Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
D0628     SOUTH CENTRAL KS EDUC SERVICE CENTER
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0700 0700  Special Education Services Aid
     V0701584 10/09/2006 021676417 703 5110  D    168,974.00
     V0702513 12/08/2006 021718348 703 5110  D    336,662.00
     V0704238 03/02/2007 021774588 703 5110  D     44,618.00
     V0704937 04/09/2007 021797012 703 5110  D    337,794.00
     V0705873 05/24/2007 021829487 703 5110  D    540,601.00
                              Total Account     1,428,649.00          0.00
     
1000-0780 0780  Parent Education Program
     V0700561 08/11/2006 021636677 703 5110  D     26,539.00
     V0701245 09/22/2006 021662173 703 5110  D      1,000.00
     V0704635 03/21/2007 021782964 703 5110  D     13,769.00
     V0706227 06/14/2007 021840107 703 5110  D     13,768.00
                              Total Account        55,076.00          0.00
                            Total State Aid     1,483,725.00          0.00
     
Federal Aid
     
3527-3870 5000 G020  TTLII- Improv TQ-FY06 Disc- Principals Ldrshp Training CFDA 84.367 
     V0701915 10/28/2006 021688258 703 5010  D      2,500.00
     V0703545 01/28/2007 021744763 703 5010  D      2,000.00
     V0704689 03/28/2007 021786786 703 5010  D        500.00
     V0705207 04/28/2007 021805439 703 5010  D      1,000.00
                              Total Account         6,000.00          0.00
     
3539-3590 3590 9920  Program Improv Sec CFDA 84.048 
     V0704689 03/28/2007 021786786 703 5010  D    117,610.00
     V0705207 04/28/2007 021805439 703 5010  D     54,874.00
                              Total Account       172,484.00          0.00
     
3592-3070 Q041  Public Charter Schools-PLC CFDA 84.282 
     V0706051 06/06/2007 021834611 703 2990  D         75.26
                              Total Account            75.26          0.00
     
3799-3110 F921  Drug Free - Data Collection CFDA 84.184 
     V0700719 08/22/2006 021642934 705 2690  D      1,000.00
                              Total Account         1,000.00          0.00
                          Total Federal Aid       179,559.26          0.00
                                  Total Aid     1,663,284.26          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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