Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0202 TURNER-KANSAS CITY
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 021859433 703 5140 D 443,286.17
V0801586 10/04/2007 021914090 703 5140 D 349,722.83
V0803397 01/09/2008 021977586 703 5140 D 442,690.21
V0805015 04/08/2008 022062838 703 5140 D 439,410.66
Total Account 1,675,109.87 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897251 703 5110 D 74.02
V0801419 09/26/2007 021908012 703 5110 D 1,154.79
V0802062 10/29/2007 021930222 703 5110 D 2,456.96
V0802383 11/14/2007 021941632 703 5110 D 2,627.10
V0803169 12/19/2007 021964879 703 5110 D 2,581.92
V0803782 01/30/2008 021991086 703 5110 D 1,757.43
V0804690 03/18/2008 022044078 703 5110 D 4,336.88
V0805188 04/15/2008 022068940 703 5110 D 2,022.16
V0805762 05/13/2008 022096225 703 5110 D 2,843.86
V0806260 06/10/2008 022117379 703 5110 D 1,554.45
V0806394 06/23/2008 022125475 703 5110 D 790.04
Total Account 22,199.61 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125828 703 5110 D 25,300.00
Total Account 25,300.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917340 703 5110 D 12,804.00
V0801665 10/08/2007 021917340 703 5110 D 593,308.00
V0802549 12/06/2007 021959535 703 5110 D 6,992.00
V0802549 12/06/2007 021959535 703 5110 D 644,480.00
V0804523 03/07/2008 022037379 703 5110 D 4,926.00
V0804523 03/07/2008 022037379 703 5110 D 80,605.00
V0805017 04/07/2008 022063160 703 5110 D 5,736.00
V0805017 04/07/2008 022063160 703 5110 D 421,363.00
V0805961 05/23/2008 022106276 703 5110 D 11,169.00
V0805961 05/23/2008 022106276 703 5110 D 1,337,424.00
Total Account 3,118,807.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856359 703 5110 D 2,750,000.00
V0800209 07/23/2007 021868908 703 5110 D 2,500,000.00
V0800457 08/22/2007 021889177 703 5110 D 1,550,694.00
V0800969 09/24/2007 021907469 703 5110 D 1,647,728.00
V0801934 10/22/2007 021929918 703 5110 D 1,647,728.00
V0802548 11/21/2007 021950612 703 5110 D 1,647,728.00
V0803175 12/19/2007 021968876 703 5110 D 1,647,728.00
V0803109 01/24/2008 021989956 703 5110 D 737,473.00
V0804204 02/22/2008 022020224 703 5110 D 1,044,754.00
V0804778 03/25/2008 022052585 703 5110 D 1,089,715.00
V0805357 04/24/2008 022077545 703 5110 D 1,064,807.00
V0806255 06/24/2008 022123436 703 5110 D 377,766.00
V0900001 06/30/2008 022135987 703 5110 D 1,157,870.00
Total Account 18,863,991.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907769 703 5110 D 1,571,629.00
V0803601 01/24/2008 021990329 703 5110 D 1,571,629.00
V0806257 06/24/2008 022123711 703 5110 D 510,779.00
V0900002 06/30/2008 022136262 703 5110 D 275,035.00
Total Account 3,929,072.00 0.00
1000-0860 0860 Professional Development Aid
V0806431 06/20/2008 022124473 703 5110 D 3,907.00
Total Account 3,907.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006881 703 5110 D 477,824.00
Total Account 477,824.00 0.00
Total State Aid 28,116,210.48 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929639 703 5110 D 12,540.00
Total Account 12,540.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869197 703 5110 D 104,348.00
V0800210 07/23/2007 021869197 703 5110 D 1,191,369.00
Total Account 1,295,717.00 0.00
Total Special Revenue State Aid 1,308,257.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888446 703 5010 D 3,000.00
V0801963 10/28/2007 021928779 703 5010 D 1,500.00
V0805962 05/28/2008 022105343 703 5010 D 2,422.00
Total Account 6,922.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0800248 07/28/2007 021868106 703 5010 D 618,864.00
V0803662 01/28/2008 021987653 703 5010 D 350,000.00
V0805962 05/28/2008 022105343 703 5010 D 302,555.00
Total Account 1,271,419.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0803662 01/28/2008 021987653 703 5010 D 9,500.00
V0805359 04/28/2008 022076513 703 5010 D 5,000.00
V0805962 05/28/2008 022105343 703 5010 D 16,228.00
Total Account 30,728.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0800846 08/28/2007 021888446 703 5010 D 25,000.00
V0805359 04/28/2008 022076513 703 5010 D 2,087.00
Total Account 27,087.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888446 703 5010 D 30,000.00
V0801963 10/28/2007 021928779 703 5010 D 30,000.00
