Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0637 SOUTHEAST KS SPECIAL EDUC INTERLOCAL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 001282998 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0800850 08/27/2007 000544851 703 5110 D 1,882.00
V0806689 06/26/2008 001303652 703 5110 D 30,738.00
Total Account 32,620.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 000930624 703 5110 D 1,422.00
V0806431 06/20/2008 001279969 703 5110 D 1,868.00
Total Account 3,290.00 0.00
Total State Aid 37,910.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0800248 07/28/2007 000459851 703 5010 D 266,287.00
V0801295 09/28/2007 000615735 703 5010 D 266,287.00
V0801963 10/28/2007 000694382 703 5010 D 266,287.00
V0802649 11/28/2007 000768301 703 5010 D 266,287.00
V0803197 12/28/2007 000837698 703 5010 D 266,287.00
V0803662 01/28/2008 000903772 703 5010 D 266,287.00
V0804254 02/28/2008 000984260 703 5010 D 532,574.00
V0804816 03/28/2008 001066059 703 5010 D 266,284.00
Total Account 2,396,580.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0803662 01/28/2008 000903772 703 5010 D 25,000.00
V0804254 02/28/2008 000984260 703 5010 D 30,000.00
V0804816 03/28/2008 001066059 703 5010 D 20,000.00
V0805359 04/28/2008 001145097 703 5010 D 22,822.00
Total Account 97,822.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0800248 07/28/2007 000459851 703 5010 D 11,067.00
V0801295 09/28/2007 000615735 703 5010 D 11,067.00
V0801963 10/28/2007 000694382 703 5010 D 11,067.00
V0802649 11/28/2007 000768301 703 5010 D 11,067.00
V0803197 12/28/2007 000837698 703 5010 D 11,067.00
V0803662 01/28/2008 000903772 703 5010 D 11,067.00
V0804254 02/28/2008 000984260 703 5010 D 22,134.00
V0804816 03/28/2008 001066059 703 5010 D 11,071.00
Total Account 99,607.00 0.00
Total Federal Aid 2,594,009.00 0.00
Total Aid 2,631,919.00 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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