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

D0626 SOUTHWEST PLAINS REGIONAL SERVICE CENTER

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

State Aid

1000-0780 0780 Parent Education Program

V0800557 08/10/2007 000492646 703 5110 D 41,464.00 V0804654 03/14/2008 001031032 703 5110 D 20,732.00 V0806594 06/24/2008 001300818 703 5110 D 20,731.00 Total Account 82,927.00 0.00 Total State Aid 82,927.00 0.00

Special Revenue State Aid

2230-2010 U596 Parents as Teachers Training Fee Fund

V0805566 05/05/2008 001162379 717 6211 D 40.00 Total Account 40.00 0.00 Total Special Revenue State Aid 40.00 0.00

Federal Aid

3132-3140 9930 S052 Title V - FY2008 Disc- Revise World Language Std. CFDA 84.298

V0806598 06/25/2008 001300828 703 2990 D 468.58 Total Account 468.58 0.00

3520-3800 S007 Title VI- State Assmts -FY05 Disc- KS Asmt Advisory Cnc CFDA 84.369

J2652795 02/22/2008 N/A 783 2990 D 261.93 V0805067 04/09/2008 001099483 703 2990 D 312.38 Total Account 574.31 0.00

3520-3800 S036 Title VI- State Assmts -FY07 Disc- QPA Advisory Cncl CFDA 84.369

V0805721 05/13/2008 001184273 703 2990 D 319.68 Total Account 319.68 0.00

3520-3800 S062 Title VI- State Assmt -FY08 Disc- Test Security CFDA 84.369

V0802701 11/28/2007 000771493 703 2990 D 441.36 V0802704 11/28/2007 000771494 703 2990 D 261.93 V0803337 01/07/2008 000857488 703 2620 D 5.00 V0803337 01/07/2008 000857488 703 2621 D 362.18 J2652795 02/22/2008 N/A 783 2990 D -261.93 Total Account 808.54 0.00

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

V0801295 09/28/2007 000615734 703 5010 D 12,100.00 V0802649 11/28/2007 000768300 703 5010 D 16,000.00 V0803197 12/28/2007 000837697 703 5010 D 13,500.00 V0803662 01/28/2008 000903771 703 5010 D 2,650.00 V0804254 02/28/2008 000984259 703 5010 D 27,300.00 V0804816 03/28/2008 001066058 703 5010 D 29,600.00 V0805962 05/28/2008 001223590 703 5010 D 22,647.00 Total Account 123,797.00 0.00

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

V0803197 12/28/2007 000837697 703 5010 D 2,500.00 V0805962 05/28/2008 001223590 703 5010 D 3,500.00 Total Account 6,000.00 0.00

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

V0803775 01/30/2008 000912241 703 3200 D 79.39 Total Account 79.39 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0801295 09/28/2007 000615734 703 5010 D 151,066.00 V0801963 10/28/2007 000694381 703 5010 D 9,500.00 V0802649 11/28/2007 000768300 703 5010 D 70,000.00 V0803197 12/28/2007 000837697 703 5010 D 58,922.00 V0803662 01/28/2008 000903771 703 5010 D 23,900.00 V0804254 02/28/2008 000984259 703 5010 D 16,000.00 V0804816 03/28/2008 001066058 703 5010 D 74,433.00 V0804816 03/28/2008 001066058 703 5010 D 38,567.00 V0805962 05/28/2008 001223590 703 5010 D 326,533.00 Total Account 768,921.00 0.00

3592-3070 U852 Aids Education - Special Project FY2006 CFDA 93.938

V0800248 07/28/2007 000459850 703 5010 D 2,044.00 J2652742 08/15/2007 N/A 783 5010 D -2,044.00 Total Account 0.00 0.00

3592-3070 U859 Aids Education - Special Project FY2007 CFDA 93.938

J2652742 08/15/2007 N/A 783 5010 D 2,044.00 V0804815 03/24/2008 001051176 703 2990 D 7,200.00 Total Account 9,244.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0801963 10/28/2007 000694381 703 5010 D 2,000.00 V0802649 11/28/2007 000768300 703 5010 D 2,600.00 V0803197 12/28/2007 000837697 703 5010 D 6,400.00 V0804816 03/28/2008 001066058 703 5010 D 40.00 V0804816 03/28/2008 001066058 703 5010 D 940.00 V0805962 05/28/2008 001223590 703 5010 D 8,154.00 Total Account 20,134.00 0.00 Total Federal Aid 930,346.50 0.00 Total Aid 1,013,313.50 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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