Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0267 RENWICK
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 021859495 703 5140 D 208,135.13
V0801586 10/04/2007 021914152 703 5140 D 79,342.69
V0803397 01/09/2008 021977648 703 5140 D 162,909.93
V0805015 04/08/2008 022062900 703 5140 D 157,929.79
Total Account 608,317.54 0.00
1000-0320 0320 Food Service Aid
V0801224 09/19/2007 021902301 703 5110 D 660.64
V0801816 10/17/2007 021922582 703 5110 D 1,333.62
V0802383 11/14/2007 021941647 703 5110 D 1,597.18
V0802988 12/12/2007 021959870 703 5110 D 1,376.78
V0803782 01/30/2008 021991123 703 5110 D 970.70
V0804149 02/19/2008 022005303 703 5110 D 1,318.32
V0804597 03/12/2008 022037719 703 5110 D 1,376.10
V0805326 04/22/2008 022073956 703 5110 D 1,060.11
V0805930 05/21/2008 022101296 703 5110 D 1,565.37
V0806118 06/04/2008 022113284 703 5110 D 578.55
V0806394 06/23/2008 022125537 703 5110 D 431.81
Total Account 12,269.18 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125854 703 5110 D 5,500.00
Total Account 5,500.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917401 703 5110 D 318,176.00
V0802549 12/06/2007 021959597 703 5110 D 319,222.00
V0804523 03/07/2008 022037441 703 5110 D 208,541.00
V0805017 04/07/2008 022063222 703 5110 D 219,763.00
V0805961 05/23/2008 022106338 703 5110 D 333,809.00
V0805961 05/23/2008 022106338 703 5110 D 148,409.00
Total Account 1,547,920.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856421 703 5110 D 750,000.00
V0800209 07/23/2007 021868970 703 5110 D 750,000.00
V0800457 08/22/2007 021889239 703 5110 D 697,485.00
V0800969 09/24/2007 021907529 703 5110 D 720,196.00
V0801934 10/22/2007 021929980 703 5110 D 720,196.00
V0802548 11/21/2007 021950674 703 5110 D 720,196.00
V0803175 12/19/2007 021968938 703 5110 D 920,196.00
V0803109 01/24/2008 021990011 703 5110 D 408,587.00
V0804204 02/22/2008 022020279 703 5110 D 578,831.00
V0804778 03/25/2008 022052640 703 5110 D 486,218.00
V0805357 04/24/2008 022077600 703 5110 D 475,105.00
V0806255 06/24/2008 022123489 703 5110 D 211,476.00
V0900001 06/30/2008 022136040 703 5110 D 648,183.00
Total Account 8,086,669.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907813 703 5110 D 643,752.00
V0803601 01/24/2008 021990375 703 5110 D 643,752.00
V0806257 06/24/2008 022123757 703 5110 D 205,873.00
V0900002 06/30/2008 022136308 703 5110 D 110,854.00
Total Account 1,604,231.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996263 703 5110 D 2,546.00
V0806431 06/20/2008 022124520 703 5110 D 2,734.00
Total Account 5,280.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006912 703 5110 D 178,856.00
Total Account 178,856.00 0.00
Total State Aid 12,049,042.72 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929698 703 5110 D 17,930.00
Total Account 17,930.00 0.00
2880-2880 2880 School District Capital Improvement
V0800458 08/22/2007 021889472 703 5110 D 617,752.00
V0804205 02/22/2008 022020507 703 5110 D 78,840.00
Total Account 696,592.00 0.00
Total Special Revenue State Aid 714,522.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0801224 09/19/2007 021902301 703 5010 D 166.77
V0801816 10/17/2007 021922582 703 5010 D 322.49
V0802383 11/14/2007 021941647 703 5010 D 367.71
V0802988 12/12/2007 021959870 703 5010 D 325.55
V0803782 01/30/2008 021991123 703 5010 D 225.42
V0804149 02/19/2008 022005303 703 5010 D 308.72
V0804597 03/12/2008 022037719 703 5010 D 318.41
V0805326 04/22/2008 022073956 703 5010 D 249.56
V0805930 05/21/2008 022101296 703 5010 D 350.03
V0806118 06/04/2008 022113284 703 5010 D 222.36
Total Account 2,857.02 0.00
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0803389 01/09/2008 021976699 703 2990 D 840.00
Total Account 840.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888500 703 5010 D 100.00
