Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
D0608     NORTHEAST KS EDUCATION SERVICE CENTER
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 T400  General Fund - Student Support Services
     V0705392 05/02/2007 000244703 703 2591  D         60.00
                              Total Account            60.00          0.00
     
1000-0440 0440  Mentor Teacher Program Grants
     V0706105 06/08/2007 021835651 703 5110  D      2,000.00
                              Total Account         2,000.00          0.00
     
1000-0700 0700  Special Education Services Aid
     V0706688 06/30/2007 021855064 703 5110  D      8,011.00
                              Total Account         8,011.00          0.00
     
1000-0780 0780  Parent Education Program
     V0700561 08/11/2006 021636675 703 5110  D    188,017.00
     V0704635 03/21/2007 021782962 703 5110  D     94,997.00
     V0706227 06/14/2007 021840105 703 5110  D     96,973.00
                              Total Account       379,987.00          0.00
     
1000-0860 0860  Professional Development Aid
     V0703586 01/30/2007 Setoff    703 5110  D      1,511.00
     V0706422 06/26/2007 021849799 703 5110  D      1,706.00
                              Total Account         3,217.00          0.00
                            Total State Aid       393,275.00          0.00
     
Federal Aid
     
3234-3050 3050 1000  EHC Flo-Thru CFDA 84.027 
     V0703545 01/28/2007 021744753 703 5010  D    443,242.00
     V0705207 04/28/2007 021805430 703 5010  D    147,747.00
     V0705868 05/28/2007 021827154 703 5010  D    295,495.00
                              Total Account       886,484.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V0702569 11/28/2006 021705777 703 5010  D    147,983.00
     V0703545 01/28/2007 021744753 703 5010  D    139,302.00
     V0703545 01/28/2007 021744753 703 5010  D    165,098.00
     V0705207 04/28/2007 021805430 703 5010  D      8,278.00
     V0705207 04/28/2007 021805430 703 5010  D     44,076.00
     V0705207 04/28/2007 021805430 703 5010  D     43,261.00
     V0705868 05/28/2007 021827154 703 5010  D        720.00
     V0705868 05/28/2007 021827154 703 5010  D    115,513.00
     V0705868 05/28/2007 021827154 703 5010  D     30,688.00
     V0706354 06/28/2007 021849527 703 5010  D    215,832.00
     V0706354 06/28/2007 021849527 703 5010  D     79,126.00
     V0706354 06/28/2007 021849527 703 5010  D     25,238.00
                              Total Account     1,015,115.00          0.00
     
3527-3870 5000 G020  TTLII- Improv TQ-FY06 Disc- Principals Ldrshp Training CFDA 84.367 
     V0702569 11/28/2006 021705777 703 5010  D        913.00
     V0703545 01/28/2007 021744753 703 5010  D        460.00
     V0706354 06/28/2007 021849527 703 5010  D      4,627.00
                              Total Account         6,000.00          0.00
     
3535-3550 3550 1000  EC Flo-Thru CFDA 84.173 
     V0703545 01/28/2007 021744753 703 5010  D     18,649.00
     V0705207 04/28/2007 021805430 703 5010  D      6,216.00
     V0705868 05/28/2007 021827154 703 5010  D     12,433.00
                              Total Account        37,298.00          0.00
     
3539-3590 3590 9920  Program Improv Sec CFDA 84.048 
     V0705207 04/28/2007 021805430 703 5010  D     44,498.00
     V0706354 06/28/2007 021849527 703 5010  D     48,345.00
                              Total Account        92,843.00          0.00
     
3592-3070 U812  Learn & Serve - School Based - FY 04 CFDA 94.004 
     V0700246 07/28/2006 021626937 703 5010  D        612.00
     V0700778 08/28/2006 021645533 703 5010  D        500.00
     V0705868 05/28/2007 021827154 703 5010  D      9,348.00
                              Total Account        10,460.00          0.00
     
3795-3100 3100 5000  Drug Free CFDA 84.186 
     V0705868 05/28/2007 021827154 703 5010  D      3,000.00
                              Total Account         3,000.00          0.00
                          Total Federal Aid     2,051,200.00          0.00
                                  Total Aid     2,444,475.00          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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