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School Funding Basics:
    Regional Transportation

MURSD Regional School Committee
January 9, 2012
Bus Transportation in the
          MURSD
 Why? MGL Chapter 71, Section 7A: School
  districts must provide two-way transportation
  for all students living over one and one-half
  miles from their school. There is no provision
  for funding.
 But…Section 16C provides for reimbursement
  to regional school districts: “the commonwealth
  shall reimburse such district to the full extent of the
  amounts expended for such transportation”
 Under this provision, regional school districts
  may not charge bus fees to families
Transportation in the
  MURSD by the Numbers
 In FY10, the MURSD transported 2,866 students-
  but 219 (8%) were non-reimbursable…. As they
  lived with 1 ½ miles of their schools

 Total cost of transportation to the district in FY10 :

    $1,209,600   ($1,117,187 is reimbursable: the 92%)

 The state established a 57.59% reimbursement rate
  for FY11 based upon the FY10 figures- thus…
   0.5759 X $1,117,187 = $643,442 received from the
                          state for transportation
State Reimbursement for Regional
  Schools Transportation , FY04-12
100.00%
                                         90.76%
                                                  89.90%
90.00%                                                     85.74%

80.00%                          78.08%

70.00%                 69.03%
                                                                    57.79%   57.59%
60.00%                                                                                57.59%
                                                                                               57.00%

50.00%        47.52%

40.00%
30.00%
20.00%
10.00%                                                                                                  Reimb. Rate
 0.00%




  N.B.: The FY13 rate is a prediction only
Some Important Caveats

 Net School Spending (Chapter 70 Aid +
  Required Local Contribution) excludes
  transportation expenditures per MGL
  Chapter 70, Section 2
• The MURSD Regional Agreement, Section V-
  Transportation states: “School transportation
  shall be provided by the regional school district
  and cost thereof shall be apportioned to the
  member towns as an operating expense.”
What if?

 Using FY11 figures- the amount of cost associated
  with transporting all in-district students:



           Net School Spending =
$1,178,174 ÷ 2,613 students = $451 per student
For More Info on School
          Budget Basics




Go to the MURSD Superintendent’s Blog:
       www.mursd.blogspot.com

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School Funding Basics- Regional Transportation

  • 1. School Funding Basics: Regional Transportation MURSD Regional School Committee January 9, 2012
  • 2. Bus Transportation in the MURSD  Why? MGL Chapter 71, Section 7A: School districts must provide two-way transportation for all students living over one and one-half miles from their school. There is no provision for funding.  But…Section 16C provides for reimbursement to regional school districts: “the commonwealth shall reimburse such district to the full extent of the amounts expended for such transportation”  Under this provision, regional school districts may not charge bus fees to families
  • 3. Transportation in the MURSD by the Numbers  In FY10, the MURSD transported 2,866 students- but 219 (8%) were non-reimbursable…. As they lived with 1 ½ miles of their schools  Total cost of transportation to the district in FY10 : $1,209,600 ($1,117,187 is reimbursable: the 92%)  The state established a 57.59% reimbursement rate for FY11 based upon the FY10 figures- thus… 0.5759 X $1,117,187 = $643,442 received from the state for transportation
  • 4. State Reimbursement for Regional Schools Transportation , FY04-12 100.00% 90.76% 89.90% 90.00% 85.74% 80.00% 78.08% 70.00% 69.03% 57.79% 57.59% 60.00% 57.59% 57.00% 50.00% 47.52% 40.00% 30.00% 20.00% 10.00% Reimb. Rate 0.00% N.B.: The FY13 rate is a prediction only
  • 5. Some Important Caveats  Net School Spending (Chapter 70 Aid + Required Local Contribution) excludes transportation expenditures per MGL Chapter 70, Section 2 • The MURSD Regional Agreement, Section V- Transportation states: “School transportation shall be provided by the regional school district and cost thereof shall be apportioned to the member towns as an operating expense.”
  • 6. What if?  Using FY11 figures- the amount of cost associated with transporting all in-district students: Net School Spending = $1,178,174 ÷ 2,613 students = $451 per student
  • 7. For More Info on School Budget Basics Go to the MURSD Superintendent’s Blog: www.mursd.blogspot.com

Editor's Notes

  1. Note that NSS is close to Foundation Budget…