2017-2018 ECSE May Payment

Co/Dis LEA Name ECSE State

Amount ECSE 611 Amount

Total ECSE Payment

001-091 KIRKSVILLE R-III 202,807.05 109,433.24 312,240.29 002-089 NORTH ANDREW CO. R-VI 2,195.24 1,184.80 3,380.04 002-090 AVENUE CITY R-IX 1,619.20 874.21 2,493.41 002-097 SAVANNAH R-III 20,897.77 11,275.70 32,173.47 003-031 TARKIO R-I 1,595.41 861.30 2,456.71 003-032 ROCK PORT R-II 3,232.84 1,744.37 4,977.21 003-033 FAIRFAX R-III 383.89 207.10 590.99 004-106 COMMUNITY R-VI 246.53 133.01 379.54 004-109 VAN-FAR R-I 15,841.82 8,548.55 24,390.37 004-110 MEXICO 59 18,507.91 9,987.42 28,495.33 005-120 WHEATON R-III 2,731.89 1,473.56 4,205.45 005-121 SOUTHWEST R-V 3,893.39 2,101.22 5,994.61 005-122 EXETER R-VI 251.48 135.11 386.59 005-123 CASSVILLE R-IV 8,992.10 4,851.35 13,843.45 005-124 PURDY R-II 10,567.35 5,702.21 16,269.56 005-128 MONETT R-I 17,248.12 9,307.60 26,555.72 006-101 LIBERAL R-II 383.76 206.43 590.19 006-103 GOLDEN CITY R-III 1,184.96 639.25 1,824.21 006-104 LAMAR R-I 43,937.61 23,707.75 67,645.36 007-123 ADRIAN R-III 3,958.03 2,135.54 6,093.57 007-124 RICH HILL R-IV 4,864.55 2,625.56 7,490.11 007-125 HUME R-VIII 163.40 88.48 251.88 007-126 HUDSON R-IX 270.70 146.52 417.22 007-129 BUTLER R-V 11,858.13 6,399.23 18,257.36 008-107 WARSAW R-IX 37,440.40 20,202.69 57,643.09 008-111 COLE CAMP R-I 1,203.67 649.39 1,853.06 009-077 MEADOW HEIGHTS R-II 462.92 249.29 712.21 009-080 WOODLAND R-IV 3,399.19 1,834.82 5,234.01 010-087 SOUTHERN BOONE CO. R-I 19,834.92 10,702.23 30,537.15 010-089 HALLSVILLE R-IV 16,616.49 8,966.42 25,582.91 010-090 STURGEON R-V 1,893.34 1,021.85 2,915.19 010-091 CENTRALIA R-VI 4,492.52 2,424.22 6,916.74 010-092 HARRISBURG R-VIII 6,557.74 3,539.17 10,096.91 010-093 COLUMBIA 93 409,679.77 221,059.26 630,739.03 011-076 EAST BUCHANAN CO. C-1 6,527.81 3,522.37 10,050.18 011-078 MID-BUCHANAN CO. R-V 1,796.80 969.89 2,766.69 011-079 BUCHANAN CO. R-IV 811.38 438.36 1,249.74 011-082 ST. JOSEPH 177,333.31 95,687.46 273,020.77 012-108 NEELYVILLE R-IV 25,067.63 13,526.72 38,594.35 012-109 POPLAR BLUFF R-I 79,626.35 42,966.38 122,592.73 012-110 TWIN RIVERS R-X 2,890.79 1,560.52 4,451.31 013-055 HAMILTON R-II 7,806.87 4,212.17 12,019.04 013-059 POLO R-VII 2,730.56 1,473.95 4,204.51

