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2000-2001 SPECIAL EDUCATION COST ADJUSTMENTS FOR 2001-2002 SPECIAL EDUCATION AID PAYMENTS
LEA NAME: Brown CCDEB DATE: 05-Jan-11
LEA CODE: 6905 ANNUAL REPORT: 2000-2001
FUND 27 QUESTIONED COSTS BY AUDITOR ON AUDIT STATEMENT DLSEA DISAPPROVALS TOTAL
FUND FUNCTION OBJ. PROJ. * ADJUSTMENTS * HOLD FOR APPROVAL * DLSEA CONCURS * OBJECT 100/200 STAFF * STATE TUITION ADJUSTMENTS
27H 152 000 001 011 EC 1 2 5 3 8 0.00
27H 153 000 001 011 ED 1 2 5 3 8 0.00
27H 155 000 001 011 CD 1 2 5 3 8 -12,709.00 -12,709.00
27H 156 110 001 011 H 1 2 5 3 8 0.00
27H 156 210 001 011 HB 1 2 5 3 8 0.00
27H 156 410 001 011 OHI 1 2 5 3 8 0.00
27H 156 430 001 011 OI 1 2 5 3 8 0.00
27H 156 600 001 011 SL 1 2 5 3 8 -5,400.00 -5,400.00
27H 156 700 001 011 V 1 2 5 3 8 0.00
27H 157 000 001 011 LD 1 2 5 3 8 0.00
27H 158 000 001 011 CC 1 2 5 3 8 0.00
27H 159 100 001 011 AIDES 1 2 5 3 8 -18,899.00 -18,899.00
27H 159 200 001 011 SUBS 1 2 5 3 8 0.00
27H 174 100 001 011 SAPCL 1 2 5 3 8 0.00
27H 174 200 001 011 SAPHB 1 2 5 3 8 0.00
27H 218 100 001 011 OT 1 2 5 3 8 -774.00 -774.00
27H 218 200 001 011 PT 1 2 5 3 8 0.00
27H 223 300 001 011 LS 4 89,623.88 2 5 3 8 -328.00 89,295.88
27H 270 001 001 011 UNEMP 1 2 5 3 8 0.00
27H 436 000 001 011 OSTUIT 1 2 5 3 8 0.00
SPEC. ED. TOTAL $ 89,623.88 $ 0.00 $ 0.00 $ 0.00 $ -38,110.00 51,513.88
27H 256 001 001 011 TRANSP 1 2 5 3 8 -3,431.00 -3,431.00
27H 270 004 001 011 UNEMP 1 2 5 3 8 0.00
TRANSP TOTAL $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ -3,431.00 -3,431.00
27H 212 000 001 011 SW 1 2 5 3 8 0.00
27H 215 000 001 011 PS 1 2 5 3 8 0.00
27H 270 002 001 011 UNEMP 1 2 5 3 8 0.00
SW/PS TOTAL $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00
27H 156 800 001 011 HOSP 1 2 5 3 8 0.00
27H 270 003 001 011 UNEMP 1 2 5 3 8 0.00
HOSPITAL TOTAL $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00
27H 256 002 001 011 RB 1 2 5 3 8 0.00
27H 256 003 001 011 RBTR 1 2 5 3 8 0.00
RM/BD TOTAL $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00
TOTAL ADJUSTMENTS $ 89,623.88 $ 0.00 $ 0.00 $ 0.00 $ -41,541.00 48,082.88
* REASON: (1) Hold for Special Education Audit and Response by LEA and/or Auditor; (2) Hold for DLSEA Program Approval; (3) DLSEA Disapproval Letters; (4) Aidable Cost;
(5) No DLSEA response--Assume DLSEA concurs cost not aidable; (6) No Audit Statement; (7) No program; (8) Deductible Receipt; (9) Double Claim with another LEA;
(10) Cost does not match Audit Statement/Report; (11) Cost exceeds Annual Report; (12) No LEA response to audit--Assume cost not aidable; (13) No Fund 27 Budget;
(14) Fund 27 Updates were not able to be keyed to LEA's Report in DPI's Fund 27 database; (15) Aidable Charter School Cost; (16) Non-Aidable Cost.
