Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0288 CENTRAL HEIGHTS
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 021859512 703 5140 D 64,334.00
V0801586 10/04/2007 021914169 703 5140 D 25,987.63
V0803397 01/09/2008 021977665 703 5140 D 51,755.18
V0805015 04/08/2008 022062917 703 5140 D 49,979.65
Total Account 192,056.46 0.00
1000-0320 0320 Food Service Aid
V0801567 10/03/2007 021912450 703 5110 D 270.86
V0801676 10/10/2007 021917660 703 5110 D 419.18
V0802383 11/14/2007 021941656 703 5110 D 461.88
V0802988 12/12/2007 021959878 703 5110 D 411.08
V0803354 01/07/2008 021975942 703 5110 D 238.10
V0803947 02/08/2008 021997084 703 5110 D 435.78
V0804455 03/04/2008 022028692 703 5110 D 419.22
V0805188 04/15/2008 022068997 703 5110 D 312.30
V0805611 05/07/2008 022088398 703 5110 D 435.28
V0806118 06/04/2008 022113292 703 5110 D 166.50
V0806394 06/23/2008 022125554 703 5110 D 130.09
Total Account 3,700.27 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125860 703 5110 D 6,000.00
Total Account 6,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917418 703 5110 D 96,101.00
V0802549 12/06/2007 021959614 703 5110 D 83,157.00
V0804523 03/07/2008 022037458 703 5110 D 42,739.00
V0805017 04/07/2008 022063239 703 5110 D 60,560.00
V0805961 05/23/2008 022106355 703 5110 D 104,306.00
V0805961 05/23/2008 022106355 703 5110 D 76,328.00
Total Account 463,191.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856438 703 5110 D 200,000.00
V0800209 07/23/2007 021868986 703 5110 D 200,000.00
V0800457 08/22/2007 021889256 703 5110 D 339,825.00
V0800969 09/24/2007 021907546 703 5110 D 341,525.00
V0801934 10/22/2007 021929997 703 5110 D 341,525.00
V0802548 11/21/2007 021950691 703 5110 D 341,525.00
V0803175 12/19/2007 021968955 703 5110 D 341,525.00
V0803109 01/24/2008 021990028 703 5110 D 253,320.00
V0804204 02/22/2008 022020296 703 5110 D 358,871.00
V0804778 03/25/2008 022052657 703 5110 D 301,451.00
V0805357 04/24/2008 022077617 703 5110 D 294,561.00
V0806255 06/24/2008 022123505 703 5110 D 126,547.00
V0900001 06/30/2008 022136056 703 5110 D 387,870.00
Total Account 3,828,545.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907827 703 5110 D 239,885.00
V0803601 01/24/2008 021990388 703 5110 D 239,885.00
V0806257 06/24/2008 022123770 703 5110 D 77,963.00
V0900002 06/30/2008 022136321 703 5110 D 41,980.00
Total Account 599,713.00 0.00
Total State Aid 5,093,205.73 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929714 703 5110 D 4,510.00
Total Account 4,510.00 0.00
2880-2880 2880 School District Capital Improvement
V0800458 08/22/2007 021889475 703 5110 D 74,176.00
V0803110 01/24/2008 021990257 703 5110 D 29,010.00
Total Account 103,186.00 0.00
Total Special Revenue State Aid 107,696.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0803197 12/28/2007 021969719 703 5010 D 1,268.00
Total Account 1,268.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888516 703 5010 D 3,000.00
V0801295 09/28/2007 021906165 703 5010 D 3,000.00
V0801963 10/28/2007 021928853 703 5010 D 3,000.00
V0802649 11/28/2007 021949761 703 5010 D 3,000.00
V0803197 12/28/2007 021969719 703 5010 D 3,000.00
V0803662 01/28/2008 021987729 703 5010 D 5,000.00
V0804254 02/28/2008 022015697 703 5010 D 3,000.00
V0804816 03/28/2008 022051399 703 5010 D 3,000.00
V0805359 04/28/2008 022076578 703 5010 D 3,000.00
V0805962 05/28/2008 022105403 703 5010 D 3,000.00
V0806531 06/28/2008 022128183 703 5010 D 624.00
