Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0102 CIMARRON-ENSIGN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0700 General Revenue Special Education Refunds
S0800376 02/25/2008 Refund 602 6901 40,261.00
Total Account 0.00 40,261.00
1000-0100 0100 KPERS Employer Contributions
V0800007 07/09/2007 021859425 703 5140 D 63,992.82
V0801586 10/04/2007 021914082 703 5140 D 43,879.77
V0803397 01/09/2008 021977578 703 5140 D 58,976.22
V0805015 04/08/2008 022062831 703 5140 D 60,108.40
Total Account 226,957.21 0.00
1000-0320 0320 Food Service Aid
V0801676 10/10/2007 021917630 703 5110 D 601.12
V0802807 12/05/2007 021955264 703 5110 D 409.28
V0802988 12/12/2007 021959843 703 5110 D 458.78
V0803782 01/30/2008 021991081 703 5110 D 321.57
V0803947 02/08/2008 021997040 703 5110 D 394.11
V0804597 03/12/2008 022037681 703 5110 D 381.10
V0805188 04/15/2008 022068932 703 5110 D 264.82
V0805762 05/13/2008 022096220 703 5110 D 449.60
V0806118 06/04/2008 022113247 703 5110 D 242.16
V0806394 06/23/2008 022125467 703 5110 D 129.74
Total Account 3,652.28 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917332 703 5110 D 101,151.00
V0801665 10/08/2007 021917332 703 5110 D 2,385.00
V0802549 12/06/2007 021959527 703 5110 D 108,263.00
V0802549 12/06/2007 021959527 703 5110 D 2,385.00
V0804523 03/07/2008 022037371 703 5110 D 62,704.00
V0804523 03/07/2008 022037371 703 5110 D 1,622.00
V0805017 04/07/2008 022063152 703 5110 D 92,634.00
V0805017 04/07/2008 022063152 703 5110 D 1,622.00
V0805961 05/23/2008 022106268 703 5110 D 134,854.00
V0805961 05/23/2008 022106268 703 5110 D 7,739.00
Total Account 515,359.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856351 703 5110 D 235,000.00
V0800209 07/23/2007 021868900 703 5110 D 200,000.00
V0800457 08/22/2007 021889169 703 5110 D 333,754.00
V0800969 09/24/2007 021907461 703 5110 D 348,220.00
V0801934 10/22/2007 021929910 703 5110 D 348,220.00
V0802548 11/21/2007 021950604 703 5110 D 348,220.00
V0803175 12/19/2007 021968868 703 5110 D 348,220.00
V0803109 01/24/2008 021989948 703 5110 D 256,121.00
V0804204 02/22/2008 022020216 703 5110 D 362,838.00
V0804778 03/25/2008 022052577 703 5110 D 304,784.00
V0805357 04/24/2008 022077537 703 5110 D 297,817.00
V0806255 06/24/2008 022123428 703 5110 D 114,870.00
V0900001 06/30/2008 022135979 703 5110 D 352,080.00
Total Account 3,850,144.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907764 703 5110 D 92,163.00
V0803601 01/24/2008 021990324 703 5110 D 92,163.00
V0806257 06/24/2008 022123706 703 5110 D 29,953.00
V0900002 06/30/2008 022136257 703 5110 D 16,128.00
Total Account 230,407.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996210 703 5110 D 1,333.00
V0806431 06/20/2008 022124467 703 5110 D 1,182.00
Total Account 2,515.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006878 703 5110 D 34,191.00
Total Account 34,191.00 0.00
Total State Aid 4,863,225.49 40,261.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929632 703 5110 D 3,410.00
Total Account 3,410.00 0.00
2880-2880 2880 School District Capital Improvement
V0800458 08/22/2007 021889464 703 5110 D 95,869.00
V0803110 01/24/2008 021990232 703 5110 D 14,057.00
Total Account 109,926.00 0.00
Total Special Revenue State Aid 113,336.00 0.00
Federal Aid
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0803389 01/09/2008 021976689 703 2990 D 230.00
Total Account 230.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0805359 04/28/2008 022076506 703 5010 D 783.00
Total Account 783.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888438 703 5010 D 1,925.00
V0801295 09/28/2007 021906085 703 5010 D 1,925.00
V0801963 10/28/2007 021928771 703 5010 D 1,925.00
