Missouri Department of Elementary and Secondary Education

 

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School Finance

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Monthly Transmittal

                                                                
                                112103 2006 12                                                   
            Apport      Basic     Free & Red  Transpor-  Except.Pup/  Gifted   Total             
                        Formula   At Risk     tation     Remed.Read.                             
                                                                                                 
            Prior    $2,479,973    $429,744   $155,498   $122,089   $36,557   $3,250,927         
                                                          $27,066                                
                                                                                                 
            Current  $2,477,795    $429,501   $155,370   $125,120   $36,286   $3,251,138         
                                                          $27,066                                
                                              December Payment                                   
                                                                                                 
                                               Payment      Correction      Total                
                                           (Current Year)  (Prior Year)                          
                                                                                                 
                      Basic Formula              $204,507           $0      $204,507             
                      Free & Reduced/At Risk      $36,319           $0       $36,319             
                      Transportation              $13,091           $0       $13,091             
                      Exceptional Pupil Aid       $14,791           $0       $14,791             
                      Remedial Reading             $2,277           $0        $2,277             
                      Gifted Programs              $2,905           $0        $2,905             
                      Total                      $273,890           $0      $273,890             
                                               Year to Date Paid                                 
                                                                                                 
                                               Payment      Correction      Total                
                                           (Current Year)  (Prior Year)                          
                                                                                                 
                      Basic Formula            $1,231,216      $12,646-   $1,218,570             
                      Free & Reduced/At Risk     $219,046         $256      $219,302             
                      Transportation              $78,633           $0       $78,633             
                      Exceptional Pupil Aid       $64,762           $0       $64,762             
                      Remedial Reading            $13,490           $0       $13,490             
                      Gifted Programs             $18,168           $0       $18,168             
                      Handicapped Census               $0         $147          $147             
                      Total                    $1,625,315      $12,243-   $1,613,072             
                Foundation Program Basic Formula          5311    $204,507.00                    
                Foundation Program Free & Reduce/At Risk  5318     $36,319.00                    
                Foundation Program Transportation         5312     $13,091.00                    
                Foundation Program Exceptional Pupil Aid  5313     $14,791.00                    
                Foundation Program Remedial Reading       5315      $2,277.00                    
                Foundation Program Gifted Programs        5316      $2,905.00                    
                                                                            $273,890.00          
                School Breakfast     (Federal)   October  5446      $8,394.14                    
                School Lunch Sect 04 (Federal)   October  5445      $3,199.44                    
                School Lunch Sect 11 (Federal)   October  5445     $16,537.60                    
                                                                             $28,131.18          
                Title IV.A, Safe & Drug-Free              5461      $2,564.00                    
                                                                              $2,564.00          
                Reading First                             5453     $72,935.00                    
                Title I                                   5451     $88,139.00                    
                                                                            $161,074.00          
                Title II.D eMints                         5466     $16,077.00                    
                Title II.A, Teacher & Principal Quality   5465     $15,513.00                    
                Title II.D Ed thru Tech                   5466      $1,989.00                    
                                                                             $33,579.00          
                ECSE- Federal    PROJECT 606-112-103-ECSE 5442      $2,745.89                    
                Ind W/Dis (IDEA) PROJECT 606-112-103-EN01 5441     $24,765.00                    
                                                                             $27,510.89          
                Title V, Innovative Education             5455        $372.00                    
                Title VI-B Rural Low Income               5492      $2,916.00                    
                                                                              $3,288.00          
                Fair Share Fund                           5334      $1,916.47                    
                                                                              $1,916.47          
                Sales Tax  Fund                           5113     $68,338.80                    
                                                                             $68,338.80          
                                                        Dist Total          $531,953.54          
            

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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: December 13, 2005
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