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

D0275 TRIPLAINS

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 021859503 703 5140 D 17,003.89 V0801586 10/04/2007 021914160 703 5140 D 6,794.43 V0803397 01/09/2008 021977656 703 5140 D 12,806.94 V0805015 04/08/2008 022062908 703 5140 D 12,879.97 Total Account 49,485.23 0.00

1000-0320 0320 Food Service Aid

V0801816 10/17/2007 021922585 703 5110 D 86.40 V0802807 12/05/2007 021955298 703 5110 D 62.42 V0803169 12/19/2007 021964893 703 5110 D 59.18 V0803782 01/30/2008 021991129 703 5110 D 38.70 V0804149 02/19/2008 022005308 703 5110 D 65.92 V0804690 03/18/2008 022044086 703 5110 D 56.29 V0805188 04/15/2008 022068990 703 5110 D 54.40 V0805611 05/07/2008 022088395 703 5110 D 66.60 V0806260 06/10/2008 022117403 703 5110 D 24.27 V0806394 06/23/2008 022125545 703 5110 D 18.74 Total Account 532.92 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917409 703 5110 D 7,208.00 V0801665 10/08/2007 021917409 703 5110 D 6,625.00 V0802549 12/06/2007 021959605 703 5110 D 7,389.00 V0802549 12/06/2007 021959605 703 5110 D 6,625.00 V0804523 03/07/2008 022037449 703 5110 D 5,030.00 V0804523 03/07/2008 022037449 703 5110 D 4,505.00 V0805017 04/07/2008 022063230 703 5110 D 4,955.00 V0805017 04/07/2008 022063230 703 5110 D 4,505.00 V0805961 05/23/2008 022106346 703 5110 D 5,940.00 V0805961 05/23/2008 022106346 703 5110 D 12,733.00 Total Account 65,515.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856429 703 5110 D 60,000.00 V0800209 07/23/2007 021868978 703 5110 D 55,000.00 V0800457 08/22/2007 021889247 703 5110 D 55,184.00 V0800969 09/24/2007 021907537 703 5110 D 66,765.00 V0801934 10/22/2007 021929988 703 5110 D 86,765.00 V0802548 11/21/2007 021950682 703 5110 D 100,000.00 V0803175 12/19/2007 021968946 703 5110 D 86,765.00 V0803109 01/24/2008 021990019 703 5110 D 11,332.00 V0804204 02/22/2008 022020287 703 5110 D 16,054.00 V0804778 03/25/2008 022052648 703 5110 D 13,486.00 V0805357 04/24/2008 022077608 703 5110 D 13,177.00 V0806255 06/24/2008 022123497 703 5110 D 3,380.00 V0900001 06/30/2008 022136048 703 5110 D 10,361.00 Total Account 578,269.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996270 703 5110 D 452.00 V0806431 06/20/2008 022124527 703 5110 D 566.00 Total Account 1,018.00 0.00 Total State Aid 694,820.15 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929706 703 5110 D 1,320.00 Total Account 1,320.00 0.00 Total Special Revenue State Aid 1,320.00 0.00

Federal Aid

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

V0800846 08/28/2007 021888508 703 5010 D 179.00 Total Account 179.00 0.00

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

V0800846 08/28/2007 021888508 703 5010 D 5,041.00 Total Account 5,041.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801816 10/17/2007 021922585 703 5010 D 1,020.24 V0802807 12/05/2007 021955298 703 5010 D 734.97 V0803169 12/19/2007 021964893 703 5010 D 673.66 V0803782 01/30/2008 021991129 703 5010 D 372.55 V0804149 02/19/2008 022005308 703 5010 D 773.19 V0804690 03/18/2008 022044086 703 5010 D 625.35 V0805188 04/15/2008 022068990 703 5010 D 638.73 V0805611 05/07/2008 022088395 703 5010 D 812.80 V0806260 06/10/2008 022117403 703 5010 D 461.45 Total Account 6,112.94 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801816 10/17/2007 021922585 703 5010 D 2,761.20 V0802807 12/05/2007 021955298 703 5010 D 1,866.93 V0803169 12/19/2007 021964893 703 5010 D 1,757.25 V0803782 01/30/2008 021991129 703 5010 D 1,157.24 V0804149 02/19/2008 022005308 703 5010 D 2,099.11 V0804690 03/18/2008 022044086 703 5010 D 1,760.05 V0805188 04/15/2008 022068990 703 5010 D 1,718.55 V0805611 05/07/2008 022088395 703 5010 D 2,078.16 V0806260 06/10/2008 022117403 703 5010 D 1,127.99 Total Account 16,326.48 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801816 10/17/2007 021922585 703 5010 D 400.13 V0802675 11/28/2007 021950979 703 5010 D 22.90 V0802807 12/05/2007 021955298 703 5010 D 289.05 V0803169 12/19/2007 021964893 703 5010 D 274.05 V0803782 01/30/2008 021991129 703 5010 D 179.22 V0804149 02/19/2008 022005308 703 5010 D 305.31 V0804690 03/18/2008 022044086 703 5010 D 260.71 V0805188 04/15/2008 022068990 703 5010 D 251.96 V0805611 05/07/2008 022088395 703 5010 D 308.43 V0806260 06/10/2008 022117403 703 5010 D 168.60 Total Account 2,460.36 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800846 08/28/2007 021888508 703 5010 D 2,000.00 V0801295 09/28/2007 021906156 703 5010 D 2,000.00 V0802649 11/28/2007 021949753 703 5010 D 2,000.00 V0803197 12/28/2007 021969711 703 5010 D 2,000.00 V0803662 01/28/2008 021987720 703 5010 D 2,000.00 V0804254 02/28/2008 022015688 703 5010 D 2,000.00 V0804816 03/28/2008 022051392 703 5010 D 2,000.00 V0805359 04/28/2008 022076570 703 5010 D 2,000.00 V0806531 06/28/2008 022128181 703 5010 D 1,900.00 Total Account 17,900.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0800846 08/28/2007 021888508 703 5010 D 265.00 Total Account 265.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0800846 08/28/2007 021888508 703 5010 D 443.00 Total Account 443.00 0.00 Total Federal Aid 48,727.78 0.00 Total Aid 744,867.93 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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