Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0107 ROCK HILLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0800007 07/09/2007 021859429 703 5140 D 42,784.53
V0801586 10/04/2007 021914086 703 5140 D 23,888.12
V0803397 01/09/2008 021977582 703 5140 D 39,326.30
V0805015 04/08/2008 022062835 703 5140 D 38,260.90
Total Account 144,259.85 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897248 703 5110 D 86.58
V0801676 10/10/2007 021917633 703 5110 D 196.70
V0802383 11/14/2007 021941630 703 5110 D 223.65
V0802988 12/12/2007 021959846 703 5110 D 198.00
V0803354 01/07/2008 021975902 703 5110 D 105.03
V0803947 02/08/2008 021997043 703 5110 D 216.76
V0804597 03/12/2008 022037683 703 5110 D 182.83
V0805188 04/15/2008 022068936 703 5110 D 157.54
V0805762 05/13/2008 022096223 703 5110 D 224.96
V0806118 06/04/2008 022113248 703 5110 D 103.80
V0806394 06/23/2008 022125471 703 5110 D 62.23
Total Account 1,758.08 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917336 703 5110 D 54,919.00
V0802549 12/06/2007 021959531 703 5110 D 58,099.00
V0804523 03/07/2008 022037375 703 5110 D 39,242.00
V0805017 04/07/2008 022063156 703 5110 D 39,473.00
V0805961 05/23/2008 022106272 703 5110 D 80,447.00
V0805961 05/23/2008 022106272 703 5110 D 10,772.00
Total Account 282,952.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856355 703 5110 D 198,500.00
V0800209 07/23/2007 021868904 703 5110 D 215,300.00
V0800457 08/22/2007 021889173 703 5110 D 239,180.00
V0800969 09/24/2007 021907465 703 5110 D 212,690.00
V0801934 10/22/2007 021929914 703 5110 D 212,690.00
V0802548 11/21/2007 021950608 703 5110 D 212,690.00
V0803175 12/19/2007 021968872 703 5110 D 212,690.00
V0803109 01/24/2008 021989952 703 5110 D 128,922.00
V0804204 02/22/2008 022020220 703 5110 D 182,639.00
V0804778 03/25/2008 022052581 703 5110 D 153,417.00
V0805016 04/07/2008 022063125 703 5110 D 907.00
V0805357 04/24/2008 022077541 703 5110 D 149,910.00
V0806255 06/24/2008 022123432 703 5110 D 50,745.00
V0900001 06/30/2008 022135983 703 5110 D 155,537.00
Total Account 2,325,817.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907766 703 5110 D 155,800.00
V0803601 01/24/2008 021990326 703 5110 D 155,800.00
V0806257 06/24/2008 022123708 703 5110 D 49,893.00
V0900002 06/30/2008 022136259 703 5110 D 26,866.00
Total Account 388,359.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996213 703 5110 D 753.00
V0806431 06/20/2008 022124470 703 5110 D 823.00
Total Account 1,576.00 0.00
Total State Aid 3,144,721.93 0.00
Special Revenue State Aid
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869194 703 5110 D 11,276.00
V0803110 01/24/2008 021990233 703 5110 D 2,148.00
Total Account 13,424.00 0.00
Total Special Revenue State Aid 13,424.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888442 703 5010 D 100.00
V0805962 05/28/2008 022105341 703 5010 D 438.00
Total Account 538.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888442 703 5010 D 2,000.00
V0801295 09/28/2007 021906089 703 5010 D 1,000.00
V0803662 01/28/2008 021987649 703 5010 D 4,000.00
V0804254 02/28/2008 022015619 703 5010 D 1,200.00
V0805962 05/28/2008 022105341 703 5010 D 13,728.00
Total Account 21,928.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897248 703 5010 D 49.35
V0801089 09/12/2007 021897248 703 5010 D 446.83
V0801676 10/10/2007 021917633 703 5010 D 160.65
V0801676 10/10/2007 021917633 703 5010 D 1,108.57
V0802383 11/14/2007 021941630 703 5010 D 1,245.85
V0802383 11/14/2007 021941630 703 5010 D 214.92
V0802988 12/12/2007 021959846 703 5010 D 1,238.37
V0802988 12/12/2007 021959846 703 5010 D 184.68
V0803354 01/07/2008 021975902 703 5010 D 613.45
V0803354 01/07/2008 021975902 703 5010 D 83.94
V0803947 02/08/2008 021997043 703 5010 D 164.22
V0803947 02/08/2008 021997043 703 5010 D 1,179.60
V0804597 03/12/2008 022037683 703 5010 D 1,052.44
V0804597 03/12/2008 022037683 703 5010 D 142.83
V0805188 04/15/2008 022068936 703 5010 D 982.99
V0805188 04/15/2008 022068936 703 5010 D 115.95
V0805762 05/13/2008 022096223 703 5010 D 1,568.11
V0805762 05/13/2008 022096223 703 5010 D 214.77
V0806118 06/04/2008 022113248 703 5010 D 128.82
V0806118 06/04/2008 022113248 703 5010 D 1,074.01
Total Account 11,970.35 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897248 703 5010 D 2,179.88
V0801676 10/10/2007 021917633 703 5010 D 4,702.93
V0802383 11/14/2007 021941630 703 5010 D 5,270.22
V0802988 12/12/2007 021959846 703 5010 D 4,731.60
V0803354 01/07/2008 021975902 703 5010 D 2,473.06
V0803947 02/08/2008 021997043 703 5010 D 5,128.87
V0804597 03/12/2008 022037683 703 5010 D 4,400.65
V0805188 04/15/2008 022068936 703 5010 D 3,865.31
V0805762 05/13/2008 022096223 703 5010 D 5,624.01
V0806118 06/04/2008 022113248 703 5010 D 3,935.00
Total Account 42,311.53 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897248 703 5010 D 400.96
V0801676 10/10/2007 021917633 703 5010 D 910.92
V0802383 11/14/2007 021941630 703 5010 D 1,035.75
V0802675 11/28/2007 021950905 703 5010 D 92.35
V0802988 12/12/2007 021959846 703 5010 D 916.96
V0803354 01/07/2008 021975902 703 5010 D 486.41
V0803947 02/08/2008 021997043 703 5010 D 1,003.86
V0804597 03/12/2008 022037683 703 5010 D 846.73
V0805188 04/15/2008 022068936 703 5010 D 729.61
V0805762 05/13/2008 022096223 703 5010 D 1,041.79
V0806118 06/04/2008 022113248 703 5010 D 721.06
Total Account 8,186.40 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888442 703 5010 D 6,500.00
V0801295 09/28/2007 021906089 703 5010 D 5,200.00
V0801963 10/28/2007 021928775 703 5010 D 7,150.00
V0802649 11/28/2007 021949683 703 5010 D 6,540.00
V0803197 12/28/2007 021969641 703 5010 D 7,150.00
V0803662 01/28/2008 021987649 703 5010 D 3,150.00
V0804254 02/28/2008 022015619 703 5010 D 5,911.00
V0804816 03/28/2008 022051332 703 5010 D 5,411.00
V0805359 04/28/2008 022076509 703 5010 D 4,100.00
V0805962 05/28/2008 022105341 703 5010 D 2,949.00
Total Account 54,061.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888442 703 5010 D 195.00
S0800353 02/11/2008 2006 Refund 5010 D -533.00
V0805962 05/28/2008 022105341 703 5010 D 595.00
Total Account 790.00 -533.00
Total Federal Aid 139,785.28 -533.00
Total Aid 3,297,931.21 -533.00
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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