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

D0218 ELKHART

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 021859449 703 5140 D 82,941.66 V0801586 10/04/2007 021914106 703 5140 D 63,303.24 V0803397 01/09/2008 021977602 703 5140 D 80,614.87 V0805015 04/08/2008 022062854 703 5140 D 79,359.61 Total Account 306,219.38 0.00

1000-0320 0320 Food Service Aid

V0801089 09/12/2007 021897258 703 5110 D 221.22 V0801676 10/10/2007 021917639 703 5110 D 350.73 V0802247 11/07/2007 021937342 703 5110 D 381.87 V0802988 12/12/2007 021959852 703 5110 D 345.78 V0803782 01/30/2008 021991098 703 5110 D 265.27 V0804149 02/19/2008 022005284 703 5110 D 325.76 V0804455 03/04/2008 022028680 703 5110 D 333.72 V0805188 04/15/2008 022068951 703 5110 D 253.30 V0805611 05/07/2008 022088367 703 5110 D 372.42 V0806260 06/10/2008 022117385 703 5110 D 152.85 V0806394 06/23/2008 022125491 703 5110 D 109.65 Total Account 3,112.57 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0806528 06/23/2008 022125834 703 5110 D 5,000.00 Total Account 5,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917356 703 5110 D 76,761.00 V0802549 12/06/2007 021959551 703 5110 D 85,621.00 V0804523 03/07/2008 022037395 703 5110 D 39,094.00 V0805017 04/07/2008 022063176 703 5110 D 64,693.00 V0805961 05/23/2008 022106292 703 5110 D 1,544.00 V0805961 05/23/2008 022106292 703 5110 D 90,149.00 Total Account 357,862.00 0.00

1000-0780 0780 Parent Education Program

V0800557 08/10/2007 021877436 703 5110 D 21,295.00 V0804654 03/14/2008 022041046 703 5110 D 10,648.00 V0806594 06/24/2008 022129215 703 5110 D 11,122.00 Total Account 43,065.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856375 703 5110 D 250,000.00 V0800209 07/23/2007 021868924 703 5110 D 150,000.00 V0800457 08/22/2007 021889193 703 5110 D 287,368.00 V0800969 09/24/2007 021907485 703 5110 D 300,809.00 V0801934 10/22/2007 021929934 703 5110 D 300,809.00 V0802548 11/21/2007 021950628 703 5110 D 300,809.00 V0803175 12/19/2007 021968892 703 5110 D 300,809.00 V0803109 01/24/2008 021989966 703 5110 D 132,826.00 V0804204 02/22/2008 022020234 703 5110 D 188,170.00 V0804778 03/25/2008 022052595 703 5110 D 158,063.00 V0805357 04/24/2008 022077555 703 5110 D 154,450.00 V0806255 06/24/2008 022123445 703 5110 D 30,271.00 V0900001 06/30/2008 022135996 703 5110 D 92,781.00 Total Account 2,647,165.00 0.00 Total State Aid 3,362,423.95 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929653 703 5110 D 2,970.00 Total Account 2,970.00 0.00 Total Special Revenue State Aid 2,970.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0800033 07/18/2007 021862747 703 5010 D 2,688.62 Total Account 2,688.62 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0800033 07/18/2007 021862747 703 5010 D 276.38 Total Account 276.38 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0800033 07/18/2007 021862747 703 5010 D 18.52 Total Account 18.52 0.00

3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574

V0803389 01/09/2008 021976694 703 2990 D 460.00 Total Account 460.00 0.00

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

V0805962 05/28/2008 022105354 703 5010 D 961.00 Total Account 961.00 0.00

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

V0800248 07/28/2007 021868108 703 5010 D 24,070.00 V0800846 08/28/2007 021888459 703 5010 D 14,344.00 V0801295 09/28/2007 021906105 703 5010 D 20,061.00 V0801963 10/28/2007 021928793 703 5010 D 20,162.00 V0802649 11/28/2007 021949700 703 5010 D 18,581.00 V0802649 11/28/2007 021949700 703 5010 D 5,000.00 V0803197 12/28/2007 021969658 703 5010 D 18,980.00 V0803662 01/28/2008 021987667 703 5010 D 13,264.00 V0804254 02/28/2008 022015638 703 5010 D 17,939.00 V0804816 03/28/2008 022051347 703 5010 D 20,076.00 V0805962 05/28/2008 022105354 703 5010 D 155,565.00 Total Account 328,042.00 0.00

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

V0800248 07/28/2007 021868108 703 5010 D 6,115.00 V0801295 09/28/2007 021906105 703 5010 D 1,675.00 V0801963 10/28/2007 021928793 703 5010 D 1,202.00 V0802649 11/28/2007 021949700 703 5010 D 5,239.00 V0803662 01/28/2008 021987667 703 5010 D 1,187.00 V0804254 02/28/2008 022015638 703 5010 D 3,137.00 V0804816 03/28/2008 022051347 703 5010 D 2,748.00 V0805962 05/28/2008 022105354 703 5010 D 3,763.00 Total Account 25,066.00 0.00

