Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0626 SOUTHWEST PLAINS REGIONAL SERVICE CENTER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 006853612 703 5110 D 31,231.00
V0704635 03/21/2007 000133317 703 5110 D 15,616.00
V0706227 06/14/2007 000349330 703 5110 D 15,614.00
Total Account 62,461.00 0.00
Total State Aid 62,461.00 0.00
Special Revenue State Aid
2230-2010 S398 Test Coordinator Conference
V0702916 12/13/2006 009871870 703 3200 D 1,815.00
V0702916 12/13/2006 009871870 703 2690 D 660.00
Total Account 2,475.00 0.00
Total Special Revenue State Aid 2,475.00 0.00
Federal Aid
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0700778 08/28/2006 006899822 703 5010 D 11,500.00
V0701915 10/28/2006 009759750 703 5010 D 5,000.00
V0702569 11/28/2006 009830889 703 5010 D 9,000.00
V0703113 12/28/2006 009907426 703 5010 D 4,400.00
V0704689 03/28/2007 000153960 703 5010 D 2,800.00
V0705207 04/28/2007 000226443 703 5010 D 3,200.00
V0705868 05/28/2007 000305130 703 5010 D 4,100.00
Total Account 40,000.00 0.00
3520-3800 S036 Title VI- State Assmts -FY07 Disc- QPA Advisory Cncl CFDA 84.369
V0704315 03/07/2007 000094664 703 2990 D 415.79
V0705215 04/24/2007 000226456 703 2990 D 396.37
Total Account 812.16 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0700778 08/28/2006 006899822 703 5010 D 1,030.00
V0701915 10/28/2006 009759750 703 5010 D 16,000.00
V0702569 11/28/2006 009830889 703 5010 D 5,000.00
V0703545 01/28/2007 009981317 703 5010 D 7,200.00
V0704042 02/28/2007 000064374 703 5010 D 18,000.00
V0705868 05/28/2007 000305130 703 5010 D 61,804.00
Total Account 109,034.00 0.00
3527-3870 5000 G020 TTLII- Improv TQ-FY06 Disc- Principals Ldrshp Training CFDA 84.367
V0701915 10/28/2006 009759750 703 5010 D 1,000.00
V0704042 02/28/2007 000064374 703 5010 D 5,000.00
Total Account 6,000.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0702569 11/28/2006 009830889 703 5010 D 125,000.00
V0703113 12/28/2006 009907426 703 5010 D 48,500.00
V0703545 01/28/2007 009981317 703 5010 D 22,000.00
V0704042 02/28/2007 000064374 703 5010 D 37,717.00
V0704689 03/28/2007 000153960 703 5010 D 24,700.00
V0705207 04/28/2007 000226443 703 5010 D 69,000.00
V0705868 05/28/2007 000305130 703 5010 D 150,384.00
Total Account 477,301.00 0.00
3592-3070 U852 Aids Education - Special Project FY2006 CFDA 93.938
V0701915 10/28/2006 009759750 703 5010 D 2,044.00
V0705327 04/30/2007 000236240 703 2990 D 4,200.00
V0705881 05/25/2007 000310762 703 2990 D 3,005.00
Total Account 9,249.00 0.00
3592-3070 U859 Aids Education - Special Project FY2007 CFDA 93.938
V0706548 06/27/2007 000395499 703 2990 D 456.00
Total Account 456.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701915 10/28/2006 009759750 703 5010 D 1,300.00
V0704042 02/28/2007 000064374 703 5010 D 1,110.00
V0705207 04/28/2007 000226443 703 5010 D 3,000.00
V0705868 05/28/2007 000305130 703 5010 D 11,129.00
Total Account 16,539.00 0.00
3795-3100 3100 5000 Drug Free CFDA 84.186
V0704689 03/28/2007 000153960 703 5010 D 1,741.00
V0705868 05/28/2007 000305130 703 5010 D 1,259.00
Total Account 3,000.00 0.00
3799-3110 F921 Drug Free - Data Collection CFDA 84.184
V0700719 08/22/2006 006879613 705 2690 D 1,750.00
Total Account 1,750.00 0.00
Total Federal Aid 664,141.16 0.00
Total Aid 729,077.16 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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