V0802649 11/28/2007 021949687 703 5010 D 50,000.00
V0805962 05/28/2008 022105343 703 5010 D 44,110.00
Total Account 154,110.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0800031 07/18/2007 021862731 703 5010 D 5,898.36
V0801089 09/12/2007 021897251 703 5010 D 1,721.09
V0801419 09/26/2007 021908012 703 5010 D 5,401.59
V0802062 10/29/2007 021930222 703 5010 D 25,770.11
V0802383 11/14/2007 021941632 703 5010 D 12,959.09
V0802383 11/14/2007 021941632 703 5010 D 15,982.87
V0803169 12/19/2007 021964879 703 5010 D 30,927.14
V0803782 01/30/2008 021991086 703 5010 D 20,042.89
V0804690 03/18/2008 022044078 703 5010 D 49,905.68
V0805188 04/15/2008 022068940 703 5010 D 24,352.45
V0805762 05/13/2008 022096225 703 5010 D 36,266.15
V0806260 06/10/2008 022117379 703 5010 D 30,114.82
Total Account 259,342.24 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0800031 07/18/2007 021862731 703 5010 D 13,317.60
V0801089 09/12/2007 021897251 703 5010 D 4,063.15
V0801419 09/26/2007 021908012 703 5010 D 36,791.86
V0802062 10/29/2007 021930222 703 5010 D 82,143.93
V0802383 11/14/2007 021941632 703 5010 D 12,316.04
V0802383 11/14/2007 021941632 703 5010 D 81,293.60
V0803169 12/19/2007 021964879 703 5010 D 94,777.92
V0803782 01/30/2008 021991086 703 5010 D 64,755.62
V0804690 03/18/2008 022044078 703 5010 D 160,660.33
V0805188 04/15/2008 022068940 703 5010 D 75,705.83
V0805762 05/13/2008 022096225 703 5010 D 107,116.19
V0806260 06/10/2008 022117379 703 5010 D 88,031.13
Total Account 820,973.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0802383 11/14/2007 021941632 703 5010 D 714.68
V0803169 12/19/2007 021964879 703 5010 D 1,243.72
V0803782 01/30/2008 021991086 703 5010 D 805.12
V0804690 03/18/2008 022044078 703 5010 D 2,242.64
V0805188 04/15/2008 022068940 703 5010 D 350.20
Total Account 5,356.36 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0800031 07/18/2007 021862731 703 5010 D 1,027.67
V0801089 09/12/2007 021897251 703 5010 D 342.82
V0801419 09/26/2007 021908012 703 5010 D 5,347.96
V0802062 10/29/2007 021930222 703 5010 D 11,378.43
V0802383 11/14/2007 021941632 703 5010 D 12,166.39
V0802675 11/28/2007 021950909 703 5010 D 1,018.80
V0803169 12/19/2007 021964879 703 5010 D 11,957.16
V0803782 01/30/2008 021991086 703 5010 D 8,138.85
V0804690 03/18/2008 022044078 703 5010 D 20,084.55
V0805188 04/15/2008 022068940 703 5010 D 9,364.87
V0805762 05/13/2008 022096225 703 5010 D 13,170.25
V0806260 06/10/2008 022117379 703 5010 D 10,798.25
Total Account 104,796.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888446 703 5010 D 100,000.00
V0801963 10/28/2007 021928779 703 5010 D 200,000.00
V0802649 11/28/2007 021949687 703 5010 D 200,000.00
V0803662 01/28/2008 021987653 703 5010 D 100,000.00
V0804254 02/28/2008 022015623 703 5010 D 25,000.00
V0805962 05/28/2008 022105343 703 5010 D 69,390.00
Total Account 694,390.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888446 703 5010 D 4,000.00
V0805359 04/28/2008 022076513 703 5010 D 3,014.00
Total Account 7,014.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0803662 01/28/2008 021987653 703 5010 D 14,360.00
V0805359 04/28/2008 022076513 703 5010 D 7,500.00
V0805962 05/28/2008 022105343 703 5010 D 8,835.00
Total Account 30,695.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0800061 08/17/2007 2007 Refund 5010 D -893.00
V0803662 01/28/2008 021987653 703 5010 D 15,000.00
V0805359 04/28/2008 022076513 703 5010 D 8,000.00
V0805962 05/28/2008 022105343 703 5010 D 15,054.00
Total Account 38,054.00 -893.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0801963 10/28/2007 021928779 703 5010 D 155,000.00
S0800419 03/20/2008 2007 Refund 5010 D -64,583.31
V0806914 06/30/2008 022135478 703 5010 D 64,583.00
Total Account 219,583.00 -64,583.31
3795-3100 3100 1000 Drug Free CFDA 84.186
V0801963 10/28/2007 021928779 703 5010 D 5,310.00
V0802649 11/28/2007 021949687 703 5010 D 10,000.00
V0803662 01/28/2008 021987653 703 5010 D 5,862.00
Total Account 21,172.00 0.00
Total Federal Aid 3,691,641.80 -65,476.31
Total Aid 33,116,109.28 -65,476.31
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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