Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0636 NORTH CENTRAL KS SPEC EDUC INTERLOCAL
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 021676418 703 5110 D 7,345.00
V0702513 12/08/2006 021718349 703 5110 D 7,536.00
V0704238 03/02/2007 021774589 703 5110 D 4,995.00
V0704937 04/09/2007 021797013 703 5110 D 5,124.00
V0705873 05/24/2007 021829488 703 5110 D 7,709.00
Total Account 32,709.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636679 703 5110 D 20,838.00
V0704635 03/21/2007 021782966 703 5110 D 10,419.00
V0706227 06/14/2007 021840109 703 5110 D 10,419.00
Total Account 41,676.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748998 703 5110 D 829.00
V0706422 06/26/2007 021849811 703 5110 D 936.00
Total Account 1,765.00 0.00
Total State Aid 76,150.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0700246 07/28/2006 021626942 703 5010 D 50,000.00
V0700778 08/28/2006 021645538 703 5010 D 12,100.00
V0701266 09/28/2006 021665572 703 5010 D 80,000.00
V0701915 10/28/2006 021688259 703 5010 D 50,000.00
V0702569 11/28/2006 021705788 703 5010 D 80,000.00
V0703113 12/28/2006 021727013 703 5010 D 60,000.00
V0703545 01/28/2007 021744764 703 5010 D 62,000.00
V0704042 02/28/2007 021764005 703 5010 D 50,000.00
V0704689 03/28/2007 021786788 703 5010 D 65,000.00
V0705207 04/28/2007 021805441 703 5010 D 170,000.00
V0705868 05/28/2007 021827163 703 5010 D 170,685.00
Total Account 849,785.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0704042 02/28/2007 021764005 703 5010 D 10,000.00
V0704689 03/28/2007 021786788 703 5010 D 2,000.00
V0705207 04/28/2007 021805441 703 5010 D 10,000.00
V0705868 05/28/2007 021827163 703 5010 D 10,736.00
Total Account 32,736.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0700246 07/28/2006 021626942 703 5010 D 878.00
V0700246 07/28/2006 021626942 703 5010 D 4,122.00
V0700778 08/28/2006 021645538 703 5010 D 800.00
V0701266 09/28/2006 021665572 703 5010 D 7,500.00
V0701915 10/28/2006 021688259 703 5010 D 4,000.00
V0702569 11/28/2006 021705788 703 5010 D 2,000.00
V0703113 12/28/2006 021727013 703 5010 D 3,000.00
V0703545 01/28/2007 021744764 703 5010 D 6,000.00
V0704042 02/28/2007 021764005 703 5010 D 6,000.00
V0704689 03/28/2007 021786788 703 5010 D 6,000.00
V0705207 04/28/2007 021805441 703 5010 D 6,000.00
V0705868 05/28/2007 021827163 703 5010 D 6,035.00
Total Account 52,335.00 0.00
Total Federal Aid 934,856.00 0.00
Total Aid 1,011,006.00 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