Missouri Department of Elementary and Secondary Education

 

Home: Division of Admin. and Financial Services : School Finance: School Foods: School Goverance: School Transportation

School Finance

Burgundy Line

Monthly Transmittal

                                                                
                                112103 2006 04                                                   
            Apport      Basic     Free & Red  Transpor-  Except.Pup/  Gifted   Total             
                        Formula   At Risk     tation     Remed.Read.                             
                                                                                                 
            Prior    $2,469,207    $428,546   $158,122   $130,620   $35,787   $3,249,282         
                                                          $27,000                                
                                                                                                 
            Current  $2,469,441    $428,572   $158,822   $138,870   $35,731   $3,258,436         
                                                          $27,000                                
                                                 April Payment                                   
                                                                                                 
                                               Payment      Correction      Total                
                                           (Current Year)  (Prior Year)                          
                                                                                                 
                      Basic Formula              $204,891           $0      $204,891             
                      Free & Reduced/At Risk      $36,448           $0       $36,448             
                      Transportation              $13,185           $0       $13,185             
                      Exceptional Pupil Aid       $16,447           $0       $16,447             
                      Remedial Reading             $1,957           $0        $1,957             
                      Gifted Programs              $2,931           $0        $2,931             
                      Total                      $275,859           $0      $275,859             
                                               Year to Date Paid                                 
                                                                                                 
                                               Payment      Correction      Total                
                                           (Current Year)  (Prior Year)                          
                                                                                                 
                      Basic Formula            $2,045,438      $13,985-   $2,031,453             
                      Free & Reduced/At Risk     $364,886         $284      $365,170             
                      Transportation             $132,203           $0      $132,203             
                      Exceptional Pupil Aid      $113,707           $0      $113,707             
                      Remedial Reading            $20,841           $0       $20,841             
                      Gifted Programs             $29,782           $0       $29,782             
                      Handicapped Census               $0         $147          $147             
                      Total                    $2,706,857      $13,554-   $2,693,303             
                Foundation Program Basic Formula          5311    $204,891.00                    
                Foundation Program Free & Reduce/At Risk  5318     $36,448.00                    
                Foundation Program Transportation         5312     $13,185.00                    
                Foundation Program Exceptional Pupil Aid  5313     $16,447.00                    
                Foundation Program Remedial Reading       5315      $1,957.00                    
                Foundation Program Gifted Programs        5316      $2,931.00                    
                                                                            $275,859.00          
                School Breakfast     (Federal)  February  5446      $7,861.24                    
                School Lunch Sect 04 (Federal)  February  5445      $2,902.80                    
                School Lunch Sect 11 (Federal)  February  5445     $15,247.80                    
                                                                             $26,011.84          
                Title IV.A, Safe & Drug-Free              5461      $1,368.00                    
                                                                              $1,368.00          
                Title I                                   5451     $44,069.00                    
                                                                             $44,069.00          
                Title II.A, Teacher & Principal Quality   5465      $7,768.00                    
                Title II.D Ed thru Tech                   5466      $1,003.00                    
                                                                              $8,771.00          
                ECSE- State      PROJECT 606-112-103-ECSE 5314      $2,745.89                    
                Ind W/Dis (IDEA) PROJECT 606-112-103-EN01 5441     $12,382.00                    
                                                                             $15,127.89          
                Title V, Innovative Education             5455        $500.00                    
                Title VI-B Rural Low Income               5492      $1,475.00                    
                                                                              $1,975.00          
                Fair Share Fund                           5334      $1,860.11                    
                                                                              $1,860.11          
                Sales Tax  Fund                           5113     $61,050.34                    
                                                                             $61,050.34          
                                                        Dist Total          $375,041.84          
            

Burgundy Line

 


Missouri Department of Elementary and Secondary Education
Division of Administrative and Financial Services - School Finance
Email:  webreplyadmsf@mail.dese.mo.gov
Phone: 573-751-0357   Fax: 526-6898

Revised: April 13, 2006
Site Index:

Search | Contact Us | Site Map| FAQ