2017-2018 ECSE May Payment

Co/Dis LEA Name ECSE State

Amount ECSE 611 Amount

Total ECSE Payment

013-061 BRAYMER C-4 6,903.05 3,712.15 10,615.20 014-126 NORTH CALLAWAY CO. R-I 5,214.45 2,813.51 8,027.96 014-127 NEW BLOOMFIELD R-III 3,854.18 2,080.04 5,934.22 014-129 FULTON 58 38,716.45 20,891.24 59,607.69 015-001 STOUTLAND R-II 8,433.23 4,549.92 12,983.15 015-002 CAMDENTON R-III 95,134.83 51,334.22 146,469.05 015-004 MACKS CREEK R-V 77.63 41.88 119.51 016-090 JACKSON R-II 74,721.23 40,318.62 115,039.85 016-094 OAK RIDGE R-VI 355.69 191.93 547.62 016-096 CAPE GIRARDEAU 63 92,776.08 50,061.68 142,837.76 016-097 NELL HOLCOMB R-IV 1,165.53 628.61 1,794.14 017-121 HALE R-I 116.94 63.03 179.97 017-122 TINA-AVALON R-II 482.42 259.91 742.33 017-124 BOSWORTH R-V 240.17 129.90 370.07 017-125 CARROLLTON R-VII 9,023.91 4,869.72 13,893.63 018-047 EAST CARTER CO. R-II 14,863.64 8,019.88 22,883.52 018-050 VAN BUREN R-I 3,653.49 1,971.24 5,624.73 019-139 ARCHIE R-V 1,395.42 753.00 2,148.42 019-140 STRASBURG C-3 356.89 193.00 549.89 019-142 RAYMORE-PECULIAR R-II 58,725.22 31,687.41 90,412.63 019-144 SHERWOOD CASS R-VIII 10,063.77 5,430.04 15,493.81 019-147 EAST LYNNE 40 1,121.89 605.18 1,727.07 019-148 PLEASANT HILL R-III 17,992.82 9,708.68 27,701.50 019-149 HARRISONVILLE R-IX 24,610.17 13,280.10 37,890.27 019-150 DREXEL R-IV 304.21 163.69 467.90 019-151 MIDWAY R-I 4,118.55 2,222.02 6,340.57 019-152 BELTON 124 109,283.78 55,579.28 164,863.06 020-001 STOCKTON R-I 1,430.40 771.16 2,201.56 020-002 EL DORADO SPRINGS R-II 5,566.54 3,004.36 8,570.90 021-149 BRUNSWICK R-II 2,069.18 1,116.63 3,185.81 021-150 KEYTESVILLE R-III 1,505.33 811.70 2,317.03 021-151 SALISBURY R-IV 1,119.27 603.81 1,723.08 022-089 NIXA PUBLIC SCHOOLS 158,039.03 85,276.37 243,315.40 022-090 SPARTA R-III 335.07 180.22 515.29 022-091 BILLINGS R-IV 1,319.88 711.93 2,031.81 022-092 CLEVER R-V 8,384.99 4,524.99 12,909.98 022-093 OZARK R-VI 131,679.11 71,053.07 202,732.18 022-094 SPOKANE R-VII 670.32 361.80 1,032.12 023-101 CLARK CO. R-I 37,318.33 20,136.19 57,454.52 024-086 KEARNEY R-I 62,268.83 33,599.23 95,868.06 024-087 SMITHVILLE R-II 44,895.63 24,226.01 69,121.64 024-089 EXCELSIOR SPRINGS 40 47,723.67 25,751.64 73,475.31 024-090 LIBERTY 53 209,088.22 112,821.93 321,910.15

