Annual Federal and State Aid Funding Report

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

D0626 SOUTHWEST PLAINS REGIONAL SERVICE CENTER
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 A001 State Board of Education

V0602566 11/21/2005 006142537 703 2591 D 75.00 Total Account 75.00 0.00

1000-0710 0710 Spec Ed Srvcs Aid-Reading Recovery Teach Lead

V0605932 05/19/2006 006616702 703 5110 D 20,500.00 Total Account 20,500.00 0.00

1000-0780 0780 Parent Education Program

V0601955 10/24/2005 006056766 703 5110 D 31,231.00 V0604773 03/15/2006 006437611 703 5110 D 7,808.00 Total Account 39,039.00 0.00 Total State Aid 59,614.00 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0604908 03/22/2006 006455101 703 5110 D 7,808.00 V0606251 06/09/2006 006669196 703 5110 D 15,615.00 Total Account 23,423.00 0.00 Total Special Revenue State Aid 23,423.00 0.00

Federal Aid

3132-3140 9930 S022 Title V - FY2006 Disc- QPA Advisory Council CFDA 84.298

V0605618 05/03/2006 006577774 703 2990 D 369.97 V0606689 06/28/2006 006742589 703 2621 D 364.22 Total Account 734.19 0.00

3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318

V0601312 09/28/2005 005990315 703 5010 D 14,830.00 V0601312 09/28/2005 005990315 703 5010 D 90,000.00 V0602602 11/28/2005 006142564 703 5010 D 15,000.00 V0602602 11/28/2005 006142564 703 5010 D 13,100.00 V0603265 12/28/2005 006230850 703 5010 D 5,170.00 V0603265 12/28/2005 006230850 703 5010 D 5,000.00

V0604947 03/28/2006 006479117 703 5010 D 22,000.00 V0605451 04/28/2006 006554530 703 5010 D 1,900.00 Total Account 167,000.00 0.00

3233-3040 3040 9971 Comp School Reform CFDA 84.332

V0604239 02/28/2006 006385899 703 5010 D 1,540.00 V0606012 05/28/2006 006637002 703 5010 D 1,460.00 J2652654 06/30/2006 N/A 783 5010 D -1,540.00 J2652654 06/30/2006 N/A 783 5010 D -1,460.00 Total Account 0.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0600822 08/28/2005 005914348 703 5010 X 1,000.00 V0601312 09/28/2005 005990315 703 5010 D 12,340.00 V0603265 12/28/2005 006230850 703 5010 D 10,000.00 V0604239 02/28/2006 006385899 703 5010 D 5,000.00 V0604947 03/28/2006 006479117 703 5010 D 33,223.00 V0605451 04/28/2006 006554530 703 5010 D 10,000.00 V0606012 05/28/2006 006637002 703 5010 D 27,453.00 Total Account 99,016.00 0.00

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

V0601312 09/28/2005 005990315 703 5010 D 550.00 V0602602 11/28/2005 006142564 703 5010 D 2,150.00 V0603265 12/28/2005 006230850 703 5010 D 1,000.00 V0605451 04/28/2006 006554530 703 5010 D 3,800.00 Total Account 7,500.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0601312 09/28/2005 005990315 703 5010 D 67,000.00 V0602602 11/28/2005 006142564 703 5010 D 27,300.00 V0603265 12/28/2005 006230850 703 5010 D 20,000.00 V0604239 02/28/2006 006385899 703 5010 D 33,500.00 V0604947 03/28/2006 006479117 703 5010 D 37,480.00 V0605451 04/28/2006 006554530 703 5010 D 15,000.00 V0606012 05/28/2006 006637002 703 5010 D 58,618.00 Total Account 258,898.00 0.00

3592-3070 U850 Aids Education - Special Project FY2005 CFDA 93.938

V0602602 11/28/2005 006142564 703 5010 D 2,043.00 V0606012 05/28/2006 006637002 703 5010 D 2,044.00 Total Account 4,087.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0601312 09/28/2005 005990315 703 5010 D 1,000.00 V0602602 11/28/2005 006142564 703 5010 D 5,000.00

V0604947 03/28/2006 006479117 703 5010 D 8,800.00 V0605451 04/28/2006 006554530 703 5010 D 8,884.00 Total Account 23,684.00 0.00

3795-3100 3100 5000 Drug Free - Disc

J2652654 06/30/2006 N/A 783 5010 D 1,540.00 J2652654 06/30/2006 N/A 783 5010 D 1,460.00 Total Account 3,000.00 0.00

3799-3110 F921 Drug Free - Data Collection CFDA 84.184

V0602360 11/09/2005 006113016 703 2690 D 1,750.00 Total Account 1,750.00 0.00 Total Federal Aid 565,669.19 0.00

Other State Aid from 7000

7307-5000 S363 School Readiness - Governor's Conference

V0602215 11/04/2005 006096212 703 3200 D 40.00 Total Account 40.00 0.00 Total Other St Aid from 7000 40.00 0.00 Total Aid 648,746.19 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

D0626 SOUTHWEST PLAINS REGIONAL SERVICE CENTER