Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0284 CHASE COUNTY
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 021859508 703 5140 D 50,434.85
V0801586 10/04/2007 021914165 703 5140 D 49,822.44
V0803397 01/09/2008 021977661 703 5140 D 55,471.97
V0805015 04/08/2008 022062913 703 5140 D 52,686.25
Total Account 208,415.51 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897283 703 5110 D 207.90
V0801676 10/10/2007 021917658 703 5110 D 322.78
V0802247 11/07/2007 021937370 703 5110 D 348.88
V0802988 12/12/2007 021959874 703 5110 D 315.18
V0803354 01/07/2008 021975941 703 5110 D 196.29
V0803947 02/08/2008 021997082 703 5110 D 331.52
V0804597 03/12/2008 022037727 703 5110 D 305.64
V0805188 04/15/2008 022068993 703 5110 D 225.90
V0805611 05/07/2008 022088396 703 5110 D 368.82
V0806118 06/04/2008 022113289 703 5110 D 120.15
V0806394 06/23/2008 022125550 703 5110 D 99.82
Total Account 2,842.88 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917414 703 5110 D 82,655.00
V0802549 12/06/2007 021959610 703 5110 D 78,195.00
V0804523 03/07/2008 022037454 703 5110 D 40,061.00
V0805017 04/07/2008 022063235 703 5110 D 56,844.00
V0805961 05/23/2008 022106351 703 5110 D 121,532.00
V0805961 05/23/2008 022106351 703 5110 D 10,998.00
Total Account 390,285.00 0.00
1000-0780 0780 Parent Education Program
V0800557 08/10/2007 021877450 703 5110 D 8,125.00
V0804654 03/14/2008 022041061 703 5110 D 4,063.00
V0806594 06/24/2008 022129230 703 5110 D 4,062.00
Total Account 16,250.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856434 703 5110 D 200,000.00
V0800457 08/22/2007 021889252 703 5110 D 228,695.00
V0800969 09/24/2007 021907542 703 5110 D 230,609.00
V0801934 10/22/2007 021929993 703 5110 D 230,609.00
V0802548 11/21/2007 021950687 703 5110 D 230,609.00
V0803175 12/19/2007 021968951 703 5110 D 230,609.00
V0803109 01/24/2008 021990024 703 5110 D 181,088.00
V0804204 02/22/2008 022020292 703 5110 D 256,541.00
V0804778 03/25/2008 022052653 703 5110 D 215,494.00
V0805357 04/24/2008 022077613 703 5110 D 210,568.00
V0806255 06/24/2008 022123501 703 5110 D 74,324.00
V0900001 06/30/2008 022136052 703 5110 D 227,808.00
Total Account 2,516,954.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907823 703 5110 D 4,871.00
V0803601 01/24/2008 021990384 703 5110 D 4,866.00
V0806257 06/24/2008 022123766 703 5110 D 1,533.00
V0900002 06/30/2008 022136317 703 5110 D 825.00
Total Account 12,095.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996275 703 5110 D 890.00
V0806431 06/20/2008 022124530 703 5110 D 1,167.00
Total Account 2,057.00 0.00
Total State Aid 3,148,899.39 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929710 703 5110 D 3,190.00
Total Account 3,190.00 0.00
Total Special Revenue State Aid 3,190.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0800456 08/08/2007 021877406 703 5010 D 2,383.92
Total Account 2,383.92 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0800456 08/08/2007 021877406 703 5010 D 248.32
Total Account 248.32 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0800456 08/08/2007 021877406 703 5010 D 13.54
Total Account 13.54 0.00
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0803389 01/09/2008 021976705 703 2990 D 710.00
Total Account 710.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0802649 11/28/2007 021949758 703 5010 D 500.00
V0804816 03/28/2008 022051396 703 5010 D 219.00
Total Account 719.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888513 703 5010 D 2,928.00
V0801295 09/28/2007 021906161 703 5010 D 3,000.00
V0801963 10/28/2007 021928849 703 5010 D 5,000.00
