Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0260 DERBY
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 021859488 703 5140 D 869,998.92
V0801586 10/04/2007 021914145 703 5140 D 324,618.51
V0803397 01/09/2008 021977641 703 5140 D 691,822.50
V0805015 04/08/2008 022062893 703 5140 D 681,114.64
Total Account 2,567,554.57 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897276 703 5110 D 23.62
V0801224 09/19/2007 021902298 703 5110 D 2,699.86
V0801676 10/10/2007 021918312 703 5110 D 3,992.54
V0802247 11/07/2007 021937364 703 5110 D 4,325.62
V0802988 12/12/2007 021959869 703 5110 D 3,681.22
V0803782 01/30/2008 021991120 703 5110 D 2,695.05
V0803947 02/08/2008 021997075 703 5110 D 3,840.21
V0804597 03/12/2008 022037715 703 5110 D 3,557.02
V0805188 04/15/2008 022068980 703 5110 D 3,228.08
V0805762 05/13/2008 022096240 703 5110 D 4,473.63
V0806394 06/23/2008 022125530 703 5110 D 1,997.52
V0806394 06/23/2008 022125530 703 5110 D 1,264.57
Total Account 35,778.94 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125849 703 5110 D 16,000.00
Total Account 16,000.00 0.00
1000-0630 0630 Deaf Blind Aid
V0803382 01/09/2008 021976686 703 5110 D 1,287.00
Total Account 1,287.00 0.00
1000-0700 0700 Special Education Services Aid
V0800850 08/27/2007 021889505 703 5110 D 2,716.00
V0801665 10/08/2007 021918308 703 5110 D 1,021,973.00
V0802549 12/06/2007 021959590 703 5110 D 1,033,102.00
V0804523 03/07/2008 022037434 703 5110 D 464,150.00
V0805017 04/07/2008 022063215 703 5110 D 737,869.00
V0805961 05/23/2008 022106331 703 5110 D 1,556,991.00
Total Account 4,816,801.00 0.00
1000-0750 M025 Teacher Performance Assessment
V0802412 11/15/2007 021942339 703 2990 D 91.59
Total Account 91.59 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0805881 05/19/2008 022098500 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0800557 08/10/2007 021877444 703 5110 D 62,941.00
V0804654 03/14/2008 022041054 703 5110 D 31,471.00
V0806594 06/24/2008 022129223 703 5110 D 32,728.00
Total Account 127,140.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856414 703 5110 D 750,000.00
V0800209 07/23/2007 021868963 703 5110 D 1,750,000.00
V0800457 08/22/2007 021889232 703 5110 D 2,351,884.00
V0800969 09/24/2007 021908667 703 5110 D 2,470,161.00
V0801934 10/22/2007 021929973 703 5110 D 2,470,161.00
V0802548 11/21/2007 021950667 703 5110 D 2,470,161.00
V0803175 12/19/2007 021968931 703 5110 D 2,970,161.00
V0803109 01/24/2008 021990004 703 5110 D 1,804,893.00
V0804204 02/22/2008 022020272 703 5110 D 2,556,932.00
V0804778 03/25/2008 022052633 703 5110 D 2,147,823.00
V0805016 04/07/2008 022063129 703 5110 D 28,862.00
V0805357 04/24/2008 022077593 703 5110 D 2,098,730.00
V0806255 06/24/2008 022123482 703 5110 D 701,670.00
V0900001 06/30/2008 022136033 703 5110 D 2,150,646.00
Total Account 26,722,084.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021908672 703 5110 D 2,073,252.00
V0803601 01/24/2008 021990368 703 5110 D 2,073,252.00
V0806257 06/24/2008 022123750 703 5110 D 673,806.00
V0900002 06/30/2008 022136301 703 5110 D 362,819.00
Total Account 5,183,129.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996256 703 5110 D 11,980.00
V0806431 06/20/2008 022124514 703 5110 D 12,137.00
Total Account 24,117.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006906 703 5110 D 416,573.00
Total Account 416,573.00 0.00
Total State Aid 39,911,556.10 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929691 703 5110 D 14,740.00
