Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0256 MARMATON VALLEY
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 021859484 703 5140 D 28,751.28
V0801586 10/04/2007 021914141 703 5140 D 32,792.80
V0803397 01/09/2008 021977637 703 5140 D 35,821.90
V0805015 04/08/2008 022062889 703 5140 D 33,940.57
Total Account 131,306.55 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897274 703 5110 D 167.22
V0801567 10/03/2007 021912446 703 5110 D 251.55
V0802247 11/07/2007 021937361 703 5110 D 274.72
V0802807 12/05/2007 021955287 703 5110 D 251.10
V0803782 01/30/2008 021991117 703 5110 D 153.40
V0803947 02/08/2008 021997073 703 5110 D 271.12
V0804597 03/12/2008 022037711 703 5110 D 186.26
V0805188 04/15/2008 022068976 703 5110 D 187.42
V0805611 05/07/2008 022088384 703 5110 D 255.20
V0806118 06/04/2008 022113278 703 5110 D 103.47
V0806394 06/23/2008 022125526 703 5110 D 76.67
Total Account 2,178.13 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125846 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917391 703 5110 D 78,057.00
V0802549 12/06/2007 021959586 703 5110 D 81,323.00
V0804523 03/07/2008 022037430 703 5110 D 48,416.00
V0805017 04/07/2008 022063211 703 5110 D 57,860.00
V0805961 05/23/2008 022106327 703 5110 D 56,796.00
V0805961 05/23/2008 022106327 703 5110 D 116,317.00
Total Account 438,769.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856410 703 5110 D 100,000.00
V0800209 07/23/2007 021868959 703 5110 D 100,000.00
V0800457 08/22/2007 021889228 703 5110 D 211,011.00
V0800969 09/24/2007 021907519 703 5110 D 222,819.00
V0801934 10/22/2007 021929969 703 5110 D 222,819.00
V0802548 11/21/2007 021950663 703 5110 D 222,819.00
V0803175 12/19/2007 021968927 703 5110 D 222,819.00
V0803109 01/24/2008 021990000 703 5110 D 164,410.00
V0804204 02/22/2008 022020268 703 5110 D 232,914.00
V0804778 03/25/2008 022052629 703 5110 D 195,647.00
V0805357 04/24/2008 022077589 703 5110 D 192,173.00
V0806255 06/24/2008 022123478 703 5110 D 76,919.00
V0900001 06/30/2008 022136029 703 5110 D 235,760.00
Total Account 2,400,110.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907803 703 5110 D 68,528.00
V0803601 01/24/2008 021990364 703 5110 D 68,528.00
V0806257 06/24/2008 022123746 703 5110 D 22,271.00
V0900002 06/30/2008 022136297 703 5110 D 11,992.00
Total Account 171,319.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996253 703 5110 D 234.00
V0806431 06/20/2008 022124511 703 5110 D 281.00
Total Account 515.00 0.00
Total State Aid 3,147,197.68 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929687 703 5110 D 1,540.00
Total Account 1,540.00 0.00
2880-2880 2880 School District Capital Improvement
V0800458 08/22/2007 021889468 703 5110 D 49,361.00
V0803110 01/24/2008 021990251 703 5110 D 9,293.00
Total Account 58,654.00 0.00
Total Special Revenue State Aid 60,194.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0800033 07/18/2007 021862750 703 5010 D 1,044.92
V0800456 08/08/2007 021877404 703 5010 D 351.83
Total Account 1,396.75 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0800033 07/18/2007 021862750 703 5010 D 103.80
V0800456 08/08/2007 021877404 703 5010 D 34.95
Total Account 138.75 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0800033 07/18/2007 021862750 703 5010 D 10.37
V0800456 08/08/2007 021877404 703 5010 D 3.49
Total Account 13.86 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0805359 04/28/2008 022076556 703 5010 D 163.00
