Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

D0605 SOUTH CENTRAL KS SPECIAL ED COOP
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0630 0630 Deaf Blind Aid

V0605585 05/03/2006 021572329 703 5110 D 3,000.00 Total Account 3,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446634 703 5110 D 34,488.00 V0602928 12/08/2005 021482990 703 5110 D 34,713.00 V0604615 03/08/2006 021537480 703 5110 D 23,207.00 V0605279 04/14/2006 021559986 703 5110 D 23,759.00 V0605963 05/24/2006 021588484 703 5110 D 35,082.00 Total Account 151,249.00 0.00

1000-0860 0860 Professional Development Aid

V0603818 01/27/2006 021510877 703 5110 D 81.00 V0606341 06/14/2006 021601602 703 5110 D 812.00 Total Account 893.00 0.00 Total State Aid 155,142.00 0.00

Special Revenue State Aid

2230-2010 R299 Child Nutrition Conference Fee Fund

V0603107 12/15/2005 006196613 717 6211 D 20.00 Total Account 20.00 0.00

2230-2010 T477 Transition Workshop Fee Fund

V0606825 06/30/2006 021616275 717 6211 D 75.00 Total Account 75.00 0.00 Total Special Revenue State Aid 95.00 0.00

Federal Aid

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0600221 07/28/2005 021393653 703 5010 X 15,060.00 V0600822 08/28/2005 021414190 703 5010 D 92,104.00 V0601312 09/28/2005 021434569 703 5010 D 93,307.00 V0601956 10/28/2005 021456461 703 5010 D 94,955.00

V0602602 11/28/2005 021472177 703 5010 D 92,404.00 V0603265 12/28/2005 021493335 703 5010 D 89,099.00 V0603748 01/28/2006 021509620 703 5010 D 89,099.00 V0604239 02/28/2006 021527623 703 5010 D 89,099.00 V0604239 02/28/2006 021527623 703 5010 D 7,696.00 V0604947 03/28/2006 021549115 703 5010 D 53,374.00 V0604947 03/28/2006 021549115 703 5010 D 96,795.00 V0605451 04/28/2006 021567382 703 5010 D 97,133.00 V0606012 05/28/2006 021587661 703 5010 D 293,145.00 Total Account 1,203,270.00 0.00

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

V0600221 07/28/2005 021393653 703 5010 D 500.00 V0600822 08/28/2005 021414190 703 5010 D 5,012.00 V0601312 09/28/2005 021434569 703 5010 D 4,143.00 V0601956 10/28/2005 021456461 703 5010 D 4,143.00 V0602602 11/28/2005 021472177 703 5010 D 4,143.00 V0603265 12/28/2005 021493335 703 5010 D 22,881.00 V0604239 02/28/2006 021527623 703 5010 D 4,142.00 V0604947 03/28/2006 021549115 703 5010 D 4,142.00 V0605451 04/28/2006 021567382 703 5010 D 4,142.00 V0606012 05/28/2006 021587661 703 5010 D 12,426.00 Total Account 65,674.00 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0601834 10/18/2005 021448679 703 5010 D 497.47 V0602329 11/08/2005 021462883 703 5010 D 1,023.58 V0603313 12/27/2005 021491377 703 5010 D 1,149.08 V0604416 03/01/2006 021531148 703 5010 D 1,964.76 V0605199 04/11/2006 021555464 703 5010 D 1,139.85 V0606014 05/24/2006 021585579 703 5010 D 1,049.79 V0606480 06/20/2006 021602156 703 5010 D 1,212.34 V0606609 06/27/2006 021607213 703 5010 D 1,191.22 Total Account 9,228.09 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0604239 02/28/2006 021527623 703 5010 D 26,869.00 V0604947 03/28/2006 021549115 703 5010 D 26,869.00 V0605451 04/28/2006 021567382 703 5010 D 26,869.00 V0606012 05/28/2006 021587661 703 5010 D 35,101.00 Total Account 115,708.00 0.00 Total Federal Aid 1,393,880.09 0.00 Total Aid 1,549,117.09 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. 5. As a result of the state's financial condition, a portion of the general state aid and supplemental general state aid payments due to local school districts in June 2006 were delayed until July 1, 2006. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 08/21/2006
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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006

D0605 SOUTH CENTRAL KS SPECIAL ED COOP