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

V0800846 08/28/2007 021888459 703 5010 D 3,094.00 V0801295 09/28/2007 021906105 703 5010 D 544.00 V0801963 10/28/2007 021928793 703 5010 D 6,797.00 V0804254 02/28/2008 022015638 703 5010 D 2,925.00 V0804816 03/28/2008 022051347 703 5010 D 3,758.00 V0805962 05/28/2008 022105354 703 5010 D 8,105.00 Total Account 25,223.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801089 09/12/2007 021897258 703 5010 D 1,228.76 V0801676 10/10/2007 021917639 703 5010 D 2,353.44 V0802247 11/07/2007 021937342 703 5010 D 2,468.04 V0802988 12/12/2007 021959852 703 5010 D 2,129.55 V0803782 01/30/2008 021991098 703 5010 D 1,718.73 V0804149 02/19/2008 022005284 703 5010 D 1,920.18 V0804455 03/04/2008 022028680 703 5010 D 2,089.39 V0805188 04/15/2008 022068951 703 5010 D 1,745.96 V0805611 05/07/2008 022088367 703 5010 D 2,760.03 V0806260 06/10/2008 022117385 703 5010 D 1,887.87 Total Account 20,301.95 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801089 09/12/2007 021897258 703 5010 D 6,136.68 V0801676 10/10/2007 021917639 703 5010 D 9,409.74 V0802247 11/07/2007 021937342 703 5010 D 10,187.70 V0802988 12/12/2007 021959852 703 5010 D 9,322.36 V0803782 01/30/2008 021991098 703 5010 D 7,305.85 V0804149 02/19/2008 022005284 703 5010 D 9,000.89 V0804455 03/04/2008 022028680 703 5010 D 9,176.48 V0805188 04/15/2008 022068951 703 5010 D 7,014.27 V0805611 05/07/2008 022088367 703 5010 D 10,574.12 V0806260 06/10/2008 022117385 703 5010 D 6,504.33 Total Account 84,632.42 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801089 09/12/2007 021897258 703 5010 D 1,024.49 V0801676 10/10/2007 021917639 703 5010 D 1,624.27 V0802247 11/07/2007 021937342 703 5010 D 1,768.48 V0802675 11/28/2007 021950925 703 5010 D 125.80 V0802988 12/12/2007 021959852 703 5010 D 1,601.35 V0803782 01/30/2008 021991098 703 5010 D 1,228.52 V0804149 02/19/2008 022005284 703 5010 D 1,508.61 V0804455 03/04/2008 022028680 703 5010 D 1,545.49 V0805188 04/15/2008 022068951 703 5010 D 1,173.08 V0805611 05/07/2008 022088367 703 5010 D 1,724.72 V0806260 06/10/2008 022117385 703 5010 D 1,061.80 Total Account 14,386.61 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800248 07/28/2007 021868108 703 5010 D 13,559.00 V0800846 08/28/2007 021888459 703 5010 D 850.00 V0801295 09/28/2007 021906105 703 5010 D 10,891.00 V0801963 10/28/2007 021928793 703 5010 D 6,614.00 V0802649 11/28/2007 021949700 703 5010 D 12,487.00 V0803197 12/28/2007 021969658 703 5010 D 7,966.00 V0803662 01/28/2008 021987667 703 5010 D 5,898.00 V0804254 02/28/2008 022015638 703 5010 D 8,494.00 V0804816 03/28/2008 022051347 703 5010 D 6,751.00 V0805962 05/28/2008 022105354 703 5010 D 36,607.00 Total Account 110,117.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0804816 03/28/2008 022051347 703 5010 D 1,667.00 V0805962 05/28/2008 022105354 703 5010 D 46.00 Total Account 1,713.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0800248 07/28/2007 021868108 703 5010 D 13,521.00 V0800248 07/28/2007 021868108 703 5010 D 10,250.00 V0800846 08/28/2007 021888459 703 5010 D 2,411.00 V0801295 09/28/2007 021906105 703 5010 D 1,830.00 V0801295 09/28/2007 021906105 703 5010 D 7,548.00 V0801963 10/28/2007 021928793 703 5010 D 5,438.00 V0801963 10/28/2007 021928793 703 5010 D 5,243.00 V0802649 11/28/2007 021949700 703 5010 D 2,811.00 V0802649 11/28/2007 021949700 703 5010 D 4,008.00 V0803197 12/28/2007 021969658 703 5010 D 4,207.00 V0803197 12/28/2007 021969658 703 5010 D 4,707.00 V0804254 02/28/2008 022015638 703 5010 D 82,068.00 V0804254 02/28/2008 022015638 703 5010 D 3,606.00 V0804816 03/28/2008 022051347 703 5010 D 5,552.00 V0805962 05/28/2008 022105354 703 5010 D 31,694.00 V0805962 05/28/2008 022105354 703 5010 D 27,477.00 Total Account 212,371.00 0.00

3592-3070 3070 4282 Charter Schools CFDA 84.282

V0801295 09/28/2007 021906105 703 5010 D 34,000.00 V0801963 10/28/2007 021928793 703 5010 D 18,677.00 V0802649 11/28/2007 021949700 703 5010 D 6,847.00 V0803197 12/28/2007 021969658 703 5010 D 11,421.00 V0803662 01/28/2008 021987667 703 5010 D 7,005.00 V0804254 02/28/2008 022015638 703 5010 D 45,567.00 V0804816 03/28/2008 022051347 703 5010 D 17,475.00 V0805962 05/28/2008 022105354 703 5010 D 27,008.00 Total Account 168,000.00 0.00

3592-3070 Q041 Public Charter Schools-PLC CFDA 84.282

V0800081 07/18/2007 021863277 705 2990 D 370.37 Total Account 370.37 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0801295 09/28/2007 021906105 703 5010 D 2,434.00 V0802649 11/28/2007 021949700 703 5010 D 62.00 Total Account 2,496.00 0.00 Total Federal Aid 997,123.87 0.00 Total Aid 4,362,517.82 0.00 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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