Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0608 NORTHEAST KS EDUCATION SERVICE CENTER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125952 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0806795 06/30/2008 022133992 703 5110 D 900.00
Total Account 900.00 0.00
1000-0780 0780 Parent Education Program
V0804244 02/25/2008 022013336 703 5110 D 195,624.00
V0804654 03/14/2008 022041113 703 5110 D 97,812.00
V0806594 06/24/2008 022129281 703 5110 D 89,773.00
Total Account 383,209.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996446 703 5110 D 1,350.00
V0806431 06/20/2008 022124711 703 5110 D 1,487.00
Total Account 2,837.00 0.00
Total State Aid 388,946.00 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0801912 10/22/2007 000673139 703 2690 D 5,000.00
Total Account 5,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0803197 12/28/2007 021969909 703 5010 D 150,000.00
V0803662 01/28/2008 021987930 703 5010 D 150,000.00
V0804254 02/28/2008 022015889 703 5010 D 150,000.00
V0804816 03/28/2008 022051579 703 5010 D 150,000.00
V0805359 04/28/2008 022076766 703 5010 D 100,000.00
V0805962 05/28/2008 022105573 703 5010 D 189,773.00
Total Account 889,773.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0802649 11/28/2007 021949957 703 5010 D 155,000.00
V0803197 12/28/2007 021969909 703 5010 D 6,500.00
V0803197 12/28/2007 021969909 703 5010 D 38,000.00
V0803662 01/28/2008 021987930 703 5010 D 16,000.00
V0803662 01/28/2008 021987930 703 5010 D 33,000.00
V0804254 02/28/2008 022015889 703 5010 D 3,000.00
V0804254 02/28/2008 022015889 703 5010 D 32,500.00
V0804816 03/28/2008 022051579 703 5010 D 3,000.00
V0804816 03/28/2008 022051579 703 5010 D 32,500.00
V0805359 04/28/2008 022076766 703 5010 D 3,000.00
V0805359 04/28/2008 022076766 703 5010 D 32,500.00
V0805962 05/28/2008 022105573 703 5010 D 7,289.00
V0805962 05/28/2008 022105573 703 5010 D 106,035.00
V0805962 05/28/2008 022105573 703 5010 D 64,977.00
J2652825 06/11/2008 N/A 783 5010 D 200,000.00
J2652825 06/11/2008 N/A 783 5010 D 55,000.00
J2652825 06/11/2008 N/A 783 5010 D 55,000.00
J2652825 06/11/2008 N/A 783 5010 D 55,000.00
J2652825 06/11/2008 N/A 783 5010 D 55,000.00
Total Account 953,301.00 0.00
3527-3870 5000 G020 TTLII- Improv TQ-FY06 Disc- Principals Ldrshp Training CFDA 84.367
V0803197 12/28/2007 021969909 703 5010 D 3,000.00
V0805359 04/28/2008 022076766 703 5010 D 1,000.00
V0805962 05/28/2008 022105573 703 5010 D 2,000.00
Total Account 6,000.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0803197 12/28/2007 021969909 703 5010 D 18,000.00
V0803662 01/28/2008 021987930 703 5010 D 3,000.00
V0804254 02/28/2008 022015889 703 5010 D 3,000.00
V0804816 03/28/2008 022051579 703 5010 D 3,000.00
V0805359 04/28/2008 022076766 703 5010 D 3,000.00
V0805962 05/28/2008 022105573 703 5010 D 5,918.00
Total Account 35,918.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0802649 11/28/2007 021949957 703 5010 D 20,000.00
V0803197 12/28/2007 021969909 703 5010 D 15,000.00
V0803662 01/28/2008 021987930 703 5010 D 4,000.00
V0804254 02/28/2008 022015889 703 5010 D 4,000.00
V0804816 03/28/2008 022051579 703 5010 D 4,000.00
V0805359 04/28/2008 022076766 703 5010 D 4,000.00
V0805962 05/28/2008 022105573 703 5010 D 7,519.00
Total Account 58,519.00 0.00
3592-3070 T485 State Improvement - Special Project FY 2007 CFDA 84.323
V0803197 12/28/2007 021969909 703 5010 D 200,000.00
V0803662 01/28/2008 021987930 703 5010 D 55,000.00
V0804254 02/28/2008 022015889 703 5010 D 55,000.00
V0804816 03/28/2008 022051579 703 5010 D 55,000.00
V0805359 04/28/2008 022076766 703 5010 D 55,000.00
J2652825 06/11/2008 N/A 783 5010 D -200,000.00
J2652825 06/11/2008 N/A 783 5010 D -55,000.00
J2652825 06/11/2008 N/A 783 5010 D -55,000.00
J2652825 06/11/2008 N/A 783 5010 D -55,000.00
J2652825 06/11/2008 N/A 783 5010 D -55,000.00
Total Account 0.00 0.00
3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004
V0800248 07/28/2007 021868148 703 5010 D 9,942.00
V0800846 08/28/2007 021888700 703 5010 D 4,500.00
V0802649 11/28/2007 021949957 703 5010 D 1,067.00
V0805962 05/28/2008 022105573 703 5010 D 8,926.00
Total Account 24,435.00 0.00
Total Federal Aid 1,972,946.00 0.00
Total Aid 2,361,892.00 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 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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