Charter School Budget Breakdown - Download as Excel by iim12229

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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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