Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008

D0214 ULYSSES

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 021859445 703 5140 D 164,095.99 V0801586 10/04/2007 021914102 703 5140 D 131,236.51 V0803397 01/09/2008 021977598 703 5140 D 171,029.48 V0805015 04/08/2008 022062850 703 5140 D 165,315.23 Total Account 631,677.21 0.00

1000-0320 0320 Food Service Aid

V0801224 09/19/2007 021902285 703 5110 D 704.66 V0801816 10/17/2007 021922572 703 5110 D 973.44 V0802675 11/28/2007 021950921 703 5110 D 1,024.60 V0803169 12/19/2007 021964882 703 5110 D 1,005.93 V0803782 01/30/2008 021991095 703 5110 D 685.53 V0803947 02/08/2008 021997054 703 5110 D 1,072.89 V0804690 03/18/2008 022044080 703 5110 D 966.20 V0805326 04/22/2008 022073950 703 5110 D 618.16 V0805930 05/21/2008 022101286 703 5110 D 1,031.40 V0806260 06/10/2008 022117384 703 5110 D 501.60 V0806394 06/23/2008 022125487 703 5110 D 314.61 Total Account 8,899.02 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0806528 06/23/2008 022125833 703 5110 D 5,000.00 Total Account 5,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917352 703 5110 D 196,936.00 V0802549 12/06/2007 021959547 703 5110 D 219,663.00 V0804523 03/07/2008 022037391 703 5110 D 100,295.00 V0805017 04/07/2008 022063172 703 5110 D 165,972.00 V0805961 05/23/2008 022106288 703 5110 D 24,972.00 V0805961 05/23/2008 022106288 703 5110 D 231,281.00 Total Account 939,119.00 0.00

