Changes to the 2016-17 School Year ST-3 Form (Claim Year 2017-18 SAMS)

Subject to change.
Updated 7/11/17

Fund and Schedule Line #
Form #
Item #
Change to 2016-17 ST-3 Forms
General Fund
Schedule A3
Line 91b
Form 48
Activated Account in the "2015-16 School Year from SED File" (Prior) Column.
Line 91b A3289 - Apportionment for Charter School Supplemental Basic Tuition.
Permanent Fund Balance Sheet - Exhibit I
Line 5a
Form 46
Item 30
New Account Added.
Permanent Fund Balance Sheet Exhibit I
Due From Other Funds PN 391
Revise Calculation in line 6 to include line 5a.
Permanent Fund Balance Sheet - Exhibit I
Line 14a
Form 46
Item 31
New Account Added.
Permanent Fund Balance Sheet Exhibit I
Due to Other Funds PN 630
Revise Calculation in line 16 to include line 14a.
Misc Spec Rev Fund Balance Sheet - Exhibit J Line 5a
Form 86
Item 30
New Account Added.
Misc Spec Rev Fund Exhibit J
Due from Other Funds CM 391
Revise Calculation in line 6 to include line 5a.
Misc Spec Rev Fund Balance Sheet - Exhibit J Line 14a
Form 86
Item 31
New Account Added.
Misc Spec Rev Fund Exhibit J
Due to Other Funds CM 630
Revise Calculation in line 16 to include line 14a.
Supplemental Schedule 8
Community Schools Set-aside
  Activated most items in the ‘2016-17 School Year (Actual)' column.
Changed where necessary to reflect enacted 2017-18 State budget provisions.
All FTE data items eliminated.
Supplemental Schedule 9 Form 40 Deleted Supplemental Schedule 9
Report of Excess EBALR funds withdrawn
Text Changes
Schedule Form Description
Supplemental Schedule 1 Form 75
SS-1: The question regarding Advance Refunding Bonds at the beginning of the Bond section above Line 50 previously had a separate box for "Yes" and "No". This will now be a single field with a drop down list where "Yes" or "No" can be selected. The district must select "Yes" or "No" if any Bond Activity is entered on the SS-1.
Last Updated: July 14, 2017