Missouri Department of Elementary and Secondary Education

 

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School Finance

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Monthly Transmittal

                                                                
                                112103 2006 03                                                   
            Apport      Basic     Free & Red  Transpor-  Except.Pup/  Gifted   Total             
                        Formula   At Risk     tation     Remed.Read.                             
                                                                                                 
            Prior    $2,472,904    $428,958   $155,271   $130,620   $35,814   $3,243,067         
                                                          $19,500                                
                                                                                                 
            Current  $2,469,207    $428,546   $158,122   $130,620   $35,787   $3,249,282         
                                                          $27,000                                
                                                 March Payment                                   
                                                                                                 
                                               Payment      Correction      Total                
                                           (Current Year)  (Prior Year)                          
                                                                                                 
                      Basic Formula              $202,001         $718-     $201,283             
                      Free & Reduced/At Risk      $36,403          $15       $36,418             
                      Transportation              $14,365           $0       $14,365             
                      Exceptional Pupil Aid        $9,039           $0        $9,039             
                      Remedial Reading             $6,671           $0        $6,671             
                      Gifted Programs              $2,959           $0        $2,959             
                      Total                      $271,438         $703-     $270,735             
                                               Year to Date Paid                                 
                                                                                                 
                                               Payment      Correction      Total                
                                           (Current Year)  (Prior Year)                          
                                                                                                 
                      Basic Formula            $1,840,547      $13,985-   $1,826,562             
                      Free & Reduced/At Risk     $328,438         $284      $328,722             
                      Transportation             $119,018           $0      $119,018             
                      Exceptional Pupil Aid       $97,260           $0       $97,260             
                      Remedial Reading            $18,884           $0       $18,884             
                      Gifted Programs             $26,851           $0       $26,851             
                      Handicapped Census               $0         $147          $147             
                      Total                    $2,430,998      $13,554-   $2,417,444             
                Foundation Program Basic Formula          5311    $201,283.00                    
                Foundation Program Free & Reduce/At Risk  5318     $36,418.00                    
                Foundation Program Transportation         5312     $14,365.00                    
                Foundation Program Exceptional Pupil Aid  5313      $9,039.00                    
                Foundation Program Remedial Reading       5315      $6,671.00                    
                Foundation Program Gifted Programs        5316      $2,959.00                    
                                                                            $270,735.00          
                School Breakfast     (Federal)   January  5446      $8,949.42                    
                School Lunch Sect 04 (Federal)   January  5445      $3,329.04                    
                School Lunch Sect 11 (Federal)   January  5445     $17,198.70                    
                                                                             $29,477.16          
                Title IV.A, Safe & Drug-Free              5461      $2,399.00                    
                                                                              $2,399.00          
                Title I                                   5451     $44,070.00                    
                                                                             $44,070.00          
                Title II.A, Teacher & Principal Quality   5465      $7,768.00                    
                Title II.D Ed thru Tech                   5466      $1,095.00                    
                                                                              $8,863.00          
                ECSE- Federal    PROJECT 606-112-103-ECSE 5442      $1,247.73                    
                ECSE- State      PROJECT 606-112-103-ECSE 5314      $1,498.15                    
                Ind W/Dis (IDEA) PROJECT 606-112-103-EN01 5441     $24,766.00                    
                                                                             $27,511.88          
                Title V, Innovative Education             5455        $501.00                    
                Title VI-B Rural Low Income               5492      $1,475.00                    
                                                                              $1,976.00          
                Fair Share Fund                           5334      $1,701.22                    
                                                                              $1,701.22          
                Sales Tax  Fund                           5113     $68,128.47                    
                                                                             $68,128.47          
                                                        Dist Total          $386,733.26          
            

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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: March 14, 2006
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