Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0605 SOUTH CENTRAL KS SPECIAL ED COOP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676414 703 5110 D 31,669.00
V0702513 12/08/2006 021718345 703 5110 D 23,374.00
V0704238 03/02/2007 021774585 703 5110 D 15,229.00
V0704937 04/09/2007 021797009 703 5110 D 17,953.00
V0705873 05/24/2007 021829484 703 5110 D 28,571.00
Total Account 116,796.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748986 703 5110 D 765.00
V0706422 06/26/2007 021849797 703 5110 D 1,103.00
Total Account 1,868.00 0.00
Total State Aid 118,664.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0705256 04/25/2007 021806020 703 2990 D 50.00
V0706169 06/12/2007 021838630 703 2320 D 50.00
Total Account 100.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0700246 07/28/2006 021626936 703 5010 D 20,586.00
V0700778 08/28/2006 021645532 703 5010 D 111,929.00
V0701266 09/28/2006 021665566 703 5010 D 111,929.00
V0701915 10/28/2006 021688250 703 5010 D 153,262.00
V0702569 11/28/2006 021705776 703 5010 D 146,161.00
V0702569 11/28/2006 021705776 703 5010 D 4,336.00
V0703113 12/28/2006 021727001 703 5010 D 142,191.00
V0703113 12/28/2006 021727001 703 5010 D 16,291.00
V0703545 01/28/2007 021744751 703 5010 D 141,613.00
V0703545 01/28/2007 021744751 703 5010 D 11,598.00
V0704042 02/28/2007 021763993 703 5010 D 27,822.00
V0704042 02/28/2007 021763993 703 5010 D 122,675.00
V0704689 03/28/2007 021786775 703 5010 D 158,786.00
V0705207 04/28/2007 021805428 703 5010 D 1,759.00
V0705207 04/28/2007 021805428 703 5010 D 164,828.00
V0705868 05/28/2007 021827152 703 5010 D 158,786.00
V0706354 06/28/2007 021849526 703 5010 D 320,160.00
Total Account 1,814,712.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0700778 08/28/2006 021645532 703 5010 D 4,142.00
V0701266 09/28/2006 021665566 703 5010 D 5,000.00
V0701915 10/28/2006 021688250 703 5010 D 4,194.00
V0702569 11/28/2006 021705776 703 5010 D 4,194.00
V0703113 12/28/2006 021727001 703 5010 D 4,194.00
V0703545 01/28/2007 021744751 703 5010 D 4,194.00
V0704042 02/28/2007 021763993 703 5010 D 4,194.00
V0704689 03/28/2007 021786775 703 5010 D 100.00
V0704689 03/28/2007 021786775 703 5010 D 11,408.00
V0705207 04/28/2007 021805428 703 5010 D 4,567.00
V0705868 05/28/2007 021827152 703 5010 D 4,913.00
V0706354 06/28/2007 021849526 703 5010 D 18,815.00
Total Account 69,915.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0702129 11/01/2006 021691852 703 5010 D 491.96
V0702369 11/14/2006 021697395 703 5010 D 1,005.75
V0703154 12/27/2006 021727024 703 5010 D 1,228.41
V0703562 01/26/2007 021743928 703 5010 D 1,995.46
V0704316 03/07/2007 021771990 703 5010 D 1,141.85
V0704844 04/04/2007 021792115 703 5010 D 1,067.34
V0705376 05/01/2007 021808603 703 5010 D 960.45
V0705924 05/29/2007 021827179 703 5010 D 218.95
V0706046 06/05/2007 021831801 703 5010 D 1,012.78
Total Account 9,122.95 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0701915 10/28/2006 021688250 703 5010 D 31,169.00
V0702569 11/28/2006 021705776 703 5010 D 22,425.00
V0703113 12/28/2006 021727001 703 5010 D 26,797.00
V0703545 01/28/2007 021744751 703 5010 D 26,797.00
V0704042 02/28/2007 021763993 703 5010 D 6,969.00
Total Account 114,157.00 0.00
Total Federal Aid 2,008,006.95 0.00
Total Aid 2,126,670.95 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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