Schedule J: Trans Contract Expenses
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Directions For Schedule J
List each contract separately.
•Fuel for transportation contracts should be coded in the ST-3 in codes A5540.4 and A5581.49 and reported on this schedule. If fuel costs are in addition to the basic contract amount, show such costs as a separate contract immediately below the basic contract amount identified by the contractor's name followed by "Fuel".
•If bus attendee costs are in addition to the basic contract amount, show costs as a separate contract immediately below the basic contract amount identified by the contractor's name followed by "Attendee".
•Contracts for maintenance of school buses which are recorded on the ST-3 in either A5510.4, A5530.4 or A5510.49 (BOCES maintenance costs), should NOT be recorded on this schedule.
•Contracts for summer school for students with disabilities under Section 4408 of the Education Law should be recorded in the Special Aid Fund F5541.4, F5551.4 or F5582.4 and not claimed for aid on Schedule J.
•GPS systems and software purchased for use on contract buses are not a transportation aidable expense and should not be recorded in any transportation account code or on any transportation Schedule. This expense should be reported as a regular operating expense.
Important Notice: Pursuant to Education Law Section 3602 (7), transportation aid is to be paid only for approved expenses. After the Schedule J is saved, the total unapproved expenditures for 2016-17 school year will be shown on bottom of the Schedule J. This value will be deducted from the calculation of 2017-18 transportation aid (See 2017-18 TRA output report entry #115). SAMS revisions made through June 30, 2018 that change unapproved expenses will affect current year payment of 2017-18 aid. Revisions made after June 30, 2018 and through June 30, 2019 will be processed as a prior year adjustments (PYA). Any monies due the district as a result of PYA processing will be paid as funds are made available for this purpose.
Contractor Name - Indicate the name of the contractor and any other unique descriptor, such as school building served, for this specific transportation contract. This will facilitate the audit comparison of claimed expenditures with the approved contract on file with the Education Department. Separate contracts with the same contractor must be listed separately, no matter how small the contract amount. DO NOT COMBINE CONTRACTS EVEN IF THE CONTRACTOR IS THE SAME.
Contract Type - Indicate the pricing method specified in the contract using the following numeric codes:
Number of Buses/Pupils/Miles/Trips/Flat Rate - Depending on the Contract Type (Column C), the following must be indicated in Column D.
Number of Months/Days. Depending on the Contract Type (Column C), the following must be indicated in Column E
F(a). Expend Regular Routes - Total expenditures for transportation on regularly scheduled routes including late trips from school to home and shuttle or BOCES programs. Do not include expenditures for Other Purpose transportation (field trips, athletic events, summer 4408 transportation, etc.) in this column.
F(b). Exp Regular District Op Summer - Transportation to regular district operated summer school. Total expenditures for transportation to regular district operated summer school programs. Do not include special education summer school transportation, regular summer school programs operated by someone other than the district or transportation to BOCES operated summer school programs.
Exp Other Purposes - Total expenditures for all other purposes (field trips, athletics, BOCES operated regular summer school, regular summer school programs operated by someone other than the district or field trip and athletic trips for regular district operated summer school).