V0802649 11/28/2007 021949679 703 5010 D 1,925.00
V0803197 12/28/2007 021969638 703 5010 D 1,925.00
V0803662 01/28/2008 021987646 703 5010 D 1,925.00
V0804254 02/28/2008 022015617 703 5010 D 1,925.00
V0804816 03/28/2008 022051329 703 5010 D 1,925.00
V0805359 04/28/2008 022076506 703 5010 D 1,925.00
V0805962 05/28/2008 022105339 703 5010 D 1,925.00
V0806531 06/28/2008 022128160 703 5010 D 3,839.00
Total Account 23,089.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801676 10/10/2007 021917630 703 5010 D 2,985.35
V0801676 10/10/2007 021917630 703 5010 D 294.33
V0802807 12/05/2007 021955264 703 5010 D 1,973.95
V0802807 12/05/2007 021955264 703 5010 D 192.33
V0802988 12/12/2007 021959843 703 5010 D 206.73
V0802988 12/12/2007 021959843 703 5010 D 2,273.95
V0803782 01/30/2008 021991081 703 5010 D 1,440.22
V0803782 01/30/2008 021991081 703 5010 D 144.42
V0803947 02/08/2008 021997040 703 5010 D 1,754.71
V0803947 02/08/2008 021997040 703 5010 D 203.58
V0804597 03/12/2008 022037681 703 5010 D 184.53
V0804597 03/12/2008 022037681 703 5010 D 1,815.56
V0805188 04/15/2008 022068932 703 5010 D 1,325.48
V0805188 04/15/2008 022068932 703 5010 D 167.67
V0805762 05/13/2008 022096220 703 5010 D 2,307.08
V0805762 05/13/2008 022096220 703 5010 D 332.40
V0806118 06/04/2008 022113247 703 5010 D 2,013.77
V0806118 06/04/2008 022113247 703 5010 D 268.35
Total Account 19,884.41 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801676 10/10/2007 021917630 703 5010 D 15,202.10
V0802807 12/05/2007 021955264 703 5010 D 4,297.11
V0802807 12/05/2007 021955264 703 5010 D 5,396.18
V0802988 12/12/2007 021959843 703 5010 D 10,964.77
V0803782 01/30/2008 021991081 703 5010 D 7,471.90
V0803947 02/08/2008 021997040 703 5010 D 9,320.26
V0804597 03/12/2008 022037681 703 5010 D 9,131.31
V0805188 04/15/2008 022068932 703 5010 D 6,546.99
V0805762 05/13/2008 022096220 703 5010 D 10,980.65
V0806118 06/04/2008 022113247 703 5010 D 8,969.68
Total Account 88,280.95 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801676 10/10/2007 021917630 703 5010 D 2,783.81
V0802675 11/28/2007 021950901 703 5010 D 157.44
V0802807 12/05/2007 021955264 703 5010 D 1,895.40
V0802988 12/12/2007 021959843 703 5010 D 2,124.64
V0803782 01/30/2008 021991081 703 5010 D 1,489.23
V0803947 02/08/2008 021997040 703 5010 D 1,825.17
V0804597 03/12/2008 022037681 703 5010 D 1,764.94
V0805188 04/15/2008 022068932 703 5010 D 1,226.43
V0805762 05/13/2008 022096220 703 5010 D 2,082.12
V0806118 06/04/2008 022113247 703 5010 D 1,682.20
Total Account 17,031.38 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888438 703 5010 D 6,500.00
V0801295 09/28/2007 021906085 703 5010 D 6,500.00
V0801963 10/28/2007 021928771 703 5010 D 6,500.00
V0802649 11/28/2007 021949679 703 5010 D 6,500.00
V0803197 12/28/2007 021969638 703 5010 D 6,500.00
V0803662 01/28/2008 021987646 703 5010 D 6,500.00
V0804254 02/28/2008 022015617 703 5010 D 6,500.00
V0804816 03/28/2008 022051329 703 5010 D 6,500.00
V0805359 04/28/2008 022076506 703 5010 D 6,500.00
V0805962 05/28/2008 022105339 703 5010 D 6,500.00
V0806531 06/28/2008 022128160 703 5010 D 13,353.00
Total Account 78,353.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0805359 04/28/2008 022076506 703 5010 D 1,110.00
Total Account 1,110.00 0.00
3592-3070 R227 Coordinated School Hlth Prog.(CSHP) FY07 CFDA 93.938
V0803854 02/04/2008 021992769 703 2990 D 1,250.00
Total Account 1,250.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0805359 04/28/2008 022076506 703 5010 D 2,337.00
Total Account 2,337.00 0.00
Total Federal Aid 232,348.74 0.00
Total Aid 5,208,910.23 40,261.00
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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