 4408,  Section 4201, and OPWDD Chapters 47, 66 & 721 July/August programs)
ST-3 Code #

Form 54 Line #

District Operated Transportation Services  

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Noninstructional Salaries (Excluding Trans Supervisor Office) F5511.16
Noninstructional Salaries (Trans Supervisor Office) F5511.16
Contractual and Other F5511.4
Materials and Supplies F5511.45
Employee Benefits F5511.8
Total District Operated Trans Services for Sections 4408, 4201, OPWDD Chapters 47, 66 & 721 (Lines 220-224) F5511.0
225
Contract Transportation F5541.4
Public Transportation F5551.4
Transportation Services from BOCES F5582.49
Total Pupil Transportation - SUMMER TRANS for Students with Disabilities (Section 4408, Section 4201, and OPWDD Chapters 47, 66, & 721 July/August Programs) (Lines 225-228) F5598.0
229
TOTAL PUPIL TRANSPORTATION (Lines 219 plus 229) F5590.0
230

 

Last Updated: November 14, 2017