2017-2018 ECSE May Payment

Co/Dis LEA Name ECSE State

Amount ECSE 611 Amount

Total ECSE Payment

024-093 NORTH KANSAS CITY 74 347,343.37 187,741.23 535,084.60 025-001 CAMERON R-I 27,372.26 14,769.67 42,141.93 025-002 LATHROP R-II 17,964.89 9,693.43 27,658.32 025-003 CLINTON CO. R-III 2,856.53 1,541.43 4,397.96 026-001 COLE CO. R-I 4,834.40 2,608.83 7,443.23 026-002 BLAIR OAKS R-II 12,999.52 7,015.02 20,014.54 026-005 COLE CO. R-V 3,620.98 1,954.49 5,575.47 026-006 JEFFERSON CITY 185,518.98 100,104.68 285,623.66 027-055 BLACKWATER R-II 3,052.12 1,646.76 4,698.88 027-057 PRAIRIE HOME R-V 754.28 407.51 1,161.79 027-058 OTTERVILLE R-VI 189.66 102.09 291.75 027-059 PILOT GROVE C-4 140.91 75.90 216.81 027-061 BOONVILLE R-I 17,438.62 9,409.44 26,848.06 028-101 CRAWFORD CO. R-I 790.75 425.94 1,216.69 028-102 CRAWFORD CO. R-II 3,541.54 1,910.29 5,451.83 028-103 STEELVILLE R-III 888.82 480.30 1,369.12 029-003 EVERTON R-III 1,315.43 709.68 2,025.11 030-093 DALLAS CO. R-I 5,410.50 2,918.70 8,329.20 031-116 PATTONSBURG R-II 785.64 424.60 1,210.24 031-117 WINSTON R-VI 5,308.26 2,864.85 8,173.11 031-121 GALLATIN R-V 4,559.15 2,459.38 7,018.53 032-054 OSBORN R-O 95.75 52.19 147.94 032-055 MAYSVILLE R-I 4,546.18 2,452.53 6,998.71 032-056 UNION STAR R-II 887.07 478.68 1,365.75 032-058 STEWARTSVILLE C-2 3,432.36 1,851.38 5,283.74 033-090 SALEM R-80 28,586.22 15,424.57 44,010.79 034-124 AVA R-I 14,470.25 7,807.74 22,277.99 035-092 MALDEN R-I 27,943.22 14,491.38 42,434.60 035-093 CAMPBELL R-II 813.39 438.48 1,251.87 035-098 SENATH-HORNERSVILLE C-8 5,147.76 2,777.66 7,925.42 035-099 SOUTHLAND C-9 95.57 52.25 147.82 035-102 KENNETT 39 5,488.99 2,962.45 8,451.44 036-123 FRANKLIN CO. R-II 86.72 46.32 133.04 036-126 MERAMEC VALLEY R-III 60,048.01 32,400.61 92,448.62 036-131 UNION R-XI 63,196.55 34,100.79 97,297.34 036-133 LONEDELL R-XIV 567.90 306.58 874.48 036-134 SPRING BLUFF R-XV 931.75 502.52 1,434.27 036-135 STRAIN-JAPAN R-XVI 253.29 137.42 390.71 036-136 ST. CLAIR R-XIII 137,942.01 74,432.20 212,374.21 036-137 SULLIVAN 27,363.84 14,765.03 42,128.87 036-138 NEW HAVEN 1,071.51 578.75 1,650.26 036-139 WASHINGTON 112,055.11 60,463.75 172,518.86 037-037 GASCONADE CO. R-II 4,790.62 2,585.44 7,376.06

2017-2018 ECSE May Payment

Co/Dis LEA Name ECSE State

Amount ECSE 611 Amount

Total ECSE Payment

037-039 GASCONADE CO. R-I 12,531.77 6,762.18 19,293.95 038-044 KING CITY R-I 2,193.54 1,183.88 3,377.42 038-045 STANBERRY R-II 5,231.11 0.00 5,231.11 039-133 WILLARD R-II 43,887.47 23,681.25 67,568.72 039-134 REPUBLIC R-III 65,690.41 43,594.79 109,285.20 039-135 ASH GROVE R-IV 893.67 481.72 1,375.39 039-137 STRAFFORD R-VI 11,436.72 6,171.87 17,608.59 039-139 LOGAN-ROGERSVILLE R-VIII 20,393.20 11,004.53 31,397.73 039-141 SPRINGFIELD R-XII 574,425.89 315,527.97 889,953.86 039-142 FAIR GROVE R-X 8,886.06 4,795.06 13,681.12 040-103 PLEASANT VIEW R-VI 30,082.17 16,232.62 46,314.79 040-107 TRENTON R-IX 25,676.16 13,854.07 39,530.23 041-001 CAINSVILLE R-I 19,987.86 10,785.96 30,773.82 041-002 SOUTH HARRISON CO. R-II 5,695.66 3,073.77 8,769.43 041-003 NORTH HARRISON R-III 460.00 248.72 708.72 041-004 GILMAN CITY R-IV 26.32 14.30 40.62 042-111 HENRY CO. R-I 12,294.69 6,633.51 18,928.20 042-117 CALHOUN R-VIII 9,291.21 5,012.98 14,304.19 042-121 MONTROSE R-XIV 272.13 147.52 419.65 042-124 CLINTON 21,970.62 11,855.48 33,826.10 043-001 HICKORY CO. R-I 2,183.61 1,178.27 3,361.88 043-002 WHEATLAND R-II 153.74 83.50 237.24 043-003 WEAUBLEAU R-III 75.34 40.42 115.76 043-004 HERMITAGE R-IV 79.37 42.08 121.45 044-078 CRAIG R-III 145.52 78.80 224.32 044-083 MOUND CITY R-II 5,864.25 3,164.98 9,029.23 045-077 FAYETTE R-III 1,382.97 746.70 2,129.67 045-078 GLASGOW 5,496.66 2,966.60 8,463.26 046-130 MOUNTAIN VIEW-BIRCH TREE R-III 6,373.99 3,439.61 9,813.60 046-131 WILLOW SPRINGS R-IV 9,905.65 5,345.70 15,251.35 046-134 WEST PLAINS R-VII 44,124.40 23,809.27 67,933.67 047-060 SOUTH IRON CO. R-I 78.85 42.24 121.09 047-062 ARCADIA VALLEY R-II 32,329.08 17,444.19 49,773.27 047-064 BELLEVIEW R-III 327.61 176.72 504.33 048-066 FORT OSAGE R-I 110,156.11 59,439.29 169,595.40 048-068 BLUE SPRINGS R-IV 209,086.49 112,821.73 321,908.22 048-069 GRAIN VALLEY R-V 88,219.72 47,602.19 135,821.91 048-070 OAK GROVE R-VI 16,635.63 8,977.15 25,612.78 048-071 LEE'S SUMMIT R-VII 341,024.24 184,013.49 525,037.73 048-072 HICKMAN MILLS C-1 163,243.39 88,084.32 251,327.71 048-073 RAYTOWN C-2 113,649.58 61,323.90 174,973.48 048-074 GRANDVIEW C-4 62,782.51 33,876.25 96,658.76 048-075 LONE JACK C-6 1,934.62 1,044.56 2,979.18

