Proposed SACS2011ALL Software MODIFICATIONS
(INTERIM AND UNAUDITED ACTUAL COMPONENTS)
New Fund Form
Form 10I—Special Education Pass-Through Fund
New Supplemental Form
Form SIAI—Summary of Interfund Activities – Projected Year Totals
Add new Form SIAI, equivalent to existing forms SIAA/SIAB, to interim reporting periods as an optional form.
Revise Supplemental Forms
Form CORR—Education of Adults in County Correctional Facilities
Section III, Indirect Costs—Update the 2nd prior year statewide average rate from 4.42% to 4.35%.
Form GANN—Appropriations Limit Calculations
Update inflation adjustments on Line D2.
Forms PCR/PCRAF—Program Cost Report / Schedule of Allocation Factors
Add Fund 09, Charter Schools Special Revenue Fund, and Fund 62, Charter Schools Enterprise Fund.
Form TRAN—Annual Report of Pupil Transportation
Schedule II, Cost Data Section
Remove Resource 7045, Targeted Instructional Improvement Grants Program (TIIG) (expired 09–10), from the Home-to-School extractions. This resource was closed as a result of Education budget trailer bill ABX4 2 (Chapter 2, Statutes of 2009), Section 35.
Revise Reports
Reports SEMA/SEMB/SEMAI—Special Education Maintenance of Effort (MOE)
- LEA MOE Calc and SELPA MOE Calc worksheets.
- Rename “Test” to “Section.”
- Eliminate interdependence among sections.
- Change the order of sections. Section 1 will be completed first, Section 2 will be completed next, and Section 3 will be completed last.
Current Proposed Test 1 Section 3 Test 2 Section 2 Test 3 Section 1
- Form SEMA, LE-CY worksheet.
Delete “Plus: ARRA 08-09 Expenditures” column and remove the ARRA calculation from the Total column.