V0802649 11/28/2007 021949758 703 5010 D 5,000.00
V0803197 12/28/2007 021969716 703 5010 D 5,000.00
V0803662 01/28/2008 021987725 703 5010 D 2,000.00
V0804254 02/28/2008 022015693 703 5010 D 2,000.00
V0804816 03/28/2008 022051396 703 5010 D 3,000.00
V0805359 04/28/2008 022076574 703 5010 D 1,500.00
V0805962 05/28/2008 022105399 703 5010 D 1,500.00
Total Account 30,928.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897283 703 5010 D 347.70
V0801089 09/12/2007 021897283 703 5010 D 1,068.89
V0801676 10/10/2007 021917658 703 5010 D 542.85
V0801676 10/10/2007 021917658 703 5010 D 1,895.56
V0802247 11/07/2007 021937370 703 5010 D 625.59
V0802247 11/07/2007 021937370 703 5010 D 2,174.32
V0802988 12/12/2007 021959874 703 5010 D 603.93
V0802988 12/12/2007 021959874 703 5010 D 1,913.90
V0803354 01/07/2008 021975941 703 5010 D 412.95
V0803354 01/07/2008 021975941 703 5010 D 1,162.28
V0803947 02/08/2008 021997082 703 5010 D 2,141.59
V0803947 02/08/2008 021997082 703 5010 D 741.45
V0804597 03/12/2008 022037727 703 5010 D 688.71
V0804597 03/12/2008 022037727 703 5010 D 1,833.00
V0805188 04/15/2008 022068993 703 5010 D 473.58
V0805188 04/15/2008 022068993 703 5010 D 1,307.88
V0805611 05/07/2008 022088396 703 5010 D 2,220.39
V0805611 05/07/2008 022088396 703 5010 D 865.92
V0806118 06/04/2008 022113289 703 5010 D 395.70
V0806118 06/04/2008 022113289 703 5010 D 1,147.89
Total Account 22,564.08 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897283 703 5010 D 5,103.96
V0801676 10/10/2007 021917658 703 5010 D 7,543.15
V0802247 11/07/2007 021937370 703 5010 D 8,097.75
V0802988 12/12/2007 021959874 703 5010 D 7,259.08
V0803354 01/07/2008 021975941 703 5010 D 4,632.38
V0803947 02/08/2008 021997082 703 5010 D 7,770.65
V0804597 03/12/2008 022037727 703 5010 D 7,193.68
V0805188 04/15/2008 022068993 703 5010 D 5,363.00
V0805611 05/07/2008 022088396 703 5010 D 8,874.60
V0806118 06/04/2008 022113289 703 5010 D 4,422.03
Total Account 66,260.28 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897283 703 5010 D 962.81
V0801676 10/10/2007 021917658 703 5010 D 1,494.85
V0802247 11/07/2007 021937370 703 5010 D 1,615.73
V0802675 11/28/2007 021950984 703 5010 D 131.26
V0802988 12/12/2007 021959874 703 5010 D 1,459.63
V0803354 01/07/2008 021975941 703 5010 D 909.04
V0803947 02/08/2008 021997082 703 5010 D 1,535.28
V0804597 03/12/2008 022037727 703 5010 D 1,415.45
V0805188 04/15/2008 022068993 703 5010 D 1,046.17
V0805611 05/07/2008 022088396 703 5010 D 1,708.05
V0806118 06/04/2008 022113289 703 5010 D 834.64
Total Account 13,112.91 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888513 703 5010 D 5,000.00
V0801295 09/28/2007 021906161 703 5010 D 10,000.00
V0801963 10/28/2007 021928849 703 5010 D 6,901.00
V0802649 11/28/2007 021949758 703 5010 D 10,000.00
V0803197 12/28/2007 021969716 703 5010 D 5,000.00
V0803662 01/28/2008 021987725 703 5010 D 10,000.00
V0804254 02/28/2008 022015693 703 5010 D 10,000.00
V0804816 03/28/2008 022051396 703 5010 D 5,000.00
V0805359 04/28/2008 022076574 703 5010 D 5,000.00
V0805962 05/28/2008 022105399 703 5010 D 5,000.00
Total Account 71,901.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0802649 11/28/2007 021949758 703 5010 D 500.00
V0804816 03/28/2008 022051396 703 5010 D 283.00
Total Account 783.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0802649 11/28/2007 021949758 703 5010 D 2,010.00
Total Account 2,010.00 0.00
Total Federal Aid 211,634.05 0.00
Total Aid 3,363,723.44 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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