Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0605 SOUTH CENTRAL KS SPECIAL ED 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 021917624 703 5110 D 23,387.00
V0802549 12/06/2007 021959823 703 5110 D 23,053.00
V0804523 03/07/2008 022037666 703 5110 D 12,352.00
V0805017 04/07/2008 022063448 703 5110 D 17,552.00
V0805961 05/23/2008 022106564 703 5110 D 26,154.00
Total Account 102,498.00 0.00
1000-0860 0860 Professional Development Aid
V0806431 06/20/2008 022124709 703 5110 D 3,010.00
Total Account 3,010.00 0.00
Total State Aid 105,508.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0800927 08/30/2007 021889941 703 2320 D 50.00
V0805480 04/29/2008 022081476 703 2320 D 50.00
Total Account 100.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0800846 08/28/2007 021888699 703 5010 D 158,661.00
V0801295 09/28/2007 021906357 703 5010 D 153,426.00
V0801963 10/28/2007 021929046 703 5010 D 50,042.00
V0801963 10/28/2007 021929046 703 5010 D 111,732.00
V0802649 11/28/2007 021949955 703 5010 D 4,867.00
V0802649 11/28/2007 021949955 703 5010 D 111,732.00
V0803197 12/28/2007 021969907 703 5010 D 1,719.00
V0803197 12/28/2007 021969907 703 5010 D 111,732.00
V0803662 01/28/2008 021987928 703 5010 D 20.00
V0803662 01/28/2008 021987928 703 5010 D 111,732.00
V0804254 02/28/2008 022015887 703 5010 D 2,609.00
V0804254 02/28/2008 022015887 703 5010 D 111,732.00
V0804816 03/28/2008 022051577 703 5010 D 4,330.00
V0804816 03/28/2008 022051577 703 5010 D 111,732.00
V0805359 04/28/2008 022076764 703 5010 D 125.00
V0805359 04/28/2008 022076764 703 5010 D 111,732.00
V0805962 05/28/2008 022105571 703 5010 D 82.00
V0805962 05/28/2008 022105571 703 5010 D 111,732.00
V0806531 06/28/2008 022128244 703 5010 D 111,732.00
Total Account 1,381,469.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0800846 08/28/2007 021888699 703 5010 D 16,905.00
V0801295 09/28/2007 021906357 703 5010 D 1,161.00
V0801963 10/28/2007 021929046 703 5010 D 5,405.00
V0803197 12/28/2007 021969907 703 5010 D 6,518.00
V0803197 12/28/2007 021969907 703 5010 D 22,833.00
V0803662 01/28/2008 021987928 703 5010 D 3,333.00
V0804254 02/28/2008 022015887 703 5010 D 6,503.00
V0804816 03/28/2008 022051577 703 5010 D 4,258.00
V0805359 04/28/2008 022076764 703 5010 D 3,569.00
V0805962 05/28/2008 022105571 703 5010 D 3,333.00
V0806531 06/28/2008 022128244 703 5010 D 3,333.00
Total Account 77,151.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0800006 07/05/2007 021855604 703 5010 D 973.40
V0801533 10/02/2007 021909850 703 5010 D 573.00
V0802674 11/27/2007 021947081 703 5010 D 1,085.18
V0803309 01/02/2008 021971595 703 5010 D 1,216.84
V0803721 01/28/2008 021986546 703 5010 D 991.28
V0804007 02/12/2008 021997877 703 5010 D 1,844.28
V0804689 03/18/2008 022041868 703 5010 D 1,088.44
V0805189 04/15/2008 022066027 703 5010 D 901.60
V0805910 05/20/2008 022098551 703 5010 D 1,369.74
V0806261 06/10/2008 022115051 703 5010 D 856.34
Total Account 10,900.10 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0801963 10/28/2007 021929046 703 5010 D 26,618.00
V0803662 01/28/2008 021987928 703 5010 D 26,618.00
V0805359 04/28/2008 022076764 703 5010 D 26,618.00
Total Account 79,854.00 0.00
Total Federal Aid 1,549,474.10 0.00
Total Aid 1,654,982.10 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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