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

D0629 CENTRAL KANSAS EDUCATIONAL SERVICE CENTE

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 021877498 703 5110 D 4,616.00 V0804654 03/14/2008 022041115 703 5110 D 2,308.00 V0806594 06/24/2008 022129284 703 5110 D 2,307.00 Total Account 9,231.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996453 703 5110 D 142.00 V0806431 06/20/2008 022124721 703 5110 D 39.00 Total Account 181.00 0.00 Total State Aid 9,412.00 0.00

Special Revenue State Aid

2230-2010 W799 Vocational Education Workshop Fee Fund

V0802527 11/20/2007 021945999 703 3200 D 210.00 V0805349 04/23/2008 022074444 703 3200 D 340.00 V0806476 06/20/2008 022124733 703 3200 D 440.00 Total Account 990.00 0.00

2532-2300 J190 School Bus Safety

V0800651 08/15/2007 021880483 703 2620 D 100.00 Total Account 100.00 0.00 Total Special Revenue State Aid 1,090.00 0.00

Federal Aid

3131-3130 1111 V602 Consolidated Admin Pool CFDA

V0802535 11/20/2007 021946003 703 3200 D 400.00 Total Account 400.00 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0802633 11/26/2007 000768299 703 2690 D 50.00 Total Account 50.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0800846 08/28/2007 021888704 703 5010 D 901.00 V0805962 05/28/2008 022105581 703 5010 D 923.00 Total Account 1,824.00 0.00

3520-3800 Q046 Title VI- State Assmts -FY07 Disc- ITV Assmt. Updates CFDA 84.369

V0802633 11/26/2007 000768299 703 2690 D 50.00 Total Account 50.00 0.00

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

V0800846 08/28/2007 021888704 703 5010 D 3,838.00 V0801963 10/28/2007 021929055 703 5010 D 2,380.00 V0802649 11/28/2007 021949966 703 5010 D 2,358.00 V0803662 01/28/2008 021987939 703 5010 D 1,031.00 V0804254 02/28/2008 022015897 703 5010 D 2,508.00 V0804816 03/28/2008 022051587 703 5010 D 1,718.00 V0805359 04/28/2008 022076777 703 5010 D 1,329.00 V0805962 05/28/2008 022105581 703 5010 D 1,859.00 Total Account 17,021.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0800846 08/28/2007 021888704 703 5010 D 3,604.00 V0802649 11/28/2007 021949966 703 5010 D 1,842.00 V0803662 01/28/2008 021987939 703 5010 D 1,114.00 V0804254 02/28/2008 022015897 703 5010 D 783.00 V0805359 04/28/2008 022076777 703 5010 D 574.00 V0805962 05/28/2008 022105581 703 5010 D 2,249.05 V0805962 05/28/2008 N/A 703 5010 D 2,408.95 Total Account 12,575.00 0.00

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

V0801963 10/28/2007 021929055 703 5010 D 910.00 V0804254 02/28/2008 022015897 703 5010 D 706.00 V0804816 03/28/2008 022051587 703 5010 D 958.00 V0805359 04/28/2008 022076777 703 5010 D 1,951.00 V0805962 05/28/2008 022105581 703 5010 D 1,475.00 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 021991079 703 3200 D 285.00 Total Account 285.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0800846 08/28/2007 021888704 703 5010 D 378.00 V0800846 08/28/2007 021888704 703 5010 D 563.00 V0805962 05/28/2008 022105581 703 5010 D 814.00 Total Account 1,755.00 0.00

3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027

V0802633 11/26/2007 000768299 703 2690 D 100.00 V0805021 04/07/2008 001091559 703 2690 D 50.00 Total Account 150.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0802649 11/28/2007 021949966 703 5010 D 58,037.00 V0803662 01/28/2008 021987939 703 5010 D 19,563.00 V0804254 02/28/2008 022015897 703 5010 D 20,159.00 V0804816 03/28/2008 022051587 703 5010 D 21,185.00 V0805359 04/28/2008 022076777 703 5010 D 18,154.00 V0805962 05/28/2008 022105581 703 5010 D 13,038.00 Total Account 150,136.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0806752 06/30/2008 022133199 703 2990 D 250.10 Total Account 250.10 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0800846 08/28/2007 021888704 703 5010 D 8,317.00 V0801963 10/28/2007 021929055 703 5010 D 10,022.00 V0802649 11/28/2007 021949966 703 5010 D 3,062.00 V0803662 01/28/2008 021987939 703 5010 D 3,850.00 V0804816 03/28/2008 022051587 703 5010 D 4,783.00 V0805359 04/28/2008 022076777 703 5010 D 8,753.00 V0805962 05/28/2008 022105581 703 5010 D 6,053.00 Total Account 44,840.00 0.00

3799-3110 N097 Drug Free - Data Collection CFDA 84.184

V0800886 08/29/2007 000544858 703 2320 D 100.00 V0801269 09/21/2007 000610500 703 2320 D 100.00 Total Account 200.00 0.00 Total Federal Aid 235,536.10 0.00 Total Aid 246,038.10 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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