Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0602 NORTHWEST KANSAS ED SERVICES COOP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917623 703 5110 D 131,570.00
V0802549 12/06/2007 021959822 703 5110 D 134,877.00
V0804523 03/07/2008 022037665 703 5110 D 91,812.00
V0805017 04/07/2008 022063447 703 5110 D 90,448.00
V0805961 05/23/2008 022106563 703 5110 D 232,414.00
Total Account 681,121.00 0.00
1000-0780 0780 Parent Education Program
V0802326 11/09/2007 021938819 703 5110 D 50,410.00
V0804654 03/14/2008 022041112 703 5110 D 25,205.00
V0806594 06/24/2008 022129280 703 5110 D 25,205.00
Total Account 100,820.00 0.00
1000-0860 0860 Professional Development Aid
V0806431 06/20/2008 022124708 703 5110 D 8,154.00
Total Account 8,154.00 0.00
Total State Aid 790,095.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0800846 08/28/2007 021888698 703 5010 D 21,849.00
V0801295 09/28/2007 021906356 703 5010 D 10,112.00
V0801963 10/28/2007 021929045 703 5010 D 123,129.00
V0802649 11/28/2007 021949954 703 5010 D 158,154.00
V0803197 12/28/2007 021969906 703 5010 D 128,953.00
V0803662 01/28/2008 021987927 703 5010 D 124,540.00
V0804254 02/28/2008 022015886 703 5010 D 138,526.00
V0804816 03/28/2008 022051576 703 5010 D 125,026.00
V0805359 04/28/2008 022076763 703 5010 D 123,499.00
V0805962 05/28/2008 022105570 703 5010 D 333,053.00
Total Account 1,286,841.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0803662 01/28/2008 021987927 703 5010 D 1,709.00
V0804254 02/28/2008 022015886 703 5010 D 547.00
V0804816 03/28/2008 022051576 703 5010 D 1,920.00
V0805359 04/28/2008 022076763 703 5010 D 19,849.00
V0805962 05/28/2008 022105570 703 5010 D 32,987.00
Total Account 57,012.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0803881 02/06/2008 021996208 703 3200 D 260.00
V0803881 02/06/2008 021996208 703 2230 D 27.00
Total Account 287.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0801295 09/28/2007 021906356 703 5010 D 112.00
V0803197 12/28/2007 021969906 703 5010 D 34.00
V0803662 01/28/2008 021987927 703 5010 D 191.00
V0804254 02/28/2008 022015886 703 5010 D 214.00
V0806531 06/28/2008 022128242 703 5010 D 15,346.00
V0806531 06/28/2008 022128242 703 5010 D 8,595.00
Total Account 24,492.00 0.00
3527-3870 5000 G020 TTLII- Improv TQ-FY06 Disc- Principals Ldrshp Training CFDA 84.367
V0803197 12/28/2007 021969906 703 5010 D 98.00
V0804254 02/28/2008 022015886 703 5010 D 111.00
V0806531 06/28/2008 022128242 703 5010 D 5,491.00
Total Account 5,700.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0801088 09/11/2007 021894344 703 5010 D 254.39
V0801675 10/09/2007 021914392 703 5010 D 603.15
V0802246 11/06/2007 021934529 703 5010 D 695.77
V0802989 12/12/2007 021958942 703 5010 D 581.96
V0803355 01/08/2008 021973589 703 5010 D 405.28
V0804007 02/12/2008 021997876 703 5010 D 657.35
V0804577 03/11/2008 022033079 703 5010 D 557.59
V0805057 04/08/2008 022058795 703 5010 D 470.22
V0805610 05/06/2008 022083401 703 5010 D 634.83
V0806099 06/03/2008 022108140 703 5010 D 413.20
Total Account 5,273.74 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0801088 09/11/2007 021894344 703 5010 D 5,304.67
V0801675 10/09/2007 021914392 703 5010 D 11,903.55
V0802246 11/06/2007 021934529 703 5010 D 13,779.67
V0802989 12/12/2007 021958942 703 5010 D 11,510.44
V0803355 01/08/2008 021973589 703 5010 D 7,904.65
V0804007 02/12/2008 021997876 703 5010 D 13,004.83
V0804577 03/11/2008 022033079 703 5010 D 11,036.46
V0805057 04/08/2008 022058795 703 5010 D 9,270.07
V0805610 05/06/2008 022083401 703 5010 D 12,834.20
V0806099 06/03/2008 022108140 703 5010 D 8,413.51
Total Account 104,962.05 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0801963 10/28/2007 021929045 703 5010 D 6,842.00
V0802649 11/28/2007 021949954 703 5010 D 6,222.00
V0803197 12/28/2007 021969906 703 5010 D 8,007.00
V0803662 01/28/2008 021987927 703 5010 D 6,870.00
V0804254 02/28/2008 022015886 703 5010 D 7,035.00
V0804816 03/28/2008 022051576 703 5010 D 7,067.00
V0805359 04/28/2008 022076763 703 5010 D 6,953.00
V0805962 05/28/2008 022105570 703 5010 D 32,798.00
V0806531 06/28/2008 022128242 703 5010 D 1,528.00
Total Account 83,322.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0802649 11/28/2007 021949954 703 5010 D 723.00
V0803197 12/28/2007 021969906 703 5010 D 2,415.00
V0803662 01/28/2008 021987927 703 5010 D 3,740.00
V0804254 02/28/2008 022015886 703 5010 D 6,049.00
V0804816 03/28/2008 022051576 703 5010 D 2,597.00
V0805359 04/28/2008 022076763 703 5010 D 3,477.00
V0805962 05/28/2008 022105570 703 5010 D 9,975.00
Total Account 28,976.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0802649 11/28/2007 021949954 703 5010 D 172.04
V0802649 11/28/2007 021949954 703 5010 D 27.96
V0804254 02/28/2008 022015886 703 5010 D 200.00
V0806531 06/28/2008 022128242 703 5010 D 3,584.00
V0806531 06/28/2008 022128242 703 5010 D 505.00
V0806531 06/28/2008 N/A 703 5010 D 565.00
Total Account 5,054.00 0.00
3795-3100 3100 5000 Drug Free CFDA 84.186
V0806531 06/28/2008 022128242 703 5010 D 2,831.00
Total Account 2,831.00 0.00
Total Federal Aid 1,604,750.79 0.00
Total Aid 2,394,845.79 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 2008 were delayed until July 1, 2008. 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 08/22/2008
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