**
If you have any questions, please contact Special Education Aids Section: 608-266-1089.
2000-2001 SPECIAL EDUCATION COST ADJUSTMENTS FOR 2001-2002 SPECIAL EDUCATION AID PAYMENTS
BREAKDOWN OF CCDEB SPECIAL ED COST ADJUSTMENTS--ADMINISTRATOR'S & PACKAGED AIDABLE COSTS AND OTHER ADJUSTMENTS
LEA NAME: Brown CCDEB DATE: 05-Jan-11
LEA CODE: 6905 Packaged/Administrator Cost From: Functions 27E 436 000 382 092 and 27E 299 999 (232 100) ANNUAL REPORT: 2000-2001
FUND 27 CCDEB Administrator CCDEB Packaged Cost CCDEB Packaged Cost CCDEB Packaged Cost OTHER CCDEB TOTAL
FUND FUNCTION OBJ. PROJ. * ADJUSTMENTS * ADJUSTMENTS * EXCEEDS DIST'S 092 * QUESTIONED COST * ADJUSTMENTS ADJUSTMENTS
27H 152 000 001 011 EC 4 4 1 2 1 0.00
27H 153 000 001 011 ED 4 4 1 2 1 0.00
27H 155 000 001 011 CD 4 4 1 2 1 0.00
27H 156 110 001 011 H 4 4 1 2 1 0.00
27H 156 210 001 011 HB 4 4 1 2 1 0.00
27H 156 410 001 011 OHI 4 4 1 2 1 0.00
27H 156 430 001 011 OI 4 4 1 2 1 0.00
27H 156 600 001 011 SL 4 4 1 2 1 0.00
27H 156 700 001 011 V 4 4 1 2 1 0.00
27H 157 000 001 011 LD 4 4 1 2 1 0.00
27H 158 000 001 011 CC 4 4 1 2 1 0.00
27H 159 100 001 011 AIDES 4 4 1 2 1 0.00
27H 159 200 001 011 SUBS 4 4 1 2 1 0.00
27H 174 100 001 011 SAPCL 4 4 1 2 1 0.00
27H 174 200 001 011 SAPHB 4 4 1 2 1 0.00
27H 218 100 001 011 OT 4 4 1 2 1 0.00
27H 218 200 001 011 PT 4 4 1 2 1 0.00
27H 223 300 001 011 LS 4 89,623.88 4 1 2 1 89,623.88
27H 270 001 001 011 UNEMP 4 4 1 2 1 0.00
27H 436 000 001 011 OSTUIT 4 4 1 2 1 0.00
SPEC. ED. TOTAL $ 89,623.88 $ 0.00 $ 0.00 $ 0.00 $ 0.00 89,623.88
27H 256 001 001 011 TRANSP 4 4 1 2 1 0.00
27H 270 004 001 011 UNEMP 4 4 1 2 1 0.00
TRANSP TOTAL $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00
27H 212 000 001 011 SW 4 4 1 2 1 0.00
27H 215 000 001 011 PS 4 4 1 2 1 0.00
27H 270 002 001 011 UNEMP 4 4 1 2 1 0.00
SW/PS TOTAL $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00
27H 156 800 001 011 HOSP 4 4 1 2 1 0.00
27H 270 003 001 011 UNEMP 4 4 1 2 1 0.00
HOSPITAL TOTAL $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00
27H 256 002 001 011 RB 4 4 1 2 1 0.00
27H 256 003 001 011 RBTR 4 4 1 2 1 0.00
RM/BD TOTAL $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00
TOTAL ADJUSTMENTS $ 89,623.88 $ 0.00 $ 0.00 $ 0.00 $ 0.00 89,623.88
* REASON: (1) Hold for Special Education Audit and Response by LEA and/or Auditor; (2) Hold for DLSEA Program Approval; (3) DLSEA Disapproval Letters; (4) Aidable Cost;
(5) No DLSEA response--Assume DLSEA concurs cost not aidable; (6) No Audit Statement; (7) No program; (8) Deductible Receipt; (9) Double Claim with another LEA;
(10) Cost does not match Audit Statement/Report; (11) Cost exceeds Annual Report; (12) No LEA response to audit--Assume cost not aidable; (13) No Fund 27 Budget;
(14) Fund 27 Updates were not able to be keyed to LEA's Report in DPI's Fund 27 database; (15) Aidable Charter School Cost; (16) Non-Aidable Cost.
