Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0602 NORTHWEST KANSAS ED SERVICES COOP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676413 703 5110 D 76,757.00
V0702513 12/08/2006 021718344 703 5110 D 85,718.00
V0704238 03/02/2007 021774584 703 5110 D 39,725.00
V0704937 04/09/2007 021797008 703 5110 D 71,793.00
V0705873 05/24/2007 021829483 703 5110 D 128,981.00
Total Account 402,974.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636674 703 5110 D 47,702.00
V0704635 03/21/2007 021782961 703 5110 D 23,851.00
V0706227 06/14/2007 021840104 703 5110 D 23,850.00
Total Account 95,403.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748985 703 5110 D 596.00
V0706422 06/26/2007 021849796 703 5110 D 9,417.00
Total Account 10,013.00 0.00
Total State Aid 508,390.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0701266 09/28/2006 021665565 703 5010 D 14,936.00
V0701915 10/28/2006 021688249 703 5010 D 95,974.00
V0702569 11/28/2006 021705775 703 5010 D 120,305.00
V0703113 12/28/2006 021727000 703 5010 D 127,534.00
V0703545 01/28/2007 021744750 703 5010 D 108,149.00
V0704042 02/28/2007 021763992 703 5010 D 115,701.00
V0704689 03/28/2007 021786774 703 5010 D 107,466.00
V0705207 04/28/2007 021805427 703 5010 D 129,715.00
V0705868 05/28/2007 021827151 703 5010 D 114,664.00
V0706354 06/28/2007 021849525 703 5010 D 377,364.00
Total Account 1,311,808.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0704042 02/28/2007 021763992 703 5010 D 223.00
V0704689 03/28/2007 021786774 703 5010 D 4,000.00
V0705207 04/28/2007 021805427 703 5010 D 7,560.00
V0705868 05/28/2007 021827151 703 5010 D 8,137.00
V0706354 06/28/2007 021849525 703 5010 D 29,038.00
Total Account 48,958.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0701266 09/28/2006 021665565 703 5010 D 34.00
V0702569 11/28/2006 021705775 703 5010 D 83.00
V0703113 12/28/2006 021727000 703 5010 D 197.00
V0703545 01/28/2007 021744750 703 5010 D 235.00
V0704042 02/28/2007 021763992 703 5010 D 10.00
V0704689 03/28/2007 021786774 703 5010 D 22.00
V0705207 04/28/2007 021805427 703 5010 D 1,029.00
V0706354 06/28/2007 021849525 703 5010 D 4,552.00
V0706354 06/28/2007 021849525 703 5010 D 1,986.00
V0706354 06/28/2007 021849525 703 5010 D 2,851.00
Total Account 10,999.00 0.00
3527-3870 5000 G020 TTLII- Improv TQ-FY06 Disc- Principals Ldrshp Training CFDA 84.367
V0703545 01/28/2007 021744750 703 5010 D 1,968.00
V0704689 03/28/2007 021786774 703 5010 D 520.00
V0705207 04/28/2007 021805427 703 5010 D 624.00
V0706354 06/28/2007 021849525 703 5010 D 2,888.00
Total Account 6,000.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0700010 07/10/2006 021616596 703 5010 D 56.17
V0700485 08/08/2006 021633146 703 5010 D 43.55
V0700924 09/06/2006 021651540 703 5010 D 231.12
V0701615 10/10/2006 021672896 703 5010 D 562.95
V0702591 11/28/2006 021705804 703 5010 D 578.68
V0702729 12/05/2006 021710681 703 5010 D 279.53
V0702886 12/12/2006 021715037 703 5010 D 234.16
V0703297 01/09/2007 021732430 703 5010 D 360.75
V0703860 02/13/2007 021755042 703 5010 D 524.74
V0704316 03/07/2007 021771989 703 5010 D 473.32
V0704969 04/10/2007 021794050 703 5010 D 466.79
V0705531 05/09/2007 021815218 703 5010 D 508.83
V0705924 05/29/2007 021827178 703 5010 D 456.24
Total Account 4,776.83 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0700010 07/10/2006 021616596 703 5010 D 1,342.57
V0700485 08/08/2006 021633146 703 5010 D 1,125.09
V0700924 09/06/2006 021651540 703 5010 D 4,920.03
V0701615 10/10/2006 021672896 703 5010 D 11,756.42
V0702591 11/28/2006 021705804 703 5010 D 12,396.65
V0702729 12/05/2006 021710681 703 5010 D 5,515.07
V0702886 12/12/2006 021715037 703 5010 D 5,504.19
V0703297 01/09/2007 021732430 703 5010 D 7,716.06
V0703860 02/13/2007 021755042 703 5010 D 11,258.28
V0704316 03/07/2007 021771989 703 5010 D 10,101.01
V0704969 04/10/2007 021794050 703 5010 D 9,923.07
V0705531 05/09/2007 021815218 703 5010 D 10,908.94
V0705924 05/29/2007 021827178 703 5010 D 9,824.47
Total Account 102,291.85 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0701915 10/28/2006 021688249 703 5010 D 9,381.00
V0702569 11/28/2006 021705775 703 5010 D 8,942.00
V0703113 12/28/2006 021727000 703 5010 D 8,947.00
V0703545 01/28/2007 021744750 703 5010 D 11,531.00
V0704042 02/28/2007 021763992 703 5010 D 8,923.00
V0705207 04/28/2007 021805427 703 5010 D 17,884.00
V0705868 05/28/2007 021827151 703 5010 D 8,879.00
V0706354 06/28/2007 021849525 703 5010 D 10,165.00
Total Account 84,652.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744750 703 5010 D 8,216.00
V0704042 02/28/2007 021763992 703 5010 D 833.00
V0704689 03/28/2007 021786774 703 5010 D 15,892.00
V0705207 04/28/2007 021805427 703 5010 D 9,841.00
V0705868 05/28/2007 021827151 703 5010 D 5,077.00
Total Account 39,859.00 0.00
3592-3070 T481 General Supervision Enhancement -Special Project- FY05 CFDA 84.326
V0703559 01/26/2007 021744773 703 2990 D 2,000.00
V0703968 02/16/2007 000036210 703 2990 D 2,000.00
Total Account 4,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0702569 11/28/2006 021705775 703 5010 D 49.00
V0703113 12/28/2006 021727000 703 5010 D 25.00
V0703545 01/28/2007 021744750 703 5010 D 220.00
V0705207 04/28/2007 021805427 703 5010 D 773.00
V0705207 04/28/2007 021805427 703 5010 D 981.00
V0705868 05/28/2007 021827151 703 5010 D 301.00
V0705868 05/28/2007 021827151 703 5010 D 395.00
V0706354 06/28/2007 021849525 703 5010 D 2,437.00
V0706354 06/28/2007 021849525 703 5010 D 346.00
Total Account 5,527.00 0.00
3795-3100 3100 5000 Drug Free CFDA 84.186
V0704042 02/28/2007 021763992 703 5010 D 169.00
Total Account 169.00 0.00
3799-3110 F921 Drug Free - Data Collection CFDA 84.184
V0700719 08/22/2006 021642936 705 2690 D 1,750.00
Total Account 1,750.00 0.00
Total Federal Aid 1,620,790.68 0.00
Total Aid 2,129,180.68 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 2007 were delayed until July 1, 2007. 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 08/06/2007
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