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

D0313 BUHLER

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 021859532 703 5140 D 210,568.99 V0801586 10/04/2007 021914189 703 5140 D 142,911.10 V0803397 01/09/2008 021977685 703 5140 D 201,341.51 V0805015 04/08/2008 022062937 703 5140 D 198,989.18 Total Account 753,810.78 0.00

1000-0320 0320 Food Service Aid

V0801089 09/12/2007 021897296 703 5110 D 1,006.70 V0801676 10/10/2007 021917671 703 5110 D 1,464.98 V0802383 11/14/2007 021941663 703 5110 D 1,656.40 V0802807 12/05/2007 021955304 703 5110 D 1,432.89 V0803782 01/30/2008 021991147 703 5110 D 1,011.56 V0803947 02/08/2008 021997097 703 5110 D 1,604.02 V0804597 03/12/2008 022037741 703 5110 D 1,498.05 V0805188 04/15/2008 022069013 703 5110 D 1,117.80 V0805611 05/07/2008 022088409 703 5110 D 1,661.49 V0806118 06/04/2008 022113301 703 5110 D 775.41 V0806394 06/23/2008 022125574 703 5110 D 484.88 Total Account 13,714.18 0.00

1000-0410 0410 Disc Grts- After School Program

V0801343 09/24/2007 021903982 703 5110 D 12,500.00 V0803596 01/22/2008 021984899 703 5110 D 6,250.00 S0800593 06/30/2008 Refund 603 5110 D -18,750.00 Total Account 18,750.00 -18,750.00

1000-0440 0440 Mentor Teacher Program Grants

V0806528 06/23/2008 022125870 703 5110 D 3,400.00 Total Account 3,400.00 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917438 703 5110 D 437,254.00 V0802549 12/06/2007 021959634 703 5110 D 423,933.00 V0804523 03/07/2008 022037478 703 5110 D 219,115.00 V0805017 04/07/2008 022063259 703 5110 D 336,294.00 V0805961 05/23/2008 022106375 703 5110 D 496,380.00 V0805961 05/23/2008 022106375 703 5110 D 322,711.00 Total Account 2,235,687.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0805881 05/19/2008 022098508 703 5110 D 3,000.00 Total Account 3,000.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856458 703 5110 D 480,000.00 V0800209 07/23/2007 021869006 703 5110 D 415,000.00 V0800457 08/22/2007 021889276 703 5110 D 785,612.00 V0800969 09/24/2007 021907566 703 5110 D 840,023.00 V0801934 10/22/2007 021930017 703 5110 D 1,340,023.00 V0802548 11/21/2007 021950711 703 5110 D 1,040,023.00 V0803175 12/19/2007 021968975 703 5110 D 840,023.00 V0803109 01/24/2008 021990048 703 5110 D 538,933.00 V0804204 02/22/2008 022020316 703 5110 D 763,489.00 V0804778 03/25/2008 022052677 703 5110 D 641,330.00 V0805357 04/24/2008 022077637 703 5110 D 626,671.00 V0806255 06/24/2008 022123525 703 5110 D 280,293.00 V0900001 06/30/2008 022136076 703 5110 D 859,111.00 Total Account 9,450,531.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907841 703 5110 D 648,664.00 V0803601 01/24/2008 021990402 703 5110 D 648,664.00 V0806257 06/24/2008 022123784 703 5110 D 210,815.00 V0900002 06/30/2008 022136335 703 5110 D 113,516.00 Total Account 1,621,659.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996292 703 5110 D 6,004.00 V0806431 06/20/2008 022124550 703 5110 D 9,068.00 Total Account 15,072.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0804130 02/19/2008 022006930 703 5110 D 175,677.00 Total Account 175,677.00 0.00 Total State Aid 14,291,300.96 -18,750.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929732 703 5110 D 28,710.00 Total Account 28,710.00 0.00

2880-2880 2880 School District Capital Improvement

V0800210 07/23/2007 021869223 703 5110 D 283,285.00 Total Account 283,285.00 0.00 Total Special Revenue State Aid 311,995.00 0.00

Federal Aid

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

V0800846 08/28/2007 021888533 703 5010 D 50.00 V0803197 12/28/2007 021969738 703 5010 D 1,154.00 V0804254 02/28/2008 022015717 703 5010 D 628.00 Total Account 1,832.00 0.00

3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318

V0800846 08/28/2007 021888533 703 5010 D 72,867.00 V0801295 09/28/2007 021906184 703 5010 D 18,100.00 Total Account 90,967.00 0.00

