Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0203 PIPER-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 021859434 703 5140 D 116,393.86
V0801586 10/04/2007 021914091 703 5140 D 108,976.45
V0803397 01/09/2008 021977587 703 5140 D 117,365.15
V0805015 04/08/2008 022062839 703 5140 D 115,264.65
Total Account 458,000.11 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897252 703 5110 D 681.52
V0801676 10/10/2007 021917637 703 5110 D 916.56
V0802247 11/07/2007 021937334 703 5110 D 919.48
V0802807 12/05/2007 021955267 703 5110 D 905.67
V0803782 01/30/2008 021991087 703 5110 D 637.83
V0803947 02/08/2008 021997046 703 5110 D 797.04
V0804597 03/12/2008 022037687 703 5110 D 825.70
V0805188 04/15/2008 022068941 703 5110 D 738.32
V0805611 05/07/2008 022088358 703 5110 D 1,073.43
V0806260 06/10/2008 022117380 703 5110 D 445.92
V0806394 06/23/2008 022125476 703 5110 D 290.72
Total Account 8,232.19 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917341 703 5110 D 180,934.00
V0802549 12/06/2007 021959536 703 5110 D 179,905.00
V0804523 03/07/2008 022037380 703 5110 D 47,260.00
V0805017 04/07/2008 022063161 703 5110 D 128,779.00
V0805961 05/23/2008 022106277 703 5110 D 376,199.00
Total Account 913,077.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856360 703 5110 D 650,000.00
V0800209 07/23/2007 021868909 703 5110 D 650,000.00
V0800457 08/22/2007 021889178 703 5110 D 514,403.00
V0800969 09/24/2007 021907470 703 5110 D 536,559.00
V0801934 10/22/2007 021929919 703 5110 D 536,559.00
V0802548 11/21/2007 021950613 703 5110 D 536,559.00
V0803175 12/19/2007 021968877 703 5110 D 536,559.00
V0803109 01/24/2008 021989957 703 5110 D 180,236.00
V0804204 02/22/2008 022020225 703 5110 D 219,358.00
V0804778 03/25/2008 022052586 703 5110 D 184,260.00
V0805357 04/24/2008 022077546 703 5110 D 180,049.00
V0806255 06/24/2008 022123437 703 5110 D 41,251.00
V0900001 06/30/2008 022135988 703 5110 D 126,434.00
Total Account 4,892,227.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907770 703 5110 D 82,416.00
V0803601 01/24/2008 021990330 703 5110 D 82,416.00
V0806257 06/24/2008 022123712 703 5110 D 24,079.00
V0900002 06/30/2008 022136263 703 5110 D 12,965.00
Total Account 201,876.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996216 703 5110 D 5,357.00
Total Account 5,357.00 0.00
Total State Aid 6,478,769.30 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0806760 06/30/2008 022133206 703 2990 D 201.25
Total Account 201.25 0.00
2538-2030 2030 State Safety
S0800313 01/18/2008 Refund 603 5110 D -94.00
Total Account 0.00 -94.00
Total Special Revenue State Aid 201.25 -94.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0806705 06/27/2008 022131179 703 2990 D 800.00
Total Account 800.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0804254 02/28/2008 022015624 703 5010 D 451.00
Total Account 451.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888447 703 5010 D 5,000.00
V0804254 02/28/2008 022015624 703 5010 D 15,000.00
V0804816 03/28/2008 022051336 703 5010 D 7,538.00
Total Account 27,538.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897252 703 5010 D 7,194.87
V0801676 10/10/2007 021917637 703 5010 D 9,253.36
V0802247 11/07/2007 021937334 703 5010 D 9,446.95
V0802807 12/05/2007 021955267 703 5010 D 9,540.82
V0803782 01/30/2008 021991087 703 5010 D 6,780.90
V0803947 02/08/2008 021997046 703 5010 D 8,384.64
V0804597 03/12/2008 022037687 703 5010 D 8,726.03
V0805188 04/15/2008 022068941 703 5010 D 7,868.89
V0805611 05/07/2008 022088358 703 5010 D 11,505.14
V0806260 06/10/2008 022117380 703 5010 D 7,288.32
Total Account 85,989.92 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897252 703 5010 D 3,156.22
V0801676 10/10/2007 021917637 703 5010 D 4,244.69
V0802247 11/07/2007 021937334 703 5010 D 694.11
V0802247 11/07/2007 021937334 703 5010 D 3,564.13
V0802675 11/28/2007 021950910 703 5010 D 342.09
V0802807 12/05/2007 021955267 703 5010 D 4,194.26
V0803782 01/30/2008 021991087 703 5010 D 2,953.86
V0803947 02/08/2008 021997046 703 5010 D 3,691.18
V0804597 03/12/2008 022037687 703 5010 D 3,823.93
V0805188 04/15/2008 022068941 703 5010 D 3,419.22
V0805611 05/07/2008 022088358 703 5010 D 4,971.17
V0806260 06/10/2008 022117380 703 5010 D 3,097.66
Total Account 38,152.52 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888447 703 5010 D 10,000.00
V0804254 02/28/2008 022015624 703 5010 D 20,000.00
V0804816 03/28/2008 022051336 703 5010 D 15,102.00
Total Account 45,102.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0804254 02/28/2008 022015624 703 5010 D 1,301.00
Total Account 1,301.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0804254 02/28/2008 022015624 703 5010 D 2,986.00
Total Account 2,986.00 0.00
Total Federal Aid 202,320.44 0.00
Total Aid 6,681,290.99 -94.00
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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