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

D0245 LEROY-GRIDLEY

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 021859473 703 5140 D 18,623.51 V0801586 10/04/2007 021914130 703 5140 D 42,769.19 V0803397 01/09/2008 021977626 703 5140 D 32,821.13 V0805015 04/08/2008 022062878 703 5140 D 35,866.49 Total Account 130,080.32 0.00

1000-0320 0320 Food Service Aid

V0801419 09/26/2007 021908018 703 5110 D 132.75 V0802062 10/29/2007 021930229 703 5110 D 203.26 V0802675 11/28/2007 021950949 703 5110 D 223.60 V0803169 12/19/2007 021964888 703 5110 D 197.01 V0803354 01/07/2008 021975920 703 5110 D 125.73 V0803947 02/08/2008 021997065 703 5110 D 207.86 V0804597 03/12/2008 022037704 703 5110 D 179.06 V0805188 04/15/2008 022068968 703 5110 D 143.86 V0805762 05/13/2008 022096232 703 5110 D 200.83 V0806394 06/23/2008 022125515 703 5110 D 59.92 V0806394 06/23/2008 022125515 703 5110 D 45.78 Total Account 1,719.66 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917380 703 5110 D 45,845.00 V0801665 10/08/2007 021917380 703 5110 D 13,296.00 V0802549 12/06/2007 021959575 703 5110 D 45,845.00 V0802549 12/06/2007 021959575 703 5110 D 14,263.00 V0804523 03/07/2008 022037419 703 5110 D 19,578.00 V0804523 03/07/2008 022037419 703 5110 D 8,486.00 V0805017 04/07/2008 022063200 703 5110 D 30,859.00 V0805017 04/07/2008 022063200 703 5110 D 9,127.00 V0805961 05/23/2008 022106316 703 5110 D 56,425.00 V0805961 05/23/2008 022106316 703 5110 D 19,286.00 Total Account 263,010.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856399 703 5110 D 125,000.00 V0800209 07/23/2007 021868948 703 5110 D 150,000.00 V0800457 08/22/2007 021889217 703 5110 D 149,468.00 V0800969 09/24/2007 021907508 703 5110 D 156,920.00 V0801934 10/22/2007 021929958 703 5110 D 156,920.00 V0802548 11/21/2007 021950652 703 5110 D 156,920.00 V0803175 12/19/2007 021968916 703 5110 D 156,920.00 V0803109 01/24/2008 021989989 703 5110 D 103,710.00 V0804204 02/22/2008 022020257 703 5110 D 146,923.00 V0804778 03/25/2008 022052618 703 5110 D 123,415.00 V0805357 04/24/2008 022077578 703 5110 D 120,595.00 V0806255 06/24/2008 022123467 703 5110 D 51,063.00 V0900001 06/30/2008 022136018 703 5110 D 156,509.00 Total Account 1,754,363.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907794 703 5110 D 32,346.00 V0803601 01/24/2008 021990355 703 5110 D 32,346.00 V0806257 06/24/2008 022123737 703 5110 D 10,512.00 V0900002 06/30/2008 022136288 703 5110 D 5,661.00 Total Account 80,865.00 0.00

1000-0860 0860 Professional Development Aid

V0806431 06/20/2008 022124501 703 5110 D 505.00 Total Account 505.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0804130 02/19/2008 022006897 703 5110 D 2,376.00 Total Account 2,376.00 0.00 Total State Aid 2,232,918.98 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929676 703 5110 D 1,980.00 Total Account 1,980.00 0.00 Total Special Revenue State Aid 1,980.00 0.00

Federal Aid

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

V0801963 10/28/2007 021928817 703 5010 D 200.00 Total Account 200.00 0.00

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

V0801963 10/28/2007 021928817 703 5010 D 1,000.00 Total Account 1,000.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801419 09/26/2007 021908018 703 5010 D 1,034.46 V0801419 09/26/2007 021908018 703 5010 D 99.30 V0802062 10/29/2007 021930229 703 5010 D 1,670.72 V0802062 10/29/2007 021930229 703 5010 D 179.10 V0802675 11/28/2007 021950949 703 5010 D 1,828.30 V0802675 11/28/2007 021950949 703 5010 D 197.31 V0803169 12/19/2007 021964888 703 5010 D 1,602.54 V0803169 12/19/2007 021964888 703 5010 D 178.62 V0803354 01/07/2008 021975920 703 5010 D 78.57 V0803354 01/07/2008 021975920 703 5010 D 1,005.22 V0803947 02/08/2008 021997065 703 5010 D 136.50 V0803947 02/08/2008 021997065 703 5010 D 1,667.25 V0804597 03/12/2008 022037704 703 5010 D 95.79 V0804597 03/12/2008 022037704 703 5010 D 1,433.49 V0805188 04/15/2008 022068968 703 5010 D 1,126.07 V0805188 04/15/2008 022068968 703 5010 D 69.87 V0805762 05/13/2008 022096232 703 5010 D 1,509.14 V0805762 05/13/2008 022096232 703 5010 D 130.14 V0806394 06/23/2008 022125515 703 5010 D 613.77 V0806394 06/23/2008 022125515 703 5010 D 63.09 Total Account 14,719.25 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801419 09/26/2007 021908018 703 5010 D 3,298.10 V0802062 10/29/2007 021930229 703 5010 D 5,084.51 V0802675 11/28/2007 021950949 703 5010 D 5,539.11 V0803169 12/19/2007 021964888 703 5010 D 4,875.98 V0803354 01/07/2008 021975920 703 5010 D 3,145.02 V0803947 02/08/2008 021997065 703 5010 D 5,191.09 V0804597 03/12/2008 022037704 703 5010 D 4,474.29 V0805188 04/15/2008 022068968 703 5010 D 3,710.99 V0805762 05/13/2008 022096232 703 5010 D 4,907.61 V0806394 06/23/2008 022125515 703 5010 D 1,707.54 Total Account 41,934.24 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801419 09/26/2007 021908018 703 5010 D 614.78 V0802062 10/29/2007 021930229 703 5010 D 941.34 V0802675 11/28/2007 021950949 703 5010 D 1,113.93 V0803169 12/19/2007 021964888 703 5010 D 912.38 V0803354 01/07/2008 021975920 703 5010 D 582.27 V0803947 02/08/2008 021997065 703 5010 D 962.60 V0804597 03/12/2008 022037704 703 5010 D 829.22 V0805188 04/15/2008 022068968 703 5010 D 666.25 V0805762 05/13/2008 022096232 703 5010 D 930.09 V0806394 06/23/2008 022125515 703 5010 D 318.02 Total Account 7,870.88 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

S0800016 07/17/2007 2006 Refund 5010 D -309.00 S0800016 07/17/2007 2006 Refund 5010 D -77.00 V0800846 08/28/2007 021888482 703 5010 D 5,000.00 V0801963 10/28/2007 021928817 703 5010 D 10,485.00 V0802649 11/28/2007 021949724 703 5010 D 5,000.00 V0803662 01/28/2008 021987689 703 5010 D 7,500.00 V0804254 02/28/2008 022015658 703 5010 D 6,250.00 V0804816 03/28/2008 022051368 703 5010 D 2,250.00 S0800541 06/05/2008 2007 Refund 5010 D -363.00 Total Account 36,485.00 -749.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0801963 10/28/2007 021928817 703 5010 D 500.00 Total Account 500.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0801963 10/28/2007 021928817 703 5010 D 777.00 V0803662 01/28/2008 021987689 703 5010 D 100.00 Total Account 877.00 0.00 Total Federal Aid 103,586.37 -749.00 Total Aid 2,338,485.35 -749.00 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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