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

D0622 EDUC SERV & STAFF DEV ASSOC CENTRAL KS

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 V607 SGF - Innovation and Improvement

V0801463 10/01/2007 021909833 703 2320 D 125.00 V0801463 10/01/2007 021909833 703 2970 D 564.00 V0801463 10/01/2007 021909833 703 2230 D 20.00 Total Account 709.00 0.00

1000-0860 0860 Professional Development Aid

V0806431 06/20/2008 022124720 703 5110 D 237.00 Total Account 237.00 0.00 Total State Aid 946.00 0.00

Special Revenue State Aid

2230-2010 S397 Effective Schools Conference Fee Fund

V0806386 06/17/2008 001271109 703 2690 D 5,109.44 Total Account 5,109.44 0.00

2230-2010 S398 Test Coordinator Conference

V0802644 11/26/2007 000763145 703 2690 D 9,604.80 Total Account 9,604.80 0.00 Total Special Revenue State Aid 14,714.24 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0800927 08/30/2007 021889944 703 2320 D 100.00 V0802501 11/19/2007 021945252 703 2320 D 70.00 V0805480 04/29/2008 022081477 703 2320 D 108.00 Total Account 278.00 0.00

3230-3020 R204 School Food Summer Program CFDA 10.559

V0805702 05/09/2008 022089812 703 2320 D 20.00 Total Account 20.00 0.00

3233-3040 N176 TII-Enhancing Education through Tech-Tech Asst. CFDA 84.318

V0801035 09/07/2007 000561302 703 2990 D 3,447.09 Total Account 3,447.09 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0803197 12/28/2007 021969916 703 5010 D 5,750.00 V0803662 01/28/2008 021987938 703 5010 D 15,500.00 V0805962 05/28/2008 022105580 703 5010 D 13,458.00 Total Account 34,708.00 0.00

3527-3870 5000 G020 TTLII- Improv TQ-FY06 Disc- Principals Ldrshp Training CFDA 84.367

V0802649 11/28/2007 021949965 703 5010 D 2,000.00 V0803197 12/28/2007 021969916 703 5010 D 2,000.00 V0803662 01/28/2008 021987938 703 5010 D 1,000.00 V0805962 05/28/2008 022105580 703 5010 D 1,000.00 Total Account 6,000.00 0.00

3527-3870 5000 Q043 TTLII- Improv TQ-FY06 Disc- Engmt Committee(PLC) CFDA 84.367

V0804717 03/20/2008 001045470 703 3200 D 80.00 Total Account 80.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0802649 11/28/2007 021949965 703 5010 D 75,000.00 V0803197 12/28/2007 021969916 703 5010 D 10,500.00 V0803662 01/28/2008 021987938 703 5010 D 27,500.00 V0805962 05/28/2008 022105580 703 5010 D 37,141.00 Total Account 150,141.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0806812 06/30/2008 001315319 703 2990 D 165.70 Total Account 165.70 0.00

3592-3070 Q041 Public Charter Schools-PLC CFDA 84.282

V0801701 10/11/2007 000653414 703 2690 D 363.56 Total Account 363.56 0.00

3592-3070 Q063 Public Charter Schools-PLC

V0806226 06/09/2008 001249311 703 2990 D 155.34 V0806324 06/12/2008 001259669 703 2990 D 142.20 V0806402 06/18/2008 001274195 703 2690 D 67.38 Total Account 364.92 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0802649 11/28/2007 021949965 703 5010 D 5,500.00 V0803197 12/28/2007 021969916 703 5010 D 3,500.00 V0803662 01/28/2008 021987938 703 5010 D 2,550.00 V0805962 05/28/2008 022105580 703 5010 D 2,363.00 Total Account 13,913.00 0.00 Total Federal Aid 209,481.27 0.00 Total Aid 225,141.51 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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