Annual Federal and State Aid Funding Report

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

S0604 SCHOOL FOR THE VISUALLY HANDICAPPED
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0601146 09/15/2005 Interfund 733 5170 S 15.21 V0601879 10/19/2005 Interfund 733 5170 S 37.89 V0602482 11/16/2005 Interfund 733 5170 S 35.86 V0602932 12/07/2005 Interfund 733 5170 S 32.62 V0603548 01/11/2006 Interfund 733 5170 S 26.46 V0604023 02/08/2006 Interfund 733 5170 S 34.70 V0604778 03/14/2006 Interfund 733 5170 S 33.16 V0605373 04/18/2006 Interfund 733 5170 S 33.16 V0605780 05/10/2006 Interfund 733 5170 S 33.21 V0606290 06/10/2006 Interfund 733 5170 S 25.77 Total Account 308.04 0.00 Total State Aid 308.04 0.00

Federal Aid

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0603334 12/28/2005 Interfund 733 7310 S 17,925.00 V0603823 01/27/2006 Interfund 733 7310 S 6,250.00 V0604298 02/24/2006 Interfund 733 7310 S 3,950.00 V0604998 03/30/2006 Interfund 733 7310 S 2,418.00 Total Account 30,543.00 0.00

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

V0601406 09/27/2005 Interfund 733 7310 S 27,560.00 V0602042 10/26/2005 Interfund 733 7310 S 17,950.00 V0602638 11/22/2005 Interfund 733 7310 S 21,110.00 V0603334 12/28/2005 Interfund 733 7310 S 17,950.00 V0603823 01/27/2006 Interfund 733 7310 S 16,350.00 V0604298 02/24/2006 Interfund 733 7310 S 21,550.00 V0604998 03/30/2006 Interfund 733 7310 S 16,750.00 V0605525 04/26/2006 Interfund 733 7310 S 14,035.00

Total Account 153,255.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0600142 07/20/2005 Interfund 733 7310 S 86.02 V0601146 09/15/2005 Interfund 733 7310 S 42.55 V0601879 10/19/2005 Interfund 733 7310 S 106.49 V0602482 11/16/2005 Interfund 733 7310 S 92.92 V0602932 12/07/2005 Interfund 733 7310 S 82.80 V0603548 01/11/2006 Interfund 733 7310 S 69.92 V0604023 02/08/2006 Interfund 733 7310 S 78.89 V0604778 03/14/2006 Interfund 733 7310 S 78.43 V0605373 04/18/2006 Interfund 733 7310 S 84.87 V0605780 05/10/2006 Interfund 733 7310 S 83.95 V0606692 06/27/2006 Interfund 733 7310 S 88.32 Total Account 895.16 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0600142 07/20/2005 Interfund 733 7310 S 147.00 V0601146 09/15/2005 Interfund 733 7310 S 74.36 V0601879 10/19/2005 Interfund 733 7310 S 185.24 V0602482 11/16/2005 Interfund 733 7310 S 175.34 V0602932 12/07/2005 Interfund 733 7310 S 159.50 V0603548 01/11/2006 Interfund 733 7310 S 129.36 V0604023 02/08/2006 Interfund 733 7310 S 169.62 V0604778 03/14/2006 Interfund 733 7310 S 162.14 V0605373 04/18/2006 Interfund 733 7310 S 162.14 V0605780 05/10/2006 Interfund 733 7310 S 162.36 V0606692 06/27/2006 Interfund 733 7310 S 172.26 Total Account 1,699.32 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0600142 07/20/2005 Interfund 733 7310 S 120.75 V0601146 09/15/2005 Interfund 733 7310 S 59.15 V0601879 10/19/2005 Interfund 733 7310 S 147.35 V0602482 11/16/2005 Interfund 733 7310 S 139.48 V0602932 12/07/2005 Interfund 733 7310 S 126.88 V0603548 01/11/2006 Interfund 733 7310 S 102.90 V0604023 02/08/2006 Interfund 733 7310 S 134.92 V0604778 03/14/2006 Interfund 733 7310 S 128.98 V0605373 04/18/2006 Interfund 733 7310 S 128.98 V0605780 05/10/2006 Interfund 733 7310 S 129.15 V0606692 06/27/2006 Interfund 733 7310 S 137.02 Total Account 1,355.56 0.00

3592-3070 T480 Services to Deaf-Blind FY2005 CFDA 84.326

V0602039 10/26/2005 Interfund 733 2990 S 1,700.00 V0602636 11/22/2005 Interfund 733 2591 S 20.00 Total Account 1,720.00 0.00

3592-3070 T483 Services to Deaf-Blind FY2006 CFDA 84.326

V0604703 03/13/2006 Interfund 733 2990 S 2,100.00 V0606730 06/29/2006 006745164 703 3200 S 684.00 Total Account 2,784.00 0.00 Total Federal Aid 192,252.04 0.00 Total Aid 192,560.08 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

S0604 SCHOOL FOR THE VISUALLY HANDICAPPED