**
If you have any questions, please contact Special Education Aids Section: 608-266-1089.
2000-2001 SPECIAL EDUCATION COST ADJUSTMENTS FOR 2001-2002 SPECIAL EDUCATION AID PAYMENTS
LEA NAME: Marathon CCDEB DATE: 05-Jan-11
LEA CODE: 6937 ANNUAL REPORT: 2000-2001
FUND 27 QUESTIONED COSTS BY AUDITOR ON AUDIT STATEMENT DLSEA DISAPPROVALS TOTAL
FUND FUNCTION OBJ. PROJ. * ADJUSTMENTS * HOLD FOR APPROVAL * DLSEA CONCURS * OBJECT 100/200 STAFF * STATE TUITION ADJUSTMENTS
27H 152 000 001 011 EC 1 2 5 3 8 0.00
27H 153 000 001 011 ED 1 2 5 3 8 0.00
27H 155 000 001 011 CD 1 2 5 3 8 0.00
27H 156 110 001 011 H 1 2 5 3 8 0.00
27H 156 210 001 011 HB 1 2 5 3 8 0.00
27H 156 410 001 011 OHI 1 2 5 3 8 0.00
27H 156 430 001 011 OI 1 2 5 3 8 0.00
27H 156 600 001 011 SL 1 2 5 3 8 0.00
27H 156 700 001 011 V 1 2 5 3 8 0.00
27H 157 000 001 011 LD 1 2 5 3 8 0.00
27H 158 000 001 011 CC 1 2 5 3 8 0.00
27H 159 100 001 011 AIDES 1 2 5 3 8 0.00
27H 159 200 001 011 SUBS 1 2 5 3 8 0.00
27H 174 100 001 011 SAPCL 1 2 5 3 8 0.00
27H 174 200 001 011 SAPHB 1 2 5 3 8 0.00
27H 218 100 001 011 OT 1 2 5 3 8 0.00
27H 218 200 001 011 PT 1 2 5 3 8 0.00
27H 223 300 001 011 LS 1 2 5 3 8 0.00
27H 270 001 001 011 UNEMP 1 2 5 3 8 0.00
27H 436 000 001 011 OSTUIT 1 2 5 3 8 0.00
SPEC. ED. TOTAL $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00
27H 256 001 001 011 TRANSP 1 2 5 3 8 0.00
27H 270 004 001 011 UNEMP 1 2 5 3 8 0.00
TRANSP TOTAL $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00
27H 212 000 001 011 SW 1 2 5 3 8 0.00
27H 215 000 001 011 PS 1 2 5 3 8 0.00
27H 270 002 001 011 UNEMP 1 2 5 3 8 0.00
SW/PS TOTAL $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00
27H 156 800 001 011 HOSP 1 2 5 3 8 0.00
27H 270 003 001 011 UNEMP 1 2 5 3 8 0.00
HOSPITAL TOTAL $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00
27H 256 002 001 011 RB 1 2 5 3 8 0.00
27H 256 003 001 011 RBTR 1 2 5 3 8 0.00
RM/BD TOTAL $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00
TOTAL ADJUSTMENTS $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00
* REASON: (1) Hold for Special Education Audit and Response by LEA and/or Auditor; (2) Hold for DLSEA Program Approval; (3) DLSEA Disapproval Letters; (4) Aidable Cost;
(5) No DLSEA response--Assume DLSEA concurs cost not aidable; (6) No Audit Statement; (7) No program; (8) Deductible Receipt; (9) Double Claim with another LEA;
(10) Cost does not match Audit Statement/Report; (11) Cost exceeds Annual Report; (12) No LEA response to audit--Assume cost not aidable; (13) No Fund 27 Budget;
(14) Fund 27 Updates were not able to be keyed to LEA's Report in DPI's Fund 27 database; (15) Aidable Charter School Cost; (16) Non-Aidable Cost.
