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

D0628 SOUTH CENTRAL KS EDUC SERVICE CENTER

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 021917627 703 5110 D 699,711.00 V0802549 12/06/2007 021959826 703 5110 D 471,170.00 V0804523 03/07/2008 022037669 703 5110 D 322,380.00 V0805017 04/07/2008 022063451 703 5110 D 231,832.00 V0805961 05/23/2008 022106567 703 5110 D 607,765.00 Total Account 2,332,858.00 0.00

1000-0780 0780 Parent Education Program

V0800557 08/10/2007 021877497 703 5110 D 27,757.00 V0804654 03/14/2008 022041117 703 5110 D 13,879.00 V0806594 06/24/2008 022129283 703 5110 D 13,878.00 Total Account 55,514.00 0.00 Total State Aid 2,388,372.00 0.00

Special Revenue State Aid

2230-2010 S398 Test Coordinator Conference

V0801848 10/17/2007 021922640 717 6211 D 125.00 Total Account 125.00 0.00

2230-2010 U596 Parents as Teachers Training Fee Fund

V0805284 04/18/2008 022071414 703 3200 D 460.00 V0805284 04/18/2008 022071414 703 2330 D 25.00 V0805284 04/18/2008 022071414 703 2320 D 250.00 Total Account 735.00 0.00 Total Special Revenue State Aid 860.00 0.00

Federal Aid

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

V0801963 10/28/2007 021929054 703 5010 D 1,500.00 V0803197 12/28/2007 021969917 703 5010 D 1,500.00 V0804816 03/28/2008 022051586 703 5010 D 2,000.00 V0805359 04/28/2008 022076776 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

V0802303 11/08/2007 000722902 703 2320 D 50.00 V0802303 11/08/2007 000722902 703 3200 D 75.00 Total Account 125.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0803197 12/28/2007 021969917 703 5010 D 97,807.00 V0804816 03/28/2008 022051586 703 5010 D 88,562.00 V0805359 04/28/2008 022076776 703 5010 D 7,970.00 Total Account 194,339.00 0.00 Total Federal Aid 200,464.00 0.00 Total Aid 2,589,696.00 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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