Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0299 SYLVAN GROVE
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 021859521 703 5140 D 18,563.06
V0801586 10/04/2007 021914178 703 5140 D 17,261.80
V0803397 01/09/2008 021977674 703 5140 D 19,311.45
V0805015 04/08/2008 022062926 703 5140 D 19,185.77
Total Account 74,322.08 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897292 703 5110 D 17.95
V0801567 10/03/2007 021912453 703 5110 D 108.76
V0802675 11/28/2007 021950997 703 5110 D 125.24
V0803169 12/19/2007 021964897 703 5110 D 104.71
V0803782 01/30/2008 021991140 703 5110 D 60.52
V0803947 02/08/2008 021997091 703 5110 D 118.35
V0804597 03/12/2008 022037734 703 5110 D 103.99
V0805188 04/15/2008 022069005 703 5110 D 102.69
V0805930 05/21/2008 022101302 703 5110 D 112.64
V0806260 06/10/2008 022117410 703 5110 D 36.09
V0806394 06/23/2008 022125563 703 5110 D 32.37
Total Account 923.31 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917427 703 5110 D 27,478.00
V0802549 12/06/2007 021959623 703 5110 D 29,069.00
V0804523 03/07/2008 022037467 703 5110 D 19,634.00
V0805017 04/07/2008 022063248 703 5110 D 19,750.00
V0805961 05/23/2008 022106364 703 5110 D 40,251.00
Total Account 136,182.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856447 703 5110 D 50,000.00
V0800209 07/23/2007 021868995 703 5110 D 50,000.00
V0800457 08/22/2007 021889265 703 5110 D 104,265.00
V0800969 09/24/2007 021907555 703 5110 D 111,201.00
V0801934 10/22/2007 021930006 703 5110 D 111,201.00
V0802548 11/21/2007 021950700 703 5110 D 181,201.00
V0803175 12/19/2007 021968964 703 5110 D 111,201.00
V0803109 01/24/2008 021990037 703 5110 D 75,637.00
V0804204 02/22/2008 022020305 703 5110 D 107,153.00
V0804778 03/25/2008 022052666 703 5110 D 90,009.00
V0805357 04/24/2008 022077626 703 5110 D 92,605.00
V0806255 06/24/2008 022123514 703 5110 D 34,646.00
V0900001 06/30/2008 022136065 703 5110 D 106,192.00
Total Account 1,225,311.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907833 703 5110 D 4,621.00
V0803601 01/24/2008 021990394 703 5110 D 4,621.00
V0806257 06/24/2008 022123776 703 5110 D 1,502.00
V0900002 06/30/2008 022136327 703 5110 D 808.00
Total Account 11,552.00 0.00
Total State Aid 1,448,290.39 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929722 703 5110 D 2,200.00
Total Account 2,200.00 0.00
Total Special Revenue State Aid 2,200.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0805962 05/28/2008 022105409 703 5010 D 244.00
Total Account 244.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0801963 10/28/2007 021928862 703 5010 D 1,301.00
V0802649 11/28/2007 021949769 703 5010 D 1,325.00
V0804816 03/28/2008 022051407 703 5010 D 707.00
V0805359 04/28/2008 022076585 703 5010 D 395.00
V0805962 05/28/2008 022105409 703 5010 D 6,394.00
Total Account 10,122.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897292 703 5010 D 89.49
V0801567 10/03/2007 021912453 703 5010 D 1,018.50
V0802675 11/28/2007 021950997 703 5010 D 1,110.24
V0803169 12/19/2007 021964897 703 5010 D 996.60
V0803782 01/30/2008 021991140 703 5010 D 501.60
V0803947 02/08/2008 021997091 703 5010 D 1,025.67
V0804597 03/12/2008 022037734 703 5010 D 940.14
V0805188 04/15/2008 022069005 703 5010 D 915.90
V0805930 05/21/2008 022101302 703 5010 D 1,143.60
V0806260 06/10/2008 022117410 703 5010 D 538.35
Total Account 8,280.09 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897292 703 5010 D 515.05
V0801567 10/03/2007 021912453 703 5010 D 3,089.11
V0802675 11/28/2007 021950997 703 5010 D 3,436.33
V0803169 12/19/2007 021964897 703 5010 D 2,810.01
V0803782 01/30/2008 021991140 703 5010 D 1,623.27
V0803947 02/08/2008 021997091 703 5010 D 3,089.78
V0804597 03/12/2008 022037734 703 5010 D 2,824.65
V0805188 04/15/2008 022069005 703 5010 D 2,713.42
V0805762 05/13/2008 022096246 703 5010 D 74.82
V0805930 05/21/2008 022101302 703 5010 D 3,031.13
V0806260 06/10/2008 022117410 703 5010 D 1,474.13
Total Account 24,681.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897292 703 5010 D 83.15
V0801567 10/03/2007 021912453 703 5010 D 503.70
V0802675 11/28/2007 021950997 703 5010 D 627.78
V0803169 12/19/2007 021964897 703 5010 D 484.95
V0803782 01/30/2008 021991140 703 5010 D 280.30
V0803947 02/08/2008 021997091 703 5010 D 548.09
V0804597 03/12/2008 022037734 703 5010 D 481.61
V0805188 04/15/2008 022069005 703 5010 D 475.57
V0805762 05/13/2008 022096246 703 5010 D 9.08
V0805930 05/21/2008 022101302 703 5010 D 521.63
V0806260 06/10/2008 022117410 703 5010 D 250.71
Total Account 4,266.57 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888523 703 5010 D 2,000.00
V0801295 09/28/2007 021906174 703 5010 D 2,300.00
V0801963 10/28/2007 021928862 703 5010 D 1,581.00
V0802649 11/28/2007 021949769 703 5010 D 2,001.00
V0803197 12/28/2007 021969727 703 5010 D 1,945.00
V0803662 01/28/2008 021987738 703 5010 D 1,940.00
V0804254 02/28/2008 022015706 703 5010 D 1,939.00
V0804816 03/28/2008 022051407 703 5010 D 1,945.00
V0805359 04/28/2008 022076585 703 5010 D 1,940.00
V0805962 05/28/2008 022105409 703 5010 D 6,584.00
Total Account 24,175.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800248 07/28/2007 021868117 703 5010 D 347.00
V0805962 05/28/2008 022105409 703 5010 D 399.00
Total Account 746.00 0.00
Total Federal Aid 72,515.36 0.00
Total Aid 1,523,005.75 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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