Annual Federal and State Aid Funding Report

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

D0608 NORTHEAST KS EDUCATION SERVICE CENTER
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 S300 General Fund - School Improvement & Accreditation

V0606486 06/21/2006 006698413 703 2591 120.00 Total Account 120.00 0.00

1000-0780 0780 Parent Education Program

V0600659 08/16/2005 021408388 703 5110 D 203,861.00 V0604773 03/15/2006 021540747 703 5110 D 50,965.00 Total Account 254,826.00 0.00

1000-0860 0860 Professional Development Aid

V0603818 01/27/2006 021510878 703 5110 D 577.00 V0606341 06/14/2006 021601604 703 5110 D 595.00 Total Account 1,172.00 0.00 Total State Aid 256,118.00 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0604908 03/22/2006 021544891 703 5110 D 50,965.00 V0606251 06/09/2006 021596852 703 5110 D 101,929.00 Total Account 152,894.00 0.00 Total Special Revenue State Aid 152,894.00 0.00

Federal Aid

3131-3130 1111 U516 Consolidated Admin Pool CFDA

V0601934 10/21/2005 006054108 703 2990 5,000.00 Total Account 5,000.00 0.00

3233-3040 3040 9971 Comp School Reform CFDA 84.332

V0604947 03/28/2006 021549117 703 5010 D 2,884.98 V0604947 03/28/2006 021549117 703 5010 D 115.02 J2652654 06/30/2006 N/A 783 5010 D -2,884.98 J2652654 06/30/2006 N/A 783 5010 D -115.02 Total Account 0.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0602602 11/28/2005 021472179 703 5010 D 150,318.00 V0603265 12/28/2005 021493337 703 5010 D 150,318.00 V0603748 01/28/2006 021509622 703 5010 D 150,318.00 V0604239 02/28/2006 021527625 703 5010 D 150,318.00 V0604947 03/28/2006 021549117 703 5010 D 150,318.00 V0605451 04/28/2006 021567384 703 5010 D 150,318.00 Total Account 901,908.00 0.00

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

V0601312 09/28/2005 021434570 703 5010 D 31,700.00 V0601312 09/28/2005 021434570 703 5010 D 17,900.00 V0602602 11/28/2005 021472179 703 5010 D 3,344.00 V0602602 11/28/2005 021472179 703 5010 D 130,614.00 V0602602 11/28/2005 021472179 703 5010 D 66,567.00 V0603265 12/28/2005 021493337 703 5010 D 5,867.00 V0603265 12/28/2005 021493337 703 5010 D 46,210.00 V0603265 12/28/2005 021493337 703 5010 D 26,552.00 V0603748 01/28/2006 021509622 703 5010 D 1,570.00 V0603748 01/28/2006 021509622 703 5010 D 32,200.00 V0603748 01/28/2006 021509622 703 5010 D 48,146.00 V0604239 02/28/2006 021527625 703 5010 D 2,089.00 V0604239 02/28/2006 021527625 703 5010 D 91,892.00 V0604239 02/28/2006 021527625 703 5010 D 34,484.00 V0604947 03/28/2006 021549117 703 5010 D 44,765.00 V0604947 03/28/2006 021549117 703 5010 D 32,281.00 V0605451 04/28/2006 021567384 703 5010 D 1,450.00 V0605451 04/28/2006 021567384 703 5010 D 53,397.00 V0605451 04/28/2006 021567384 703 5010 D 49,864.00 V0606525 06/28/2006 021607189 703 5010 D 19,916.00 V0606525 06/28/2006 021607189 703 5010 D 160,016.00 V0606525 06/28/2006 021607189 703 5010 D 30,379.00 Total Account 931,203.00 0.00

3527-3870 5000 G020 TTLII- Improv TQ-FY06 Disc- Principals Ldrshp Training CFDA 84.367

V0602602 11/28/2005 021472179 703 5010 D 500.00 V0603265 12/28/2005 021493337 703 5010 D 300.00 V0603748 01/28/2006 021509622 703 5010 D 505.00 V0604239 02/28/2006 021527625 703 5010 D 100.00 V0604947 03/28/2006 021549117 703 5010 D 600.00 V0605451 04/28/2006 021567384 703 5010 D 1,212.00 V0606525 06/28/2006 021607189 703 5010 D 4,283.00 Total Account 7,500.00 0.00

3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027

V0604650 03/09/2006 006422422 703 2591 D 100.00 Total Account 100.00 0.00

3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027

V0604650 03/09/2006 006422422 703 2591 D 50.00 Total Account 50.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0602602 11/28/2005 021472179 703 5010 D 6,349.00 V0603265 12/28/2005 021493337 703 5010 D 6,349.00 V0603748 01/28/2006 021509622 703 5010 D 6,349.00 V0604239 02/28/2006 021527625 703 5010 D 6,349.00 V0604947 03/28/2006 021549117 703 5010 D 6,349.00 V0605451 04/28/2006 021567384 703 5010 D 6,351.00 Total Account 38,096.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0602602 11/28/2005 021472179 703 5010 D 8,898.00 V0603265 12/28/2005 021493337 703 5010 D 4,622.00 V0603748 01/28/2006 021509622 703 5010 D 6,850.00 V0604239 02/28/2006 021527625 703 5010 D 8,923.00 V0604947 03/28/2006 021549117 703 5010 D 530.00 V0605451 04/28/2006 021567384 703 5010 D 23,701.00 V0606525 06/28/2006 021607189 703 5010 D 40,323.00 Total Account 93,847.00 0.00

3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004

V0600822 08/28/2005 021414191 703 5010 D 1,754.00 Total Account 1,754.00 0.00

3795-3100 3100 5000 Drug Free - Disc CFDA 84.186

V0601312 09/28/2005 021434570 703 5010 D 3,000.00 J2652654 06/30/2006 N/A 783 5010 D 3,000.00 Total Account 6,000.00 0.00 Total Federal Aid 1,985,458.00 0.00 Total Aid 2,394,470.00 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. 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

D0608 NORTHEAST KS EDUCATION SERVICE CENTER