Total Account 32,624.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801567 10/03/2007 021912450 703 5010 D 426.51
V0801567 10/03/2007 021912450 703 5010 D 1,617.32
V0801676 10/10/2007 021917660 703 5010 D 2,645.38
V0801676 10/10/2007 021917660 703 5010 D 909.75
V0802383 11/14/2007 021941656 703 5010 D 5,552.50
V0802383 11/14/2007 021941656 703 5010 D 1,033.53
V0802988 12/12/2007 021959878 703 5010 D 2,587.10
V0802988 12/12/2007 021959878 703 5010 D 992.46
V0803354 01/07/2008 021975942 703 5010 D 4,469.76
V0803354 01/07/2008 021975942 703 5010 D 527.85
V0803947 02/08/2008 021997084 703 5010 D 991.44
V0803947 02/08/2008 021997084 703 5010 D 4,843.48
V0804455 03/04/2008 022028692 703 5010 D 2,550.38
V0804455 03/04/2008 022028692 703 5010 D 999.72
V0805188 04/15/2008 022068997 703 5010 D 2,077.07
V0805188 04/15/2008 022068997 703 5010 D 771.27
V0805611 05/07/2008 022088398 703 5010 D 1,072.47
V0805611 05/07/2008 022088398 703 5010 D 2,936.61
V0806118 06/04/2008 022113292 703 5010 D 1,900.03
V0806118 06/04/2008 022113292 703 5010 D 556.83
Total Account 39,461.46 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801567 10/03/2007 021912450 703 5010 D 6,772.37
V0801676 10/10/2007 021917660 703 5010 D 10,057.33
V0802383 11/14/2007 021941656 703 5010 D 10,648.88
V0802988 12/12/2007 021959878 703 5010 D 9,463.45
V0803354 01/07/2008 021975942 703 5010 D 5,548.13
V0803947 02/08/2008 021997084 703 5010 D 9,315.59
V0804455 03/04/2008 022028692 703 5010 D 9,530.92
V0805188 04/15/2008 022068997 703 5010 D 7,311.56
V0805611 05/07/2008 022088398 703 5010 D 10,249.91
V0806118 06/04/2008 022113292 703 5010 D 6,033.06
Total Account 84,931.20 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801567 10/03/2007 021912450 703 5010 D 1,254.36
V0801676 10/10/2007 021917660 703 5010 D 1,941.25
V0802383 11/14/2007 021941656 703 5010 D 2,139.02
V0802675 11/28/2007 021950988 703 5010 D 168.09
V0802988 12/12/2007 021959878 703 5010 D 1,903.73
V0803354 01/07/2008 021975942 703 5010 D 1,102.64
V0803947 02/08/2008 021997084 703 5010 D 2,018.14
V0804455 03/04/2008 022028692 703 5010 D 1,941.45
V0805188 04/15/2008 022068997 703 5010 D 1,446.30
V0805611 05/07/2008 022088398 703 5010 D 2,015.85
V0806118 06/04/2008 022113292 703 5010 D 1,156.62
Total Account 17,087.45 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888516 703 5010 D 9,000.00
V0801295 09/28/2007 021906165 703 5010 D 9,000.00
V0801963 10/28/2007 021928853 703 5010 D 9,000.00
V0802649 11/28/2007 021949761 703 5010 D 9,000.00
V0803197 12/28/2007 021969719 703 5010 D 12,000.00
V0803662 01/28/2008 021987729 703 5010 D 20,000.00
V0804254 02/28/2008 022015697 703 5010 D 12,000.00
V0804816 03/28/2008 022051399 703 5010 D 12,000.00
V0805359 04/28/2008 022076578 703 5010 D 12,000.00
V0805962 05/28/2008 022105403 703 5010 D 12,000.00
V0806531 06/28/2008 022128183 703 5010 D 11,534.00
Total Account 127,534.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0804254 02/28/2008 022015697 703 5010 D 924.00
Total Account 924.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V0806531 06/28/2008 022128183 703 5010 D 17,601.00
Total Account 17,601.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0803353 01/07/2008 021973570 703 2990 D 180.00
Total Account 180.00 0.00
Total Federal Aid 321,611.11 0.00
Total Aid 5,522,512.84 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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