Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0283 ELK VALLEY
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 021859507 703 5140 D 26,401.69
V0801586 10/04/2007 021914164 703 5140 D 7,844.95
V0803397 01/09/2008 021977660 703 5140 D 17,776.46
V0805015 04/08/2008 022062912 703 5140 D 17,690.95
Total Account 69,714.05 0.00
1000-0320 0320 Food Service Aid
V0801676 10/10/2007 021917657 703 5110 D 182.75
V0802988 12/12/2007 021959873 703 5110 D 124.96
V0803169 12/19/2007 021964895 703 5110 D 141.21
V0803782 01/30/2008 021991132 703 5110 D 76.86
V0804316 02/27/2008 022020557 703 5110 D 133.47
V0804936 04/01/2008 022056592 703 5110 D 102.10
V0805188 04/15/2008 022068992 703 5110 D 96.48
V0806394 06/23/2008 022125549 703 5110 D 38.26
V0806394 06/23/2008 022125549 703 5110 D 194.25
Total Account 1,090.34 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917413 703 5110 D 60,897.00
V0802549 12/06/2007 021959609 703 5110 D 61,386.00
V0804523 03/07/2008 022037453 703 5110 D 40,354.00
V0805017 04/07/2008 022063234 703 5110 D 41,135.00
V0805961 05/23/2008 022106350 703 5110 D 13,594.00
V0805961 05/23/2008 022106350 703 5110 D 67,295.00
Total Account 284,661.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856433 703 5110 D 150,000.00
V0800209 07/23/2007 021868982 703 5110 D 125,000.00
V0800457 08/22/2007 021889251 703 5110 D 138,162.00
V0800969 09/24/2007 021907541 703 5110 D 148,998.00
V0801934 10/22/2007 021929992 703 5110 D 148,998.00
V0802548 11/21/2007 021950686 703 5110 D 148,998.00
V0803175 12/19/2007 021968950 703 5110 D 148,998.00
V0803109 01/24/2008 021990023 703 5110 D 81,669.00
V0804204 02/22/2008 022020291 703 5110 D 115,698.00
V0804778 03/25/2008 022052652 703 5110 D 97,187.00
V0805357 04/24/2008 022077612 703 5110 D 94,965.00
V0806255 06/24/2008 022123500 703 5110 D 31,300.00
V0900001 06/30/2008 022136051 703 5110 D 95,934.00
Total Account 1,525,907.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907822 703 5110 D 13,098.00
V0803601 01/24/2008 021990383 703 5110 D 13,098.00
V0806257 06/24/2008 022123765 703 5110 D 4,256.00
V0900002 06/30/2008 022136316 703 5110 D 2,292.00
Total Account 32,744.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996274 703 5110 D 743.00
Total Account 743.00 0.00
Total State Aid 1,914,859.39 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929709 703 5110 D 1,430.00
Total Account 1,430.00 0.00
2880-2880 2880 School District Capital Improvement
V0800458 08/22/2007 021889474 703 5110 D 28,159.00
V0804205 02/22/2008 022020509 703 5110 D 7,739.00
Total Account 35,898.00 0.00
Total Special Revenue State Aid 37,328.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0801963 10/28/2007 021928848 703 5010 D 717.00
Total Account 717.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0801295 09/28/2007 021906160 703 5010 D 6,545.00
V0803197 12/28/2007 021969715 703 5010 D 2,100.00
V0805962 05/28/2008 022105398 703 5010 D 5,648.00
Total Account 14,293.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801676 10/10/2007 021917657 703 5010 D 2,627.95
V0802988 12/12/2007 021959873 703 5010 D 1,675.12
V0803169 12/19/2007 021964895 703 5010 D 1,889.33
V0803782 01/30/2008 021991132 703 5010 D 958.42
V0804316 02/27/2008 022020557 703 5010 D 1,688.94
V0804936 04/01/2008 022056592 703 5010 D 1,211.97
V0805188 04/15/2008 022068992 703 5010 D 1,131.47
V0806394 06/23/2008 022125549 703 5010 D 2,826.81
Total Account 14,010.01 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801676 10/10/2007 021917657 703 5010 D 6,510.29
V0802988 12/12/2007 021959873 703 5010 D 4,281.53
V0803169 12/19/2007 021964895 703 5010 D 4,855.46
V0803782 01/30/2008 021991132 703 5010 D 2,659.32
V0804316 02/27/2008 022020557 703 5010 D 4,568.06
V0804936 04/01/2008 022056592 703 5010 D 3,399.57
V0805188 04/15/2008 022068992 703 5010 D 3,300.16
V0806394 06/23/2008 022125549 703 5010 D 7,477.72
Total Account 37,052.11 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801676 10/10/2007 021917657 703 5010 D 846.31
V0802675 11/28/2007 021950983 703 5010 D 52.87
V0802988 12/12/2007 021959873 703 5010 D 578.73
V0803169 12/19/2007 021964895 703 5010 D 653.96
V0803782 01/30/2008 021991132 703 5010 D 355.95
V0804316 02/27/2008 022020557 703 5010 D 618.11
V0804936 04/01/2008 022056592 703 5010 D 472.86
V0805188 04/15/2008 022068992 703 5010 D 446.81
V0806394 06/23/2008 022125549 703 5010 D 1,002.82
Total Account 5,028.42 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888512 703 5010 D 5,000.00
V0801295 09/28/2007 021906160 703 5010 D 10,000.00
V0801963 10/28/2007 021928848 703 5010 D 10,009.00
V0802649 11/28/2007 021949757 703 5010 D 1,400.00
V0803197 12/28/2007 021969715 703 5010 D 8,288.00
V0803662 01/28/2008 021987724 703 5010 D 5,110.00
V0804254 02/28/2008 022015692 703 5010 D 4,035.00
V0805359 04/28/2008 022076573 703 5010 D 8,721.00
V0805962 05/28/2008 022105398 703 5010 D 19,157.00
Total Account 71,720.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0801295 09/28/2007 021906160 703 5010 D 423.00
V0805962 05/28/2008 022105398 703 5010 D 165.00
Total Account 588.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0801963 10/28/2007 021928848 703 5010 D 819.00
V0805962 05/28/2008 022105398 703 5010 D 652.00
Total Account 1,471.00 0.00
Total Federal Aid 144,879.54 0.00
Total Aid 2,097,066.93 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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