Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0252 SOUTHERN LYON COUNTY
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 021859480 703 5140 D 50,245.05
V0801586 10/04/2007 021914137 703 5140 D 57,394.41
V0803397 01/09/2008 021977633 703 5140 D 55,467.26
V0805015 04/08/2008 022062885 703 5140 D 63,225.59
Total Account 226,332.31 0.00
1000-0320 0320 Food Service Aid
V0801419 09/26/2007 021908021 703 5110 D 253.17
V0802062 10/29/2007 021930233 703 5110 D 405.85
V0802807 12/05/2007 021955286 703 5110 D 440.82
V0803354 01/07/2008 021975926 703 5110 D 391.90
V0803782 01/30/2008 021991116 703 5110 D 219.60
V0804455 03/04/2008 022028689 703 5110 D 411.21
V0805188 04/15/2008 022068973 703 5110 D 376.33
V0805326 04/22/2008 022073955 703 5110 D 248.04
V0806118 06/04/2008 022113277 703 5110 D 613.09
V0806394 06/23/2008 022125522 703 5110 D 122.97
Total Account 3,482.98 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917387 703 5110 D 97,949.00
V0802549 12/06/2007 021959582 703 5110 D 92,664.00
V0804523 03/07/2008 022037426 703 5110 D 47,473.00
V0805017 04/07/2008 022063207 703 5110 D 67,361.00
V0805961 05/23/2008 022106323 703 5110 D 144,019.00
V0805961 05/23/2008 022106323 703 5110 D 70,014.00
Total Account 519,480.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856406 703 5110 D 300,000.00
V0800209 07/23/2007 021868955 703 5110 D 340,000.00
V0800457 08/22/2007 021889224 703 5110 D 400,000.00
V0800969 09/24/2007 021907515 703 5110 D 306,724.00
V0801934 10/22/2007 021929965 703 5110 D 306,724.00
V0802548 11/21/2007 021950659 703 5110 D 306,724.00
V0803175 12/19/2007 021968923 703 5110 D 306,724.00
V0803109 01/24/2008 021989996 703 5110 D 171,172.00
V0804204 02/22/2008 022020264 703 5110 D 242,493.00
V0804778 03/25/2008 022052625 703 5110 D 202,485.00
V0805357 04/24/2008 022077585 703 5110 D 197,857.00
V0806255 06/24/2008 022123474 703 5110 D 83,320.00
V0900001 06/30/2008 022136025 703 5110 D 255,379.00
Total Account 3,419,602.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907801 703 5110 D 142,027.00
V0803601 01/24/2008 021990362 703 5110 D 142,027.00
V0806257 06/24/2008 022123744 703 5110 D 45,996.00
V0900002 06/30/2008 022136295 703 5110 D 24,767.00
Total Account 354,817.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996249 703 5110 D 1,450.00
V0806431 06/20/2008 022124507 703 5110 D 289.00
Total Account 1,739.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006901 703 5110 D 32,314.00
Total Account 32,314.00 0.00
Total State Aid 4,557,767.29 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929683 703 5110 D 3,300.00
Total Account 3,300.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869210 703 5110 D 166,421.00
V0803110 01/24/2008 021990249 703 5110 D 33,507.00
Total Account 199,928.00 0.00
Total Special Revenue State Aid 203,228.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0801419 09/26/2007 021908021 703 5010 D 18.02
V0802062 10/29/2007 021930233 703 5010 D 45.05
V0802807 12/05/2007 021955286 703 5010 D 51.00
V0803354 01/07/2008 021975926 703 5010 D 44.88
V0803782 01/30/2008 021991116 703 5010 D 28.22
V0804455 03/04/2008 022028689 703 5010 D 44.20
V0805188 04/15/2008 022068973 703 5010 D 45.73
V0805326 04/22/2008 022073955 703 5010 D 28.56
V0806118 06/04/2008 022113277 703 5010 D 78.37