Total Account 14,740.00 0.00
2880-2880 2880 School District Capital Improvement
V0800458 08/22/2007 021889470 703 5110 D 932,711.00
V0804205 02/22/2008 022020505 703 5110 D 191,005.00
Total Account 1,123,716.00 0.00
Total Special Revenue State Aid 1,138,456.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0801224 09/19/2007 021902298 703 5010 D 166.65
V0801676 10/10/2007 021918312 703 5010 D 262.24
V0802247 11/07/2007 021937364 703 5010 D 264.26
V0802988 12/12/2007 021959869 703 5010 D 243.06
V0803782 01/30/2008 021991120 703 5010 D 194.71
V0803947 02/08/2008 021997075 703 5010 D 288.23
V0804597 03/12/2008 022037715 703 5010 D 263.81
V0805188 04/15/2008 022068980 703 5010 D 253.66
V0805762 05/13/2008 022096240 703 5010 D 395.51
V0806394 06/23/2008 022125530 703 5010 D 285.71
Total Account 2,617.84 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0800762 08/21/2007 021884258 703 5010 D 5,247.35
V0801090 09/12/2007 021897424 703 5010 D 6,107.66
Total Account 11,355.01 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0800762 08/21/2007 021884258 703 5010 D 565.04
V0801090 09/12/2007 021897424 703 5010 D 656.17
Total Account 1,221.21 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0800762 08/21/2007 021884258 703 5010 D 48.38
V0801090 09/12/2007 021897424 703 5010 D 54.80
Total Account 103.18 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0801295 09/28/2007 021907752 703 5010 D 1,000.00
V0801963 10/28/2007 021928832 703 5010 D 493.00
V0802649 11/28/2007 021949739 703 5010 D 500.00
V0803197 12/28/2007 021969696 703 5010 D 500.00
V0804254 02/28/2008 022015674 703 5010 D 1,500.00
V0805359 04/28/2008 022076560 703 5010 D 1,212.00
Total Account 5,205.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0803197 12/28/2007 021969696 703 5010 D 649,537.00
V0804254 02/28/2008 022015674 703 5010 D 100,000.00
V0804816 03/28/2008 022051381 703 5010 D 50,000.00
V0805359 04/28/2008 022076560 703 5010 D 200,000.00
V0805962 05/28/2008 022105384 703 5010 D 20,000.00
V0806531 06/28/2008 022128177 703 5010 D 134,769.00
Total Account 1,154,306.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0804816 03/28/2008 022051381 703 5010 D 5,000.00
V0805359 04/28/2008 022076560 703 5010 D 5,000.00
V0805962 05/28/2008 022105384 703 5010 D 4,000.00
V0806531 06/28/2008 022128177 703 5010 D 6,000.00
Total Account 20,000.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0800248 07/28/2007 021868115 703 5010 D 10,000.00
V0800846 08/28/2007 021888496 703 5010 D 40,000.00
V0801295 09/28/2007 021907752 703 5010 D 4,000.00
V0801963 10/28/2007 021928832 703 5010 D 2,734.00
V0802649 11/28/2007 021949739 703 5010 D 16,766.00
Total Account 73,500.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0803799 01/31/2008 021991610 703 2990 D 170.00
V0803799 01/31/2008 021991599 703 2990 D 170.00
V0803799 01/31/2008 021991609 703 2990 D 170.00
V0804964 04/03/2008 022057629 703 2990 D 170.00
Total Account 680.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0801295 09/28/2007 021907752 703 5010 D 2,000.00
V0801963 10/28/2007 021928832 703 5010 D 500.00
V0802649 11/28/2007 021949739 703 5010 D 1,500.00
V0803197 12/28/2007 021969696 703 5010 D 250.00
V0803662 01/28/2008 021987705 703 5010 D 700.00
V0804254 02/28/2008 022015674 703 5010 D 200.00
V0804816 03/28/2008 022051381 703 5010 D 1,500.00
V0805359 04/28/2008 022076560 703 5010 D 500.00
V0805962 05/28/2008 022105384 703 5010 D 4,000.00
