Missouri Department of Elementary and Secondary Education

 

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School Finance

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Monthly Transmittal

                                                                
                                112103 2006 09                                                   
            Apport      Basic     Free & Red  Transpor-  Except.Pup/  Gifted   Total             
                        Formula   At Risk     tation     Remed.Read.                             
                                                                                                 
            Prior    $2,447,034    $420,922   $150,861   $122,089        $0   $3,167,972         
                                                          $27,066                                
                                                                                                 
            Current  $2,451,063    $432,023   $150,861   $126,531        $0   $3,187,544         
                                                          $27,066                                
                                             September Payment                                   
                                                                                                 
                                               Payment      Correction      Total                
                                           (Current Year)  (Prior Year)                          
                                                                                                 
                      Basic Formula              $185,998           $0      $185,998             
                      Free & Reduced/At Risk      $33,640           $0       $33,640             
                      Transportation              $12,582           $0       $12,582             
                      Exceptional Pupil Aid       $10,147           $0       $10,147             
                      Remedial Reading             $2,276           $0        $2,276             
                      Total                      $244,643           $0      $244,643             
                                               Year to Date Paid                                 
                                                                                                 
                                               Payment      Correction      Total                
                                           (Current Year)  (Prior Year)                          
                                                                                                 
                      Basic Formula              $609,824           $0      $609,824             
                      Free & Reduced/At Risk     $110,079           $0      $110,079             
                      Transportation              $37,866           $0       $37,866             
                      Exceptional Pupil Aid       $30,304           $0       $30,304             
                      Remedial Reading             $6,677           $0        $6,677             
                      Handicapped Census               $0         $147          $147             
                      Total                      $794,750         $147      $794,897             
                Foundation Program Basic Formula          5311    $185,998.00                    
                Foundation Program Free & Reduce/At Risk  5318     $33,640.00                    
                Foundation Program Transportation         5312     $12,582.00                    
                Foundation Program Exceptional Pupil Aid  5313     $10,147.00                    
                Foundation Program Remedial Reading       5315      $2,276.00                    
                                                                            $244,643.00          
                Title IV.A, Safe & Drug-Free              5461      $1,282.00                    
                                                                              $1,282.00          
                Title I                                   5451     $44,070.00                    
                                                                             $44,070.00          
                Title II.A, Teacher & Principal Quality   5465      $7,776.00                    
                Title II.D Ed thru Tech                   5466        $995.00                    
                                                                              $8,771.00          
                Ind W/Dis (IDEA) PROJECT 606-112-103-EN01 5441     $49,530.00                    
                                                                             $49,530.00          
                Title VI-B Rural Low Income               5492      $5,702.00                    
                                                                              $5,702.00          
                Fair Share Fund                           5334      $1,745.86                    
                                                                              $1,745.86          
                Sales Tax  Fund                           5113     $70,839.43                    
                                                                             $70,839.43          
                                                        Dist Total          $355,743.86          
            

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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: September 14, 2005
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