Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0264 CLEARWATER
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 021859492 703 5140 D 121,122.29
V0801586 10/04/2007 021914149 703 5140 D 77,264.14
V0803397 01/09/2008 021977645 703 5140 D 111,554.87
V0805015 04/08/2008 022062897 703 5140 D 111,791.12
Total Account 421,732.42 0.00
1000-0320 0320 Food Service Aid
V0801224 09/19/2007 021902300 703 5110 D 450.40
V0802062 10/29/2007 021930235 703 5110 D 695.07
V0802807 12/05/2007 021955293 703 5110 D 712.17
V0803354 01/07/2008 021975933 703 5110 D 672.75
V0803782 01/30/2008 021991122 703 5110 D 467.06
V0804316 02/27/2008 022020552 703 5110 D 603.81
V0804597 03/12/2008 022037716 703 5110 D 698.36
V0805188 04/15/2008 022068983 703 5110 D 520.86
V0806394 06/23/2008 022125534 703 5110 D 198.37
V0806394 06/23/2008 022125534 703 5110 D 750.46
Total Account 5,769.31 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917398 703 5110 D 1,325.00
V0801665 10/08/2007 021917398 703 5110 D 209,009.00
V0802549 12/06/2007 021959594 703 5110 D 1,325.00
V0802549 12/06/2007 021959594 703 5110 D 209,697.00
V0804523 03/07/2008 022037438 703 5110 D 901.00
V0804523 03/07/2008 022037438 703 5110 D 136,990.00
V0805017 04/07/2008 022063219 703 5110 D 901.00
V0805017 04/07/2008 022063219 703 5110 D 144,362.00
V0805961 05/23/2008 022106335 703 5110 D 113,770.00
V0805961 05/23/2008 022106335 703 5110 D 219,279.00
Total Account 1,037,559.00 0.00
1000-0750 M025 Teacher Performance Assessment
V0802975 12/11/2007 021959837 703 2990 D 85.00
Total Account 85.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856418 703 5110 D 600,000.00
V0800209 07/23/2007 021868967 703 5110 D 600,000.00
V0800457 08/22/2007 021889236 703 5110 D 579,630.00
V0800969 09/24/2007 021907526 703 5110 D 565,022.00
V0801934 10/22/2007 021929977 703 5110 D 565,022.00
V0802548 11/21/2007 021950671 703 5110 D 565,022.00
V0803175 12/19/2007 021968935 703 5110 D 565,022.00
V0803109 01/24/2008 021990008 703 5110 D 325,068.00
V0804204 02/22/2008 022020276 703 5110 D 460,513.00
V0804778 03/25/2008 022052637 703 5110 D 386,830.00
V0805357 04/24/2008 022077597 703 5110 D 377,989.00
V0806255 06/24/2008 022123486 703 5110 D 133,937.00
V0900001 06/30/2008 022136037 703 5110 D 411,129.00
Total Account 6,135,184.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907810 703 5110 D 472,808.00
V0803601 01/24/2008 021990372 703 5110 D 472,808.00
V0806257 06/24/2008 022123754 703 5110 D 153,662.00
V0900002 06/30/2008 022136305 703 5110 D 82,741.00
Total Account 1,182,019.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996260 703 5110 D 1,725.00
V0806431 06/20/2008 022124518 703 5110 D 1,882.00
Total Account 3,607.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006909 703 5110 D 153,071.00
Total Account 153,071.00 0.00
Total State Aid 8,939,026.73 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929695 703 5110 D 4,180.00
Total Account 4,180.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869215 703 5110 D 238,106.00
V0803110 01/24/2008 021990255 703 5110 D 102,044.00
Total Account 340,150.00 0.00
Total Special Revenue State Aid 344,330.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0801224 09/19/2007 021902300 703 5010 D 32.47
V0802062 10/29/2007 021930235 703 5010 D 60.01
V0802807 12/05/2007 021955293 703 5010 D 57.63
