Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0243 LEBO-WAVERLY
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 021859471 703 5140 D 50,731.38
V0801586 10/04/2007 021914128 703 5140 D 43,853.37
V0803397 01/09/2008 021977624 703 5140 D 50,894.96
V0805015 04/08/2008 022062876 703 5140 D 50,928.50
Total Account 196,408.21 0.00
1000-0320 0320 Food Service Aid
V0801224 09/19/2007 021902289 703 5110 D 278.41
V0801816 10/17/2007 021922578 703 5110 D 445.46
V0802383 11/14/2007 021941643 703 5110 D 486.54
V0803169 12/19/2007 021964887 703 5110 D 444.56
V0803782 01/30/2008 021991112 703 5110 D 298.03
V0804149 02/19/2008 022005297 703 5110 D 480.78
V0804597 03/12/2008 022037703 703 5110 D 441.14
V0805188 04/15/2008 022068967 703 5110 D 314.68
V0805762 05/13/2008 022096231 703 5110 D 463.10
V0806118 06/04/2008 022113272 703 5110 D 159.57
V0806394 06/23/2008 022125513 703 5110 D 138.59
Total Account 3,950.86 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917378 703 5110 D 81,289.00
V0801665 10/08/2007 021917378 703 5110 D 24,600.00
V0802549 12/06/2007 021959573 703 5110 D 86,589.00
V0802549 12/06/2007 021959573 703 5110 D 26,390.00
V0804523 03/07/2008 022037417 703 5110 D 57,078.00
V0804523 03/07/2008 022037417 703 5110 D 15,701.00
V0805017 04/07/2008 022063198 703 5110 D 57,078.00
V0805017 04/07/2008 022063198 703 5110 D 16,886.00
V0805961 05/23/2008 022106314 703 5110 D 75,209.00
V0805961 05/23/2008 022106314 703 5110 D 35,684.00
Total Account 476,504.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856397 703 5110 D 500,000.00
V0800209 07/23/2007 021868946 703 5110 D 500,000.00
V0800457 08/22/2007 021889215 703 5110 D 303,884.00
V0800969 09/24/2007 021907506 703 5110 D 318,014.00
V0801934 10/22/2007 021929956 703 5110 D 318,014.00
V0802548 11/21/2007 021950650 703 5110 D 318,014.00
V0803175 12/19/2007 021968914 703 5110 D 318,014.00
V0803109 01/24/2008 021989988 703 5110 D 131,166.00
V0804204 02/22/2008 022020256 703 5110 D 185,819.00
V0804778 03/25/2008 022052617 703 5110 D 156,088.00
V0805357 04/24/2008 022077577 703 5110 D 152,520.00
V0806255 06/24/2008 022123466 703 5110 D 55,524.00
V0900001 06/30/2008 022136017 703 5110 D 170,182.00
Total Account 3,427,239.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907793 703 5110 D 234,922.00
V0803601 01/24/2008 021990354 703 5110 D 234,922.00
V0806257 06/24/2008 022123736 703 5110 D 76,350.00
V0900002 06/30/2008 022136287 703 5110 D 41,111.00
Total Account 587,305.00 0.00
1000-0860 0860 Professional Development Aid
V0806431 06/20/2008 022124499 703 5110 D 1,673.00
Total Account 1,673.00 0.00
Total State Aid 4,693,080.07 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929674 703 5110 D 3,740.00
Total Account 3,740.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869206 703 5110 D 100,000.00
V0803110 01/24/2008 021990245 703 5110 D 42,885.00
Total Account 142,885.00 0.00
Total Special Revenue State Aid 146,625.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0804254 02/28/2008 022015656 703 5010 D 620.00
Total Account 620.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888480 703 5010 D 1,608.00
V0801295 09/28/2007 021906126 703 5010 D 1,592.00
V0801963 10/28/2007 021928815 703 5010 D 1,591.00
V0802649 11/28/2007 021949722 703 5010 D 1,575.00
V0803197 12/28/2007 021969679 703 5010 D 1,587.00
V0803662 01/28/2008 021987687 703 5010 D 1,591.00
V0804254 02/28/2008 022015656 703 5010 D 1,592.00
V0804816 03/28/2008 022051366 703 5010 D 1,592.00
V0805359 04/28/2008 022076545 703 5010 D 6,616.00
Total Account 19,344.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801224 09/19/2007 021902289 703 5010 D 775.44
