Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007

D0622 EDUC SERV & STAFF DEV ASSOC CENTRAL KS

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0860 0860 Professional Development Aid

V0706422 06/26/2007 021849809 703 5110 D 1,624.00 Total Account 1,624.00 0.00 Total State Aid 1,624.00 0.00

Special Revenue State Aid

2230-2010 N198 KAL-Tech Leadership Academy Reg Fees

V0701096 09/15/2006 021657400 703 2330 D 1,000.00 V0701520 10/04/2006 009695520 703 2990 D 1,000.00 J2652700 04/30/2007 N/A 783 2330 D -1,000.00 F2652700 06/30/2007 N/A 783 2990 D -1,000.00 Total Account 0.00 0.00

2230-2010 S397 Effective Schools Conference Fee Fund

V0704942 04/10/2007 000186714 705 2591 D 175.00 V0706056 06/06/2007 000329041 703 2690 D 8,880.00 Total Account 9,055.00 0.00 Total Special Revenue State Aid 9,055.00 0.00

Federal Aid

3131-3130 1111 N175 Consolidated Admin Pool CFDA

V0700277 07/27/2006 006817658 705 2591 D 25.00 Total Account 25.00 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0705256 04/25/2007 021806024 703 2990 D 115.00 Total Account 115.00 0.00

3233-3040 N176 TII-Enhancing Education through Tech-Tech Asst. CFDA 84.318

V0703253 01/05/2007 009922418 703 3690 D 455.18 Total Account 455.18 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0701915 10/28/2006 021688257 703 5010 D 5,600.00 V0702569 11/28/2006 021705786 703 5010 D 9,000.00 V0703545 01/28/2007 021744762 703 5010 D 5,500.00 V0705868 05/28/2007 021827161 703 5010 D 19,879.00 Total Account 39,979.00 0.00

3527-3870 5000 F025 TTLII- Improv TQ-FY06 Disc- Best Practices CFDA 84.367

J2652700 04/30/2007 N/A 783 2330 D 1,000.00 F2652700 06/30/2007 N/A 783 2990 D 1,000.00 Total Account 2,000.00 0.00

3527-3870 5000 G020 TTLII- Improv TQ-FY06 Disc- Principals Ldrshp Training CFDA 84.367

V0701915 10/28/2006 021688257 703 5010 D 6,000.00 Total Account 6,000.00 0.00

3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027

V0705693 05/16/2007 021820700 703 2690 D 722.00 Total Account 722.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0703545 01/28/2007 021744762 703 5010 D 3,527.45 V0703545 01/28/2007 021744762 703 5010 D 39,472.55 V0705868 05/28/2007 021827161 703 5010 D 65,869.00 Total Account 108,869.00 0.00

3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048

V0701196 09/21/2006 009655455 703 5010 D 10,000.00 Total Account 10,000.00 0.00

3592-3070 Q166 Public Charter Schools-PLC CFDA 84.282

V0702755 12/06/2006 009853966 705 2790 D 24,750.00 V0706073 06/07/2007 000331210 705 2790 D 24,750.00 Total Account 49,500.00 0.00

3592-3070 S816 NAEP State Administrator CFDA 84.302

V0705202 04/23/2007 000212909 703 2591 D 50.00 Total Account 50.00 0.00

3592-3070 S926 Public Charter Schools FY05 CFDA 84.282

V0700868 08/31/2006 006907615 703 2690 D 1,995.00 Total Account 1,995.00 0.00

3592-3070 T481 General Supervision Enhancement -Special Project- FY05 CFDA 84.326

V0704916 04/09/2007 021794028 703 3200 D 712.50 Total Account 712.50 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0701915 10/28/2006 021688257 703 5010 D 2,892.00 V0702569 11/28/2006 021705786 703 5010 D 5,000.00 V0703545 01/28/2007 021744762 703 5010 D 1,325.06 V0703545 01/28/2007 021744762 703 5010 D 1,674.94 V0705868 05/28/2007 021827161 703 5010 D 5,217.00 Total Account 16,109.00 0.00

3795-3100 3100 5000 Drug Free CFDA 84.186

V0705868 05/28/2007 021827161 703 5010 D 3,000.00 Total Account 3,000.00 0.00

3799-3110 F921 Drug Free - Data Collection CFDA 84.184

V0700719 08/22/2006 006879614 705 2690 D 1,250.00 Total Account 1,250.00 0.00 Total Federal Aid 240,781.68 0.00

Other State Aid from 7000

7307-5000 B108 Academy for Educational Development

V0704613 03/21/2007 000130479 703 2990 D 1,000.00 Total Account 1,000.00 0.00 Total Other St Aid from 7000 1,000.00 0.00 Total Aid 252,460.68 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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