Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0250 PITTSBURG
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 021859478 703 5140 D 236,603.93
V0801586 10/04/2007 021914135 703 5140 D 206,652.79
V0803397 01/09/2008 021977631 703 5140 D 246,941.70
V0805015 04/08/2008 022062883 703 5140 D 247,080.12
Total Account 937,278.54 0.00
1000-0320 0320 Food Service Aid
V0801419 09/26/2007 021908020 703 5110 D 840.42
V0802062 10/29/2007 021930231 703 5110 D 1,463.22
V0802675 11/28/2007 021950954 703 5110 D 1,529.60
V0803354 01/07/2008 021975924 703 5110 D 1,469.16
V0803782 01/30/2008 021991115 703 5110 D 900.99
V0804149 02/19/2008 022005299 703 5110 D 1,439.46
V0804936 04/01/2008 022056587 703 5110 D 1,354.05
V0805762 05/13/2008 022096235 703 5110 D 1,211.98
V0805930 05/21/2008 022101292 703 5110 D 1,531.04
V0806260 06/10/2008 022117393 703 5110 D 784.17
V0806394 06/23/2008 022125520 703 5110 D 459.93
Total Account 12,984.02 0.00
1000-0410 0410 Disc Grts- After School Program
V0806596 06/24/2008 022129298 703 5110 D 17,912.00
Total Account 17,912.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125843 703 5110 D 4,300.00
Total Account 4,300.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917385 703 5110 D 396,981.00
V0802549 12/06/2007 021959580 703 5110 D 392,731.00
V0804523 03/07/2008 022037424 703 5110 D 250,622.00
V0805017 04/07/2008 022063205 703 5110 D 270,716.00
V0805961 05/23/2008 022106321 703 5110 D 303,018.00
V0805961 05/23/2008 022106321 703 5110 D 444,340.00
Total Account 2,058,408.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0805881 05/19/2008 022098498 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856404 703 5110 D 1,313,000.00
V0800209 07/23/2007 021868953 703 5110 D 850,000.00
V0800457 08/22/2007 021889222 703 5110 D 1,023,265.00
V0800969 09/24/2007 021907513 703 5110 D 1,109,503.00
V0801934 10/22/2007 021929963 703 5110 D 1,109,503.00
V0802548 11/21/2007 021950657 703 5110 D 1,109,503.00
V0803175 12/19/2007 021968921 703 5110 D 1,509,503.00
V0803109 01/24/2008 021989994 703 5110 D 645,530.00
V0804204 02/22/2008 022020262 703 5110 D 913,564.00
V0804778 03/25/2008 022052623 703 5110 D 767,393.00
V0805357 04/24/2008 022077583 703 5110 D 749,853.00
V0806255 06/24/2008 022123472 703 5110 D 319,055.00
V0900001 06/30/2008 022136023 703 5110 D 977,915.00
Total Account 12,397,587.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907799 703 5110 D 743,057.00
V0803601 01/24/2008 021990360 703 5110 D 743,057.00
V0806257 06/24/2008 022123742 703 5110 D 241,494.00
V0900002 06/30/2008 022136293 703 5110 D 130,035.00
Total Account 1,857,643.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996247 703 5110 D 2,696.00
V0806431 06/20/2008 022124505 703 5110 D 2,999.00
Total Account 5,695.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006899 703 5110 D 151,894.00
Total Account 151,894.00 0.00
Total State Aid 17,446,701.56 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0800992 09/05/2007 000556451 703 3690 D 229.91
Total Account 229.91 0.00
2538-2030 2030 State Safety
V0800259 10/29/2007 021929681 703 5110 D 7,150.00
Total Account 7,150.00 0.00
2880-2880 2880 School District Capital Improvement
V0800004 07/01/2007 021856646 703 5110 D 290,000.00
V0803110 01/24/2008 021990248 703 5110 D 81,105.00
Total Account 371,105.00 0.00
Total Special Revenue State Aid 378,484.91 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
S0800408 03/17/2008 2007 Refund 5010 D -7,173.24
V0806028 05/28/2008 022107082 703 5010 D 24,636.00
Total Account 24,636.00 -7,173.24
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0806028 05/28/2008 022107082 703 5010 D 1,309.00
Total Account 1,309.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888487 703 5010 D 1,500.00
V0801295 09/28/2007 021906132 703 5010 D 900.00
V0801963 10/28/2007 021928822 703 5010 D 1,000.00
V0802649 11/28/2007 021949729 703 5010 D 2,000.00
V0803197 12/28/2007 021969685 703 5010 D 524.00
V0803662 01/28/2008 021987694 703 5010 D 2,500.00
