Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0247 CHEROKEE
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 021859475 703 5140 D 79,895.28
V0801586 10/04/2007 021914132 703 5140 D 73,868.85
V0803397 01/09/2008 021977628 703 5140 D 84,669.54
V0805015 04/08/2008 022062880 703 5140 D 83,793.67
Total Account 322,227.34 0.00
1000-0320 0320 Food Service Aid
V0801419 09/26/2007 021908019 703 5110 D 339.16
V0801676 10/10/2007 021917648 703 5110 D 506.34
V0802247 11/07/2007 021937358 703 5110 D 624.51
V0802807 12/05/2007 021955282 703 5110 D 529.34
V0803354 01/07/2008 021975922 703 5110 D 283.14
V0803947 02/08/2008 021997067 703 5110 D 553.68
V0804597 03/12/2008 022037706 703 5110 D 472.41
V0805188 04/15/2008 022068970 703 5110 D 388.76
V0805611 05/07/2008 022088381 703 5110 D 601.16
V0806118 06/04/2008 022113275 703 5110 D 258.42
V0806394 06/23/2008 022125517 703 5110 D 166.87
Total Account 4,723.79 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917382 703 5110 D 125,659.00
V0801665 10/08/2007 021917382 703 5110 D 8,811.00
V0802549 12/06/2007 021959577 703 5110 D 124,313.00
V0802549 12/06/2007 021959577 703 5110 D 8,812.00
V0804523 03/07/2008 022037421 703 5110 D 79,331.00
V0804523 03/07/2008 022037421 703 5110 D 5,991.00
V0805017 04/07/2008 022063202 703 5110 D 85,692.00
V0805017 04/07/2008 022063202 703 5110 D 5,992.00
V0805961 05/23/2008 022106318 703 5110 D 140,650.00
V0805961 05/23/2008 022106318 703 5110 D 59,644.00
Total Account 644,895.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856401 703 5110 D 350,000.00
V0800209 07/23/2007 021868950 703 5110 D 350,000.00
V0800457 08/22/2007 021889219 703 5110 D 433,010.00
V0800969 09/24/2007 021907510 703 5110 D 453,594.00
V0801934 10/22/2007 021929960 703 5110 D 453,594.00
V0802548 11/21/2007 021950654 703 5110 D 453,594.00
V0803175 12/19/2007 021968918 703 5110 D 453,594.00
V0803109 01/24/2008 021989991 703 5110 D 302,138.00
V0804204 02/22/2008 022020259 703 5110 D 428,029.00
V0804778 03/25/2008 022052620 703 5110 D 359,544.00
V0805357 04/24/2008 022077580 703 5110 D 351,326.00
V0806255 06/24/2008 022123469 703 5110 D 131,508.00
V0900001 06/30/2008 022136020 703 5110 D 403,078.00
Total Account 4,923,009.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907796 703 5110 D 392,956.00
V0803601 01/24/2008 021990357 703 5110 D 392,956.00
V0806257 06/24/2008 022123739 703 5110 D 127,711.00
V0900002 06/30/2008 022136290 703 5110 D 68,767.00
Total Account 982,390.00 0.00
Total State Aid 6,877,245.13 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929678 703 5110 D 5,830.00
Total Account 5,830.00 0.00
Total Special Revenue State Aid 5,830.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0805962 05/28/2008 022105372 703 5010 D 1,602.00
Total Account 1,602.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888484 703 5010 D 3,650.00
V0801295 09/28/2007 021906129 703 5010 D 3,650.00
V0801963 10/28/2007 021928819 703 5010 D 7,300.00
V0802649 11/28/2007 021949726 703 5010 D 3,700.00
V0803197 12/28/2007 021969682 703 5010 D 3,701.00
V0803662 01/28/2008 021987691 703 5010 D 3,696.00
V0804254 02/28/2008 022015660 703 5010 D 3,700.00
V0805359 04/28/2008 022076548 703 5010 D 7,400.00
