Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0628 SOUTH CENTRAL KS EDUC SERVICE CENTER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446637 703 5110 D 321,951.00
V0602928 12/08/2005 021482993 703 5110 D 316,674.00
V0604615 03/08/2006 021537483 703 5110 D 150,167.00
V0605279 04/14/2006 021559989 703 5110 D 251,354.00
V0605963 05/24/2006 021588487 703 5110 D 533,008.00
Total Account 1,573,154.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408390 703 5110 D 27,616.00
V0604773 03/15/2006 021540749 703 5110 D 6,904.00
Total Account 34,520.00 0.00
Total State Aid 1,607,674.00 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544893 703 5110 D 6,904.00
V0606251 06/09/2006 021596854 703 5110 D 13,806.00
Total Account 20,710.00 0.00
Total Special Revenue State Aid 20,710.00 0.00
Federal Aid
3527-3870 5000 G020 TTLII- Improv TQ-FY06 Disc- Principals Ldrshp Training CFDA 84.367
V0603265 12/28/2005 021493974 703 5010 D 3,000.00
V0603748 01/28/2006 021509633 703 5010 D 2,250.00
V0604239 02/28/2006 021527638 703 5010 D 2,250.00
Total Account 7,500.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0605058 04/04/2006 021553586 703 2320 D 50.00
V0605058 04/04/2006 021553586 703 3200 D 70.50
Total Account 120.50 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0603265 12/28/2005 021493974 703 5010 D 106,663.00
V0603748 01/28/2006 021509633 703 5010 D 32,000.00
V0604239 02/28/2006 021527638 703 5010 D 30,961.00
Total Account 169,624.00 0.00
3592-3070 T481 General Supervision Enhancement -Special Project- FY05 CFDA 84.326
V0605283 04/14/2006 006520027 703 2320 D 100.00
V0605283 04/14/2006 006520027 703 3200 D 82.00
V0606180 06/06/2006 021594557 703 3200 D 60.00
Total Account 242.00 0.00
3799-3110 F921 Drug Free - Data Collection CFDA 84.184
V0602360 11/09/2005 021466382 703 2690 D 1,000.00
Total Account 1,000.00 0.00
Total Federal Aid 178,486.50 0.00
Total Aid 1,806,870.50 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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