V0801295 09/28/2007 021906148 703 5010 D 99.00
V0801963 10/28/2007 021928838 703 5010 D 75.00
V0805359 04/28/2008 022076565 703 5010 D 250.00
V0805962 05/28/2008 022105389 703 5010 D 458.00
Total Account 982.00 0.00
3233-3040 N176 TII-Enhancing Education through Tech-Tech Asst. CFDA 84.318
V0800842 08/27/2007 021886305 703 2320 D 350.00
Total Account 350.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888500 703 5010 D 3,342.00
V0801295 09/28/2007 021906148 703 5010 D 3,345.00
V0801963 10/28/2007 021928838 703 5010 D 3,342.00
V0803197 12/28/2007 021969703 703 5010 D 5,445.00
V0803662 01/28/2008 021987712 703 5010 D 10,119.00
V0804254 02/28/2008 022015681 703 5010 D 3,830.00
V0805359 04/28/2008 022076565 703 5010 D 3,830.00
V0805962 05/28/2008 022105389 703 5010 D 6,850.00
Total Account 40,103.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801224 09/19/2007 021902301 703 5010 D 7,966.63
V0801816 10/17/2007 021922582 703 5010 D 15,646.92
V0802383 11/14/2007 021941647 703 5010 D 18,683.71
V0802988 12/12/2007 021959870 703 5010 D 16,100.13
V0803782 01/30/2008 021991123 703 5010 D 11,407.49
V0804149 02/19/2008 022005303 703 5010 D 15,849.36
V0804597 03/12/2008 022037719 703 5010 D 16,645.32
V0805326 04/22/2008 022073956 703 5010 D 12,801.54
V0805930 05/21/2008 022101296 703 5010 D 18,807.26
V0806118 06/04/2008 022113284 703 5010 D 10,381.95
Total Account 144,290.31 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801224 09/19/2007 021902301 703 5010 D 3,059.52
V0801816 10/17/2007 021922582 703 5010 D 6,176.14
V0802383 11/14/2007 021941647 703 5010 D 7,396.74
V0802675 11/28/2007 021950971 703 5010 D 560.06
V0802988 12/12/2007 021959870 703 5010 D 6,376.00
V0803782 01/30/2008 021991123 703 5010 D 4,495.40
V0804149 02/19/2008 022005303 703 5010 D 6,105.29
V0804597 03/12/2008 022037719 703 5010 D 6,372.87
V0805326 04/22/2008 022073956 703 5010 D 4,909.49
V0805930 05/21/2008 022101296 703 5010 D 7,249.40
V0806118 06/04/2008 022113284 703 5010 D 4,018.99
Total Account 56,719.90 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888500 703 5010 D 9,782.00
V0801295 09/28/2007 021906148 703 5010 D 9,782.00
V0801963 10/28/2007 021928838 703 5010 D 9,782.00
V0802649 11/28/2007 021949746 703 5010 D 1,150.00
V0803197 12/28/2007 021969703 703 5010 D 10,626.00
V0803662 01/28/2008 021987712 703 5010 D 24,818.00
V0804254 02/28/2008 022015681 703 5010 D 7,970.00
V0805359 04/28/2008 022076565 703 5010 D 8,519.00
V0805962 05/28/2008 022105389 703 5010 D 15,391.00
Total Account 97,820.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888500 703 5010 D 175.00
V0801295 09/28/2007 021906148 703 5010 D 177.00
V0801963 10/28/2007 021928838 703 5010 D 175.00
V0802649 11/28/2007 021949746 703 5010 D 500.00
V0803197 12/28/2007 021969703 703 5010 D 99.00
V0805359 04/28/2008 022076565 703 5010 D 643.00
Total Account 1,769.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0801295 09/28/2007 021906148 703 5010 D 110,014.00
V0801963 10/28/2007 021928838 703 5010 D 4,150.00
V0802649 11/28/2007 021949746 703 5010 D 4,234.00
V0803197 12/28/2007 021969703 703 5010 D 4,500.00
V0803662 01/28/2008 021987712 703 5010 D 4,500.00
V0804254 02/28/2008 022015681 703 5010 D 4,950.00
V0805359 04/28/2008 022076565 703 5010 D 5,600.00
V0805962 05/28/2008 022105389 703 5010 D 17,052.00
Total Account 155,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888500 703 5010 D 500.00
V0801295 09/28/2007 021906148 703 5010 D 500.00
V0801963 10/28/2007 021928838 703 5010 D 495.00
V0805359 04/28/2008 022076565 703 5010 D 2,505.00
V0805962 05/28/2008 022105389 703 5010 D 995.00
Total Account 4,995.00 0.00
Total Federal Aid 505,726.23 0.00
Total Aid 13,269,290.95 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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