Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0279 JEWELL
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 021859504 703 5140 D 28,134.60
V0801586 10/04/2007 021914161 703 5140 D 9,808.81
V0803397 01/09/2008 021977657 703 5140 D 21,011.16
V0805015 04/08/2008 022062909 703 5140 D 20,585.23
Total Account 79,539.80 0.00
1000-0320 0320 Food Service Aid
V0801224 09/19/2007 021902302 703 5110 D 39.92
V0801816 10/17/2007 021922586 703 5110 D 61.65
V0802383 11/14/2007 021941651 703 5110 D 98.60
V0803354 01/07/2008 021975939 703 5110 D 82.76
V0803782 01/30/2008 021991130 703 5110 D 55.48
V0804316 02/27/2008 022020555 703 5110 D 91.80
V0804597 03/12/2008 022037725 703 5110 D 83.20
V0805326 04/22/2008 022073958 703 5110 D 66.96
V0805930 05/21/2008 022101299 703 5110 D 95.62
V0806394 06/23/2008 022125546 703 5110 D 26.38
V0806394 06/23/2008 022125546 703 5110 D 43.14
Total Account 745.51 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917410 703 5110 D 20,608.00
V0802549 12/06/2007 021959606 703 5110 D 21,802.00
V0804523 03/07/2008 022037450 703 5110 D 14,726.00
V0805017 04/07/2008 022063231 703 5110 D 14,812.00
V0805961 05/23/2008 022106347 703 5110 D 1,638.00
V0805961 05/23/2008 022106347 703 5110 D 30,188.00
Total Account 103,774.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856430 703 5110 D 80,000.00
V0800209 07/23/2007 021868979 703 5110 D 90,000.00
V0800457 08/22/2007 021889248 703 5110 D 102,198.00
V0800969 09/24/2007 021907538 703 5110 D 99,025.00
V0801934 10/22/2007 021929989 703 5110 D 99,025.00
V0802548 11/21/2007 021950683 703 5110 D 99,025.00
V0803175 12/19/2007 021968947 703 5110 D 99,025.00
V0803109 01/24/2008 021990020 703 5110 D 57,973.00
V0804204 02/22/2008 022020288 703 5110 D 82,128.00
V0804778 03/25/2008 022052649 703 5110 D 68,988.00
V0805357 04/24/2008 022077609 703 5110 D 67,411.00
V0806255 06/24/2008 022123498 703 5110 D 22,339.00
V0900001 06/30/2008 022136049 703 5110 D 68,470.00
Total Account 1,035,607.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907819 703 5110 D 12,327.00
V0803601 01/24/2008 021990381 703 5110 D 12,327.00
V0806257 06/24/2008 022123763 703 5110 D 3,567.00
V0900002 06/30/2008 022136314 703 5110 D 1,920.00
Total Account 30,141.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996271 703 5110 D 26.00
V0806431 06/20/2008 022124528 703 5110 D 28.00
Total Account 54.00 0.00
Total State Aid 1,249,861.31 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888509 703 5010 D 150.00
V0804816 03/28/2008 022051393 703 5010 D 104.00
Total Account 254.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888509 703 5010 D 1,500.00
V0801295 09/28/2007 021906157 703 5010 D 2,500.00
V0803662 01/28/2008 021987721 703 5010 D 500.00
V0804254 02/28/2008 022015689 703 5010 D 2,000.00
V0804816 03/28/2008 022051393 703 5010 D 1,220.00
Total Account 7,720.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801224 09/19/2007 021902302 703 5010 D 189.95
V0801816 10/17/2007 021922586 703 5010 D 570.04
V0802383 11/14/2007 021941651 703 5010 D 649.18
V0803354 01/07/2008 021975939 703 5010 D 538.10
V0803782 01/30/2008 021991130 703 5010 D 303.24
V0804316 02/27/2008 022020555 703 5010 D 613.35
V0804597 03/12/2008 022037725 703 5010 D 624.52
V0805326 04/22/2008 022073958 703 5010 D 502.72
V0805930 05/21/2008 022101299 703 5010 D 781.32
V0806394 06/23/2008 022125546 703 5010 D 551.81
Total Account 5,324.23 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801224 09/19/2007 021902302 703 5010 D 722.45
V0801816 10/17/2007 021922586 703 5010 D 1,749.34
V0802383 11/14/2007 021941651 703 5010 D 2,323.93
V0803354 01/07/2008 021975939 703 5010 D 1,913.13
V0803782 01/30/2008 021991130 703 5010 D 1,270.15
V0804316 02/27/2008 022020555 703 5010 D 2,158.64
V0804597 03/12/2008 022037725 703 5010 D 2,002.23
V0805326 04/22/2008 022073958 703 5010 D 1,595.04
V0805930 05/21/2008 022101299 703 5010 D 2,264.43
V0806394 06/23/2008 022125546 703 5010 D 1,553.62
Total Account 17,552.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801224 09/19/2007 021902302 703 5010 D 184.85
V0801816 10/17/2007 021922586 703 5010 D 285.51
V0802383 11/14/2007 021941651 703 5010 D 456.60
V0802675 11/28/2007 021950980 703 5010 D 38.83
V0803354 01/07/2008 021975939 703 5010 D 383.25
V0803782 01/30/2008 021991130 703 5010 D 256.96
V0804316 02/27/2008 022020555 703 5010 D 425.14
V0804597 03/12/2008 022037725 703 5010 D 385.33
V0805326 04/22/2008 022073958 703 5010 D 310.10
V0805930 05/21/2008 022101299 703 5010 D 442.85
V0806394 06/23/2008 022125546 703 5010 D 299.68
Total Account 3,469.10 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888509 703 5010 D 5,000.00
V0801295 09/28/2007 021906157 703 5010 D 3,500.00
V0801963 10/28/2007 021928845 703 5010 D 2,500.00
V0802649 11/28/2007 021949754 703 5010 D 5,000.00
V0803197 12/28/2007 021969712 703 5010 D 4,000.00
V0803662 01/28/2008 021987721 703 5010 D 3,000.00
V0804254 02/28/2008 022015689 703 5010 D 2,000.00
V0804816 03/28/2008 022051393 703 5010 D 310.00
Total Account 25,310.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888509 703 5010 D 150.00
V0804816 03/28/2008 022051393 703 5010 D 71.00
Total Account 221.00 0.00
Total Federal Aid 59,851.29 0.00
Total Aid 1,309,712.60 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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