V0805962 05/28/2008 022105372 703 5010 D 7,002.00
Total Account 43,799.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801419 09/26/2007 021908019 703 5010 D 3,860.32
V0801676 10/10/2007 021917648 703 5010 D 6,008.59
V0802247 11/07/2007 021937358 703 5010 D 7,216.03
V0802807 12/05/2007 021955282 703 5010 D 6,473.02
V0803354 01/07/2008 021975922 703 5010 D 3,314.42
V0803947 02/08/2008 021997067 703 5010 D 6,625.30
V0804597 03/12/2008 022037706 703 5010 D 5,772.42
V0805188 04/15/2008 022068970 703 5010 D 4,975.68
V0805611 05/07/2008 022088381 703 5010 D 7,869.92
V0806118 06/04/2008 022113275 703 5010 D 5,248.56
Total Account 57,364.26 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801419 09/26/2007 021908019 703 5010 D 10,677.39
V0801676 10/10/2007 021917648 703 5010 D 16,308.20
V0802247 11/07/2007 021937358 703 5010 D 20,026.42
V0802807 12/05/2007 021955282 703 5010 D 17,190.21
V0803354 01/07/2008 021975922 703 5010 D 9,040.36
V0803947 02/08/2008 021997067 703 5010 D 18,097.04
V0804597 03/12/2008 022037706 703 5010 D 15,437.90
V0805188 04/15/2008 022068970 703 5010 D 12,897.85
V0805611 05/07/2008 022088381 703 5010 D 19,847.45
V0806118 06/04/2008 022113275 703 5010 D 12,850.34
Total Account 152,373.16 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801419 09/26/2007 021908019 703 5010 D 1,570.71
V0801676 10/10/2007 021917648 703 5010 D 2,344.92
V0802247 11/07/2007 021937358 703 5010 D 2,892.18
V0802675 11/28/2007 021950951 703 5010 D 215.67
V0802807 12/05/2007 021955282 703 5010 D 2,451.41
V0803354 01/07/2008 021975922 703 5010 D 1,311.25
V0803947 02/08/2008 021997067 703 5010 D 2,564.15
V0804597 03/12/2008 022037706 703 5010 D 2,187.78
V0805188 04/15/2008 022068970 703 5010 D 1,800.37
V0805611 05/07/2008 022088381 703 5010 D 2,784.02
V0806118 06/04/2008 022113275 703 5010 D 1,795.16
Total Account 21,917.62 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888484 703 5010 D 13,500.00
V0801295 09/28/2007 021906129 703 5010 D 13,500.00
V0801963 10/28/2007 021928819 703 5010 D 15,080.00
V0802649 11/28/2007 021949726 703 5010 D 13,740.00
V0803197 12/28/2007 021969682 703 5010 D 14,076.00
V0803662 01/28/2008 021987691 703 5010 D 14,000.00
V0804254 02/28/2008 022015660 703 5010 D 18,000.00
V0805359 04/28/2008 022076548 703 5010 D 36,000.00
V0805962 05/28/2008 022105372 703 5010 D 22,655.00
Total Account 160,551.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888484 703 5010 D 120.00
V0801295 09/28/2007 021906129 703 5010 D 120.00
V0801963 10/28/2007 021928819 703 5010 D 222.00
V0802649 11/28/2007 021949726 703 5010 D 116.00
V0803197 12/28/2007 021969682 703 5010 D 115.00
V0803662 01/28/2008 021987691 703 5010 D 116.00
V0804254 02/28/2008 022015660 703 5010 D 115.00
V0805359 04/28/2008 022076548 703 5010 D 230.00
V0805962 05/28/2008 022105372 703 5010 D 289.00
Total Account 1,443.00 0.00
3592-3070 R227 Coordinated School Hlth Prog.(CSHP) FY07 CFDA 93.938
V0803489 01/15/2008 021980572 703 2990 D 1,500.00
Total Account 1,500.00 0.00
Total Federal Aid 440,550.04 0.00
Total Aid 7,323,625.17 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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