Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
D0615     BROWN CO SPEC EDUC 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
     V0700797 08/25/2006 021647926 703 5110  D      2,840.00
                              Total Account         2,840.00          0.00
     
1000-0860 0860  Professional Development Aid
     V0703586 01/30/2007 021748992 703 5110  D        469.00
     V0706422 06/26/2007 021849804 703 5110  D        771.00
                              Total Account         1,240.00          0.00
                            Total State Aid         4,080.00          0.00
     
Federal Aid
     
3234-3050 3050 1000  EHC Flo-Thru CFDA 84.027 
     V0700246 07/28/2006 021626940 703 5010  D      5,200.00
     V0700778 08/28/2006 021645537 703 5010  D     80,000.00
     V0701266 09/28/2006 021665570 703 5010  D     80,000.00
     V0701915 10/28/2006 021688255 703 5010  D     72,355.00
     V0702569 11/28/2006 021705782 703 5010  D     72,355.00
     V0703113 12/28/2006 021727007 703 5010  D     12,459.00
                              Total Account       322,369.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V0703113 12/28/2006 021727007 703 5010  D     12,500.00
     V0704042 02/28/2007 021764000 703 5010  D      2,841.00
     V0704689 03/28/2007 021786780 703 5010  D        362.00
                              Total Account        15,703.00          0.00
     
3535-3550 3550 1000  EC Flo-Thru CFDA 84.173 
     V0700246 07/28/2006 021626940 703 5010  D      2,000.00
     V0700778 08/28/2006 021645537 703 5010  D     10,000.00
     V0701266 09/28/2006 021665570 703 5010  D     10,000.00
     V0701915 10/28/2006 021688255 703 5010  D      5,515.00
     V0702569 11/28/2006 021705782 703 5010  D        655.00
                              Total Account        28,170.00          0.00
                          Total Federal Aid       366,242.00          0.00
                                  Total Aid       370,322.00          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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