1000-0780 0780 Parent Education Program

V0800557 08/10/2007 021877435 703 5110 D 15,375.00 V0804654 03/14/2008 022041045 703 5110 D 7,688.00 V0806594 06/24/2008 022129214 703 5110 D 7,687.00 Total Account 30,750.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856371 703 5110 D 275,000.00 V0800209 07/23/2007 021868920 703 5110 D 200,000.00 V0800457 08/22/2007 021889189 703 5110 D 587,295.00 V0800969 09/24/2007 021907481 703 5110 D 1,121,930.00 V0801934 10/22/2007 021929930 703 5110 D 821,930.00 V0802548 11/21/2007 021950624 703 5110 D 896,930.00 V0803175 12/19/2007 021968888 703 5110 D 621,930.00 S0800563 06/16/2008 Refund 603 5110 D -2,042,387.00 Total Account 4,525,015.00 -2,042,387.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996224 703 5110 D 1,407.00 V0806431 06/20/2008 022124479 703 5110 D 1,165.00 Total Account 2,572.00 0.00 Total State Aid 6,143,032.23 -2,042,387.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929649 703 5110 D 9,350.00 Total Account 9,350.00 0.00 Total Special Revenue State Aid 9,350.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0801224 09/19/2007 021902285 703 5010 D 627.64 V0801816 10/17/2007 021922572 703 5010 D 859.65 V0802675 11/28/2007 021950921 703 5010 D 903.15 V0803169 12/19/2007 021964882 703 5010 D 837.92 V0803782 01/30/2008 021991095 703 5010 D 561.33 V0803947 02/08/2008 021997054 703 5010 D 905.61 V0804690 03/18/2008 022044080 703 5010 D 775.39 V0805326 04/22/2008 022073950 703 5010 D 585.55 V0805930 05/21/2008 022101286 703 5010 D 887.98 V0806260 06/10/2008 022117384 703 5010 D 578.06 Total Account 7,522.28 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0800658 08/15/2007 021880484 703 2320 D 25.00 V0800927 08/30/2007 021889924 703 2320 D 25.00 V0802501 11/19/2007 021945226 703 2320 D 25.00 V0805480 04/29/2008 022081451 703 2320 D 25.00 Total Account 100.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0800846 08/28/2007 021888456 703 5010 D 3,000.00 V0801295 09/28/2007 021906102 703 5010 D 46.00 Total Account 3,046.00 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V0800846 08/28/2007 021888456 703 5010 D 10,000.00 V0801295 09/28/2007 021906102 703 5010 D 10,000.00 V0801963 10/28/2007 021928789 703 5010 D 9,000.00 V0802649 11/28/2007 021949696 703 5010 D 35,000.00 V0803662 01/28/2008 021987663 703 5010 D 20,000.00 V0804254 02/28/2008 022015634 703 5010 D 20,000.00 V0804816 03/28/2008 022051344 703 5010 D 13,490.00 Total Account 117,490.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0801295 09/28/2007 021906102 703 5010 D 2,000.00 V0801295 09/28/2007 021906102 703 5010 D 5,624.00 V0801963 10/28/2007 021928789 703 5010 D 10,000.00 V0802649 11/28/2007 021949696 703 5010 D 5,000.00 V0803197 12/28/2007 021969654 703 5010 D 5,000.00 V0803662 01/28/2008 021987663 703 5010 D 4,000.00 V0804254 02/28/2008 022015634 703 5010 D 3,000.00 V0804816 03/28/2008 022051344 703 5010 D 2,928.00 Total Account 37,552.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0800248 07/28/2007 021868107 703 5010 D 10,000.00 V0800846 08/28/2007 021888456 703 5010 D 2,983.00 V0800846 08/28/2007 021888456 703 5010 D 2,500.00 V0801295 09/28/2007 021906102 703 5010 D 15,000.00 V0801963 10/28/2007 021928789 703 5010 D 15,000.00 V0803197 12/28/2007 021969654 703 5010 D 2,000.00 V0804254 02/28/2008 022015634 703 5010 D 5,000.00 V0804816 03/28/2008 022051344 703 5010 D 8,000.00 V0805962 05/28/2008 022105351 703 5010 D 4,000.00 V0806531 06/28/2008 022128163 703 5010 D 15,000.00 Total Account 79,483.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801224 09/19/2007 021902285 703 5010 D 6,195.49 V0801816 10/17/2007 021922572 703 5010 D 9,566.52 V0802675 11/28/2007 021950921 703 5010 D 10,603.11 V0803169 12/19/2007 021964882 703 5010 D 10,116.60 V0803782 01/30/2008 021991095 703 5010 D 6,554.21 V0803947 02/08/2008 021997054 703 5010 D 10,077.70 V0804690 03/18/2008 022044080 703 5010 D 9,001.24 V0805326 04/22/2008 022073950 703 5010 D 6,315.63 V0805930 05/21/2008 022101286 703 5010 D 10,591.12 V0806260 06/10/2008 022117384 703 5010 D 8,192.68 Total Account 87,214.30 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801224 09/19/2007 021902285 703 5010 D 24,410.21 V0801816 10/17/2007 021922572 703 5010 D 31,498.32 V0802675 11/28/2007 021950921 703 5010 D 14,115.52 V0802675 11/28/2007 021950921 703 5010 D 20,513.35 V0803169 12/19/2007 