Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0636 NORTH CENTRAL KS SPEC EDUC INTERLOCAL
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 021917628 703 5110 D 8,470.00
V0802549 12/06/2007 021959827 703 5110 D 8,410.00
V0804523 03/07/2008 022037670 703 5110 D 5,651.00
V0805017 04/07/2008 022063452 703 5110 D 5,767.00
V0805961 05/23/2008 022106568 703 5110 D 10,119.00
Total Account 38,417.00 0.00
1000-0780 0780 Parent Education Program
V0800557 08/10/2007 021877499 703 5110 D 21,370.00
V0804654 03/14/2008 022041116 703 5110 D 10,685.00
V0806594 06/24/2008 022129285 703 5110 D 10,685.00
Total Account 42,740.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996454 703 5110 D 958.00
V0806431 06/20/2008 022124722 703 5110 D 1,067.00
Total Account 2,025.00 0.00
Total State Aid 83,182.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0800248 07/28/2007 021868154 703 5010 D 50,000.00
V0800846 08/28/2007 021888705 703 5010 D 35,000.00
V0801295 09/28/2007 021906362 703 5010 D 145,000.00
V0801963 10/28/2007 021929056 703 5010 D 20,000.00
V0802649 11/28/2007 021949967 703 5010 D 85,000.00
V0803197 12/28/2007 021969918 703 5010 D 55,000.00
V0803662 01/28/2008 021987940 703 5010 D 70,000.00
V0804254 02/28/2008 022015898 703 5010 D 75,000.00
V0804816 03/28/2008 022051588 703 5010 D 70,000.00
V0805359 04/28/2008 022076778 703 5010 D 105,000.00
V0805962 05/28/2008 022105582 703 5010 D 125,475.00
Total Account 835,475.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0803662 01/28/2008 021987940 703 5010 D 20,000.00
V0805359 04/28/2008 022076778 703 5010 D 7,500.00
V0805962 05/28/2008 022105582 703 5010 D 9,544.00
Total Account 37,044.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0800248 07/28/2007 021868154 703 5010 D 5,000.00
V0800846 08/28/2007 021888705 703 5010 D 3,000.00
V0801295 09/28/2007 021906362 703 5010 D 4,000.00
V0801963 10/28/2007 021929056 703 5010 D 3,500.00
V0802649 11/28/2007 021949967 703 5010 D 6,500.00
V0803662 01/28/2008 021987940 703 5010 D 6,000.00
V0804254 02/28/2008 022015898 703 5010 D 6,500.00
V0804816 03/28/2008 022051588 703 5010 D 5,500.00
V0805359 04/28/2008 022076778 703 5010 D 7,500.00
V0805962 05/28/2008 022105582 703 5010 D 7,519.00
Total Account 55,019.00 0.00
Total Federal Aid 927,538.00 0.00
Total Aid 1,010,720.00 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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