Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2009
     
D0628     SOUTH CENTRAL KS EDUC SERVICE CENTER
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0630 0630  Deaf Blind Aid
     V0906490 06/25/2009 022457123 703 5110  D      2,166.95
                              Total Account         2,166.95          0.00
     
1000-0700 0700  Special Education Services Aid
     V0901767 10/09/2008 022238864 703 5110  D    655,329.00
     V0904440 03/10/2009 022360497 703 5110  D    264,536.00
     V0905012 04/08/2009 022396264 703 5110  D    327,843.00
     V0905868 05/20/2009 022457963 703 5110  D    440,069.00
                              Total Account     1,687,777.00          0.00
                            Total State Aid     1,689,943.95          0.00
     
Special Revenue State Aid
     
2000-2510 2510  CIF-Parent Education Program
     V0900607 08/12/2008 022191202 703 5110  D     31,692.00
     V0904555 03/12/2009 022360995 703 5110  D     15,846.00
     V0906511 06/25/2009 022458316 703 5110  D     15,846.00
                              Total Account        63,384.00          0.00
     
2230-2010 T494  Parents as Teachers Training Fee Fund
     V0901386 09/23/2008 022222988 705 2320  D        250.00
     V0901386 09/23/2008 022222988 705 2330  D         25.00
     V0901386 09/23/2008 022222988 705 3200  D        506.00
     V0905937 05/27/2009 022435314 703 3200  D        598.00
     V0905937 05/27/2009 022435314 703 2320  D         50.00
                              Total Account         1,429.00          0.00
            Total Special Revenue State Aid        64,813.00          0.00
     
Federal Aid
     
3527-3870 5000 G020  TTLII- Improv TQ-FY06 Disc- Principals Ldrshp Training CFDA 84.367 
     V0903184 12/28/2008 022290047 703 5010  D      3,000.00
     V0904770 03/28/2009 022378080 703 5010  D      3,000.00
                              Total Account         6,000.00          0.00
     
3534-3540 1000 T401  Title VI - Part B IDEA - Administration CFDA 84.027 
     V0904562 03/13/2009 001929156 703 2320  D         25.00
                              Total Account            25.00          0.00
     
3534-3540 5000 T402  Title VI - Part B IDEA - Discretionary CFDA 84.027 
     V0902815 12/02/2008 022271991 703 2320  D         50.00
                              Total Account            50.00          0.00
     
3539-3590 3590 9920  Program Improv Sec CFDA 84.048 
     V0903184 12/28/2008 022290047 703 5010  D     15,701.72
     V0903184 12/28/2008 022290047 703 5010  D     78,169.28
     V0904770 03/28/2009 022378080 703 5010  D     76,001.00
                              Total Account       169,872.00          0.00
     
3592-3070 S070  Character Education Initiative CFDA 84.215 
     V0904905 04/02/2009 022396616 703 5010  D     14,285.71
     V0905712 05/13/2009 022426107 703 3200  D      2,048.00
     V0905712 05/13/2009 022426107 703 3690  D        144.47
     V0905712 05/13/2009 022426107 703 2230  D         35.31
     V0905838 05/20/2009 022430492 703 2990  D        366.63
     V0905916 05/26/2009 022434510 703 3200  D      1,350.00
                              Total Account        18,230.12          0.00
     
3592-3070 S075  Adv Placement Program-FY08 CFDA 84.330 
     V0906406 06/28/2009 022454522 703 5010  D     50,000.00
                              Total Account        50,000.00          0.00
                          Total Federal Aid       244,177.12          0.00
     
Other State Aid from 7000
     
7307-5000 S363  School Readiness - Governor's Conference
     V0905390 04/28/2009 022415032 703 2320  D         50.00
     V0905390 04/28/2009 022415032 703 3200  D        550.00
                              Total Account           600.00          0.00
               Total Other St Aid from 7000           600.00          0.00
                                  Total Aid     1,999,534.07          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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