Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
D0617     MARION COUNTY SPECIAL ED. COOP
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0860 0860  Professional Development Aid
     V0803919 02/07/2008 021996451 703 5110  D        899.00
     V0806431 06/20/2008 022124716 703 5110  D        999.00
                              Total Account         1,898.00          0.00
                            Total State Aid         1,898.00          0.00
     
Federal Aid
     
3234-3050 3050 1000  EHC Flo-Thru CFDA 84.027 
     V0801963 10/28/2007 021929050 703 5010  D     80,936.00
     V0802649 11/28/2007 021949962 703 5010  D     40,468.00
     V0803197 12/28/2007 021969912 703 5010  D     40,468.00
     V0803662 01/28/2008 021987935 703 5010  D     40,468.00
     V0804816 03/28/2008 022051584 703 5010  D     40,468.00
     V0805359 04/28/2008 022076773 703 5010  D     40,468.00
     V0805962 05/28/2008 022105577 703 5010  D     40,468.00
     V0806531 06/28/2008 022128248 703 5010  D     40,468.00
                              Total Account       364,212.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V0803197 12/28/2007 021969912 703 5010  D      6,173.00
     V0803662 01/28/2008 021987935 703 5010  D      2,494.00
     V0804816 03/28/2008 022051584 703 5010  D      2,536.00
     V0805359 04/28/2008 022076773 703 5010  D      2,364.00
     V0805962 05/28/2008 022105577 703 5010  D      2,364.00
     V0806531 06/28/2008 022128248 703 5010  D      2,364.00
                              Total Account        18,295.00          0.00
     
3535-3550 3550 1000  EC Flo-Thru CFDA 84.173 
     V0801963 10/28/2007 021929050 703 5010  D      3,330.00
     V0802649 11/28/2007 021949962 703 5010  D      1,665.00
     V0803197 12/28/2007 021969912 703 5010  D      1,665.00
     V0803662 01/28/2008 021987935 703 5010  D      1,665.00
     V0804816 03/28/2008 022051584 703 5010  D      1,665.00
     V0805359 04/28/2008 022076773 703 5010  D      1,665.00
     V0805962 05/28/2008 022105577 703 5010  D      1,665.00
     V0806531 06/28/2008 022128248 703 5010  D      1,665.00
                              Total Account        14,985.00          0.00
                          Total Federal Aid       397,492.00          0.00
                                  Total Aid       399,390.00          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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