Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0232 DESOTO
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 021859461 703 5140 D 519,001.36
V0801586 10/04/2007 021914118 703 5140 D 498,441.77
V0803397 01/09/2008 021977614 703 5140 D 604,509.53
V0805015 04/08/2008 022062866 703 5140 D 597,135.50
Total Account 2,219,088.16 0.00
1000-0320 0320 Food Service Aid
V0801816 10/17/2007 021922576 703 5110 D 1,841.90
V0802383 11/14/2007 021941640 703 5110 D 5,553.08
V0803782 01/30/2008 021991107 703 5110 D 2,748.33
V0804149 02/19/2008 022005290 703 5110 D 1,937.07
V0804597 03/12/2008 022037699 703 5110 D 5,037.98
V0805930 05/21/2008 022101289 703 5110 D 2,226.28
V0806394 06/23/2008 022125503 703 5110 D 688.84
Total Account 20,033.48 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917368 703 5110 D 841,501.00
V0801665 10/08/2007 021917368 703 5110 D 4,490.00
V0802549 12/06/2007 021959563 703 5110 D 879,867.00
V0802549 12/06/2007 021959563 703 5110 D 2,452.00
V0804523 03/07/2008 022037407 703 5110 D 417,854.00
V0804523 03/07/2008 022037407 703 5110 D 1,727.00
V0805017 04/07/2008 022063188 703 5110 D 741,755.00
V0805017 04/07/2008 022063188 703 5110 D 2,011.00
V0805961 05/23/2008 022106304 703 5110 D 1,921,891.00
V0805961 05/23/2008 022106304 703 5110 D 3,916.00
Total Account 4,817,464.00 0.00
1000-0750 M025 Teacher Performance Assessment
V0802411 11/15/2007 021942338 703 2990 D 552.00
V0802529 11/20/2007 021946000 703 2990 D 138.00
V0802938 12/10/2007 021958927 703 2990 D 1,656.00
Total Account 2,346.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0805881 05/19/2008 022098496 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0800557 08/10/2007 021877439 703 5110 D 60,174.00
V0804654 03/14/2008 022041049 703 5110 D 30,087.00
V0806594 06/24/2008 022129218 703 5110 D 32,281.00
Total Account 122,542.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856387 703 5110 D 1,600,000.00
V0800209 07/23/2007 021868936 703 5110 D 1,700,000.00
V0800457 08/22/2007 021889205 703 5110 D 1,782,137.00
V0800969 09/24/2007 021907496 703 5110 D 2,582,813.00
V0801934 10/22/2007 021929946 703 5110 D 2,582,813.00
V0802548 11/21/2007 021950640 703 5110 D 2,182,813.00
V0803175 12/19/2007 021968904 703 5110 D 2,182,813.00
V0803109 01/24/2008 021989978 703 5110 D 1,446,013.00
V0804204 02/22/2008 022020246 703 5110 D 2,048,519.00
V0804778 03/25/2008 022052607 703 5110 D 1,720,045.00
V0805357 04/24/2008 022077567 703 5110 D 1,680,730.00
V0806255 06/24/2008 022123456 703 5110 D 703,404.00
V0900001 06/30/2008 022136007 703 5110 D 2,155,962.00
Total Account 24,368,062.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907784 703 5110 D 1,045,532.00
V0803601 01/24/2008 021990345 703 5110 D 1,045,532.00
V0806257 06/24/2008 022123727 703 5110 D 339,797.00
V0900002 06/30/2008 022136278 703 5110 D 182,968.00
Total Account 2,613,829.00 0.00
1000-0860 0860 Professional Development Aid
V0806431 06/20/2008 022124491 703 5110 D 7,755.00
Total Account 7,755.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006892 703 5110 D 176,078.00
Total Account 176,078.00 0.00
Total State Aid 34,348,197.64 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929664 703 5110 D 24,420.00
Total Account 24,420.00 0.00
2880-2880 2880 School District Capital Improvement
V0800458 08/22/2007 021889465 703 5110 D 605,266.00