Total Account 384.03 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888489 703 5010 D 578.00
Total Account 578.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888489 703 5010 D 3,000.00
V0801295 09/28/2007 021906134 703 5010 D 6,000.00
V0801963 10/28/2007 021928824 703 5010 D 6,000.00
V0802649 11/28/2007 021949731 703 5010 D 5,336.00
Total Account 20,336.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801419 09/26/2007 021908021 703 5010 D 931.46
V0801419 09/26/2007 021908021 703 5010 D 886.62
V0802062 10/29/2007 021930233 703 5010 D 1,450.72
V0802062 10/29/2007 021930233 703 5010 D 1,600.26
V0802807 12/05/2007 021955286 703 5010 D 1,619.33
V0802807 12/05/2007 021955286 703 5010 D 1,769.01
V0803354 01/07/2008 021975926 703 5010 D 1,369.53
V0803354 01/07/2008 021975926 703 5010 D 1,578.39
V0803782 01/30/2008 021991116 703 5010 D 820.00
V0803782 01/30/2008 021991116 703 5010 D 744.03
V0804455 03/04/2008 022028689 703 5010 D 1,485.86
V0804455 03/04/2008 022028689 703 5010 D 1,411.05
V0805188 04/15/2008 022068973 703 5010 D 1,414.70
V0805188 04/15/2008 022068973 703 5010 D 1,307.97
V0805326 04/22/2008 022073955 703 5010 D 966.43
V0805326 04/22/2008 022073955 703 5010 D 846.78
V0806118 06/04/2008 022113277 703 5010 D 2,783.07
V0806118 06/04/2008 022113277 703 5010 D 2,771.75
Total Account 25,756.96 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801419 09/26/2007 021908021 703 5010 D 6,395.10
V0802062 10/29/2007 021930233 703 5010 D 9,854.21
V0802807 12/05/2007 021955286 703 5010 D 10,555.32
V0803354 01/07/2008 021975926 703 5010 D 9,323.15
V0803782 01/30/2008 021991116 703 5010 D 5,354.64
V0804455 03/04/2008 022028689 703 5010 D 9,716.86
V0805188 04/15/2008 022068973 703 5010 D 8,972.37
V0805326 04/22/2008 022073955 703 5010 D 6,053.04
V0806118 06/04/2008 022113277 703 5010 D 17,276.57
Total Account 83,501.26 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801419 09/26/2007 021908021 703 5010 D 1,172.46
V0802062 10/29/2007 021930233 703 5010 D 1,879.56
V0802675 11/28/2007 021950956 703 5010 D 158.99
V0802807 12/05/2007 021955286 703 5010 D 2,041.49
V0803354 01/07/2008 021975926 703 5010 D 1,814.96
V0803782 01/30/2008 021991116 703 5010 D 1,016.99
V0804455 03/04/2008 022028689 703 5010 D 1,904.36
V0805188 04/15/2008 022068973 703 5010 D 1,742.84
V0805326 04/22/2008 022073955 703 5010 D 1,148.70
V0806118 06/04/2008 022113277 703 5010 D 3,277.51
Total Account 16,157.86 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888489 703 5010 D 4,000.00
V0801295 09/28/2007 021906134 703 5010 D 8,000.00
V0801963 10/28/2007 021928824 703 5010 D 8,000.00
V0802649 11/28/2007 021949731 703 5010 D 8,000.00
V0803197 12/28/2007 021969687 703 5010 D 8,000.00
V0803662 01/28/2008 021987696 703 5010 D 8,000.00
V0804254 02/28/2008 022015665 703 5010 D 6,900.00
V0804816 03/28/2008 022051373 703 5010 D 7,039.00
Total Account 57,939.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888489 703 5010 D 979.00
Total Account 979.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888489 703 5010 D 1,753.00
Total Account 1,753.00 0.00
Total Federal Aid 207,385.11 0.00
Total Aid 4,968,380.40 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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