Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0615 BROWN CO SPEC EDUC COOP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996450 703 5110 D 614.00
V0806431 06/20/2008 022124715 703 5110 D 489.00
Total Account 1,103.00 0.00
Total State Aid 1,103.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0800248 07/28/2007 021868153 703 5010 D 23,000.00
V0800846 08/28/2007 021888703 703 5010 D 80,000.00
V0801295 09/28/2007 021906361 703 5010 D 80,000.00
V0801963 10/28/2007 021929049 703 5010 D 70,000.00
V0802649 11/28/2007 021949961 703 5010 D 45,000.00
V0803662 01/28/2008 021987934 703 5010 D 30,000.00
V0804254 02/28/2008 022015894 703 5010 D 15,000.00
V0804816 03/28/2008 022051583 703 5010 D 13,060.00
Total Account 356,060.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0804254 02/28/2008 022015894 703 5010 D 12,000.00
V0804816 03/28/2008 022051583 703 5010 D 7,453.00
Total Account 19,453.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0800248 07/28/2007 021868153 703 5010 D 2,000.00
V0800846 08/28/2007 021888703 703 5010 D 10,000.00
V0801295 09/28/2007 021906361 703 5010 D 10,000.00
V0801963 10/28/2007 021929049 703 5010 D 2,500.00
V0802649 11/28/2007 021949961 703 5010 D 1,500.00
V0803662 01/28/2008 021987934 703 5010 D 1,743.00
Total Account 27,743.00 0.00
Total Federal Aid 403,256.00 0.00
Total Aid 404,359.00 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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