Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0618 SEDGWICK CO AREA ED SERV COOP

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0630 0630 Deaf Blind Aid

V0501651 10/05/2004 021190880 703 5110 D 3,000.00 Total Account 3,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195495 703 5110 D 27,039.00 V0503163 12/08/2004 021233959 703 5110 D 26,851.00 V0504829 03/08/2005 021294354 703 5110 D 17,817.00 V0505537 04/08/2005 021317536 703 5110 D 18,517.00 V0506443 05/25/2005 021349397 703 5110 D 20,790.00 V0506511 06/15/2005 N/A 703 5110 D 5,197.00 Total Account 116,211.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0506175 05/06/2005 021335704 703 5110 D 1,000.00 Total Account 1,000.00 0.00 Total State Aid 120,211.00 0.00

Federal Aid

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0501426 09/28/2004 021183479 703 5010 D 531,109.00 V0502164 10/28/2004 021204037 703 5010 D 265,555.00 V0502835 11/28/2004 021221275 703 5010 D 265,555.00 V0503499 12/28/2004 021242130 703 5010 D 265,554.00 V0503907 01/28/2005 021260719 703 5010 D 265,554.00 V0505266 03/28/2005 021303086 703 5010 D 531,309.00 V0505884 04/28/2005 021326763 703 5010 D 265,555.00 V0506493 05/28/2005 021348493 703 5010 D 265,356.00 Total Account 2,655,547.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0503499 12/28/2004 021242130 703 5010 D 79,604.00 V0503907 01/28/2005 021260719 703 5010 D 13,267.00

V0505266 03/28/2005 021303086 703 5010 D 26,534.00 V0505884 04/28/2005 021326763 703 5010 D 13,267.00 V0506493 05/28/2005 021348493 703 5010 D 13,269.00 Total Account 145,941.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0501426 09/28/2004 021183479 703 5010 D 17,529.00 V0502164 10/28/2004 021204037 703 5010 D 8,765.00 V0502835 11/28/2004 021221275 703 5010 D 8,765.00 V0503499 12/28/2004 021242130 703 5010 D 8,764.00 V0503907 01/28/2005 021260719 703 5010 D 8,764.00 V0505266 03/28/2005 021303086 703 5010 D 17,528.00 V0505884 04/28/2005 021326763 703 5010 D 8,765.00 V0506493 05/28/2005 021348493 703 5010 D 8,767.00 Total Account 87,647.00 0.00 Total Federal Aid 2,889,135.00 0.00 Total Aid 3,009,346.00 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents.

Last Updated 08/08/2005
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