Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2006
     
D0614     EAST CENTRAL KS COOP IN EDUC
     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 021510883 703 5110  D        561.00
     V0606341 06/14/2006 021601609 703 5110  D        226.00
                              Total Account           787.00          0.00
                            Total State Aid           787.00          0.00
     
Federal Aid
     
3234-3050 3050 1000  EHC Flo-Thru CFDA 84.027 
     V0603265 12/28/2005 021493342 703 5010  D    150,000.00
     V0603748 01/28/2006 021509626 703 5010  D    117,596.00
     V0604239 02/28/2006 021527630 703 5010  D    175,000.00
     V0604947 03/28/2006 021549121 703 5010  D    100,000.00
     V0605451 04/28/2006 021567389 703 5010  D     77,788.00
                              Total Account       620,384.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V0602602 11/28/2005 021472184 703 5010  X     12,000.00
     V0603265 12/28/2005 021493342 703 5010  D     10,097.00
                              Total Account        22,097.00          0.00
     
3535-3550 3550 1000  EC Flo-Thru CFDA 84.173 
     V0603265 12/28/2005 021493342 703 5010  D     10,000.00
     V0603748 01/28/2006 021509626 703 5010  D     12,646.00
     V0604239 02/28/2006 021527630 703 5010  D     10,000.00
     V0604947 03/28/2006 021549121 703 5010  D      7,647.00
     V0605451 04/28/2006 021567389 703 5010  D      7,647.00
                              Total Account        47,940.00          0.00
                          Total Federal Aid       690,421.00          0.00
                                  Total Aid       691,208.00          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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