Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0611 HIGH PLAINS EDUC 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 021835652 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0706688 06/30/2007 021855065 703 5110 D 33,256.00
Total Account 33,256.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748990 703 5110 D 3,128.00
V0706422 06/26/2007 021849802 703 5110 D 4,034.00
Total Account 7,162.00 0.00
Total State Aid 43,418.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0700778 08/28/2006 021645535 703 5010 D 281,502.00
V0701266 09/28/2006 021665569 703 5010 D 25,000.00
V0702569 11/28/2006 021705780 703 5010 D 25,000.00
V0702569 11/28/2006 021705780 703 5010 D 400,000.00
V0703113 12/28/2006 021727005 703 5010 D 15,000.00
V0703113 12/28/2006 021727005 703 5010 D 150,000.00
V0703545 01/28/2007 021744756 703 5010 D 200,000.00
V0704042 02/28/2007 021763997 703 5010 D 24,000.00
V0704042 02/28/2007 021763997 703 5010 D 200,000.00
V0705207 04/28/2007 021805433 703 5010 D 15,000.00
V0705868 05/28/2007 021827156 703 5010 D 100,000.00
V0706354 06/28/2007 021849529 703 5010 D 302,895.00
Total Account 1,738,397.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0703113 12/28/2006 021727005 703 5010 D 15,000.00
V0705207 04/28/2007 021805433 703 5010 D 20,000.00
V0706354 06/28/2007 021849529 703 5010 D 32,130.00
Total Account 67,130.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0703113 12/28/2006 021727005 703 5010 D 25,000.00
V0703545 01/28/2007 021744756 703 5010 D 10,000.00
V0704042 02/28/2007 021763997 703 5010 D 10,000.00
V0705868 05/28/2007 021827156 703 5010 D 22,452.05
V0705868 05/28/2007 021827156 703 5010 D 6,790.95
Total Account 74,243.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744756 703 5010 D 12,000.00
V0704042 02/28/2007 021763997 703 5010 D 40,000.00
V0704689 03/28/2007 021786779 703 5010 D 32,000.00
V0705207 04/28/2007 021805433 703 5010 D 5,000.00
V0705868 05/28/2007 021827156 703 5010 D 1,500.00
V0706354 06/28/2007 021849529 703 5010 D 17,430.00
Total Account 107,930.00 0.00
Total Federal Aid 1,987,700.00 0.00
Total Aid 2,031,118.00 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
Back to the CPA State Funding Reports County