Missouri Department of Elementary and Secondary Education

 

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School Finance

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Monthly Transmittal

                                                                
                                112103 2006 02                                                   
            Apport      Basic     Free & Red  Transpor-  Except.Pup/  Gifted   Total             
                        Formula   At Risk     tation     Remed.Read.                             
                                                                                                 
            Prior    $2,473,041    $428,973   $155,265   $130,620   $35,814   $3,250,779         
                                                          $27,066                                
                                                                                                 
            Current  $2,472,904    $428,958   $155,271   $130,620   $35,814   $3,243,067         
                                                          $19,500                                
                                              February Payment                                   
                                                                                                 
                                               Payment      Correction      Total                
                                           (Current Year)  (Prior Year)                          
                                                                                                 
                      Basic Formula              $204,924           $0      $204,924             
                      Free & Reduced/At Risk      $36,496           $0       $36,496             
                      Transportation              $12,985           $0       $12,985             
                      Exceptional Pupil Aid        $9,914           $0        $9,914             
                      Remedial Reading             $3,550-          $0        $3,550-            
                      Gifted Programs              $2,980           $0        $2,980             
                      Total                      $263,749           $0      $263,749             
                                               Year to Date Paid                                 
                                                                                                 
                                               Payment      Correction      Total                
                                           (Current Year)  (Prior Year)                          
                                                                                                 
                      Basic Formula            $1,638,546      $13,267-   $1,625,279             
                      Free & Reduced/At Risk     $292,035         $269      $292,304             
                      Transportation             $104,653           $0      $104,653             
                      Exceptional Pupil Aid       $88,221           $0       $88,221             
                      Remedial Reading            $12,213           $0       $12,213             
                      Gifted Programs             $23,892           $0       $23,892             
                      Handicapped Census               $0         $147          $147             
                      Total                    $2,159,560      $12,851-   $2,146,709             
                Foundation Program Basic Formula          5311    $204,924.00                    
                Foundation Program Free & Reduce/At Risk  5318     $36,496.00                    
                Foundation Program Transportation         5312     $12,985.00                    
                Foundation Program Exceptional Pupil Aid  5313      $9,914.00                    
                Foundation Program Remedial Reading       5315      $3,550.00-                   
                Foundation Program Gifted Programs        5316      $2,980.00                    
                                                                            $263,749.00          
                School Breakfast     (Federal)  December  5446      $4,286.48                    
                School Lunch Sect 04 (Federal)  December  5445      $1,710.00                    
                School Lunch Sect 11 (Federal)  December  5445      $8,682.00                    
                                                                             $14,678.48          
                Title IV.A, Safe & Drug-Free              5461      $2,564.00                    
                                                                              $2,564.00          
                Title I                                   5451     $88,138.00                    
                                                                             $88,138.00          
                Title II.A, Teacher & Principal Quality   5465     $15,653.00                    
                Title II.D Ed thru Tech                   5466      $1,989.00                    
                                                                             $17,642.00          
                ECSE- State      PROJECT 606-112-103-ECSE 5314      $2,745.89                    
                Ind W/Dis (IDEA) PROJECT 606-112-103-EN01 5441     $24,765.00                    
                                                                             $27,510.89          
                Title V, Innovative Education             5455      $1,001.00                    
                Title VI-B Rural Low Income               5492      $3,123.00                    
                                                                              $4,124.00          
                Sp Ed Homebound                           5313      $2,419.00                    
                                                                              $2,419.00          
                Fair Share Fund                           5334      $1,881.70                    
                                                                              $1,881.70          
                Sales Tax  Fund                           5113     $62,215.25                    
                                                                             $62,215.25          
                                                        Dist Total          $422,707.07          
            

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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: February 14, 2006
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