Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0636 NORTH CENTRAL KS SPEC EDUC INTERLOCAL
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 021446638 703 5110 D 6,676.00
V0602928 12/08/2005 021482994 703 5110 D 7,009.00
V0604615 03/08/2006 021537484 703 5110 D 4,499.00
V0605279 04/14/2006 021559990 703 5110 D 5,042.00
V0605963 05/24/2006 021588488 703 5110 D 7,262.00
Total Account 30,488.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408392 703 5110 D 20,838.00
V0604773 03/15/2006 021540751 703 5110 D 5,210.00
Total Account 26,048.00 0.00
1000-0860 0860 Professional Development Aid
V0603818 01/27/2006 021510890 703 5110 D 407.00
V0606341 06/14/2006 021601616 703 5110 D 418.00
Total Account 825.00 0.00
Total State Aid 57,361.00 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544895 703 5110 D 5,209.00
V0606251 06/09/2006 021596856 703 5110 D 10,419.00
Total Account 15,628.00 0.00
Total Special Revenue State Aid 15,628.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0600221 07/28/2005 021393657 703 5010 X 80,000.00
V0600822 08/28/2005 021414196 703 5010 D 40,000.00
V0601312 09/28/2005 021434576 703 5010 D 62,000.00
V0601956 10/28/2005 021456468 703 5010 D 58,000.00
V0602602 11/28/2005 021472191 703 5010 D 64,500.00 V0603265 12/28/2005 021493348 703 5010 D 55,000.00
V0603748 01/28/2006 021509635 703 5010 D 16,600.00
V0604239 02/28/2006 021527640 703 5010 D 65,000.00
V0604947 03/28/2006 021549127 703 5010 D 75,000.00
V0605451 04/28/2006 021567396 703 5010 D 158,000.00
V0606012 05/28/2006 021587672 703 5010 D 178,071.00
Total Account 852,171.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0602602 11/28/2005 021472191 703 5010 D 20,000.00
V0603265 12/28/2005 021493348 703 5010 D 4,000.00
V0604239 02/28/2006 021527640 703 5010 D 3,400.00
V0604947 03/28/2006 021549127 703 5010 D 2,000.00
V0605451 04/28/2006 021567396 703 5010 D 1,600.00
V0606012 05/28/2006 021587672 703 5010 D 1,736.00
Total Account 32,736.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0600822 08/28/2005 021414196 703 5010 D 2,600.00
V0601312 09/28/2005 021434576 703 5010 D 5,500.00
V0601956 10/28/2005 021456468 703 5010 D 3,000.00
V0602602 11/28/2005 021472191 703 5010 D 4,300.00
V0603265 12/28/2005 021493348 703 5010 D 6,000.00
V0604239 02/28/2006 021527640 703 5010 D 2,400.00
V0604947 03/28/2006 021549127 703 5010 D 6,000.00
V0605451 04/28/2006 021567396 703 5010 D 10,000.00
V0606012 05/28/2006 021587672 703 5010 D 9,176.00
Total Account 48,976.00 0.00
Total Federal Aid 933,883.00 0.00
Total Aid 1,006,872.00 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
Back to the CPA State Funding Reports County