V0804205 02/22/2008 022020500 703 5110 D 501,897.00
Total Account 1,107,163.00 0.00
Total Special Revenue State Aid 1,131,583.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0801816 10/17/2007 021922576 703 5010 D 157.25
V0802383 11/14/2007 021941640 703 5010 D 586.34
V0803782 01/30/2008 021991107 703 5010 D 284.83
V0804149 02/19/2008 022005290 703 5010 D 195.95
V0804597 03/12/2008 022037699 703 5010 D 524.13
V0805930 05/21/2008 022101289 703 5010 D 243.03
Total Account 1,991.53 0.00
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0803389 01/09/2008 021976697 703 2990 D 325.00
Total Account 325.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0803197 12/28/2007 021969669 703 5010 D 1,744.00
V0805962 05/28/2008 022105363 703 5010 D 338.00
Total Account 2,082.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0803197 12/28/2007 021969669 703 5010 D 309,673.00
V0803662 01/28/2008 021987678 703 5010 D 92,902.00
V0804254 02/28/2008 022015648 703 5010 D 92,902.00
V0804816 03/28/2008 022051357 703 5010 D 92,902.00
V0805359 04/28/2008 022076537 703 5010 D 92,902.00
V0805962 05/28/2008 022105363 703 5010 D 92,901.00
Total Account 774,182.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0803197 12/28/2007 021969669 703 5010 D 5,081.00
V0803662 01/28/2008 021987678 703 5010 D 316.00
V0804254 02/28/2008 022015648 703 5010 D 1,850.00
V0804816 03/28/2008 022051357 703 5010 D 335.00
V0805359 04/28/2008 022076537 703 5010 D 27.00
V0805962 05/28/2008 022105363 703 5010 D 20,377.00
Total Account 27,986.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0801963 10/28/2007 021928805 703 5010 D 1,000.00
V0802649 11/28/2007 021949712 703 5010 D 1,500.00
V0803197 12/28/2007 021969669 703 5010 D 1,000.00
V0803662 01/28/2008 021987678 703 5010 D 6,832.00
V0804254 02/28/2008 022015648 703 5010 D 7,611.00
V0804816 03/28/2008 022051357 703 5010 D 5,449.00
V0805359 04/28/2008 022076537 703 5010 D 5,980.00
V0805962 05/28/2008 022105363 703 5010 D 66,319.00
Total Account 95,691.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0803799 01/31/2008 021991608 703 2990 D 100.00
Total Account 100.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0801295 09/28/2007 021906116 703 5010 D 2,000.00
V0802649 11/28/2007 021949712 703 5010 D 1,700.00
V0803197 12/28/2007 021969669 703 5010 D 2,000.00
V0803662 01/28/2008 021987678 703 5010 D 587.00
V0804254 02/28/2008 022015648 703 5010 D 1,486.00
V0804816 03/28/2008 022051357 703 5010 D 1,481.00
V0805359 04/28/2008 022076537 703 5010 D 1,482.00
V0805962 05/28/2008 022105363 703 5010 D 7,597.00
Total Account 18,333.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888471 703 5010 D 7,900.00
V0801295 09/28/2007 021906116 703 5010 D 8,000.00
V0803662 01/28/2008 021987678 703 5010 D 3,364.00
V0804254 02/28/2008 022015648 703 5010 D 12,935.00
V0804816 03/28/2008 022051357 703 5010 D 6,000.00
V0805359 04/28/2008 022076537 703 5010 D 128.00
V0805962 05/28/2008 022105363 703 5010 D 40,937.00
Total Account 79,264.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801816 10/17/2007 021922576 703 5010 D 1,819.29
V0801816 10/17/2007 021922576 703 5010 D 627.54
V0802383 11/14/2007 021941640 703 5010 D 2,234.70
V0802383 11/14/2007 021941640 703 5010 D 5,938.43
V0803782 01/30/2008 021991107 703 5010 D 1,214.55
V0803782 01/30/2008 021991107 703 5010 D 2,988.63
V0804149 02/19/2008 022005290 703 5010 D 760.98