2017-2018 ECSE May Payment

Co/Dis LEA Name ECSE State

Amount ECSE 611 Amount

Total ECSE Payment

048-077 INDEPENDENCE 30 175,027.39 94,443.47 269,470.86 048-078 KANSAS CITY 33 326,215.32 131,357.55 457,572.87 048-080 CENTER 58 54,505.52 29,410.51 83,916.03 049-132 CARL JUNCTION R-I 20,734.36 11,188.65 31,923.01 049-135 AVILLA R-XIII 369.80 199.87 569.67 049-140 SARCOXIE R-II 12,649.06 6,825.82 19,474.88 049-142 CARTHAGE R-IX 129,626.49 69,945.79 199,572.28 049-144 WEBB CITY R-VII 84,274.90 45,473.44 129,748.34 049-148 JOPLIN SCHOOLS 134,944.79 72,815.52 207,760.31 050-001 NORTHWEST R-I 136,731.31 73,778.48 210,509.79 050-002 GRANDVIEW R-II 405.56 218.51 624.07 050-003 HILLSBORO R-III 5,253.07 2,834.86 8,087.93 050-005 DUNKLIN R-V 103,804.85 56,012.19 159,817.04 050-007 JEFFERSON CO. R-VII 2,039.42 1,101.21 3,140.63 050-009 SUNRISE R-IX 2,716.96 1,465.86 4,182.82 050-010 WINDSOR C-1 82,166.31 44,336.39 126,502.70 050-012 FOX C-6 344,229.23 177,109.70 521,338.93 050-013 CRYSTAL CITY 47 967.73 888.92 1,856.65 050-014 DESOTO 73 83,385.33 44,993.36 128,378.69 051-150 KINGSVILLE R-I 253.98 137.22 391.20 051-152 HOLDEN R-III 13,873.35 7,485.51 21,358.86 051-154 JOHNSON CO. R-VII 175.67 94.12 269.79 051-155 KNOB NOSTER R-VIII 23,966.81 12,932.42 36,899.23 051-156 LEETON R-X 384.21 207.01 591.22 051-159 WARRENSBURG R-VI 66,303.71 35,776.88 102,080.59 052-096 KNOX CO. R-I 1,838.24 992.55 2,830.79 053-111 LACLEDE CO. R-I 11,035.87 5,955.53 16,991.40 053-113 LEBANON R-III 97,383.28 52,546.75 149,930.03 053-114 LACLEDE CO. C-5 851.81 459.89 1,311.70 054-037 CONCORDIA R-II 922.99 498.69 1,421.68 054-039 LAFAYETTE CO. C-1 15,934.42 8,597.42 24,531.84 054-041 ODESSA R-VII 24,882.09 13,425.56 38,307.65 054-042 SANTA FE R-X 552.39 298.35 850.74 054-043 WELLINGTON-NAPOLEON R-IX 2,772.13 1,495.15 4,267.28 054-045 LEXINGTON R-V 15,806.81 8,529.70 24,336.51 055-104 MILLER R-II 6,540.07 3,528.72 10,068.79 055-105 PIERCE CITY R-VI 8,827.09 4,762.63 13,589.72 055-106 MARIONVILLE R-IX 1,612.84 870.39 2,483.23 055-108 MT. VERNON R-V 34,599.68 18,670.12 53,269.80 055-110 AURORA R-VIII 33,220.10 17,924.55 51,144.65 055-111 VERONA R-VII 456.65 246.86 703.51 056-015 CANTON R-V 8,899.65 4,801.73 13,701.38 056-017 LEWIS CO. C-1 9,571.67 5,165.16 14,736.83