** Administrator's salary/fringe already coded to Function 223 300-Leadership.
If you have any questions, please contact Special Education Aids Section: 608-266-1089.
2000-2001 SPECIAL EDUCATION COST ADJUSTMENTS FOR 2001-2002 SPECIAL EDUCATION AID PAYMENTS
LEA NAME: Racine CCDEB DATE: 05-Jan-11
LEA CODE: 6951 ANNUAL REPORT: 2000-2001
FUND 27 QUESTIONED COSTS BY AUDITOR ON AUDIT STATEMENT DLSEA DISAPPROVALS TOTAL
FUND FUNCTION OBJ. PROJ. * ADJUSTMENTS * HOLD FOR APPROVAL * DLSEA CONCURS * OBJECT 100/200 STAFF * STATE TUITION ADJUSTMENTS
27H 152 000 001 011 EC 1 2 5 3 8 0.00
27H 153 000 001 011 ED 1 2 5 3 8 0.00
27H 155 000 001 011 CD 1 2 5 3 8 0.00
27H 156 110 001 011 H 1 2 5 3 8 0.00
27H 156 210 001 011 HB 1 2 5 3 8 0.00
27H 156 410 001 011 OHI 1 2 5 3 8 0.00
27H 156 430 001 011 OI 1 2 5 3 8 0.00
27H 156 600 001 011 SL 1 2 5 3 8 0.00
27H 156 700 001 011 V 1 2 5 3 8 0.00
27H 157 000 001 011 LD 1 2 5 3 8 0.00
27H 158 000 001 011 CC 1 2 5 3 8 0.00
27H 159 100 001 011 AIDES 4 2 5 3 8 0.00
27H 159 200 001 011 SUBS 4 78,239.00 2 5 3 8 78,239.00
27H 174 100 001 011 SAPCL 1 2 5 3 8 0.00
27H 174 200 001 011 SAPHB 1 2 5 3 8 0.00
27H 218 100 001 011 OT 1 2 5 3 8 0.00
27H 218 200 001 011 PT 1 2 5 3 8 0.00
27H 223 300 001 011 LS 4 97,979.00 2 5 3 8 97,979.00
27H 270 001 001 011 UNEMP 1 2 5 3 8 0.00
27H 436 000 001 011 OSTUIT 1 2 5 3 8 0.00
SPEC. ED. TOTAL $ 176,218.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 176,218.00
27H 256 001 001 011 TRANSP 1 2 5 3 8 0.00
27H 270 004 001 011 UNEMP 1 2 5 3 8 0.00
TRANSP TOTAL $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00
27H 212 000 001 011 SW 1 2 5 3 8 0.00
27H 215 000 001 011 PS 1 2 5 3 8 0.00
27H 270 002 001 011 UNEMP 1 2 5 3 8 0.00
SW/PS TOTAL $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00
27H 156 800 001 011 HOSP 1 2 5 3 8 0.00
27H 270 003 001 011 UNEMP 1 2 5 3 8 0.00
HOSPITAL TOTAL $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00
27H 256 002 001 011 RB 1 2 5 3 8 0.00
27H 256 003 001 011 RBTR 1 2 5 3 8 0.00
RM/BD TOTAL $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00
TOTAL ADJUSTMENTS $ 176,218.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 176,218.00
* REASON: (1) Hold for Special Education Audit and Response by LEA and/or Auditor; (2) Hold for DLSEA Program Approval; (3) DLSEA Disapproval Letters; (4) Aidable Cost;
(5) No DLSEA response--Assume DLSEA concurs cost not aidable; (6) No Audit Statement; (7) No program; (8) Deductible Receipt; (9) Double Claim with another LEA;
(10) Cost does not match Audit Statement/Report; (11) Cost exceeds Annual Report; (12) No LEA response to audit--Assume cost not aidable; (13) No Fund 27 Budget;
(14) Fund 27 Updates were not able to be keyed to LEA's Report in DPI's Fund 27 database; (15) Aidable Charter School Cost; (16) Non-Aidable Cost.
**
If you have any questions, please contact Special Education Aids Section: 608-266-1089.