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

V0801295 09/28/2007 021906184 703 5010 D 2,080.00 V0803197 12/28/2007 021969738 703 5010 D 4,547.00 V0803662 01/28/2008 021987749 703 5010 D 2,104.00 V0804254 02/28/2008 022015717 703 5010 D 11,457.00 V0804816 03/28/2008 022051417 703 5010 D 2,105.00 V0805359 04/28/2008 022076595 703 5010 D 2,104.00 V0805962 05/28/2008 022105419 703 5010 D 2,109.00 V0806531 06/28/2008 022128189 703 5010 D 26,911.00 Total Account 53,417.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801089 09/12/2007 021897296 703 5010 D 2,024.65 V0801089 09/12/2007 021897296 703 5010 D 2,159.58 V0801224 09/19/2007 021902309 703 5010 D 4.44 V0801676 10/10/2007 021917671 703 5010 D 3,835.23 V0801676 10/10/2007 021917671 703 5010 D 3,721.10 V0802383 11/14/2007 021941663 703 5010 D 4,560.75 V0802383 11/14/2007 021941663 703 5010 D 4,463.75 V0802807 12/05/2007 021955304 703 5010 D 4,133.67 V0802807 12/05/2007 021955304 703 5010 D 3,389.80 V0803782 01/30/2008 021991147 703 5010 D 2,235.05 V0803782 01/30/2008 021991147 703 5010 D 2,716.29 V0803947 02/08/2008 021997097 703 5010 D 3,547.86 V0803947 02/08/2008 021997097 703 5010 D 4,309.68 V0804597 03/12/2008 022037741 703 5010 D 4,095.15 V0804597 03/12/2008 022037741 703 5010 D 3,380.97 V0805188 04/15/2008 022069013 703 5010 D 2,953.92 V0805188 04/15/2008 022069013 703 5010 D 2,548.25 V0805611 05/07/2008 022088409 703 5010 D 4,336.59 V0805611 05/07/2008 022088409 703 5010 D 3,935.16 V0806118 06/04/2008 022113301 703 5010 D 3,361.95 V0806118 06/04/2008 022113301 703 5010 D 3,047.52 Total Account 68,761.36 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801089 09/12/2007 021897296 703 5010 D 20,851.17 V0801224 09/19/2007 021902309 703 5010 D 28.32 V0801676 10/10/2007 021917671 703 5010 D 31,024.45 V0802383 11/14/2007 021941663 703 5010 D 34,912.87 V0802807 12/05/2007 021955304 703 5010 D 29,821.74 V0803782 01/30/2008 021991147 703 5010 D 20,965.61 V0803947 02/08/2008 021997097 703 5010 D 33,317.39 V0804597 03/12/2008 022037741 703 5010 D 30,996.30 V0805188 04/15/2008 022069013 703 5010 D 23,328.80 V0805611 05/07/2008 022088409 703 5010 D 34,634.46 V0806118 06/04/2008 022113301 703 5010 D 24,349.37 Total Account 284,230.48 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0801089 09/12/2007 021897296 703 5010 D 280.72 V0801676 10/10/2007 021917671 703 5010 D 417.44 V0802383 11/14/2007 021941663 703 5010 D 417.44 V0802807 12/05/2007 021955304 703 5010 D 327.94 V0803782 01/30/2008 021991147 703 5010 D 258.72 V0803947 02/08/2008 021997097 703 5010 D 415.80 V0804597 03/12/2008 022037741 703 5010 D 373.52 V0805188 04/15/2008 022069013 703 5010 D 300.30 V0805611 05/07/2008 022088409 703 5010 D 417.30 V0806118 06/04/2008 022113301 703 5010 D 303.64 Total Account 3,512.82 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801089 09/12/2007 021897296 703 5010 D 4,662.12 V0801676 10/10/2007 021917671 703 5010 D 6,784.46 V0802383 11/14/2007 021941663 703 5010 D 7,671.00 V0802675 11/28/2007 021951008 703 5010 D 556.23 V0802807 12/05/2007 021955304 703 5010 D 6,635.87 V0803782 01/30/2008 021991147 703 5010 D 4,684.62 V0803947 02/08/2008 021997097 703 5010 D 7,428.42 V0804597 03/12/2008 022037741 703 5010 D 6,937.64 V0805188 04/15/2008 022069013 703 5010 D 5,176.66 V0805611 05/07/2008 022088409 703 5010 D 7,694.54 V0806118 06/04/2008 022113301 703 5010 D 5,386.51 Total Account 63,618.07 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800846 08/28/2007 021888533 703 5010 D 409.00 V0801295 09/28/2007 021906184 703 5010 D 12,000.00 V0803197 12/28/2007 021969738 703 5010 D 36,800.00 V0803662 01/28/2008 021987749 703 5010 D 15,261.00 V0804254 02/28/2008 022015717 703 5010 D 29,420.00 V0804816 03/28/2008 022051417 703 5010 D 16,550.00 V0805359 04/28/2008 022076595 703 5010 D 17,524.00 V0805962 05/28/2008 022105419 703 5010 D 16,070.00 V0806531 06/28/2008 022128189 703 5010 D 33,166.00 Total Account 177,200.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0800846 08/28/2007 021888533 703 5010 D 400.00 V0803197 12/28/2007 021969738 703 5010 D 1,456.00 Total Account 1,856.00 0.00

3592-3070 R227 Coordinated School Hlth Prog.(CSHP) FY07 CFDA 93.938

V0803489 01/15/2008 021980578 703 2990 D 2,000.00 J2652802 03/28/2008 N/A 783 2990 X -2,000.00 Total Account 0.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0800846 08/28/2007 021888533 703 5010 D 445.00 V0806531 06/28/2008 022128189 703 5010 D 5,950.00 Total Account 6,395.00 0.00 Total Federal Aid 751,789.73 0.00

Other State Aid from 7000

7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning

J2652802 03/28/2008 N/A 783 2990 X 2,000.00 Total Account 2,000.00 0.00 Total Other St Aid from 7000 2,000.00 0.00 Total Aid 15,357,085.69 -18,750.00 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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