Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008

D0273 BELOIT

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 021859501 703 5140 D 126,094.16 V0801586 10/04/2007 021914158 703 5140 D 96,513.55 V0803397 01/09/2008 021977654 703 5140 D 132,795.47 V0805015 04/08/2008 022062906 703 5140 D 128,510.20 Total Account 483,913.38 0.00

1000-0320 0320 Food Service Aid

V0801089 09/12/2007 021897281 703 5110 D 348.88 V0801676 10/10/2007 021917655 703 5110 D 513.00 V0802247 11/07/2007 021937369 703 5110 D 597.42 V0803169 12/19/2007 021964892 703 5110 D 509.31 V0803782 01/30/2008 021991128 703 5110 D 340.52 V0804149 02/19/2008 022005306 703 5110 D 561.87 V0804597 03/12/2008 022037723 703 5110 D 495.81 V0805188 04/15/2008 022068988 703 5110 D 494.96 V0805611 05/07/2008 022088393 703 5110 D 558.86 V0806260 06/10/2008 022117401 703 5110 D 180.27 V0806394 06/23/2008 022125543 703 5110 D 167.04 Total Account 4,767.94 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0806528 06/23/2008 022125857 703 5110 D 2,500.00 Total Account 2,500.00 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917407 703 5110 D 147,600.00 V0801665 10/08/2007 021917407 703 5110 D 1,663.00 V0802549 12/06/2007 021959603 703 5110 D 156,148.00 V0802549 12/06/2007 021959603 703 5110 D 908.00 V0804523 03/07/2008 022037447 703 5110 D 105,468.00 V0804523 03/07/2008 022037447 703 5110 D 640.00 V0805017 04/07/2008 022063228 703 5110 D 106,090.00 V0805017 04/07/2008 022063228 703 5110 D 745.00 V0805961 05/23/2008 022106344 703 5110 D 216,211.00 V0805961 05/23/2008 022106344 703 5110 D 1,451.00 Total Account 736,924.00 0.00

1000-0780 0780 Parent Education Program

V0800557 08/10/2007 021877449 703 5110 D 35,644.00 V0804654 03/14/2008 022041060 703 5110 D 17,822.00 V0806594 06/24/2008 022129229 703 5110 D 18,715.00 Total Account 72,181.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856427 703 5110 D 480,000.00 V0800209 07/23/2007 021868976 703 5110 D 480,000.00 V0800457 08/22/2007 021889245 703 5110 D 361,017.00 V0800969 09/24/2007 021907535 703 5110 D 370,796.00 V0801934 10/22/2007 021929986 703 5110 D 370,796.00 V0802548 11/21/2007 021950680 703 5110 D 370,796.00 V0803175 12/19/2007 021968944 703 5110 D 370,796.00 V0803109 01/24/2008 021990017 703 5110 D 194,673.00 V0804204 02/22/2008 022020285 703 5110 D 275,787.00 V0804778 03/25/2008 022052646 703 5110 D 231,661.00 V0805357 04/24/2008 022077606 703 5110 D 226,365.00 V0806255 06/24/2008 022123495 703 5110 D 70,268.00 V0900001 06/30/2008 022136046 703 5110 D 215,374.00 Total Account 4,018,329.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907817 703 5110 D 255,805.00 V0803601 01/24/2008 021990379 703 5110 D 254,966.00 V0806257 06/24/2008 022123761 703 5110 D 83,283.00 V0900002 06/30/2008 022136312 703 5110 D 44,845.00 Total Account 638,899.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996268 703 5110 D 844.00 V0806431 06/20/2008 022124525 703 5110 D 2,706.00 Total Account 3,550.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0804130 02/19/2008 022006916 703 5110 D 53,242.00 Total Account 53,242.00 0.00 Total State Aid 6,014,306.32 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929704 703 5110 D 5,830.00 Total Account 5,830.00 0.00 Total Special Revenue State Aid 5,830.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0801295 09/28/2007 021906154 703 5010 D 500.00 V0801963 10/28/2007 021928843 703 5010 D 500.00 V0804816 03/28/2008 022051391 703 5010 D 178.00 Total Account 1,178.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0800248 07/28/2007 021868116 703 5010 D 20,000.00 V0800846 08/28/2007 021888506 703 5010 D 50,000.00 V0801963 10/28/2007 021928843 703 5010 D 50,000.00 V0802649 11/28/2007 021949751 703 5010 D 30,000.00 V0803197 12/28/2007 021969709 703 5010 D 30,000.00 V0803662 01/28/2008 021987718 703 5010 D 30,000.00 V0804254 02/28/2008 022015686 703 5010 D 55,000.00 V0804816 03/28/2008 022051391 703 5010 D 65,000.00 V0805359 04/28/2008 022076568 703 5010 D 70,000.00 V0805962 05/28/2008 022105395 703 5010 D 79,672.00 Total Account 479,672.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0805359 04/28/2008 022076568 703 5010 D 10,000.00 V0805962 05/28/2008 022105395 703 5010 D 10,801.00 Total Account 20,801.00 0.00

3520-3800 S007 Title VI- State Assmts -FY05 Disc- KS Asmt Advisory Cnc CFDA 84.369