2017-2018 ECSE May Payment

Co/Dis LEA Name ECSE State

Amount ECSE 611 Amount

Total ECSE Payment

057-001 SILEX R-I 276.03 149.22 425.25 057-002 ELSBERRY R-II 11,779.54 6,355.50 18,135.04 057-003 TROY R-III 118,614.96 64,003.01 182,617.97 057-004 WINFIELD R-IV 22,023.49 11,883.31 33,906.80 058-109 MARCELINE R-V 214.89 116.00 330.89 058-112 BROOKFIELD R-III 14,547.23 7,849.10 22,396.33 059-113 SOUTHWEST LIVINGSTON CO. R-I 152.77 83.07 235.84 059-117 CHILLICOTHE R-II 27,132.08 14,639.77 41,771.85 060-077 MCDONALD CO. R-I 102,225.27 55,159.76 157,385.03 061-151 BEVIER C-4 111.00 59.80 170.80 061-156 MACON CO. R-I 15,092.94 8,143.73 23,236.67 061-158 MACON CO. R-IV 535.16 288.48 823.64 062-070 MARQUAND-ZION R-VI 405.31 219.29 624.60 062-072 FREDERICKTOWN R-I 19,107.20 10,309.67 29,416.87 063-066 MARIES CO. R-I 4,777.93 2,578.50 7,356.43 063-067 MARIES CO. R-II 6,938.15 3,743.74 10,681.89 064-074 PALMYRA R-I 20,888.19 11,271.41 32,159.60 064-075 HANNIBAL 60 75,778.82 40,890.08 116,668.90 065-096 NORTH MERCER CO. R-III 3,765.67 2,031.40 5,797.07 065-098 PRINCETON R-V 155.90 84.29 240.19 066-102 ELDON R-I 21,126.78 11,400.35 32,527.13 066-104 ST. ELIZABETH R-IV 2,767.80 1,493.58 4,261.38 066-105 SCHOOL OF THE OSAGE 49,521.92 26,721.11 76,243.03 066-107 IBERIA R-V 7,684.79 4,147.10 11,831.89 067-055 EAST PRAIRIE R-II 6,467.01 3,489.06 9,956.07 067-061 CHARLESTON R-I 5,794.40 3,126.51 8,920.91 068-070 MONITEAU CO. R-I 19,134.10 10,325.22 29,459.32 068-071 HIGH POINT R-III 12.46 6.29 18.75 068-073 TIPTON R-VI 13,563.39 7,318.53 20,881.92 068-074 JAMESTOWN C-1 3,350.45 1,808.62 5,159.07 068-075 CLARKSBURG C-2 5,940.36 3,205.89 9,146.25 069-106 MONROE CITY R-I 10,696.15 5,771.00 16,467.15 069-108 MADISON C-3 1,390.26 749.54 2,139.80 069-109 PARIS R-II 2,101.28 1,133.50 3,234.78 070-092 WELLSVILLE MIDDLETOWN R-I 2,726.73 1,470.81 4,197.54 070-093 MONTGOMERY CO. R-II 21,817.87 11,772.40 33,590.27 071-091 MORGAN CO. R-I 8,499.07 4,585.32 13,084.39 071-092 MORGAN CO. R-II 19,149.32 10,333.54 29,482.86 072-068 PORTAGEVILLE 6,090.31 3,286.95 9,377.26 072-074 NEW MADRID CO. R-I 30,309.71 16,355.57 46,665.28 073-099 EAST NEWTON CO. R-VI 17,827.84 9,619.25 27,447.09 073-102 DIAMOND R-IV 3,607.03 1,945.79 5,552.82 073-106 SENECA R-VII 65,855.68 35,534.60 101,390.28

