Missouri Department of Elementary and Secondary Education

 

Home: Division of Admin. and Financial Services : School Finance: School Foods: School Goverance: School Transportation

School Finance

Burgundy Line

Monthly Transmittal

                                                                
                                112103 2006 10                                                   
            Apport      Basic     Free & Red  Transpor-  Except.Pup/  Gifted   Total             
                        Formula   At Risk     tation     Remed.Read.                             
                                                                                                 
            Prior    $2,451,063    $432,023   $150,861   $126,531        $0   $3,187,544         
                                                          $27,066                                
                                                                                                 
            Current  $2,487,485    $430,580   $156,472   $122,089   $36,562   $3,260,254         
                                                          $27,066                                
                                               October Payment                                   
                                                                                                 
                                               Payment      Correction      Total                
                                           (Current Year)  (Prior Year)                          
                                                                                                 
                      Basic Formula              $212,290      $11,507-     $200,783             
                      Free & Reduced/At Risk      $36,533         $233       $36,766             
                      Transportation              $14,881           $0       $14,881             
                      Exceptional Pupil Aid        $9,644           $0        $9,644             
                      Remedial Reading             $2,276           $0        $2,276             
                      Gifted Programs              $9,170           $0        $9,170             
                      Total                      $284,794      $11,274-     $273,520             
                                               Year to Date Paid                                 
                                                                                                 
                                               Payment      Correction      Total                
                                           (Current Year)  (Prior Year)                          
                                                                                                 
                      Basic Formula              $822,114      $11,507-     $810,607             
                      Free & Reduced/At Risk     $146,612         $233      $146,845             
                      Transportation              $52,747           $0       $52,747             
                      Exceptional Pupil Aid       $39,948           $0       $39,948             
                      Remedial Reading             $8,953           $0        $8,953             
                      Gifted Programs              $9,170           $0        $9,170             
                      Handicapped Census               $0         $147          $147             
                      Total                    $1,079,544      $11,127-   $1,068,417             
                Foundation Program Basic Formula          5311    $200,783.00                    
                Foundation Program Free & Reduce/At Risk  5318     $36,766.00                    
                Foundation Program Transportation         5312     $14,881.00                    
                Foundation Program Exceptional Pupil Aid  5313      $9,644.00                    
                Foundation Program Remedial Reading       5315      $2,276.00                    
                Foundation Program Gifted Programs        5316      $9,170.00                    
                                                                            $273,520.00          
                School Breakfast     (Federal)    August  5446      $4,334.68                    
                School Lunch Sect 04 (Federal)    August  5445      $1,746.24                    
                School Lunch Sect 11 (Federal)    August  5445      $9,186.30                    
                                                                             $15,267.22          
                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      $7,697.00                    
                Title II.D Ed thru Tech                   5466        $995.00                    
                                                                              $8,692.00          
                ECSE- State      PROJECT 606-112-103-ECSE 5314      $2,745.89                    
                Ind W/Dis (IDEA) PROJECT 606-112-103-EN01 5441     $24,766.00                    
                                                                             $27,511.89          
                Title VI-B Rural Low Income               5492        $130.00                    
                                                                                $130.00          
                Fair Share Fund                           5334      $2,198.43                    
                                                                              $2,198.43          
                Sales Tax  Fund                           5113     $58,467.51                    
                                                                             $58,467.51          
                                                        Dist Total          $372,670.54          
            

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: October 19, 2005
Site Index:

Search | Contact Us | Site Map| FAQ