Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0228 HANSTON
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 021859457 703 5140 D 8,761.40
V0801586 10/04/2007 021914114 703 5140 D 4,916.85
V0803397 01/09/2008 021977610 703 5140 D 7,331.97
V0805015 04/08/2008 022062862 703 5140 D 6,692.54
Total Account 27,702.76 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897262 703 5110 D 18.22
V0801816 10/17/2007 021922574 703 5110 D 33.21
V0802383 11/14/2007 021941638 703 5110 D 38.07
V0802988 12/12/2007 021959855 703 5110 D 34.78
V0803782 01/30/2008 021991104 703 5110 D 21.92
V0804149 02/19/2008 022005288 703 5110 D 35.73
V0804597 03/12/2008 022037697 703 5110 D 32.13
V0805188 04/15/2008 022068957 703 5110 D 27.90
V0805611 05/07/2008 022088372 703 5110 D 36.49
V0806394 06/23/2008 022125499 703 5110 D 10.73
V0806394 06/23/2008 022125499 703 5110 D 15.18
Total Account 304.36 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917364 703 5110 D 20,624.00
V0802549 12/06/2007 021959559 703 5110 D 17,718.00
V0804523 03/07/2008 022037403 703 5110 D 11,215.00
V0805017 04/07/2008 022063184 703 5110 D 9,549.00
V0805961 05/23/2008 022106300 703 5110 D 4,742.00
V0805961 05/23/2008 022106300 703 5110 D 21,581.00
Total Account 85,429.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856383 703 5110 D 100,000.00
V0800209 07/23/2007 021868932 703 5110 D 115,000.00
V0800457 08/22/2007 021889201 703 5110 D 54,887.00
V0800969 09/24/2007 021907493 703 5110 D 52,462.00
V0801934 10/22/2007 021929942 703 5110 D 52,462.00
V0802548 11/21/2007 021950636 703 5110 D 52,462.00
V0803175 12/19/2007 021968900 703 5110 D 52,462.00
V0803109 01/24/2008 021989974 703 5110 D 15,148.00
V0804204 02/22/2008 022020242 703 5110 D 21,460.00
V0804778 03/25/2008 022052603 703 5110 D 17,782.00
V0805357 04/24/2008 022077563 703 5110 D 17,375.00
V0806255 06/24/2008 022123452 703 5110 D 7,126.00
V0900001 06/30/2008 022136003 703 5110 D 21,841.00
Total Account 580,467.00 0.00
Total State Aid 693,903.12 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897262 703 5010 D 171.93
V0801816 10/17/2007 021922574 703 5010 D 290.04
V0802383 11/14/2007 021941638 703 5010 D 281.31
V0802988 12/12/2007 021959855 703 5010 D 299.64
V0803782 01/30/2008 021991104 703 5010 D 170.76
V0804149 02/19/2008 022005288 703 5010 D 248.31
V0804597 03/12/2008 022037697 703 5010 D 213.36
V0805188 04/15/2008 022068957 703 5010 D 222.12
V0805611 05/07/2008 022088372 703 5010 D 309.93
V0806394 06/23/2008 022125499 703 5010 D 221.70
Total Account 2,429.10 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897262 703 5010 D 478.59
V0801816 10/17/2007 021922574 703 5010 D 869.42
V0802383 11/14/2007 021941638 703 5010 D 979.14
V0802988 12/12/2007 021959855 703 5010 D 909.07
V0803782 01/30/2008 021991104 703 5010 D 568.49
V0804149 02/19/2008 022005288 703 5010 D 961.26
V0804597 03/12/2008 022037697 703 5010 D 886.30
V0805188 04/15/2008 022068957 703 5010 D 787.40
V0805611 05/07/2008 022088372 703 5010 D 1,038.93
V0806394 06/23/2008 022125499 703 5010 D 646.30
Total Account 8,124.90 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897262 703 5010 D 84.40
V0801816 10/17/2007 021922574 703 5010 D 153.80
V0802383 11/14/2007 021941638 703 5010 D 176.31
V0802675 11/28/2007 021950933 703 5010 D 18.74
V0802988 12/12/2007 021959855 703 5010 D 161.09
V0803782 01/30/2008 021991104 703 5010 D 101.49
V0804149 02/19/2008 022005288 703 5010 D 165.47
V0804597 03/12/2008 022037697 703 5010 D 148.80
V0805188 04/15/2008 022068957 703 5010 D 129.21
V0805611 05/07/2008 022088372 703 5010 D 169.01
V0806394 06/23/2008 022125499 703 5010 D 105.45
Total Account 1,413.77 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888467 703 5010 D 1,000.00
V0801295 09/28/2007 021906113 703 5010 D 1,000.00
V0801963 10/28/2007 021928801 703 5010 D 1,000.00
V0802649 11/28/2007 021949708 703 5010 D 1,000.00
V0803197 12/28/2007 021969665 703 5010 D 1,000.00
V0803662 01/28/2008 021987674 703 5010 D 1,000.00
V0804254 02/28/2008 022015644 703 5010 D 1,000.00
V0804816 03/28/2008 022051353 703 5010 D 1,200.00
V0805359 04/28/2008 022076533 703 5010 D 1,350.00
V0805962 05/28/2008 022105359 703 5010 D 1,357.00
Total Account 10,907.00 0.00
Total Federal Aid 22,874.77 0.00
Total Aid 716,777.89 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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