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Directions For Schedule K
Enter here 2017-18 general fund expenditures for transportation services provided by a public service or common carrier (i.e. bus, train, plane, subway).
Column
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A
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Name of Carrier
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B
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Rate
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C
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Method of paying rate. Use the following number codes in Column C to indicate the method used to pay the carrier.
1.per daily trip 2.per daily round trip 3.per month |
D
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2017-18 Total number of pupils transported K-12
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E
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2017-18 Expenditures for allowable regular pupils including students with disabilities
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F
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2017-18 Expenditures for pupils transported to district operated regular summer school programs
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G
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2017-18 Expenditures for non-allowable pupils
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H
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2017-18 Expenditures for all other purposes (field trips, athletics, BOCES operated regular summer school, regular summer school programs operated by someone other than district or field trip and athletic trips for regular district operated summer school)
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Please report the estimated 2018-19 expenditures for each of the columns D, E, F, G & H at the end of the schedule.
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