Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009

D0619 SUMNER CO SPECIAL ED COOP

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314484 703 5110 D 670.00 V0906314 06/17/2009 022458242 703 5110 D 888.00 Total Account 1,558.00 0.00 Total State Aid 1,558.00 0.00

Federal Aid

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0903184 12/28/2008 022290045 703 5010 D 379,981.00 Total Account 379,981.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0903184 12/28/2008 022290045 703 5010 D 17,762.00 Total Account 17,762.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0903184 12/28/2008 022290045 703 5010 D 21,555.00 Total Account 21,555.00 0.00 Total Federal Aid 419,298.00 0.00 Total Aid 420,856.00 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 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
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