2000-2001 SPECIAL EDUCATION COST ADJUSTMENTS FOR 2001-2002 SPECIAL EDUCATION AID PAYMENTS
BREAKDOWN OF CCDEB SPECIAL ED COST ADJUSTMENTS--ADMINISTRATOR'S & PACKAGED AIDABLE COSTS AND OTHER ADJUSTMENTS
LEA NAME: Racine CCDEB DATE: 05-Jan-11
LEA CODE: 6951 Packaged/Administrator Cost From: Functions 27E 436 000 382 092 and 27E 299 999 (232 100) ANNUAL REPORT: 2000-2001
FUND 27 CCDEB Administrator CCDEB Packaged Cost CCDEB Packaged Cost CCDEB Packaged Cost OTHER CCDEB TOTAL
FUND FUNCTION OBJ. PROJ. * ADJUSTMENTS * ADJUSTMENTS * EXCEEDS DIST'S 092 * QUESTIONED COST * ADJUSTMENTS ADJUSTMENTS
27H 152 000 001 011 EC 4 4 1 2 1 0.00
27H 153 000 001 011 ED 4 4 1 2 1 0.00
27H 155 000 001 011 CD 4 4 1 2 1 0.00
27H 156 110 001 011 H 4 4 1 2 1 0.00
27H 156 210 001 011 HB 4 4 1 2 1 0.00
27H 156 410 001 011 OHI 4 4 1 2 1 0.00
27H 156 430 001 011 OI 4 4 1 2 1 0.00
27H 156 600 001 011 SL 4 4 1 2 1 0.00
27H 156 700 001 011 V 4 4 1 2 1 0.00
27H 157 000 001 011 LD 4 4 1 2 1 0.00
27H 158 000 001 011 CC 4 4 1 2 1 0.00
27H 159 100 001 011 AIDES 4 4 1 2 1 0.00
27H 159 200 001 011 SUBS 4 4 78,239.00 1 2 1 78,239.00
27H 174 100 001 011 SAPCL 4 4 1 2 1 0.00
27H 174 200 001 011 SAPHB 4 4 1 2 1 0.00
27H 218 100 001 011 OT 4 4 1 2 1 0.00
27H 218 200 001 011 PT 4 4 1 2 1 0.00
27H 223 300 001 011 LS 4 97,979.00 4 1 2 1 97,979.00
27H 270 001 001 011 UNEMP 4 4 1 2 1 0.00
27H 436 000 001 011 OSTUIT 4 4 1 2 1 0.00
SPEC. ED. TOTAL $ 97,979.00 $ 78,239.00 $ 0.00 $ 0.00 $ 0.00 176,218.00
27H 256 001 001 011 TRANSP 4 4 1 2 1 0.00
27H 270 004 001 011 UNEMP 4 4 1 2 1 0.00
TRANSP TOTAL $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00
27H 212 000 001 011 SW 4 4 1 2 1 0.00
27H 215 000 001 011 PS 4 4 1 2 1 0.00
27H 270 002 001 011 UNEMP 4 4 1 2 1 0.00
SW/PS TOTAL $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00
27H 156 800 001 011 HOSP 4 4 1 2 1 0.00
27H 270 003 001 011 UNEMP 4 4 1 2 1 0.00
HOSPITAL TOTAL $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00
27H 256 002 001 011 RB 4 4 1 2 1 0.00
27H 256 003 001 011 RBTR 4 4 1 2 1 0.00
RM/BD TOTAL $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00
TOTAL ADJUSTMENTS $ 97,979.00 $ 78,239.00 $ 0.00 $ 0.00 $ 0.00 176,218.00
* REASON: (1) Hold for Special Education Audit and Response by LEA and/or Auditor; (2) Hold for DLSEA Program Approval; (3) DLSEA Disapproval Letters; (4) Aidable Cost;
(5) No DLSEA response--Assume DLSEA concurs cost not aidable; (6) No Audit Statement; (7) No program; (8) Deductible Receipt; (9) Double Claim with another LEA;
(10) Cost does not match Audit Statement/Report; (11) Cost exceeds Annual Report; (12) No LEA response to audit--Assume cost not aidable; (13) No Fund 27 Budget;
(14) Fund 27 Updates were not able to be keyed to LEA's Report in DPI's Fund 27 database; (15) Aidable Charter School Cost; (16) Non-Aidable Cost.