V0803354 01/07/2008 021975933 703 5010 D 58.82
V0803782 01/30/2008 021991122 703 5010 D 35.87
V0804316 02/27/2008 022020552 703 5010 D 53.04
V0804597 03/12/2008 022037716 703 5010 D 57.80
V0805188 04/15/2008 022068983 703 5010 D 40.12
V0806394 06/23/2008 022125534 703 5010 D 68.85
Total Account 464.61 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0804254 02/28/2008 022015678 703 5010 D 754.00
Total Account 754.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0804254 02/28/2008 022015678 703 5010 D 22,546.00
V0805962 05/28/2008 022105387 703 5010 D 6,207.00
Total Account 28,753.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801224 09/19/2007 021902300 703 5010 D 1,416.12
V0802062 10/29/2007 021930235 703 5010 D 2,604.60
V0802807 12/05/2007 021955293 703 5010 D 2,753.91
V0803354 01/07/2008 021975933 703 5010 D 2,408.85
V0803782 01/30/2008 021991122 703 5010 D 1,733.43
V0804316 02/27/2008 022020552 703 5010 D 2,042.76
V0804597 03/12/2008 022037716 703 5010 D 2,561.94
V0805188 04/15/2008 022068983 703 5010 D 1,989.15
V0806394 06/23/2008 022125534 703 5010 D 2,826.81
Total Account 20,337.57 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801224 09/19/2007 021902300 703 5010 D 7,161.43
V0802062 10/29/2007 021930235 703 5010 D 11,231.06
V0802807 12/05/2007 021955293 703 5010 D 11,368.14
V0803354 01/07/2008 021975933 703 5010 D 10,480.74
V0803782 01/30/2008 021991122 703 5010 D 7,257.73
V0804316 02/27/2008 022020552 703 5010 D 9,175.18
V0804597 03/12/2008 022037716 703 5010 D 10,916.33
V0805188 04/15/2008 022068983 703 5010 D 8,240.49
V0806394 06/23/2008 022125534 703 5010 D 11,789.23
Total Account 87,620.33 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801224 09/19/2007 021902300 703 5010 D 2,085.88
V0802062 10/29/2007 021930235 703 5010 D 3,218.95
V0802675 11/28/2007 021950968 703 5010 D 283.96
V0802807 12/05/2007 021955293 703 5010 D 3,298.14
V0803354 01/07/2008 021975933 703 5010 D 3,115.58
V0803782 01/30/2008 021991122 703 5010 D 2,162.98
V0804316 02/27/2008 022020552 703 5010 D 2,796.31
V0804597 03/12/2008 022037716 703 5010 D 3,234.16
V0805188 04/15/2008 022068983 703 5010 D 2,412.23
V0806394 06/23/2008 022125534 703 5010 D 3,475.49
Total Account 26,083.68 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0801295 09/28/2007 021906145 703 5010 D 6,020.00
V0801963 10/28/2007 021928836 703 5010 D 5,987.00
V0802649 11/28/2007 021949743 703 5010 D 6,018.00
V0803197 12/28/2007 021969700 703 5010 D 5,997.00
V0803662 01/28/2008 021987709 703 5010 D 8,303.00
V0804254 02/28/2008 022015678 703 5010 D 7,083.00
V0804816 03/28/2008 022051384 703 5010 D 6,000.00
V0805962 05/28/2008 022105387 703 5010 D 30,350.00
Total Account 75,758.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0804254 02/28/2008 022015678 703 5010 D 1,115.00
Total Account 1,115.00 0.00
3592-3070 R227 Coordinated School Hlth Prog.(CSHP) FY07 CFDA 93.938
V0803489 01/15/2008 021980574 703 2990 D 1,500.00
Total Account 1,500.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0804254 02/28/2008 022015678 703 5010 D 2,932.00
V0805962 05/28/2008 022105387 703 5010 D 289.00
Total Account 3,221.00 0.00
Total Federal Aid 245,607.19 0.00
Total Aid 9,528,963.92 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
Back to the CPA State Funding Reports County