021964882 703 5010 D 34,008.62 V0803782 01/30/2008 021991095 703 5010 D 22,773.10 V0803947 02/08/2008 021997054 703 5010 D 35,926.94 V0804690 03/18/2008 022044080 703 5010 D 32,929.61 V0805326 04/22/2008 022073950 703 5010 D 21,034.79 V0805930 05/21/2008 022101286 703 5010 D 35,222.00 V0806260 06/10/2008 022117384 703 5010 D 25,863.92 Total Account 298,296.38 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0801816 10/17/2007 021922572 703 5010 D 580.04 V0802675 11/28/2007 021950921 703 5010 D 1,243.04 V0803169 12/19/2007 021964882 703 5010 D 1,375.64 V0803782 01/30/2008 021991095 703 5010 D 552.16 V0803947 02/08/2008 021997054 703 5010 D 1,434.80 V0804690 03/18/2008 022044080 703 5010 D 1,162.12 V0805326 04/22/2008 022073950 703 5010 D 752.08 V0805930 05/21/2008 022101286 703 5010 D 1,427.32 V0806260 06/10/2008 022117384 703 5010 D 151.64 Total Account 8,678.84 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801224 09/19/2007 021902285 703 5010 D 3,263.34 V0801816 10/17/2007 021922572 703 5010 D 4,508.11 V0802675 11/28/2007 021950921 703 5010 D 5,140.02 V0803169 12/19/2007 021964882 703 5010 D 4,658.57 V0803782 01/30/2008 021991095 703 5010 D 3,174.77 V0803947 02/08/2008 021997054 703 5010 D 4,968.67 V0804690 03/18/2008 022044080 703 5010 D 4,474.56 V0805326 04/22/2008 022073950 703 5010 D 2,862.79 V0805930 05/21/2008 022101286 703 5010 D 4,776.53 V0806260 06/10/2008 022117384 703 5010 D 3,484.45 Total Account 41,311.81 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800248 07/28/2007 021868107 703 5010 D 10,000.00 V0800846 08/28/2007 021888456 703 5010 D 15,000.00 V0800846 08/28/2007 021888456 703 5010 D 25,000.00 V0801295 09/28/2007 021906102 703 5010 D 10,645.00 V0801295 09/28/2007 021906102 703 5010 D 25,000.00 V0801963 10/28/2007 021928789 703 5010 D 20,000.00 V0802649 11/28/2007 021949696 703 5010 D 20,000.00 V0803197 12/28/2007 021969654 703 5010 D 20,000.00 V0803662 01/28/2008 021987663 703 5010 D 25,000.00 V0804254 02/28/2008 022015634 703 5010 D 25,000.00 V0804816 03/28/2008 022051344 703 5010 D 30,000.00 V0805359 04/28/2008 022076524 703 5010 D 25,000.00 V0805962 05/28/2008 022105351 703 5010 D 58,000.00 V0806531 06/28/2008 022128163 703 5010 D 15,000.00 Total Account 323,645.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0801963 10/28/2007 021928789 703 5010 D 2,500.00 V0802649 11/28/2007 021949696 703 5010 D 546.00 Total Account 3,046.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0800846 08/28/2007 021888456 703 5010 D 7,000.00 V0801295 09/28/2007 021906102 703 5010 D 60,000.00 V0801295 09/28/2007 021906102 703 5010 D 10,000.00 V0801963 10/28/2007 021928789 703 5010 D 65,000.00 V0801963 10/28/2007 021928789 703 5010 D 5,000.00 V0802649 11/28/2007 021949696 703 5010 D 15,000.00 V0803197 12/28/2007 021969654 703 5010 D 35,000.00 V0803197 12/28/2007 021969654 703 5010 D 20,000.00 V0803662 01/28/2008 021987663 703 5010 D 45,000.00 V0803662 01/28/2008 021987663 703 5010 D 5,000.00 V0804254 02/28/2008 022015634 703 5010 D 3,000.00 V0804816 03/28/2008 022051344 703 5010 D 35,000.00 V0804816 03/28/2008 022051344 703 5010 D 8,000.00 V0805359 04/28/2008 022076524 703 5010 D 80,000.00 V0805359 04/28/2008 022076524 703 5010 D 7,000.00 V0805962 05/28/2008 022105351 703 5010 D 194,200.00 V0805962 05/28/2008 022105351 703 5010 D 7,500.00 V0806531 06/28/2008 022128163 703 5010 D 7,261.00 Total Account 608,961.00 0.00

3592-3070 3070 4282 Charter Schools CFDA 84.282

V0806180 06/06/2008 022114473 703 5010 D 60,000.00 Total Account 60,000.00 0.00

3592-3070 R227 Coordinated School Hlth Prog.(CSHP) FY07 CFDA 93.938

V0803489 01/15/2008 021980569 703 2990 D 1,500.00 Total Account 1,500.00 0.00

3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004

V0801295 09/28/2007 021906102 703 5010 D 1,373.00 V0802649 11/28/2007 021949696 703 5010 D 1,776.00 V0804254 02/28/2008 022015634 703 5010 D 750.00 V0805962 05/28/2008 022105351 703 5010 D 1,472.00 Total Account 5,371.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0800846 08/28/2007 021888456 703 5010 D 2,500.00 V0801963 10/28/2007 021928789 703 5010 D 4,000.00 V0802649 11/28/2007 021949696 703 5010 D 692.00 Total Account 7,192.00 0.00 Total Federal Aid 1,690,409.61 0.00 Total Aid 7,842,791.84 -2,042,387.00 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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