**
If you have any questions, please contact Special Education Aids Section: 608-266-1089.
2000-2001 SPECIAL EDUCATION COST ADJUSTMENTS FOR 2001-2002 SPECIAL EDUCATION AID PAYMENTS
LEA NAME: Walworth CCDEB DATE: 05-Jan-11
LEA CODE: 6964 ANNUAL REPORT: 2000-2001
FUND 27 QUESTIONED COSTS BY AUDITOR ON AUDIT STATEMENT DLSEA DISAPPROVALS TOTAL
FUND FUNCTION OBJ. PROJ. * ADJUSTMENTS * HOLD FOR APPROVAL * DLSEA CONCURS * OBJECT 100/200 STAFF * STATE TUITION ADJUSTMENTS
27H 152 000 001 011 EC 1 2 5 3 8 0.00
27H 153 000 001 011 ED 1 2 5 3 8 0.00
27H 155 000 001 011 CD 1 2 5 3 8 0.00
27H 156 110 001 011 H 1 2 5 3 8 0.00
27H 156 210 001 011 HB 1 2 5 3 8 0.00
27H 156 410 001 011 OHI 1 2 5 3 8 0.00
27H 156 430 001 011 OI 1 2 5 3 8 0.00
27H 156 600 001 011 SL 1 2 5 3 8 0.00
27H 156 700 001 011 V 1 2 5 3 8 0.00
27H 157 000 001 011 LD 1 2 5 3 8 0.00
27H 158 000 001 011 CC 1 2 5 3 8 0.00
27H 159 100 001 011 AIDES 1 2 5 3 8 0.00
27H 159 200 001 011 SUBS 1 2 5 3 8 0.00
27H 174 100 001 011 SAPCL 1 2 5 3 8 0.00
27H 174 200 001 011 SAPHB 1 2 5 3 8 0.00
27H 218 100 001 011 OT 1 2 5 3 8 0.00
27H 218 200 001 011 PT 1 2 5 3 8 0.00
27H 223 300 001 011 LS 1 2 5 3 8 0.00
27H 270 001 001 011 UNEMP 1 2 5 3 8 0.00
27H 436 000 001 011 OSTUIT 1 2 5 3 8 0.00
SPEC. ED. TOTAL $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00
27H 256 001 001 011 TRANSP 1 2 5 3 8 0.00
27H 270 004 001 011 UNEMP 1 2 5 3 8 0.00
TRANSP TOTAL $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00
27H 212 000 001 011 SW 1 2 5 3 8 0.00
27H 215 000 001 011 PS 1 2 5 3 8 0.00
27H 270 002 001 011 UNEMP 1 2 5 3 8 0.00
SW/PS TOTAL $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00
27H 156 800 001 011 HOSP 1 2 5 3 8 0.00
27H 270 003 001 011 UNEMP 1 2 5 3 8 0.00
HOSPITAL TOTAL $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00
27H 256 002 001 011 RB 1 2 5 3 8 0.00
27H 256 003 001 011 RBTR 1 2 5 3 8 0.00
RM/BD TOTAL $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00
TOTAL ADJUSTMENTS $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00
* REASON: (1) Hold for Special Education Audit and Response by LEA and/or Auditor; (2) Hold for DLSEA Program Approval; (3) DLSEA Disapproval Letters; (4) Aidable Cost;
(5) No DLSEA response--Assume DLSEA concurs cost not aidable; (6) No Audit Statement; (7) No program; (8) Deductible Receipt; (9) Double Claim with another LEA;
(10) Cost does not match Audit Statement/Report; (11) Cost exceeds Annual Report; (12) No LEA response to audit--Assume cost not aidable; (13) No Fund 27 Budget;
(14) Fund 27 Updates were not able to be keyed to LEA's Report in DPI's Fund 27 database; (15) Aidable Charter School Cost; (16) Non-Aidable Cost.
** Administrator's salary/fringe already coded to Function 223 300-Leadership.
If you have any questions, please contact Special Education Aids Section: 608-266-1089.
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