Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008

D0307 ELL-SALINE

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 021859526 703 5140 D 46,996.78 V0801586 10/04/2007 021914183 703 5140 D 28,800.98 V0803397 01/09/2008 021977679 703 5140 D 43,556.78 V0805015 04/08/2008 022062931 703 5140 D 43,551.53 Total Account 162,906.07 0.00

1000-0320 0320 Food Service Aid

V0801676 10/10/2007 021917667 703 5110 D 146.11 V0802675 11/28/2007 021951002 703 5110 D 298.48 V0803354 01/07/2008 021975949 703 5110 D 370.04 V0803782 01/30/2008 021991144 703 5110 D 501.03 V0804149 02/19/2008 022005316 703 5110 D 352.40 V0804690 03/18/2008 022044090 703 5110 D 297.04 V0805762 05/13/2008 022096248 703 5110 D 242.46 V0805930 05/21/2008 022101304 703 5110 D 299.30 V0806394 06/23/2008 022125568 703 5110 D 95.61 V0806394 06/23/2008 022125568 703 5110 D 118.80 Total Account 2,721.27 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0806528 06/23/2008 022125866 703 5110 D 3,000.00 Total Account 3,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917432 703 5110 D 65,539.00 V0802549 12/06/2007 021959628 703 5110 D 65,705.00 V0804523 03/07/2008 022037472 703 5110 D 31,827.00 V0805017 04/07/2008 022063253 703 5110 D 52,424.00 V0805961 05/23/2008 022106369 703 5110 D 120,619.00 V0805961 05/23/2008 022106369 703 5110 D 18,202.00 Total Account 354,316.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856452 703 5110 D 475,000.00 V0800209 07/23/2007 021869000 703 5110 D 500,000.00 V0800457 08/22/2007 021889270 703 5110 D 360,893.00 V0800969 09/24/2007 021907560 703 5110 D 265,725.00 V0801934 10/22/2007 021930011 703 5110 D 265,725.00 V0802548 11/21/2007 021950705 703 5110 D 265,725.00 V0803175 12/19/2007 021968969 703 5110 D 265,725.00 V0803109 01/24/2008 021990042 703 5110 D 81,351.00 V0804204 02/22/2008 022020310 703 5110 D 115,247.00 V0804778 03/25/2008 022052671 703 5110 D 96,807.00 V0805016 04/07/2008 022063132 703 5110 D 428.00 V0805357 04/24/2008 022077631 703 5110 D 94,595.00 V0806255 06/24/2008 022123519 703 5110 D 30,751.00 V0900001 06/30/2008 022136070 703 5110 D 94,255.00 Total Account 2,912,227.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907836 703 5110 D 238,344.00 V0803601 01/24/2008 021990397 703 5110 D 238,344.00 V0806257 06/24/2008 022123779 703 5110 D 77,461.00 V0900002 06/30/2008 022136330 703 5110 D 41,710.00 Total Account 595,859.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996286 703 5110 D 1,230.00 V0806431 06/20/2008 022124544 703 5110 D 1,867.00 Total Account 3,097.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0804130 02/19/2008 022006925 703 5110 D 30,701.00 Total Account 30,701.00 0.00 Total State Aid 4,064,827.34 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929727 703 5110 D 2,420.00 Total Account 2,420.00 0.00

2880-2880 2880 School District Capital Improvement

V0800210 07/23/2007 021869221 703 5110 D 97,548.00 V0803110 01/24/2008 021990262 703 5110 D 3,981.00 Total Account 101,529.00 0.00 Total Special Revenue State Aid 103,949.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0800846 08/28/2007 021888527 703 5010 D 567.00 Total Account 567.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0800846 08/28/2007 021888527 703 5010 D 5,000.00 V0805359 04/28/2008 022076590 703 5010 D 5,957.00 V0805962 05/28/2008 022105414 703 5010 D 10,000.00 Total Account 20,957.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801676 10/10/2007 021917667 703 5010 D 376.77 V0802675 11/28/2007 021951002 703 5010 D 972.36 V0803354 01/07/2008 021975949 703 5010 D 1,166.97 V0803782 01/30/2008 021991144 703 5010 D 1,438.86 V0804149 02/19/2008 022005316 703 5010 D 1,055.94 V0804690 03/18/2008 022044090 703 5010 D 845.43 V0805762 05/13/2008 022096248 703 5010 D 754.47 V0805930 05/21/2008 022101304 703 5010 D 1,049.88 V0806394 06/23/2008 022125568 703 5010 D 556.26 Total Account 8,216.94 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801676 10/10/2007 021917667 703 5010 D 2,892.01 V0802675 11/28/2007 021951002 703 5010 D 5,836.47 V0803354 01/07/2008 021975949 703 5010 D 6,960.01 V0803782 01/30/2008 021991144 703 5010 D 9,547.62 V0804149 02/19/2008 022005316 703 5010 D 6,816.57 V0804690 03/18/2008 022044090 703 5010 D 5,655.99 V0805762 05/13/2008 022096248 703 5010 D 4,545.88 V0805930 05/21/2008 022101304 703 5010 D 5,595.97 V0806394 06/23/2008 022125568 703 5010 D 3,375.44 Total Account 51,225.96 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801676 10/10/2007 021917667 703 5010 D 676.67 V0802675 11/28/2007 021951002 703 5010 D 1,512.54 V0803354 01/07/2008 021975949 703 5010 D 1,713.67 V0803782 01/30/2008 021991144 703 5010 D 2,320.33 V0804149 02/19/2008 022005316 703 5010 D 1,631.98 V0804690 03/18/2008 022044090 703 5010 D 1,375.65 V0805762 05/13/2008 022096248 703 5010 D 1,122.86 V0805930 05/21/2008 022101304 703 5010 D 1,386.07 V0806394 06/23/2008 022125568 703 5010 D 825.26 Total Account 12,565.03 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800846 08/28/2007 021888527 703 5010 D 10,000.00 V0801295 09/28/2007 021906178 703 5010 D 5,000.00 V0801963 10/28/2007 021928867 703 5010 D 5,000.00 V0802649 11/28/2007 021949774 703 5010 D 5,000.00 V0803197 12/28/2007 021969732 703 5010 D 5,000.00 V0803662 01/28/2008 021987743 703 5010 D 5,000.00 V0804254 02/28/2008 022015711 703 5010 D 10,000.00 V0804816 03/28/2008 022051412 703 5010 D 5,000.00 V0805359 04/28/2008 022076590 703 5010 D 6,556.00 Total Account 56,556.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0800846 08/28/2007 021888527 703 5010 D 403.00 Total Account 403.00 0.00 Total Federal Aid 150,490.93 0.00 Total Aid 4,319,267.27 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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