Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
D0637     SOUTHEAST KS SPECIAL EDUC INTERLOCAL
     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 000389328 703 5110  D      3,223.00
                              Total Account         3,223.00          0.00
                            Total State Aid         3,223.00          0.00
     
Federal Aid
     
3234-3050 3050 1000  EHC Flo-Thru CFDA 84.027 
     V0700246 07/28/2006 006813351 703 5010  D    298,037.00
     V0700778 08/28/2006 006899823 703 5010  D    298,037.00
     V0701266 09/28/2006 009675165 703 5010  D    298,037.00
     V0701915 10/28/2006 009759751 703 5010  D    298,037.00
     V0702569 11/28/2006 009830890 703 5010  D    298,037.00
     V0703113 12/28/2006 009907427 703 5010  D    298,037.00
     V0703545 01/28/2007 009981318 703 5010  D    173,948.70
     V0703545 01/28/2007 009981318 703 5010  D    124,088.30
     V0704042 02/28/2007 000064375 703 5010  D    298,036.00
                              Total Account     2,384,295.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V0704042 02/28/2007 000064375 703 5010  D     20,000.00
     V0706354 06/28/2007 000389317 703 5010  D     79,617.00
                              Total Account        99,617.00          0.00
     
3535-3550 3550 1000  EC Flo-Thru CFDA 84.173 
     V0700246 07/28/2006 006813351 703 5010  D     12,687.00
     V0700778 08/28/2006 006899823 703 5010  D     12,687.00
     V0701266 09/28/2006 009675165 703 5010  D     12,687.00
     V0701915 10/28/2006 009759751 703 5010  D     12,687.00
     V0702569 11/28/2006 009830890 703 5010  D     12,687.00
     V0703113 12/28/2006 009907427 703 5010  D     12,687.00
     V0703545 01/28/2007 009981318 703 5010  D     12,687.00
     V0704042 02/28/2007 000064375 703 5010  D     12,692.00
                              Total Account       101,501.00          0.00
                          Total Federal Aid     2,585,413.00          0.00
                                  Total Aid     2,588,636.00          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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