Missouri Department of Elementary and Secondary Education

 

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School Finance

Burgundy Line

Monthly Transmittal

                                                                
                                106006 2006 02                                                   
            Apport      Basic     Free & Red  Transpor-  Except.Pup/  Gifted   Total             
                        Formula   At Risk     tation     Remed.Read.                             
                                                                                                 
            Prior    $1,317,626    $251,027    $67,222    $28,400    $8,314   $1,678,441         
                                                           $5,852                                
                                                                                                 
            Current  $1,317,537    $251,018    $67,224    $28,400    $8,314   $1,678,493         
                                                           $6,000                                
                                              February Payment                                   
                                                                                                 
                                               Payment      Correction      Total                
                                           (Current Year)  (Prior Year)                          
                                                                                                 
                      Basic Formula              $109,172           $0      $109,172             
                      Free & Reduced/At Risk      $21,356           $0       $21,356             
                      Transportation               $5,621           $0        $5,621             
                      Exceptional Pupil Aid        $2,155           $0        $2,155             
                      Remedial Reading               $350           $0          $350             
                      Gifted Programs                $691           $0          $691             
                      Total                      $139,345           $0      $139,345             
                                               Year to Date Paid                                 
                                                                                                 
                                               Payment      Correction      Total                
                                           (Current Year)  (Prior Year)                          
                                                                                                 
                      Basic Formula              $873,000      $20,776      $893,776             
                      Free & Reduced/At Risk     $170,893         $155      $171,048             
                      Transportation              $45,309           $0       $45,309             
                      Exceptional Pupil Aid       $19,181           $0       $19,181             
                      Remedial Reading             $3,758           $0        $3,758             
                      Gifted Programs              $5,546           $0        $5,546             
                      Handicapped Census               $0          $59           $59             
                      Total                    $1,117,687      $20,990    $1,138,677             
                Foundation Program Basic Formula          5311    $109,172.00                    
                Foundation Program Free & Reduce/At Risk  5318     $21,356.00                    
                Foundation Program Transportation         5312      $5,621.00                    
                Foundation Program Exceptional Pupil Aid  5313      $2,155.00                    
                Foundation Program Remedial Reading       5315        $350.00                    
                Foundation Program Gifted Programs        5316        $691.00                    
                                                                            $139,345.00          
                School Breakfast     (Federal)  December  5446      $2,268.48                    
                School Lunch Sect 04 (Federal)  December  5445        $696.48                    
                School Lunch Sect 11 (Federal)  December  5445      $3,725.00                    
                                                                              $6,689.96          
                Title IV.A, Safe & Drug-Free              5461        $181.00                    
                                                                                $181.00          
                Title I                                   5451      $9,868.00                    
                                                                              $9,868.00          
                Title II.A, Teacher & Principal Quality   5465      $1,421.00                    
                Title II.D Ed thru Tech                   5466        $150.00                    
                                                                              $1,571.00          
                Parents as Tchrs PROJECT 606-106-006-P1   5324      $9,880.00                    
                                                                              $9,880.00          
                Title V, Innovative Education             5455        $159.00                    
                                                                                $159.00          
                Fair Share Fund                           5334      $1,027.59                    
                                                                              $1,027.59          
                Sales Tax  Fund                           5113     $34,022.23                    
                                                                             $34,022.23          
                                                        Dist Total          $168,721.55          
            

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: February 14, 2006
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