2017-2018 ECSE May Payment

Co/Dis LEA Name ECSE State

Amount ECSE 611 Amount

Total ECSE Payment

073-108 NEOSHO SCHOOL DISTRICT 51,496.53 27,787.33 79,283.86 074-187 NODAWAY-HOLT R-VII 219.26 118.98 338.24 074-190 WEST NODAWAY CO. R-I 415.63 224.08 639.71 074-194 NORTHEAST NODAWAY CO. R-V 414.51 222.99 637.50 074-197 NORTH NODAWAY CO. R-VI 67.00 36.47 103.47 074-201 MARYVILLE R-II 18,232.00 9,837.45 28,069.45 074-202 SOUTH NODAWAY CO. R-IV 689.63 372.47 1,062.10 075-084 COUCH R-I 832.22 448.59 1,280.81 075-085 THAYER R-II 2,803.34 1,512.99 4,316.33 075-086 OREGON-HOWELL R-III 155.81 84.31 240.12 075-087 ALTON R-IV 705.32 380.66 1,085.98 076-082 OSAGE CO. R-II 10,565.27 5,700.69 16,265.96 076-083 OSAGE CO. R-III 9,828.07 5,303.09 15,131.16 077-101 BAKERSFIELD R-IV 4,678.70 2,525.20 7,203.90 077-102 GAINESVILLE R-V 887.99 479.83 1,367.82 077-103 DORA R-III 2,096.92 1,131.94 3,228.86 078-013 PEMISCOT CO. SPEC. SCH. DIST. 14,140.37 7,629.56 21,769.93 079-077 PERRY CO. 32 24,794.78 13,378.70 38,173.48 079-078 ALTENBURG 48 2,377.38 1,283.42 3,660.80 080-118 LA MONTE R-IV 257.76 139.66 397.42 080-119 SMITHTON R-VI 763.22 411.28 1,174.50 080-121 GREEN RIDGE R-VIII 595.65 321.18 916.83 080-122 PETTIS CO. R-XII 776.74 419.39 1,196.13 080-125 SEDALIA 200 125,652.45 67,801.45 193,453.90 081-094 ST. JAMES R-I 50,040.51 27,000.96 77,041.47 081-095 NEWBURG R-II 19,436.70 0.00 19,436.70 081-096 ROLLA 31 54,495.23 29,405.01 83,900.24 082-100 BOWLING GREEN R-I 34,796.40 18,775.11 53,571.51 082-101 PIKE CO. R-III 10,476.23 5,652.92 16,129.15 082-105 BONCL R-X 3,502.30 1,889.13 5,391.43 082-108 LOUISIANA R-II 21,699.13 11,708.47 33,407.60 083-001 NORTH PLATTE CO. R-I 11,653.30 6,287.38 17,940.68 083-002 WEST PLATTE CO. R-II 1,295.13 699.29 1,994.42 083-003 PLATTE CO. R-III 52,717.39 28,445.89 81,163.28 083-005 PARK HILL 264,215.34 142,568.03 406,783.37 084-001 BOLIVAR R-I 27,584.91 14,884.20 42,469.11 084-002 FAIR PLAY R-II 69,864.76 37,697.79 107,562.55 084-003 HALFWAY R-III 1,240.03 669.27 1,909.30 084-004 HUMANSVILLE R-IV 1,420.86 766.14 2,187.00 084-005 MARION C. EARLY R-V 1,316.30 710.85 2,027.15 084-006 PLEASANT HOPE R-VI 1,487.23 802.80 2,290.03 085-043 SWEDEBORG R-III 430.34 231.84 662.18 085-044 RICHLAND R-IV 1,000.71 539.84 1,540.55

