Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008

D0610 RENO CO EDUCATION 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 021917626 703 5110 D 57,445.00 V0802549 12/06/2007 021959825 703 5110 D 55,695.00 V0804523 03/07/2008 022037668 703 5110 D 28,786.00 V0805017 04/07/2008 022063450 703 5110 D 44,181.00 V0805961 05/23/2008 022106566 703 5110 D 65,213.00 Total Account 251,320.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996448 703 5110 D 2,396.00 Total Account 2,396.00 0.00 Total State Aid 253,716.00 0.00

Federal Aid

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0800248 07/28/2007 021868150 703 5010 D 100,000.00 V0800846 08/28/2007 021888701 703 5010 D 100,000.00 V0801295 09/28/2007 021906359 703 5010 D 250,000.00 V0801963 10/28/2007 021929048 703 5010 D 50,000.00 V0802649 11/28/2007 021949959 703 5010 D 100,000.00 V0803197 12/28/2007 021969910 703 5010 D 100,000.00 V0804254 02/28/2008 022015891 703 5010 D 150,000.00 V0804816 03/28/2008 022051581 703 5010 D 100,000.00 V0805359 04/28/2008 022076768 703 5010 D 26,031.00 Total Account 976,031.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0801963 10/28/2007 021929048 703 5010 D 10,000.00 V0802649 11/28/2007 021949959 703 5010 D 10,000.00 V0803197 12/28/2007 021969910 703 5010 D 10,000.00 V0804254 02/28/2008 022015891 703 5010 D 11,252.00 Total Account 41,252.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0804254 02/28/2008 022015891 703 5010 D 20,000.00 V0804816 03/28/2008 022051581 703 5010 D 20,720.00 Total Account 40,720.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0801963 10/28/2007 021929048 703 5010 D 12,670.00 V0802649 11/28/2007 021949959 703 5010 D 12,000.00 V0803197 12/28/2007 021969910 703 5010 D 9,000.00 V0804254 02/28/2008 022015891 703 5010 D 5,564.00 V0804816 03/28/2008 022051581 703 5010 D 3,000.00 Total Account 42,234.00 0.00 Total Federal Aid 1,100,237.00 0.00 Total Aid 1,353,953.00 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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