Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0272 WACONDA
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 021859500 703 5140 D 50,742.03
V0801586 10/04/2007 021914157 703 5140 D 16,269.32
V0803397 01/09/2008 021977653 703 5140 D 37,827.78
V0805015 04/08/2008 022062905 703 5140 D 36,785.41
Total Account 141,624.54 0.00
1000-0320 0320 Food Service Aid
V0801419 09/26/2007 021908024 703 5110 D 95.40
V0801816 10/17/2007 021922583 703 5110 D 222.98
V0802383 11/14/2007 021941649 703 5110 D 257.26
V0803169 12/19/2007 021964891 703 5110 D 219.69
V0803782 01/30/2008 021991127 703 5110 D 134.14
V0804149 02/19/2008 022005305 703 5110 D 252.81
V0804597 03/12/2008 022037722 703 5110 D 201.46
V0805188 04/15/2008 022068987 703 5110 D 185.54
V0805762 05/13/2008 022096241 703 5110 D 228.42
V0806118 06/04/2008 022113287 703 5110 D 104.04
V0806394 06/23/2008 022125542 703 5110 D 69.57
Total Account 1,971.31 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917406 703 5110 D 58,372.00
V0802549 12/06/2007 021959602 703 5110 D 61,752.00
V0804523 03/07/2008 022037446 703 5110 D 41,709.00
V0805017 04/07/2008 022063227 703 5110 D 41,955.00
V0805961 05/23/2008 022106343 703 5110 D 85,506.00
V0805961 05/23/2008 022106343 703 5110 D 19,396.00
Total Account 308,690.00 0.00
1000-0750 M025 Teacher Performance Assessment
V0802934 12/10/2007 021958923 703 2990 D 65.00
Total Account 65.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856426 703 5110 D 145,000.00
V0800209 07/23/2007 021868975 703 5110 D 150,000.00
V0800457 08/22/2007 021889244 703 5110 D 204,552.00
V0800969 09/24/2007 021907534 703 5110 D 223,466.00
V0801934 10/22/2007 021929985 703 5110 D 223,466.00
V0802548 11/21/2007 021950679 703 5110 D 223,466.00
V0803175 12/19/2007 021968943 703 5110 D 223,466.00
V0803109 01/24/2008 021990016 703 5110 D 153,458.00
V0804204 02/22/2008 022020284 703 5110 D 217,399.00
V0804778 03/25/2008 022052645 703 5110 D 182,615.00
V0805016 04/07/2008 022063130 703 5110 D 7,032.00
V0805357 04/24/2008 022077605 703 5110 D 178,441.00
V0806255 06/24/2008 022123494 703 5110 D 82,846.00
V0900001 06/30/2008 022136045 703 5110 D 253,928.00
Total Account 2,469,135.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907816 703 5110 D 102,172.00
V0803601 01/24/2008 021990378 703 5110 D 102,172.00
V0806257 06/24/2008 022123760 703 5110 D 33,206.00
V0900002 06/30/2008 022136311 703 5110 D 17,880.00
Total Account 255,430.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996267 703 5110 D 1,483.00
Total Account 1,483.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006915 703 5110 D 15,196.00
Total Account 15,196.00 0.00
Total State Aid 3,193,594.85 0.00
Special Revenue State Aid
2230-2010 S398 Test Coordinator Conference
V0802030 10/26/2007 021929070 717 6211 D 125.00
Total Account 125.00 0.00
2538-2030 2030 State Safety
V0800259 10/29/2007 021929703 703 5110 D 2,420.00
Total Account 2,420.00 0.00
Total Special Revenue State Aid 2,545.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0801419 09/26/2007 021908024 703 5010 D 14.44
V0801816 10/17/2007 021922583 703 5010 D 35.19
V0802383 11/14/2007 021941649 703 5010 D 37.85
V0803169 12/19/2007 021964891 703 5010 D 30.89
V0803782 01/30/2008 021991127 703 5010 D 13.67
V0804149 02/19/2008 022005305 703 5010 D 28.88
V0804597 03/12/2008 022037722 703 5010 D 29.91