V0801224 09/19/2007 021902289 703 5010 D 807.99
V0801816 10/17/2007 021922578 703 5010 D 1,266.38
V0801816 10/17/2007 021922578 703 5010 D 1,445.07
V0802383 11/14/2007 021941643 703 5010 D 1,476.43
V0802383 11/14/2007 021941643 703 5010 D 1,680.00
V0803169 12/19/2007 021964887 703 5010 D 1,422.42
V0803169 12/19/2007 021964887 703 5010 D 1,528.92
V0803782 01/30/2008 021991112 703 5010 D 910.46
V0803782 01/30/2008 021991112 703 5010 D 926.10
V0804149 02/19/2008 022005297 703 5010 D 1,416.39
V0804149 02/19/2008 022005297 703 5010 D 1,337.24
V0804597 03/12/2008 022037703 703 5010 D 1,307.46
V0804597 03/12/2008 022037703 703 5010 D 1,331.64
V0805188 04/15/2008 022068967 703 5010 D 937.11
V0805188 04/15/2008 022068967 703 5010 D 958.75
V0805762 05/13/2008 022096231 703 5010 D 1,496.92
V0805762 05/13/2008 022096231 703 5010 D 1,569.96
V0806118 06/04/2008 022113272 703 5010 D 932.88
V0806118 06/04/2008 022113272 703 5010 D 986.81
Total Account 24,514.37 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801224 09/19/2007 021902289 703 5010 D 6,160.21
V0801816 10/17/2007 021922578 703 5010 D 10,074.37
V0802383 11/14/2007 021941643 703 5010 D 11,011.80
V0803169 12/19/2007 021964887 703 5010 D 10,099.45
V0803782 01/30/2008 021991112 703 5010 D 6,678.81
V0804149 02/19/2008 022005297 703 5010 D 10,543.72
V0804597 03/12/2008 022037703 703 5010 D 9,973.97
V0805188 04/15/2008 022068967 703 5010 D 7,168.55
V0805762 05/13/2008 022096231 703 5010 D 10,824.13
V0806118 06/04/2008 022113272 703 5010 D 5,755.77
Total Account 88,290.78 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0801224 09/19/2007 021902289 703 5010 D 299.82
V0801816 10/17/2007 021922578 703 5010 D 471.22
V0802383 11/14/2007 021941643 703 5010 D 508.58
V0803169 12/19/2007 021964887 703 5010 D 490.58
V0803782 01/30/2008 021991112 703 5010 D 247.46
V0804149 02/19/2008 022005297 703 5010 D 513.06
V0804597 03/12/2008 022037703 703 5010 D 484.50
V0805188 04/15/2008 022068967 703 5010 D 338.40
V0805762 05/13/2008 022096231 703 5010 D 518.06
V0806118 06/04/2008 022113272 703 5010 D 290.44
Total Account 4,162.12 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801224 09/19/2007 021902289 703 5010 D 1,289.37
V0801816 10/17/2007 021922578 703 5010 D 2,062.95
V0802383 11/14/2007 021941643 703 5010 D 2,253.22
V0802675 11/28/2007 021950947 703 5010 D 175.94
V0803169 12/19/2007 021964887 703 5010 D 2,058.78
V0803782 01/30/2008 021991112 703 5010 D 1,380.23
V0804149 02/19/2008 022005297 703 5010 D 2,226.55
V0804597 03/12/2008 022037703 703 5010 D 2,042.95
V0805188 04/15/2008 022068967 703 5010 D 1,457.34
V0805762 05/13/2008 022096231 703 5010 D 2,144.64
V0806118 06/04/2008 022113272 703 5010 D 1,108.48
Total Account 18,200.45 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888480 703 5010 D 3,280.00
V0801295 09/28/2007 021906126 703 5010 D 3,237.00
V0801963 10/28/2007 021928815 703 5010 D 3,227.00
V0802649 11/28/2007 021949722 703 5010 D 3,263.00
V0803197 12/28/2007 021969679 703 5010 D 3,219.00
V0803662 01/28/2008 021987687 703 5010 D 3,249.00
V0804254 02/28/2008 022015656 703 5010 D 3,251.00
V0804816 03/28/2008 022051366 703 5010 D 3,254.00
V0805359 04/28/2008 022076545 703 5010 D 34,745.00
Total Account 60,725.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0801295 09/28/2007 021906126 703 5010 D 489.00
Total Account 489.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888480 703 5010 D 240.00
V0804254 02/28/2008 022015656 703 5010 D 1,642.00
Total Account 1,882.00 0.00
Total Federal Aid 218,227.72 0.00
Total Aid 5,057,932.79 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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