Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0611 HIGH PLAINS EDUC COOP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605867 703 5110 D 5,000.00
Total Account 5,000.00 0.00
1000-0860 0860 Professional Development Aid
V0603818 01/27/2006 021510881 703 5110 D 1,398.00
V0606341 06/14/2006 021601607 703 5110 D 1,163.00
Total Account 2,561.00 0.00
Total State Aid 7,561.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0602602 11/28/2005 021472182 703 5010 X 500,000.00
V0603265 12/28/2005 021493340 703 5010 D 225,000.00
V0604239 02/28/2006 021527628 703 5010 D 175,000.00
V0605451 04/28/2006 021567387 703 5010 D 165,000.00
V0606012 05/28/2006 021587664 703 5010 D 300,000.00
Total Account 1,365,000.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0603265 12/28/2005 021493340 703 5010 D 20,000.00
V0604239 02/28/2006 021527628 703 5010 D 10,000.00
V0605451 04/28/2006 021567387 703 5010 D 7,000.00
V0606012 05/28/2006 021587664 703 5010 D 30,130.00
Total Account 67,130.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0605766 05/11/2006 021577830 705 2790 D 24,401.71
V0606734 06/29/2006 021609897 705 2790 D 2,473.90
Total Account 26,875.61 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0603265 12/28/2005 021493340 703 5010 D 12,000.00
V0604239 02/28/2006 021527628 703 5010 D 25,000.00 V0605451 04/28/2006 021567387 703 5010 D 8,000.00
V0606012 05/28/2006 021587664 703 5010 D 30,770.00
Total Account 75,770.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021472182 703 5010 D 24,000.00
V0603265 12/28/2005 021493340 703 5010 D 35,000.00
V0604239 02/28/2006 021527628 703 5010 D 7,000.00
V0605451 04/28/2006 021567387 703 5010 D 25,000.00
V0606012 05/28/2006 021587664 703 5010 D 27,356.00
Total Account 118,356.00 0.00
Total Federal Aid 1,653,131.61 0.00
Total Aid 1,660,692.61 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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