Missouri Department of Elementary and Secondary Education

 

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School Finance

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Monthly Transmittal

                                                                
                                112103 2006 01                                                   
            Apport      Basic     Free & Red  Transpor-  Except.Pup/  Gifted   Total             
                        Formula   At Risk     tation     Remed.Read.                             
                                                                                                 
            Prior    $2,477,795    $429,501   $155,370   $125,120   $36,286   $3,251,138         
                                                          $27,066                                
                                                                                                 
            Current  $2,473,041    $428,973   $155,265   $130,620   $35,814   $3,250,779         
                                                          $27,066                                
                                               January Payment                                   
                                                                                                 
                                               Payment      Correction      Total                
                                           (Current Year)  (Prior Year)                          
                                                                                                 
                      Basic Formula              $202,406         $621-     $201,785             
                      Free & Reduced/At Risk      $36,493          $13       $36,506             
                      Transportation              $13,035           $0       $13,035             
                      Exceptional Pupil Aid       $13,545           $0       $13,545             
                      Remedial Reading             $2,273           $0        $2,273             
                      Gifted Programs              $2,744           $0        $2,744             
                      Total                      $270,496         $608-     $269,888             
                                               Year to Date Paid                                 
                                                                                                 
                                               Payment      Correction      Total                
                                           (Current Year)  (Prior Year)                          
                                                                                                 
                      Basic Formula            $1,433,622      $13,267-   $1,420,355             
                      Free & Reduced/At Risk     $255,539         $269      $255,808             
                      Transportation              $91,668           $0       $91,668             
                      Exceptional Pupil Aid       $78,307           $0       $78,307             
                      Remedial Reading            $15,763           $0       $15,763             
                      Gifted Programs             $20,912           $0       $20,912             
                      Handicapped Census               $0         $147          $147             
                      Total                    $1,895,811      $12,851-   $1,882,960             
                Foundation Program Basic Formula          5311    $201,785.00                    
                Foundation Program Free & Reduce/At Risk  5318     $36,506.00                    
                Foundation Program Transportation         5312     $13,035.00                    
                Foundation Program Exceptional Pupil Aid  5313     $13,545.00                    
                Foundation Program Remedial Reading       5315      $2,273.00                    
                Foundation Program Gifted Programs        5316      $2,744.00                    
                                                                            $269,888.00          
                School Breakfast     (Federal)  November  5446      $8,414.12                    
                School Lunch Sect 04 (Federal)  November  5445      $3,118.08                    
                School Lunch Sect 11 (Federal)  November  5445     $15,950.00                    
                                                                             $27,482.20          
                Title IV.A, Safe & Drug-Free              5461      $1,282.00                    
                                                                              $1,282.00          
                Title I                                   5451     $44,069.00                    
                                                                             $44,069.00          
                Title II.A, Teacher & Principal Quality   5465      $7,756.00                    
                Title II.D Ed thru Tech                   5466        $995.00                    
                                                                              $8,751.00          
                Parents as Tchrs PROJECT 606-112-103-P1   5324      $6,242.00                    
                                                                              $6,242.00          
                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        $500.00                    
                Title VI-B Rural Low Income               5492      $1,459.00                    
                                                                              $1,959.00          
                Sp Ed Extend Sch Year                     5313      $3,028.00                    
                                                                              $3,028.00          
                Fair Share Fund                           5334      $1,880.46                    
                                                                              $1,880.46          
                Sales Tax  Fund                           5113     $55,645.61                    
                                                                             $55,645.61          
                                                        Dist Total          $392,092.55          
            

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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: January 12, 2006
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