V0805962 05/28/2008 022105380 703 5010 D 507.00
Total Account 670.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0800248 07/28/2007 021868112 703 5010 D 20,000.00
V0800846 08/28/2007 021888493 703 5010 D 2,000.00
V0801295 09/28/2007 021906138 703 5010 D 5,000.00
V0801963 10/28/2007 021928828 703 5010 D 5,600.00
V0802649 11/28/2007 021949735 703 5010 D 9,000.00
V0803197 12/28/2007 021969691 703 5010 D 8,800.00
V0803662 01/28/2008 021987700 703 5010 D 2,600.00
V0804816 03/28/2008 022051377 703 5010 D 10,300.00
V0805962 05/28/2008 022105380 703 5010 D 4,348.00
Total Account 67,648.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888493 703 5010 D 500.00
V0801295 09/28/2007 021906138 703 5010 D 1,104.00
V0805359 04/28/2008 022076556 703 5010 D 775.00
V0805962 05/28/2008 022105380 703 5010 D 20,974.00
Total Account 23,353.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897274 703 5010 D 1,856.17
V0801567 10/03/2007 021912446 703 5010 D 2,894.83
V0802247 11/07/2007 021937361 703 5010 D 3,103.84
V0802807 12/05/2007 021955287 703 5010 D 2,876.03
V0803782 01/30/2008 021991117 703 5010 D 1,624.53
V0803947 02/08/2008 021997073 703 5010 D 2,785.71
V0804597 03/12/2008 022037711 703 5010 D 1,906.34
V0805188 04/15/2008 022068976 703 5010 D 1,866.90
V0805611 05/07/2008 022088384 703 5010 D 2,726.07
V0806118 06/04/2008 022113278 703 5010 D 1,700.38
Total Account 23,340.80 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897274 703 5010 D 4,784.44
V0801567 10/03/2007 021912446 703 5010 D 7,107.94
V0802247 11/07/2007 021937361 703 5010 D 7,669.35
V0802807 12/05/2007 021955287 703 5010 D 7,065.00
V0803782 01/30/2008 021991117 703 5010 D 4,170.07
V0803947 02/08/2008 021997073 703 5010 D 7,560.23
V0804597 03/12/2008 022037711 703 5010 D 5,262.53
V0805188 04/15/2008 022068976 703 5010 D 5,273.31
V0805611 05/07/2008 022088384 703 5010 D 7,211.05
V0806118 06/04/2008 022113278 703 5010 D 4,320.15
Total Account 60,424.07 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897274 703 5010 D 774.41
V0801567 10/03/2007 021912446 703 5010 D 1,164.96
V0802247 11/07/2007 021937361 703 5010 D 1,272.28
V0802675 11/28/2007 021950960 703 5010 D 102.99
V0802807 12/05/2007 021955287 703 5010 D 1,162.87
V0803782 01/30/2008 021991117 703 5010 D 710.44
V0803947 02/08/2008 021997073 703 5010 D 1,255.61
V0804597 03/12/2008 022037711 703 5010 D 862.57
V0805188 04/15/2008 022068976 703 5010 D 867.99
V0805611 05/07/2008 022088384 703 5010 D 1,181.84
V0806118 06/04/2008 022113278 703 5010 D 718.77
Total Account 10,074.73 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888493 703 5010 D 2,600.00
V0801295 09/28/2007 021906138 703 5010 D 5,500.00
V0801963 10/28/2007 021928828 703 5010 D 8,600.00
V0802649 11/28/2007 021949735 703 5010 D 7,270.00
V0803197 12/28/2007 021969691 703 5010 D 12,000.00
V0803662 01/28/2008 021987700 703 5010 D 7,400.00
V0804254 02/28/2008 022015669 703 5010 D 8,725.00
V0804816 03/28/2008 022051377 703 5010 D 8,532.00
V0805359 04/28/2008 022076556 703 5010 D 6,538.00
Total Account 67,165.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0805962 05/28/2008 022105380 703 5010 D 895.00
Total Account 895.00 0.00
Total Federal Aid 255,119.96 0.00
Total Aid 3,462,511.64 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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