Draft of Changes to the 2015-16 School Year ST-3 Form (Claim Year 2016-17 SAMS)
This draft is subject to change.
Updated 6/24/16
| Fund & Schedule |
Line# Form# Item # (Needed to import data) |
Change |
|---|---|---|
| General Fund Revenues - Schedule A3 | Line 91b Form 48 Item 147 (Actual) |
Activated Account in the 2015-16 School Year (Actual) Column Line 91b. A3289 - Apportionment for Charter School Supplemental Basic Tuition |
| Special Aid Fund Revenues – Schedule B2 | Line 22 Form 53 Item 22 |
Deleted Account (FT4289 Total Other Federal Aid) and changed Line 22 to "NOT USED" Special Aid Fund Revenue Schedule B2 |
| Special Aid Fund Revenues – Schedule B2 | Line 22b Form 53 Item 34 |
Deleted Account (F4289 Other Federal Aid - ARRA - Title 1) and changed Line 22b to "NOT USED" Special Aid Fund Revenue Schedule B2 |
| Capital Fund Revenues -Schedule G2 | Line 4b Form 65 Item 20 |
New Account and Line number - Line 4b H3297 - State Sources, Smart Schools Bond Act This new account H3297 is not a calculated field. It is a data entry field. |
| SS-8 ARRA Expenditures under The American Recovery and Reinvestment Act of 2009 [Old] | Form 93 | Deleted schedule. |
| SS-8 Community Schools Set-aside Expenditures [New] | Form 96 | Added schedule. (All districts with a required Community Schools Set-aside from Foundation Aid must complete this new schedule. For information:
Guidance document issued by the Student Support Services Office.) |
| Text Changes | ||||
|---|---|---|---|---|
| Form | Line | Acct | Description | Note |
| Schedule A4b | 220 | A2610.46 | School Library A/V Loan Program |
The following instruction was added to the item description for each of these accounts: "Do not include Smart Schools Bond Act (SSBA) expenditures." (Note: All SSBA revenues and expenditures should be reported only in the Capital Fund.) |
| Schedule A4b | 233 | A2630.22 | State-Aided Computer Hardware - Purchase | |
| Schedule A4b | 234 | A2630.4 | Contractual and Other State-Aided Computer Hardware - Lease | |
| Schedule A4b | 235 | A2630.4 | Contractual and Other State-Aided Computer Hardware - Repair | |
| Schedule A4c | 387 | A9785.6 | Installment Purchase Debt - State Aided Computer Hardware [Principal] | |
| Schedule A4c | 424 | A9785.7 | Installment Purchase Debt - State Aided Computer Hardware [Interest] | |
| Schedule F2 | 39 | V9785.6 | Installment Purchase Debt - State Aided Computer Hardware [Principal] | |
| Schedule F2 | 73 | V9785.7 | Installment Purchase Debt - State Aided Computer Hardware [Interest] | |
Last Updated:
June 8, 2017