Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0605 SOUTH CENTRAL KS SPECIAL ED COOP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458492 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238861 703 5110 D 20,989.00
V0902945 12/08/2008 022282329 703 5110 D 25,413.00
V0904440 03/10/2009 022360494 703 5110 D 18,600.00
V0905012 04/08/2009 022396261 703 5110 D 17,188.00
V0905868 05/20/2009 022457960 703 5110 D 20,939.00
Total Account 103,129.00 0.00
Total State Aid 104,129.00 0.00
Special Revenue State Aid
2000-2535 2535 CIF-Pre- K- Pilot
V0900652 08/14/2008 022192149 703 5110 D 101,383.25
V0902465 11/13/2008 022259248 703 5110 D 101,383.25
V0904016 02/13/2009 022324832 703 5110 D 101,383.25
V0905734 05/13/2009 022426119 703 5110 D 101,383.25
Total Account 405,533.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0902392 11/07/2008 022255403 703 2320 D 50.00
V0905483 05/01/2009 022416757 703 2320 D 50.00
Total Account 100.00 0.00
Total Special Revenue State Aid 405,633.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0900714 08/18/2008 022198524 703 2320 D 50.00
Total Account 50.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0900245 07/28/2008 022180209 703 5010 D 104,862.00
V0900821 08/28/2008 022205540 703 5010 D 111,732.00
V0901369 09/28/2008 022222970 703 5010 D 118,600.00
V0902625 11/28/2008 022264158 703 5010 D 110,361.00
V0903184 12/28/2008 022290035 703 5010 D 110,361.00
V0903614 01/28/2009 022309128 703 5010 D 110,361.00
V0904173 02/28/2009 022339847 703 5010 D 110,361.00
V0904770 03/28/2009 022378070 703 5010 D 110,361.00
V0905353 04/28/2009 022411204 703 5010 D 110,361.00
V0905918 05/28/2009 022434726 703 5010 D 110,361.00
V0906406 06/28/2009 022454515 703 5010 D 110,361.00
Total Account 1,218,082.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0900245 07/28/2008 022180209 703 5010 D 3,673.00
V0900821 08/28/2008 022205540 703 5010 D 7,484.00
V0901369 09/28/2008 022222970 703 5010 D 4,819.00
V0902625 11/28/2008 022264158 703 5010 D 22,641.00
V0903184 12/28/2008 022290035 703 5010 D 11,600.00
V0903614 01/28/2009 022309128 703 5010 D 4,110.00
V0904173 02/28/2009 022339847 703 5010 D 4,110.00
V0904770 03/28/2009 022378070 703 5010 D 4,110.00
V0905353 04/28/2009 022411204 703 5010 D 4,110.00
V0905918 05/28/2009 022434726 703 5010 D 4,110.00
V0906406 06/28/2009 022454515 703 5010 D 4,110.00
Total Account 74,877.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0902432 11/12/2008 022258672 703 5010 D 1,283.20
V0902696 11/24/2008 022266789 703 5010 D 1,395.84
V0903535 01/20/2009 022301271 703 5010 D 2,044.91
V0904059 02/17/2009 022325223 703 5010 D 1,137.33
V0904863 03/31/2009 022380469 703 5010 D 1,224.90
V0905920 05/26/2009 022434839 703 5010 D 1,115.09
V0906264 06/16/2009 022446733 703 5010 D 2,413.17
Total Account 10,614.44 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0900245 07/28/2008 022180209 703 5010 D 26,618.00
V0902625 11/28/2008 022264158 703 5010 D 8,764.00
V0903184 12/28/2008 022290035 703 5010 D 8,764.00
V0903614 01/28/2009 022309128 703 5010 D 8,764.00
V0904173 02/28/2009 022339847 703 5010 D 8,764.00
V0904770 03/28/2009 022378070 703 5010 D 8,764.00
V0905353 04/28/2009 022411204 703 5010 D 8,764.00
V0905918 05/28/2009 022434726 703 5010 D 8,764.00
V0906406 06/28/2009 022454515 703 5010 D 8,764.00
Total Account 96,730.00 0.00
Total Federal Aid 1,400,353.44 0.00
Total Aid 1,910,115.44 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 2009 were delayed until July 1, 2009. 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 08/21/2009
Back to the CPA State Funding Reports County