Annual Federal and State Aid Funding Report

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

D0618 SEDGWICK CO AREA ED SERV COOP
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0630 0630 Deaf Blind Aid

V0602337 11/09/2005 021465302 703 5110 D 216.00 Total Account 216.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0605990 05/23/2006 021585576 703 5110 D 2,000.00 Total Account 2,000.00 0.00

1000-0860 0860 Professional Development Aid

V0603818 01/27/2006 021510886 703 5110 D 2,275.00 V0606341 06/14/2006 021601612 703 5110 D 1,457.00 Total Account 3,732.00 0.00 Total State Aid 5,948.00 0.00

Federal Aid

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0601956 10/28/2005 021456465 703 5010 X 866,293.00 V0602602 11/28/2005 021472188 703 5010 D 288,864.00 V0603265 12/28/2005 021493346 703 5010 D 288,864.00 V0603748 01/28/2006 021509629 703 5010 D 288,864.00 V0604239 02/28/2006 021527634 703 5010 D 288,864.00 V0604947 03/28/2006 021549123 703 5010 D 288,864.00 V0605451 04/28/2006 021567392 703 5010 D 288,864.00 V0606012 05/28/2006 021587669 703 5010 D 289,165.00 Total Account 2,888,642.00 0.00

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

V0602602 11/28/2005 021472188 703 5010 D 49,752.00 V0603265 12/28/2005 021493346 703 5010 D 9,950.00 V0603748 01/28/2006 021509629 703 5010 D 8,708.00 V0604239 02/28/2006 021527634 703 5010 D 9,950.00 V0604947 03/28/2006 021549123 703 5010 D 9,950.00 V0605451 04/28/2006 021567392 703 5010 D 9,950.00

V0606012 05/28/2006 021587669 703 5010 D 11,196.00 Total Account 109,456.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0601956 10/28/2005 021456465 703 5010 D 26,127.00 V0602602 11/28/2005 021472188 703 5010 D 8,709.00 V0603265 12/28/2005 021493346 703 5010 D 8,708.00 V0603748 01/28/2006 021509629 703 5010 D 9,950.00 V0604239 02/28/2006 021527634 703 5010 D 8,708.00 V0604947 03/28/2006 021549123 703 5010 D 8,708.00 V0605451 04/28/2006 021567392 703 5010 D 8,708.00 V0606012 05/28/2006 021587669 703 5010 D 7,471.00 Total Account 87,089.00 0.00 Total Federal Aid 3,085,187.00 0.00 Total Aid 3,091,135.00 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

D0618 SEDGWICK CO AREA ED SERV COOP