V0804254 02/28/2008 022015663 703 5010 D 75.00
V0805359 04/28/2008 022076551 703 5010 D 100.00
V0805962 05/28/2008 022105375 703 5010 D 49.00
Total Account 8,648.00 0.00
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V0801295 09/28/2007 021906132 703 5010 D 7,000.00
V0801963 10/28/2007 021928822 703 5010 D 6,500.00
V0802649 11/28/2007 021949729 703 5010 D 25,000.00
V0803197 12/28/2007 021969685 703 5010 D 10,000.00
V0803662 01/28/2008 021987694 703 5010 D 6,000.00
V0804254 02/28/2008 022015663 703 5010 D 1,600.00
V0805359 04/28/2008 022076551 703 5010 D 3,200.00
V0805962 05/28/2008 022105375 703 5010 D 1,784.00
Total Account 61,084.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0800846 08/28/2007 021888487 703 5010 D 2,500.00
V0801295 09/28/2007 021906132 703 5010 D 950.00
V0801963 10/28/2007 021928822 703 5010 D 2,500.00
V0802649 11/28/2007 021949729 703 5010 D 1,000.00
V0803197 12/28/2007 021969685 703 5010 D 1,000.00
V0803662 01/28/2008 021987694 703 5010 D 1,000.00
V0804254 02/28/2008 022015663 703 5010 D 1,200.00
V0805359 04/28/2008 022076551 703 5010 D 2,500.00
V0805962 05/28/2008 022105375 703 5010 D 1,563.00
Total Account 14,213.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0800846 08/28/2007 021888487 703 5010 D 20,000.00
V0801295 09/28/2007 021906132 703 5010 D 10,000.00
V0801963 10/28/2007 021928822 703 5010 D 3,986.74
V0801963 10/28/2007 021928822 703 5010 D 6,013.26
V0802649 11/28/2007 021949729 703 5010 D 12,000.00
V0803197 12/28/2007 021969685 703 5010 D 12,000.00
V0803662 01/28/2008 021987694 703 5010 D 12,000.00
V0804254 02/28/2008 022015663 703 5010 D 17,500.00
V0805359 04/28/2008 022076551 703 5010 D 40,000.00
V0805962 05/28/2008 022105375 703 5010 D 13,080.00
Total Account 146,580.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888487 703 5010 D 33,000.00
V0801295 09/28/2007 021906132 703 5010 D 18,000.00
V0801963 10/28/2007 021928822 703 5010 D 18,000.00
V0802649 11/28/2007 021949729 703 5010 D 17,800.00
V0803197 12/28/2007 021969685 703 5010 D 20,000.00
V0803662 01/28/2008 021987694 703 5010 D 17,800.00
V0804254 02/28/2008 022015663 703 5010 D 17,800.00
S0800419 03/20/2008 2006 Refund 5010 D -1,670.00
V0805359 04/28/2008 022076551 703 5010 D 40,000.00
V0805962 05/28/2008 022105375 703 5010 D 19,711.00
Total Account 202,111.00 -1,670.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801419 09/26/2007 021908020 703 5010 D 12,005.02
V0802062 10/29/2007 021930231 703 5010 D 22,382.25
V0802675 11/28/2007 021950954 703 5010 D 23,815.71
V0803354 01/07/2008 021975924 703 5010 D 22,880.29
V0803782 01/30/2008 021991115 703 5010 D 13,751.44
V0804149 02/19/2008 022005299 703 5010 D 21,550.35
V0804936 04/01/2008 022056587 703 5010 D 20,305.31
V0805762 05/13/2008 022096235 703 5010 D 18,513.53
V0805930 05/21/2008 022101292 703 5010 D 25,083.72
V0806260 06/10/2008 022117393 703 5010 D 20,742.30
Total Account 201,029.92 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801419 09/26/2007 021908020 703 5010 D 35,236.04
V0802062 10/29/2007 021930231 703 5010 D 60,950.36
V0802675 11/28/2007 021950954 703 5010 D 64,251.75
V0803354 01/07/2008 021975924 703 5010 D 61,667.20
V0803782 01/30/2008 021991115 703 5010 D 37,949.18
V0804149 02/19/2008 022005299 703 5010 D 60,696.44
V0804936 04/01/2008 022056587 703 5010 D 56,979.46
V0805762 05/13/2008 022096235 703 5010 D 51,036.77
V0805930 05/21/2008 022101292 703 5010 D 64,507.35
V0806260 06/10/2008 022117393 703 5010 D 50,394.91
Total Account 543,669.46 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0801224 09/19/2007 021902292 703 5010 D 44.85
V0801224 09/19/2007 021902292 703 5010 D 32.82
V0801419 09/26/2007 021908020 703 5010 D 813.28
V0802062 10/29/2007 021930231 703 5010 D 1,909.44
V0802675 11/28/2007 021950954 703 5010 D 1,880.88
V0803169 12/19/2007 021964889 703 5010 D 145.52
V0803354 01/07/2008 021975924 703 5010 D 2,977.04
V0803782 01/30/2008 021991115 703 5010 D 2,227.68
V0803947 02/08/2008 021997069 703 5010 D 82.96
