Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0242 WESKAN
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 021859470 703 5140 D 12,271.30
V0801586 10/04/2007 021914127 703 5140 D 13,195.60
V0803397 01/09/2008 021977623 703 5140 D 14,869.63
V0805015 04/08/2008 022062875 703 5140 D 14,396.50
Total Account 54,733.03 0.00
1000-0320 0320 Food Service Aid
V0801224 09/19/2007 021902288 703 5110 D 32.58
V0802062 10/29/2007 021930228 703 5110 D 70.88
V0802383 11/14/2007 021941642 703 5110 D 80.14
V0803169 12/19/2007 021964886 703 5110 D 62.19
V0803782 01/30/2008 021991111 703 5110 D 52.56
V0804149 02/19/2008 022005296 703 5110 D 79.29
V0804936 04/01/2008 022056585 703 5110 D 64.12
V0805326 04/22/2008 022073954 703 5110 D 53.50
V0805930 05/21/2008 022101291 703 5110 D 64.53
V0806118 06/04/2008 022113271 703 5110 D 17.16
V0806394 06/23/2008 022125512 703 5110 D 20.85
Total Account 597.80 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917377 703 5110 D 18,514.00
V0802549 12/06/2007 021959572 703 5110 D 18,979.00
V0804523 03/07/2008 022037416 703 5110 D 12,919.00
V0805017 04/07/2008 022063197 703 5110 D 12,727.00
V0805961 05/23/2008 022106313 703 5110 D 32,704.00
V0805961 05/23/2008 022106313 703 5110 D 338.00
Total Account 96,181.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856396 703 5110 D 75,000.00
V0800209 07/23/2007 021868945 703 5110 D 70,000.00
V0800457 08/22/2007 021889214 703 5110 D 86,198.00
V0800969 09/24/2007 021907505 703 5110 D 90,577.00
V0801934 10/22/2007 021929955 703 5110 D 90,577.00
V0802548 11/21/2007 021950649 703 5110 D 90,577.00
V0803175 12/19/2007 021968913 703 5110 D 90,577.00
V0803109 01/24/2008 021989987 703 5110 D 60,558.00
V0804204 02/22/2008 022020255 703 5110 D 85,790.00
V0804778 03/25/2008 022052616 703 5110 D 72,063.00
V0805357 04/24/2008 022077576 703 5110 D 71,746.00
V0806255 06/24/2008 022123465 703 5110 D 28,136.00
V0900001 06/30/2008 022136016 703 5110 D 86,238.00
Total Account 998,037.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907792 703 5110 D 13,008.00
V0803601 01/24/2008 021990353 703 5110 D 13,008.00
V0806257 06/24/2008 022123735 703 5110 D 4,228.00
V0900002 06/30/2008 022136286 703 5110 D 2,276.00
Total Account 32,520.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996242 703 5110 D 469.00
V0806431 06/20/2008 022124498 703 5110 D 609.00
Total Account 1,078.00 0.00
Total State Aid 1,183,146.83 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929673 703 5110 D 550.00
Total Account 550.00 0.00
Total Special Revenue State Aid 550.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0803197 12/28/2007 021969678 703 5010 D 150.00
V0803662 01/28/2008 021987686 703 5010 D 158.00
Total Account 308.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888479 703 5010 D 1,000.00
V0801963 10/28/2007 021928814 703 5010 D 550.00
V0802649 11/28/2007 021949721 703 5010 D 588.00
V0803197 12/28/2007 021969678 703 5010 D 450.00
V0803662 01/28/2008 021987686 703 5010 D 450.00
V0804254 02/28/2008 022015655 703 5010 D 684.00
V0804816 03/28/2008 022051365 703 5010 D 500.00
V0805359 04/28/2008 022076544 703 5010 D 50.00
V0805962 05/28/2008 022105369 703 5010 D 947.00
Total Account 5,219.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801224 09/19/2007 021902288 703 5010 D 821.32
V0802062 10/29/2007 021930228 703 5010 D 1,663.13
V0802383 11/14/2007 021941642 703 5010 D 1,932.99
V0803169 12/19/2007 021964886 703 5010 D 1,533.94
V0803782 01/30/2008 021991111 703 5010 D 1,285.20
V0804149 02/19/2008 022005296 703 5010 D 1,954.86
V0804936 04/01/2008 022056585 703 5010 D 1,564.31
V0805326 04/22/2008 022073954 703 5010 D 1,282.19
V0805762 05/13/2008 022096230 703 5010 D 44.25
V0805930 05/21/2008 022101291 703 5010 D 1,562.38
V0806118 06/04/2008 022113271 703 5010 D 639.40
Total Account 14,283.97 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801224 09/19/2007 021902288 703 5010 D 150.88
V0802062 10/29/2007 021930228 703 5010 D 328.23
V0802383 11/14/2007 021941642 703 5010 D 371.16
V0802675 11/28/2007 021950946 703 5010 D 28.92
V0803169 12/19/2007 021964886 703 5010 D 288.01
V0803782 01/30/2008 021991111 703 5010 D 243.41
V0804149 02/19/2008 022005296 703 5010 D 367.20
V0804936 04/01/2008 022056585 703 5010 D 296.97
V0805326 04/22/2008 022073954 703 5010 D 247.79
V0805930 05/21/2008 022101291 703 5010 D 298.85
V0806118 06/04/2008 022113271 703 5010 D 119.20
Total Account 2,740.62 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888479 703 5010 D 2,500.00
V0801295 09/28/2007 021906125 703 5010 D 3,000.00
V0801963 10/28/2007 021928814 703 5010 D 1,400.00
V0802649 11/28/2007 021949721 703 5010 D 4,220.00
V0803197 12/28/2007 021969678 703 5010 D 1,235.00
V0803662 01/28/2008 021987686 703 5010 D 4,800.00
V0804254 02/28/2008 022015655 703 5010 D 3,400.00
V0804816 03/28/2008 022051365 703 5010 D 1,000.00
V0805359 04/28/2008 022076544 703 5010 D 3,172.00
V0805962 05/28/2008 022105369 703 5010 D 6,052.00
Total Account 30,779.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0802649 11/28/2007 021949721 703 5010 D 312.00
Total Account 312.00 0.00
Total Federal Aid 53,642.59 0.00
Total Aid 1,237,339.42 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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