J2652772 11/29/2007 N/A 783 2990 D 135.00 Total Account 135.00 0.00

3520-3800 S062 Title VI- State Assmt -FY08 Disc- Test Security CFDA 84.369

V0802545 11/20/2007 021946009 703 2990 D 135.00 J2652772 11/29/2007 N/A 783 2990 D -135.00 Total Account 0.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0800846 08/28/2007 021888506 703 5010 D 3,000.00 V0801295 09/28/2007 021906154 703 5010 D 3,000.00 V0801963 10/28/2007 021928843 703 5010 D 1,500.00 V0802649 11/28/2007 021949751 703 5010 D 1,500.00 V0803197 12/28/2007 021969709 703 5010 D 3,700.00 V0803662 01/28/2008 021987718 703 5010 D 6,300.00 V0804254 02/28/2008 022015686 703 5010 D 5,500.00 V0804816 03/28/2008 022051391 703 5010 D 5,000.00 V0805962 05/28/2008 022105395 703 5010 D 4,503.00 Total Account 34,003.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801089 09/12/2007 021897281 703 5010 D 1,402.65 V0801676 10/10/2007 021917655 703 5010 D 2,330.37 V0802247 11/07/2007 021937369 703 5010 D 2,797.50 V0803169 12/19/2007 021964892 703 5010 D 2,442.36 V0803782 01/30/2008 021991128 703 5010 D 1,349.43 V0804149 02/19/2008 022005306 703 5010 D 2,326.50 V0804597 03/12/2008 022037723 703 5010 D 2,079.51 V0805188 04/15/2008 022068988 703 5010 D 2,398.05 V0805611 05/07/2008 022088393 703 5010 D 2,932.92 V0806260 06/10/2008 022117401 703 5010 D 1,486.53 Total Account 21,545.82 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801089 09/12/2007 021897281 703 5010 D 7,088.55 V0801676 10/10/2007 021917655 703 5010 D 10,606.72 V0802247 11/07/2007 021937369 703 5010 D 12,517.80 V0803169 12/19/2007 021964892 703 5010 D 10,754.02 V0803782 01/30/2008 021991128 703 5010 D 7,080.97 V0804149 02/19/2008 022005306 703 5010 D 11,612.50 V0804597 03/12/2008 022037723 703 5010 D 10,358.78 V0805188 04/15/2008 022068988 703 5010 D 10,438.25 V0805611 05/07/2008 022088393 703 5010 D 11,761.25 V0806260 06/10/2008 022117401 703 5010 D 5,654.47 Total Account 97,873.31 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801089 09/12/2007 021897281 703 5010 D 1,615.73 V0801676 10/10/2007 021917655 703 5010 D 2,375.76 V0802247 11/07/2007 021937369 703 5010 D 2,766.72 V0802675 11/28/2007 021950977 703 5010 D 202.16 V0803169 12/19/2007 021964892 703 5010 D 2,358.67 V0803782 01/30/2008 021991128 703 5010 D 1,576.96 V0804149 02/19/2008 022005306 703 5010 D 2,602.08 V0804597 03/12/2008 022037723 703 5010 D 2,296.15 V0805188 04/15/2008 022068988 703 5010 D 2,292.19 V0805611 05/07/2008 022088393 703 5010 D 2,588.12 V0806260 06/10/2008 022117401 703 5010 D 1,252.28 Total Account 21,926.82 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0800006 07/05/2007 000410892 703 5060 P 112.21 V0800877 08/28/2007 000536910 703 5060 P 109.71 V0800970 09/04/2007 000548848 703 5060 P 105.93 V0801203 09/18/2007 000580828 703 5060 P 131.99 V0801675 10/09/2007 000642572 703 5060 P 128.25 V0803309 01/02/2008 000841946 703 5060 P 359.41 V0803355 01/08/2008 000851800 703 5060 P 0.88 V0804281 02/26/2008 000979486 703 5060 P 158.61 V0804577 03/11/2008 001014401 703 5060 P 142.12 V0804689 03/18/2008 001033460 703 5060 P 4.87 V0805610 05/06/2008 001162410 703 5060 P 323.98 V0806261 06/10/2008 001249345 703 5060 P 163.12 Total Account 1,741.08 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0800006 07/05/2007 000410892 703 5060 P 1,075.88 V0800877 08/28/2007 000536910 703 5060 P 1,263.63 V0800970 09/04/2007 000548848 703 5060 P 1,170.06 V0801203 09/18/2007 000580828 703 5060 P 1,464.49 V0801675 10/09/2007 000642572 703 5060 P 1,468.58 V0803309 01/02/2008 000841946 703 5060 P 3,179.95 V0804281 02/26/2008 000979486 703 5060 P 1,314.55 V0804577 03/11/2008 001014401 703 5060 P 1,120.44 V0804689 03/18/2008 001033460 703 5060 P 213.54 V0805610 05/06/2008 001162410 703 5060 P 3,165.60 V0806261 06/10/2008 001249345 703 5060 P 1,602.17 Total Account 17,038.89 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800846 08/28/2007 021888506 703 5010 D 18,000.00 V0801295 09/28/2007 021906154 703 5010 D 5,000.00 V0801963 10/28/2007 021928843 703 5010 D 5,000.00 V0802649 11/28/2007 021949751 703 5010 D 5,000.00 V0803197 12/28/2007 021969709 703 5010 D 18,000.00 V0803662 01/28/2008 021987718 703 5010 D 16,500.00 V0804254 02/28/2008 022015686 703 5010 D 8,000.00 V0804816 03/28/2008 022051391 703 5010 D 10,000.00 V0805962 05/28/2008 022105395 703 5010 D 32,179.00 Total Account 117,679.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0801963 10/28/2007 021928843 703 5010 D 500.00 V0805359 04/28/2008 022076568 703 5010 D 1,016.00 Total Account 1,516.00 0.00

3539-3590 3590 9922 Reserve Fund CFDA 84.048

V0806531 06/28/2008 022128180 703 5010 D 3,150.00 Total Account 3,150.00 0.00 Total Federal Aid 818,259.92 0.00 Total Aid 6,838,396.24 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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