2017-2018 ECSE May Payment

Co/Dis LEA Name ECSE State

Amount ECSE 611 Amount

Total ECSE Payment

085-045 LAQUEY R-V 8,307.89 4,482.96 12,790.85 085-046 WAYNESVILLE R-VI 134,938.26 72,811.75 207,750.01 085-048 DIXON R-I 5,065.83 2,733.48 7,799.31 085-049 CROCKER R-II 3,081.67 0.00 3,081.67 086-100 PUTNAM CO. R-I 17,763.91 9,584.71 27,348.62 087-083 RALLS CO. R-II 10,588.54 5,713.75 16,302.29 088-072 NORTHEAST RANDOLPH CO. R-IV 1,074.36 579.33 1,653.69 088-075 HIGBEE R-VIII 376.49 202.88 579.37 088-080 WESTRAN R-I 3,882.30 2,095.24 5,977.54 088-081 MOBERLY 65,267.56 35,217.60 100,485.16 089-080 LAWSON R-XIV 16,450.58 8,876.55 25,327.13 089-087 ORRICK R-XI 4,898.61 2,643.28 7,541.89 089-088 HARDIN-CENTRAL C-2 675.44 364.56 1,040.00 089-089 RICHMOND R-XVI 19,556.12 10,552.40 30,108.52 090-076 SOUTHERN REYNOLDS CO. R-II 1,055.61 569.20 1,624.81 090-077 BUNKER R-III 1,374.43 742.10 2,116.53 091-091 NAYLOR R-II 2,295.27 1,237.88 3,533.15 091-092 DONIPHAN R-I 8,861.49 4,780.96 13,642.45 092-087 FT. ZUMWALT R-II 551,644.67 303,235.32 854,879.99 092-088 FRANCIS HOWELL R-III 499,565.76 269,560.93 769,126.69 092-089 WENTZVILLE R-IV 503,102.54 271,469.78 774,572.32 092-090 ST. CHARLES R-VI 109,353.90 59,006.76 168,360.66 092-091 ORCHARD FARM R-V 86,675.61 46,769.90 133,445.51 093-120 APPLETON CITY R-II 3,343.07 1,804.39 5,147.46 093-123 LAKELAND R-III 14.96 7.69 22.65 093-124 OSCEOLA 979.27 528.36 1,507.63 094-076 BISMARCK R-V 3,567.00 1,924.85 5,491.85 094-078 FARMINGTON R-VII 31,326.58 16,904.17 48,230.75 094-083 NORTH ST. FRANCOIS CO. R-I 27,858.28 15,032.07 42,890.35 094-086 CENTRAL R-III 31,030.29 16,743.83 47,774.12 094-087 WEST ST. FRANCOIS CO. R-IV 4,517.87 2,438.10 6,955.97 095-059 STE. GENEVIEVE CO. R-II 41,302.33 22,286.14 63,588.47 096-088 HAZELWOOD 528,668.18 290,837.26 819,505.44 096-089 FERGUSON-FLORISSANT R-II 253,110.41 136,576.63 389,687.04 096-090 PATTONVILLE R-III 339,800.96 183,352.80 523,153.76 096-091 ROCKWOOD R-VI 590,740.01 324,330.87 915,070.88 096-092 KIRKWOOD R-VII 156,567.10 84,482.58 241,049.68 096-093 LINDBERGH SCHOOLS 40,950.44 0.00 40,950.44 096-094 MEHLVILLE R-IX 264,467.34 142,704.41 407,171.75 096-102 CLAYTON 55,391.55 13,793.81 69,185.36 096-106 LADUE 38,576.84 0.00 38,576.84 096-110 RITENOUR 26,295.80 0.00 26,295.80 096-112 UNIVERSITY CITY 73,391.11 39,601.17 112,992.28

