Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0636 NORTH CENTRAL KS SPEC EDUC INTERLOCAL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238866 703 5110 D 9,642.00
V0902945 12/08/2008 022282333 703 5110 D 10,340.00
V0904440 03/10/2009 022360498 703 5110 D 8,203.00
V0905012 04/08/2009 022396266 703 5110 D 7,276.00
V0905868 05/20/2009 022457965 703 5110 D 9,641.00
Total Account 45,102.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314487 703 5110 D 2,199.00
V0906314 06/17/2009 022458245 703 5110 D 2,688.00
Total Account 4,887.00 0.00
Total State Aid 49,989.00 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0900607 08/12/2008 022191204 703 5110 D 21,436.00
V0904555 03/12/2009 022360997 703 5110 D 10,718.00
V0906511 06/25/2009 022458318 703 5110 D 10,717.00
Total Account 42,871.00 0.00
Total Special Revenue State Aid 42,871.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0901369 09/28/2008 022222977 703 5010 D 100,000.00
V0902061 10/28/2008 022248506 703 5010 D 150,000.00
V0903184 12/28/2008 022290048 703 5010 D 75,000.00
V0903614 01/28/2009 022309141 703 5010 D 90,000.00
V0904173 02/28/2009 022339860 703 5010 D 85,000.00
V0904770 03/28/2009 022378082 703 5010 D 55,000.00
V0905353 04/28/2009 022411214 703 5010 D 65,000.00
V0905918 05/28/2009 022434737 703 5010 D 209,601.00
Total Account 829,601.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0903184 12/28/2008 022290048 703 5010 D 7,500.00
V0903614 01/28/2009 022309141 703 5010 D 5,000.00
V0904173 02/28/2009 022339860 703 5010 D 1,500.00
V0905353 04/28/2009 022411214 703 5010 D 3,000.00
V0905918 05/28/2009 022434737 703 5010 D 20,024.00
Total Account 37,024.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0901369 09/28/2008 022222977 703 5010 D 6,000.00
V0902061 10/28/2008 022248506 703 5010 D 7,000.00
V0903184 12/28/2008 022290048 703 5010 D 4,500.00
V0903614 01/28/2009 022309141 703 5010 D 5,000.00
V0904173 02/28/2009 022339860 703 5010 D 6,000.00
V0904770 03/28/2009 022378082 703 5010 D 5,000.00
V0905353 04/28/2009 022411214 703 5010 D 6,500.00
V0905918 05/28/2009 022434737 703 5010 D 8,295.00
Total Account 48,295.00 0.00
Total Federal Aid 914,920.00 0.00
Total Aid 1,007,780.00 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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