Annual Federal and State Aid Funding Report

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

D0636 NORTH CENTRAL KS SPEC EDUC INTERLOCAL
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195497 703 5110 D 14,047.00 V0503163 12/08/2004 021233961 703 5110 D 13,841.00 V0504829 03/08/2005 021294355 703 5110 D 7,376.00 V0505537 04/08/2005 021317538 703 5110 D 10,714.00 V0506443 05/25/2005 021349399 703 5110 D 10,558.00 V0506511 06/15/2005 N/A 703 5110 D 2,639.00 Total Account 59,175.00 0.00

1000-0780 0780 Parent Education Program

V0504939 03/10/2005 021294436 703 5110 D 10,409.00 V0506929 06/17/2005 021366805 703 5110 D 10,699.00 Total Account 21,108.00 0.00 Total State Aid 80,283.00 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0500518 08/06/2004 021157663 703 5110 D 21,398.00 Total Account 21,398.00 0.00 Total Special Revenue State Aid 21,398.00 0.00

Federal Aid

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0500272 07/28/2004 021150860 703 5010 D 75,200.00 V0500825 08/28/2004 021166022 703 5010 D 75,000.00 V0501426 09/28/2004 021183482 703 5010 D 60,000.00 V0502164 10/28/2004 021204042 703 5010 D 63,000.00 V0502835 11/28/2004 021221281 703 5010 D 23,000.00 V0503499 12/28/2004 021242135 703 5010 D 65,487.84 V0503499 12/28/2004 021242135 703 5010 D 512.16 V0503907 01/28/2005 021260725 703 5010 D 35,000.00 V0504507 02/28/2005 021281522 703 5010 D 64,900.00

V0505266 03/28/2005 021303093 703 5010 D 75,500.00 V0505884 04/28/2005 021326768 703 5010 D 105,000.00 V0506493 05/28/2005 021348497 703 5010 D 109,085.00 Total Account 751,685.00 0.00

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

V0502164 10/28/2004 021204042 703 5010 D 6,000.00 V0502835 11/28/2004 021221281 703 5010 D 6,000.00 V0503499 12/28/2004 021242135 703 5010 D 6,500.00 V0503907 01/28/2005 021260725 703 5010 D 6,000.00 V0504507 02/28/2005 021281522 703 5010 D 4,700.00 V0505266 03/28/2005 021303093 703 5010 D 6,300.00 V0505884 04/28/2005 021326768 703 5010 D 4,500.00 V0506493 05/28/2005 021348497 703 5010 D 3,648.00 Total Account 43,648.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0500272 07/28/2004 021150860 703 5010 D 5,456.00 V0500825 08/28/2004 021166022 703 5010 D 5,000.00 V0501426 09/28/2004 021183482 703 5010 D 4,500.00 V0502164 10/28/2004 021204042 703 5010 D 4,500.00 V0502835 11/28/2004 021221281 703 5010 D 2,180.00 V0503499 12/28/2004 021242135 703 5010 D 5,000.00 V0503907 01/28/2005 021260725 703 5010 D 3,500.00 V0504507 02/28/2005 021281522 703 5010 D 5,600.00 V0505266 03/28/2005 021303093 703 5010 D 6,000.00 V0505884 04/28/2005 021326768 703 5010 D 6,400.00 V0506493 05/28/2005 021348497 703 5010 D 6,424.00 V0507121 06/28/2005 021372610 703 5010 D 5,000.00 Total Account 59,560.00 0.00 Total Federal Aid 854,893.00 0.00 Total Aid 956,574.00 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

D0636 NORTH CENTRAL KS SPEC EDUC INTERLOCAL