V0806531 06/28/2008 022128177 703 5010 D 44,878.00
Total Account 56,028.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0800846 08/28/2007 021888496 703 5010 D 5,676.94
V0800846 08/28/2007 021888496 703 5010 D 4,323.06
V0801295 09/28/2007 021907752 703 5010 D 12,000.00
V0801963 10/28/2007 021928832 703 5010 D 9,875.00
V0802649 11/28/2007 021949739 703 5010 D 10,500.00
V0803197 12/28/2007 021969696 703 5010 D 10,000.00
V0803662 01/28/2008 021987705 703 5010 D 13,500.00
V0804254 02/28/2008 022015674 703 5010 D 6,591.00
V0804816 03/28/2008 022051381 703 5010 D 15,540.00
V0805359 04/28/2008 022076560 703 5010 D 10,000.00
V0805962 05/28/2008 022105384 703 5010 D 10,000.00
V0806531 06/28/2008 022128177 703 5010 D 37,053.00
Total Account 145,059.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0801295 09/28/2007 021907752 703 5010 D 5,200.00
V0801295 09/28/2007 021907752 703 5010 D 25,000.00
V0801963 10/28/2007 021928832 703 5010 D 5,000.00
V0802649 11/28/2007 021949739 703 5010 D 5,000.00
V0802649 11/28/2007 021949739 703 5010 D 26,000.00
V0803197 12/28/2007 021969696 703 5010 D 15,000.00
V0803197 12/28/2007 021969696 703 5010 D 5,075.00
V0803662 01/28/2008 021987705 703 5010 D 5,200.00
V0803662 01/28/2008 021987705 703 5010 D 3,000.00
V0804254 02/28/2008 022015674 703 5010 D 2,700.00
V0804254 02/28/2008 022015674 703 5010 D 4,568.00
V0804816 03/28/2008 022051381 703 5010 D 6,000.00
V0805359 04/28/2008 022076560 703 5010 D 26,000.00
V0805962 05/28/2008 022105384 703 5010 D 25,837.00
V0806531 06/28/2008 022128177 703 5010 D 83,239.00
Total Account 242,819.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801224 09/19/2007 021902298 703 5010 D 6,468.13
V0801224 09/19/2007 021902298 703 5010 D 4,011.30
V0801676 10/10/2007 021918312 703 5010 D 7,217.67
V0801676 10/10/2007 021918312 703 5010 D 9,707.37
V0802247 11/07/2007 021937364 703 5010 D 10,017.88
V0802247 11/07/2007 021937364 703 5010 D 8,132.49
V0802988 12/12/2007 021959869 703 5010 D 8,217.37
V0802988 12/12/2007 021959869 703 5010 D 7,266.69
V0803782 01/30/2008 021991120 703 5010 D 5,222.19
V0803782 01/30/2008 021991120 703 5010 D 6,030.50
V0803947 02/08/2008 021997075 703 5010 D 7,108.26
V0803947 02/08/2008 021997075 703 5010 D 8,345.08
V0804597 03/12/2008 022037715 703 5010 D 7,802.28
V0804597 03/12/2008 022037715 703 5010 D 6,736.32
V0805188 04/15/2008 022068980 703 5010 D 7,437.92
V0805188 04/15/2008 022068980 703 5010 D 6,597.12
V0805762 05/13/2008 022096240 703 5010 D 10,786.25
V0805762 05/13/2008 022096240 703 5010 D 9,261.99
V0806394 06/23/2008 022125530 703 5010 D 6,813.18
V0806394 06/23/2008 022125530 703 5010 D 8,116.67
Total Account 151,296.66 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897276 703 5010 D 610.59
V0801224 09/19/2007 021902298 703 5010 D 64,611.15
V0801676 10/10/2007 021918312 703 5010 D 94,194.93
V0802247 11/07/2007 021937364 703 5010 D 101,172.51
V0802988 12/12/2007 021959869 703 5010 D 85,153.63
V0803782 01/30/2008 021991120 703 5010 D 62,446.14
V0803947 02/08/2008 021997075 703 5010 D 90,641.10
V0804597 03/12/2008 022037715 703 5010 D 84,272.27
V0805188 04/15/2008 022068980 703 5010 D 76,884.09
V0805762 05/13/2008 022096240 703 5010 D 105,989.22
V0806394 06/23/2008 022125530 703 5010 D 71,681.36
Total Account 837,656.99 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0801224 09/19/2007 021902298 703 5010 D 1,675.52
V0801676 10/10/2007 021918312 703 5010 D 2,945.08
V0802247 11/07/2007 021937364 703 5010 D 2,926.04
