Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
D0603     ANW SPECIAL EDUCATION COOP
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0440 0440  Mentor Teacher Program Grants
     V0706105 06/08/2007 021835649 703 5110  D      3,000.00
                              Total Account         3,000.00          0.00
     
1000-0700 0700  Special Education Services Aid
     V0700797 08/25/2006 021647925 703 5110  D     19,570.00
                              Total Account        19,570.00          0.00
                            Total State Aid        22,570.00          0.00
     
Federal Aid
     
3592-3070 T481  General Supervision Enhancement -Special Project- FY05 CFDA 84.326 
     V0703559 01/26/2007 021744774 703 2990  D      1,500.00
     V0703968 02/16/2007 000036200 703 2990  D      1,000.00
                              Total Account         2,500.00          0.00
                          Total Federal Aid         2,500.00          0.00
                                  Total Aid        25,070.00          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 2007 were delayed until July 1, 2007.  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 08/06/2007
     
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