Schedule T: Shared Services Aid - Big 5 Only
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The format of this schedule has changed: As there is no appropriation for Shared Services Aid in 2016-17, there is no need for 2015-16 expenditure data. Only report expenditures from the General Fund for Instructional Support Services (Staff Development) that you project will be made during the 2016-17 school year. This will allow SED to project 2017-18 Shared Services Aid if requested to do so. Report only a total expense at item #9, using the categories in items #1 through #8 as a guide for arriving at the projected total. You need not complete items #1 through #8.
List projected stipends paid to teachers, administrators and substitute teachers for participation in activities during summer recess or outside of regular school days during the 2016-17 school year related to Instructional Support Services.
Report projected total 2016-17 salaries for staff providing in-service training to teachers in 2016-17.
Report projected total employee benefits for salaries reported in Entry 2 for 2016-17 salaries.
Report all projected consultant costs paid in 2016-17 related to Instructional Support Services including fees, meals, lodging and transportation.
Report all projected 2016-17 expenditures for supplies and materials related to Instructional Support Services.
Report all projected 2016-17 expenditures for meeting room rentals (including equipment) for Instructional Support Services. Equipment includes microphones, projectors, dais, viewing screens and other audio visual items.
Report all projected 2016-17 contractual expenses with institutions of higher learning for Instructional Support Services.
Report projected 2016-17 contractual expenses with BOCES as reported at Account Code A2070.49 of the district's Annual Financial Report, Form ST-3.
Total projected 2016-17 Aidable Shared Services Expenditures for Instructional Support Services.