V0802988 12/12/2007 021959869 703 5010 D 2,841.72
V0803782 01/30/2008 021991120 703 5010 D 1,976.08
V0803947 02/08/2008 021997075 703 5010 D 3,129.36
V0804597 03/12/2008 022037715 703 5010 D 2,756.04
V0805188 04/15/2008 022068980 703 5010 D 2,426.92
V0805762 05/13/2008 022096240 703 5010 D 3,362.60
V0806394 06/23/2008 022125530 703 5010 D 2,194.36
Total Account 26,233.72 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897276 703 5010 D 109.41
V0801224 09/19/2007 021902298 703 5010 D 12,503.37
V0801676 10/10/2007 021918312 703 5010 D 18,489.87
V0802247 11/07/2007 021937364 703 5010 D 20,032.45
V0802675 11/28/2007 021950964 703 5010 D 1,654.09
V0802988 12/12/2007 021959869 703 5010 D 17,048.16
V0803782 01/30/2008 021991120 703 5010 D 12,481.08
V0803947 02/08/2008 021997075 703 5010 D 17,784.44
V0804597 03/12/2008 022037715 703 5010 D 16,472.98
V0805188 04/15/2008 022068980 703 5010 D 14,949.57
V0805762 05/13/2008 022096240 703 5010 D 20,717.88
V0806394 06/23/2008 022125530 703 5010 D 13,876.11
Total Account 166,119.41 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888496 703 5010 D 25,000.00
V0800846 08/28/2007 021888496 703 5010 D 1,000.00
V0801295 09/28/2007 021907752 703 5010 D 20,000.00
V0801295 09/28/2007 021907752 703 5010 D 6,000.00
V0801963 10/28/2007 021928832 703 5010 D 11,700.00
V0802649 11/28/2007 021949739 703 5010 D 7,688.00
V0802649 11/28/2007 021949739 703 5010 D 40,000.00
V0803197 12/28/2007 021969696 703 5010 D 28,000.00
V0803662 01/28/2008 021987705 703 5010 D 50,000.00
V0804254 02/28/2008 022015674 703 5010 D 65,000.00
V0804816 03/28/2008 022051381 703 5010 D 30,000.00
V0805359 04/28/2008 022076560 703 5010 D 35,000.00
V0805962 05/28/2008 022105384 703 5010 D 33,000.00
V0806531 06/28/2008 022128177 703 5010 D 156,129.00
Total Account 508,517.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0802649 11/28/2007 021949739 703 5010 D 100.00
V0804816 03/28/2008 022051381 703 5010 D 250.00
V0805962 05/28/2008 022105384 703 5010 D 9,000.00
V0806531 06/28/2008 022128177 703 5010 D 420.00
Total Account 9,770.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0803197 12/28/2007 021969696 703 5010 D 18,143.00
V0803662 01/28/2008 021987705 703 5010 D 3,630.00
V0804254 02/28/2008 022015674 703 5010 D 2,725.00
V0804816 03/28/2008 022051381 703 5010 D 2,100.00
V0805359 04/28/2008 022076560 703 5010 D 3,059.00
V0805962 05/28/2008 022105384 703 5010 D 3,000.00
Total Account 32,657.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0802649 11/28/2007 021949739 703 5010 D 29,000.00
V0803197 12/28/2007 021969696 703 5010 D 10,025.00
V0803662 01/28/2008 021987705 703 5010 D 2,100.00
V0804254 02/28/2008 022015674 703 5010 D 3,500.00
V0805359 04/28/2008 022076560 703 5010 D 500.00
V0805962 05/28/2008 022105384 703 5010 D 1,761.00
Total Account 46,886.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888496 703 5010 D 500.00
V0801295 09/28/2007 021907752 703 5010 D 7,500.00
V0802649 11/28/2007 021949739 703 5010 D 650.00
V0803197 12/28/2007 021969696 703 5010 D 2,287.00
V0804254 02/28/2008 022015674 703 5010 D 1,000.00
V0804816 03/28/2008 022051381 703 5010 D 400.00
V0805359 04/28/2008 022076560 703 5010 D 1,000.00
V0805962 05/28/2008 022105384 703 5010 D 4,935.00
Total Account 18,272.00 0.00
Total Federal Aid 3,510,303.02 0.00
Total Aid 44,560,315.12 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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