V0805188 04/15/2008 022068987 703 5010 D 21.75
V0805762 05/13/2008 022096241 703 5010 D 32.87
V0806118 06/04/2008 022113287 703 5010 D 21.21
Total Account 266.66 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0801295 09/28/2007 021906153 703 5010 D 500.00
V0801963 10/28/2007 021928842 703 5010 D 76.00
Total Account 576.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888505 703 5010 D 1,500.00
V0801295 09/28/2007 021906153 703 5010 D 4,000.00
V0801963 10/28/2007 021928842 703 5010 D 2,000.00
V0802649 11/28/2007 021949750 703 5010 D 2,000.00
V0803197 12/28/2007 021969708 703 5010 D 2,000.00
V0803662 01/28/2008 021987717 703 5010 D 3,000.00
V0804254 02/28/2008 022015685 703 5010 D 2,000.00
V0805962 05/28/2008 022105394 703 5010 D 3,085.00
Total Account 19,585.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801419 09/26/2007 021908024 703 5010 D 949.37
V0801816 10/17/2007 021922583 703 5010 D 2,682.32
V0802383 11/14/2007 021941649 703 5010 D 3,056.18
V0803169 12/19/2007 021964891 703 5010 D 2,676.79
V0803782 01/30/2008 021991127 703 5010 D 1,371.09
V0804149 02/19/2008 022005305 703 5010 D 2,782.74
V0804597 03/12/2008 022037722 703 5010 D 2,174.65
V0805188 04/15/2008 022068987 703 5010 D 2,142.63
V0805762 05/13/2008 022096241 703 5010 D 2,880.28
V0806118 06/04/2008 022113287 703 5010 D 2,059.84
Total Account 22,775.89 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801419 09/26/2007 021908024 703 5010 D 3,011.28
V0801816 10/17/2007 021922583 703 5010 D 6,844.13
V0802383 11/14/2007 021941649 703 5010 D 7,454.91
V0803169 12/19/2007 021964891 703 5010 D 6,452.54
V0803782 01/30/2008 021991127 703 5010 D 3,923.39
V0804149 02/19/2008 022005305 703 5010 D 7,434.86
V0804597 03/12/2008 022037722 703 5010 D 5,876.11
V0805188 04/15/2008 022068987 703 5010 D 5,450.61
V0805762 05/13/2008 022096241 703 5010 D 6,878.68
V0806118 06/04/2008 022113287 703 5010 D 4,831.72
Total Account 58,158.23 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801419 09/26/2007 021908024 703 5010 D 441.81
V0801816 10/17/2007 021922583 703 5010 D 1,032.62
V0802383 11/14/2007 021941649 703 5010 D 1,191.42
V0802675 11/28/2007 021950976 703 5010 D 93.96
V0803169 12/19/2007 021964891 703 5010 D 1,017.41
V0803782 01/30/2008 021991127 703 5010 D 621.24
V0804149 02/19/2008 022005305 703 5010 D 1,170.79
V0804597 03/12/2008 022037722 703 5010 D 933.01
V0805188 04/15/2008 022068987 703 5010 D 859.23
V0805762 05/13/2008 022096241 703 5010 D 1,057.84
V0806118 06/04/2008 022113287 703 5010 D 722.73
Total Account 9,142.06 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888505 703 5010 D 6,500.00
V0801295 09/28/2007 021906153 703 5010 D 15,000.00
V0801963 10/28/2007 021928842 703 5010 D 2,000.00
V0802649 11/28/2007 021949750 703 5010 D 15,000.00
V0803197 12/28/2007 021969708 703 5010 D 10,000.00
V0803662 01/28/2008 021987717 703 5010 D 5,000.00
V0804254 02/28/2008 022015685 703 5010 D 4,439.00
Total Account 57,939.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888505 703 5010 D 200.00
V0801295 09/28/2007 021906153 703 5010 D 300.00
V0801963 10/28/2007 021928842 703 5010 D 649.00
Total Account 1,149.00 0.00
Total Federal Aid 169,591.84 0.00
Total Aid 3,365,731.69 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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