2017-2018 ECSE May Payment

Co/Dis LEA Name ECSE State

Amount ECSE 611 Amount

Total ECSE Payment

096-119 SPECL. SCH. DST. ST. LOUIS CO. 1,729,748.21 1,542,666.47 3,272,414.68 097-118 OREARVILLE R-IV 939.95 507.93 1,447.88 097-122 HARDEMAN R-X 237.16 127.24 364.40 097-129 MARSHALL 30,273.03 16,335.78 46,608.81 097-130 SLATER 315.91 170.92 486.83 097-131 SWEET SPRINGS R-VII 873.55 471.28 1,344.83 098-080 SCHUYLER CO. R-I 14,369.09 7,752.87 22,121.96 099-082 SCOTLAND CO. R-I 28,965.75 15,629.39 44,595.14 100-062 SCOTT CO. CENTRAL 22,926.04 12,317.79 35,243.83 100-063 SIKESTON R-6 12,737.57 6,873.75 19,611.32 101-107 EMINENCE R-I 1,148.10 618.80 1,766.90 102-081 NORTH SHELBY 479.25 257.99 737.24 102-085 SHELBY CO. R-IV 1,927.10 1,039.66 2,966.76 103-127 RICHLAND R-I 41.83 21.84 63.67 103-129 ADVANCE R-IV 741.39 400.63 1,142.02 103-130 PUXICO R-VIII 7,473.57 0.00 7,473.57 103-131 BLOOMFIELD R-XIV 6,430.55 3,469.91 9,900.46 103-132 DEXTER R-XI 38,758.89 20,913.60 59,672.49 103-135 BERNIE R-XIII 3,474.86 1,874.44 5,349.30 104-042 GALENA R-II 3,051.72 1,646.17 4,697.89 104-043 CRANE R-III 2,733.27 1,474.57 4,207.84 104-044 REEDS SPRING R-IV 30,857.81 16,650.21 47,508.02 104-045 BLUE EYE R-V 91,219.89 49,221.56 140,441.45 105-123 GREEN CITY R-I 671.27 362.94 1,034.21 105-124 MILAN C-2 2,404.57 1,298.17 3,702.74 105-125 NEWTOWN-HARRIS R-III 1,811.99 977.51 2,789.50 106-004 BRANSON R-IV 94,664.83 51,080.62 145,745.45 106-005 HOLLISTER R-V 2,325.25 1,253.95 3,579.20 107-151 SUCCESS R-VI 944.55 509.42 1,453.97 107-152 HOUSTON R-I 21,703.94 46,999.77 68,703.71 107-153 SUMMERSVILLE R-II 986.26 532.00 1,518.26 108-142 NEVADA R-V 23,370.29 12,610.78 35,981.07 108-143 BRONAUGH R-VII 812.63 437.99 1,250.62 108-144 SHELDON R-VIII 496.92 268.44 765.36 109-002 WRIGHT CITY R-II OF WARREN CO. 77,949.35 42,060.82 120,010.17 109-003 WARREN CO. R-III 63,073.38 34,033.90 97,107.28 110-014 KINGSTON K-14 18,949.26 10,224.56 29,173.82 110-029 POTOSI R-III 16,368.78 8,832.34 25,201.12 110-030 RICHWOODS R-VII 382.15 206.19 588.34 111-086 GREENVILLE R-II 8,798.08 4,746.98 13,545.06 111-087 CLEARWATER R-I 12,418.59 6,701.60 19,120.19 112-099 NIANGUA R-V 1,966.58 1,061.47 3,028.05 112-102 MARSHFIELD R-I 23,972.59 12,935.70 36,908.29

2017-2018 ECSE May Payment

Co/Dis LEA Name ECSE State

Amount ECSE 611 Amount

Total ECSE Payment

112-103 SEYMOUR R-II 1,611.98 0.00 1,611.98 113-001 WORTH CO. R-III 643.06 347.06 990.12 114-112 NORWOOD R-I 33.37 18.63 52.00 114-113 HARTVILLE R-II 716.53 387.32 1,103.85 114-114 MOUNTAIN GROVE R-III 16,009.20 8,638.00 24,647.20 114-115 MANSFIELD R-IV 4,914.87 2,652.72 7,567.59 115-115 ST. LOUIS CITY 530,645.50 301,661.80 832,307.30 Total 16,992,921.69 9,709,877.90 26,702,799.59

The Department of Elementary and Secondary Education does not discriminate on the basis of race, color, religion, gender, national origin, age, or disability in its programs andactivities. Inquiries related to Department programs and to the location of services, activities, and facilities

that are accessible by persons with disabilities may be directed to the Jefferson State Office Building, Office of the General Counsel, Coordinator – Civil Rights Compliance (Title VI/Title IX/504/ADA/Age Act), 6th Floor, 205 Jefferson Street, P.O. Box 480, Jefferson City, MO

65102-0480; telephone number 573-526-4757 or TTY 800-735-2966; email civilrights@dese.mo.gov.