V0804149 02/19/2008 022005290 703 5010 D 1,749.02
V0804597 03/12/2008 022037699 703 5010 D 1,923.81
V0804597 03/12/2008 022037699 703 5010 D 4,113.82
V0805930 05/21/2008 022101289 703 5010 D 1,818.26
V0805930 05/21/2008 022101289 703 5010 D 807.15
Total Account 25,996.18 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801816 10/17/2007 021922576 703 5010 D 24,423.17
V0802383 11/14/2007 021941640 703 5010 D 71,283.10
V0803782 01/30/2008 021991107 703 5010 D 35,437.18
V0804149 02/19/2008 022005290 703 5010 D 24,977.94
V0804597 03/12/2008 022037699 703 5010 D 64,417.97
V0805930 05/21/2008 022101289 703 5010 D 28,614.07
Total Account 249,153.43 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801816 10/17/2007 021922576 703 5010 D 8,530.02
V0802383 11/14/2007 021941640 703 5010 D 25,716.98
V0802675 11/28/2007 021950937 703 5010 D 997.61
V0803782 01/30/2008 021991107 703 5010 D 12,727.82
V0804149 02/19/2008 022005290 703 5010 D 8,970.79
V0804597 03/12/2008 022037699 703 5010 D 23,331.42
V0805930 05/21/2008 022101289 703 5010 D 10,310.17
Total Account 90,584.81 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888471 703 5010 D 20,000.00
V0801295 09/28/2007 021906116 703 5010 D 20,000.00
V0801963 10/28/2007 021928805 703 5010 D 20,000.00
V0803662 01/28/2008 021987678 703 5010 D 37,320.00
V0804254 02/28/2008 022015648 703 5010 D 8,000.00
V0804816 03/28/2008 022051357 703 5010 D 12,000.00
V0805359 04/28/2008 022076537 703 5010 D 14,800.00
V0805962 05/28/2008 022105363 703 5010 D 76,520.00
Total Account 208,640.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0803662 01/28/2008 021987678 703 5010 D 863.00
V0804254 02/28/2008 022015648 703 5010 D 247.00
V0804816 03/28/2008 022051357 703 5010 D 862.00
V0805962 05/28/2008 022105363 703 5010 D 4,177.00
Total Account 6,149.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0803197 12/28/2007 021969669 703 5010 D 9,413.00
V0803662 01/28/2008 021987678 703 5010 D 2,824.00
V0804254 02/28/2008 022015648 703 5010 D 2,824.00
V0804816 03/28/2008 022051357 703 5010 D 2,824.00
V0805359 04/28/2008 022076537 703 5010 D 2,824.00
V0805962 05/28/2008 022105363 703 5010 D 2,824.00
Total Account 23,533.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0800070 08/23/2007 2004 Refund 5010 D -11,561.95
Total Account 0.00 -11,561.95
3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004
V0802649 11/28/2007 021949712 703 5010 D 1,000.00
V0805962 05/28/2008 022105363 703 5010 D 3,000.00
Total Account 4,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0801963 10/28/2007 021928805 703 5010 D 3,300.00
V0802649 11/28/2007 021949712 703 5010 D 100.00
V0804254 02/28/2008 022015648 703 5010 D 4,433.00
V0804816 03/28/2008 022051357 703 5010 D 2,678.00
V0805359 04/28/2008 022076537 703 5010 D 2,136.00
Total Account 12,647.00 0.00
Total Federal Aid 1,620,657.95 -11,561.95
Other State Aid from 7000
7307-5000 D143 U.S. Senate Youth Program (was S391)
V0803143 12/18/2007 021964040 703 2990 D 107.00
Total Account 107.00 0.00
7393-7000 7000 State School District Finance
S0800552 06/10/2008 Refund 602 6290 D 2,376,785.12
Total Account 0.00 2,376,785.12
Total Other St Aid from 7000 107.00 2,376,785.12
Total Aid 37,100,545.59 2,365,223.17
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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