Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0270 PLAINVILLE
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 021859498 703 5140 D 57,249.92
V0801586 10/04/2007 021914155 703 5140 D 17,056.91
V0803397 01/09/2008 021977651 703 5140 D 41,723.37
V0805015 04/08/2008 022062903 703 5140 D 41,222.88
Total Account 157,253.08 0.00
1000-0320 0320 Food Service Aid
V0801419 09/26/2007 021908023 703 5110 D 103.46
V0802062 10/29/2007 021930236 703 5110 D 247.54
V0802675 11/28/2007 021950974 703 5110 D 298.03
V0803354 01/07/2008 021975937 703 5110 D 283.18
V0803947 02/08/2008 021997081 703 5110 D 162.72
V0804316 02/27/2008 022020554 703 5110 D 297.27
V0804936 04/01/2008 022056590 703 5110 D 254.11
V0805611 05/07/2008 022088392 703 5110 D 199.30
V0805930 05/21/2008 022101297 703 5110 D 301.54
V0806394 06/23/2008 022125540 703 5110 D 83.56
V0806394 06/23/2008 022125540 703 5110 D 132.93
Total Account 2,363.64 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125855 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917404 703 5110 D 96,973.00
V0802549 12/06/2007 021959600 703 5110 D 96,294.00
V0804523 03/07/2008 022037444 703 5110 D 64,705.00
V0805017 04/07/2008 022063225 703 5110 D 66,030.00
V0805961 05/23/2008 022106341 703 5110 D 115,856.00
V0805961 05/23/2008 022106341 703 5110 D 8,912.00
Total Account 448,770.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856424 703 5110 D 130,000.00
V0800209 07/23/2007 021868973 703 5110 D 100,000.00
V0800457 08/22/2007 021889242 703 5110 D 182,463.00
V0800969 09/24/2007 021907532 703 5110 D 229,377.00
V0801934 10/22/2007 021929983 703 5110 D 249,377.00
V0802548 11/21/2007 021950677 703 5110 D 249,377.00
V0803175 12/19/2007 021968941 703 5110 D 259,377.00
V0803109 01/24/2008 021990014 703 5110 D 69,551.00
V0804204 02/22/2008 022020282 703 5110 D 98,530.00
V0804778 03/25/2008 022052643 703 5110 D 82,765.00
V0805357 04/24/2008 022077603 703 5110 D 80,874.00
V0806255 06/24/2008 022123492 703 5110 D 32,940.00
V0900001 06/30/2008 022136043 703 5110 D 100,963.00
Total Account 1,865,594.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996266 703 5110 D 1,409.00
V0806431 06/20/2008 022124523 703 5110 D 951.00
Total Account 2,360.00 0.00
Total State Aid 2,478,340.72 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929701 703 5110 D 3,520.00
Total Account 3,520.00 0.00
Total Special Revenue State Aid 3,520.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0802649 11/28/2007 021949748 703 5010 D 33.00
V0802649 11/28/2007 021949748 703 5010 D 37.00
V0805962 05/28/2008 022105392 703 5010 D 450.00
Total Account 520.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888503 703 5010 D 7,000.00
V0803197 12/28/2007 021969706 703 5010 D 7,794.00
V0804254 02/28/2008 022015683 703 5010 D 1,979.00
V0804816 03/28/2008 022051389 703 5010 D 2,716.00
V0805359 04/28/2008 022076567 703 5010 D 1,693.00
V0805962 05/28/2008 022105392 703 5010 D 1,352.00
Total Account 22,534.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801419 09/26/2007 021908023 703 5010 D 384.41
V0802062 10/29/2007 021930236 703 5010 D 1,021.97
V0802675 11/28/2007 021950974 703 5010 D 1,056.78
V0803354 01/07/2008 021975937 703 5010 D 1,113.50
V0803947 02/08/2008 021997081 703 5010 D 640.02
V0804316 02/27/2008 022020554 703 5010 D 1,100.46
V0804936 04/01/2008 022056590 703 5010 D 911.83
V0805611 05/07/2008 022088392 703 5010 D 666.42
V0805930 05/21/2008 022101297 703 5010 D 1,050.70
V0806394 06/23/2008 022125540 703 5010 D 768.32
Total Account 8,714.41 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801419 09/26/2007 021908023 703 5010 D 1,966.13
V0802062 10/29/2007 021930236 703 5010 D 5,039.15
V0802675 11/28/2007 021950974 703 5010 D 6,471.29
V0803354 01/07/2008 021975937 703 5010 D 6,247.55
V0803947 02/08/2008 021997081 703 5010 D 3,643.04
V0804316 02/27/2008 022020554 703 5010 D 6,616.58
V0804936 04/01/2008 022056590 703 5010 D 5,708.49
V0805611 05/07/2008 022088392 703 5010 D 4,400.03
V0805930 05/21/2008 022101297 703 5010 D 6,860.99
V0806394 06/23/2008 022125540 703 5010 D 4,502.97
Total Account 51,456.22 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801419 09/26/2007 021908023 703 5010 D 479.11
V0802062 10/29/2007 021930236 703 5010 D 1,146.41
V0802675 11/28/2007 021950974 703 5010 D 1,491.41
V0803354 01/07/2008 021975937 703 5010 D 1,311.46
V0803947 02/08/2008 021997081 703 5010 D 753.57
V0804316 02/27/2008 022020554 703 5010 D 1,376.69
V0804936 04/01/2008 022056590 703 5010 D 1,176.83
V0805611 05/07/2008 022088392 703 5010 D 923.00
V0805930 05/21/2008 022101297 703 5010 D 1,396.49
V0806394 06/23/2008 022125540 703 5010 D 923.42
Total Account 10,978.39 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888503 703 5010 D 7,000.00
V0801295 09/28/2007 021906151 703 5010 D 4,742.00
V0801963 10/28/2007 021928840 703 5010 D 3,869.00
V0802649 11/28/2007 021949748 703 5010 D 4,422.00
V0803197 12/28/2007 021969706 703 5010 D 5,144.00
V0803662 01/28/2008 021987715 703 5010 D 6,144.00
V0804254 02/28/2008 022015683 703 5010 D 4,154.00
V0804816 03/28/2008 022051389 703 5010 D 4,144.00
V0805359 04/28/2008 022076567 703 5010 D 4,178.00
V0805962 05/28/2008 022105392 703 5010 D 7,054.00
Total Account 50,851.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0803197 12/28/2007 021969706 703 5010 D 197.00
V0804254 02/28/2008 022015683 703 5010 D 110.00
V0805962 05/28/2008 022105392 703 5010 D 483.00
V0806531 06/28/2008 022128179 703 5010 D 191.00
Total Account 981.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0802649 11/28/2007 021949748 703 5010 D 80.00
V0803662 01/28/2008 021987715 703 5010 D 250.00
V0804254 02/28/2008 022015683 703 5010 D 138.00
V0804816 03/28/2008 022051389 703 5010 D 196.00
V0805359 04/28/2008 022076567 703 5010 D 224.00
V0805962 05/28/2008 022105392 703 5010 D 449.00
Total Account 1,337.00 0.00
Total Federal Aid 147,372.02 0.00
Total Aid 2,629,232.74 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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