Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
D0614     EAST CENTRAL KS COOP IN EDUC
     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 022125953 703 5110  D      4,000.00
                              Total Account         4,000.00          0.00
                            Total State Aid         4,000.00          0.00
     
Federal Aid
     
3234-3050 3050 1000  EHC Flo-Thru CFDA 84.027 
     V0803197 12/28/2007 021969911 703 5010  D    300,000.00
     V0803662 01/28/2008 021987933 703 5010  D    150,000.00
     V0804254 02/28/2008 022015893 703 5010  D     96,000.00
     V0804816 03/28/2008 022051582 703 5010  D     96,511.00
                              Total Account       642,511.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V0803197 12/28/2007 021969911 703 5010  D     22,012.00
     V0804254 02/28/2008 022015893 703 5010  D      2,138.00
     V0805359 04/28/2008 022076771 703 5010  D      2,138.00
                              Total Account        26,288.00          0.00
     
3535-3550 3550 1000  EC Flo-Thru CFDA 84.173 
     V0803197 12/28/2007 021969911 703 5010  D     20,000.00
     V0803662 01/28/2008 021987933 703 5010  D     12,143.00
     V0804254 02/28/2008 022015893 703 5010  D      6,000.00
     V0804816 03/28/2008 022051582 703 5010  D      6,143.00
                              Total Account        44,286.00          0.00
                          Total Federal Aid       713,085.00          0.00
                                  Total Aid       717,085.00          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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