V0804149 02/19/2008 022005299 703 5010 D 3,586.32
V0804936 04/01/2008 022056587 703 5010 D 2,815.88
V0805762 05/13/2008 022096235 703 5010 D 2,811.80
V0805930 05/21/2008 022101292 703 5010 D 2,817.92
V0806260 06/10/2008 022117393 703 5010 D 1,039.04
Total Account 23,185.43 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801419 09/26/2007 021908020 703 5010 D 3,892.08
V0802062 10/29/2007 021930231 703 5010 D 6,776.33
V0802675 11/28/2007 021950954 703 5010 D 7,646.41
V0803354 01/07/2008 021975924 703 5010 D 6,803.84
V0803782 01/30/2008 021991115 703 5010 D 4,172.58
V0804149 02/19/2008 022005299 703 5010 D 6,666.30
V0804936 04/01/2008 022056587 703 5010 D 6,270.76
V0805762 05/13/2008 022096235 703 5010 D 5,612.84
V0805930 05/21/2008 022101292 703 5010 D 7,090.39
V0806260 06/10/2008 022117393 703 5010 D 5,447.37
Total Account 60,378.90 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888487 703 5010 D 146,000.00
V0801295 09/28/2007 021906132 703 5010 D 85,000.00
V0801963 10/28/2007 021928822 703 5010 D 85,000.00
V0802649 11/28/2007 021949729 703 5010 D 85,000.00
V0803197 12/28/2007 021969685 703 5010 D 85,000.00
V0803662 01/28/2008 021987694 703 5010 D 78,000.00
V0804254 02/28/2008 022015663 703 5010 D 78,000.00
V0805359 04/28/2008 022076551 703 5010 D 156,000.00
V0805962 05/28/2008 022105375 703 5010 D 78,168.00
Total Account 876,168.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888487 703 5010 D 950.00
V0801295 09/28/2007 021906132 703 5010 D 1,000.00
V0801963 10/28/2007 021928822 703 5010 D 450.00
V0802649 11/28/2007 021949729 703 5010 D 600.00
V0803197 12/28/2007 021969685 703 5010 D 500.00
V0803662 01/28/2008 021987694 703 5010 D 500.00
V0804254 02/28/2008 022015663 703 5010 D 500.00
V0805359 04/28/2008 022076551 703 5010 D 750.00
V0805962 05/28/2008 022105375 703 5010 D 412.00
Total Account 5,662.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0800846 08/28/2007 021888487 703 5010 D 8,000.00
V0801295 09/28/2007 021906132 703 5010 D 60,000.00
V0801295 09/28/2007 021906132 703 5010 D 4,025.00
V0801963 10/28/2007 021928822 703 5010 D 25,000.00
V0801963 10/28/2007 021928822 703 5010 D 4,500.00
V0802649 11/28/2007 021949729 703 5010 D 13,000.00
V0802649 11/28/2007 021949729 703 5010 D 4,500.00
V0803197 12/28/2007 021969685 703 5010 D 25,000.00
V0803197 12/28/2007 021969685 703 5010 D 6,000.00
V0803662 01/28/2008 021987694 703 5010 D 25,000.00
V0803662 01/28/2008 021987694 703 5010 D 4,500.00
V0804254 02/28/2008 022015663 703 5010 D 13,000.00
V0804254 02/28/2008 022015663 703 5010 D 4,500.00
V0805359 04/28/2008 022076551 703 5010 D 45,000.00
V0805359 04/28/2008 022076551 703 5010 D 10,000.00
V0805962 05/28/2008 022105375 703 5010 D 18,000.00
V0805962 05/28/2008 022105375 703 5010 D 4,134.00
Total Account 274,159.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0802649 11/28/2007 021949729 703 5010 D 25,000.00
V0803197 12/28/2007 021969685 703 5010 D 3,500.00
V0803662 01/28/2008 021987694 703 5010 D 3,500.00
V0804254 02/28/2008 022015663 703 5010 D 4,000.00
V0805359 04/28/2008 022076551 703 5010 D 5,000.00
V0805962 05/28/2008 022105375 703 5010 D 2,558.00
Total Account 43,558.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0804070 02/14/2008 022001136 703 2990 D 90.00
V0805029 04/07/2008 022058782 703 2990 D 80.00
Total Account 170.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888487 703 5010 D 3,000.00
V0801295 09/28/2007 021906132 703 5010 D 1,600.00
V0801963 10/28/2007 021928822 703 5010 D 1,600.00
V0802649 11/28/2007 021949729 703 5010 D 1,600.00
V0803197 12/28/2007 021969685 703 5010 D 1,600.00
V0803662 01/28/2008 021987694 703 5010 D 1,600.00
V0804254 02/28/2008 022015663 703 5010 D 1,600.00
V0805359 04/28/2008 022076551 703 5010 D 4,500.00
V0805962 05/28/2008 022105375 703 5010 D 1,855.00
Total Account 18,955.00 0.00
Total Federal Aid 2,505,516.71 -8,843.24
Total Aid 20,330,703.18 -8,843.24
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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