Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0613 SOUTHWEST AREA COOP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0860 0860 Professional Development Aid
V0603818 01/27/2006 021510882 703 5110 D 5,362.00
V0606341 06/14/2006 021601608 703 5110 D 2,133.00
Total Account 7,495.00 0.00
Total State Aid 7,495.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0600081 07/15/2005 021387439 703 5010 D 200,000.00
V0600221 07/28/2005 021393654 703 5010 D 600,000.00
V0600822 08/28/2005 021414193 703 5010 D 800,000.00
V0603265 12/28/2005 021493341 703 5010 D 340,825.00
V0606525 06/28/2006 021607191 703 5010 D 1,000,000.00
Total Account 2,940,825.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0606012 05/28/2006 021587665 703 5010 D 68,120.00
Total Account 68,120.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0606012 05/28/2006 021587665 703 5010 D 94,738.00
V0606525 06/28/2006 021607191 703 5010 D 93,447.00
Total Account 188,185.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0600822 08/28/2005 021414193 703 5010 D 12,500.00
V0601312 09/28/2005 021434573 703 5010 D 34,480.00
V0601312 09/28/2005 021434573 703 5010 D 25,000.00
V0601956 10/28/2005 021456463 703 5010 D 20,000.00
V0601956 10/28/2005 021456463 703 5010 D 12,500.00
V0602602 11/28/2005 021472183 703 5010 D 20,000.00
V0602602 11/28/2005 021472183 703 5010 D 12,500.00
V0603265 12/28/2005 021493341 703 5010 D 25,000.00 V0603265 12/28/2005 021493341 703 5010 D 12,500.00
V0603748 01/28/2006 021509625 703 5010 D 25,000.00
V0603748 01/28/2006 021509625 703 5010 D 12,500.00
V0604239 02/28/2006 021527629 703 5010 D 25,000.00
V0604239 02/28/2006 021527629 703 5010 D 12,500.00
V0604947 03/28/2006 021549120 703 5010 D 25,000.00
V0604947 03/28/2006 021549120 703 5010 D 12,500.00
V0605451 04/28/2006 021567388 703 5010 D 25,000.00
V0605451 04/28/2006 021567388 703 5010 D 12,500.00
V0606012 05/28/2006 021587665 703 5010 D 7,400.00
V0606012 05/28/2006 021587665 703 5010 D 12,500.00
V0606525 06/28/2006 021607191 703 5010 D 12,500.00
Total Account 356,880.00 0.00
Total Federal Aid 3,554,010.00 0.00
Total Aid 3,561,505.00 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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