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

D0316 GOLDEN PLAINS

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 021859535 703 5140 D 20,738.60 V0801586 10/04/2007 021914192 703 5140 D 18,518.01 V0803397 01/09/2008 021977688 703 5140 D 22,582.24 V0805015 04/08/2008 022062940 703 5140 D 21,603.04 Total Account 83,441.89 0.00

1000-0320 0320 Food Service Aid

V0801419 09/26/2007 021908028 703 5110 D 61.78 V0802383 11/14/2007 021941665 703 5110 D 311.63 V0803782 01/30/2008 021991149 703 5110 D 236.83 V0804316 02/27/2008 022020558 703 5110 D 157.23 V0805188 04/15/2008 022069016 703 5110 D 126.72 V0805611 05/07/2008 022088411 703 5110 D 110.16 V0805930 05/21/2008 022101307 703 5110 D 155.02 V0806118 06/04/2008 022113304 703 5110 D 56.49 V0806394 06/23/2008 022125577 703 5110 D 44.30 Total Account 1,260.16 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917441 703 5110 D 39,759.00 V0801665 10/08/2007 021917441 703 5110 D 12,323.00 V0802549 12/06/2007 021959637 703 5110 D 40,759.00 V0802549 12/06/2007 021959637 703 5110 D 15,635.00 V0804523 03/07/2008 022037481 703 5110 D 27,745.00 V0804523 03/07/2008 022037481 703 5110 D 11,813.00 V0805017 04/07/2008 022063262 703 5110 D 27,332.00 V0805017 04/07/2008 022063262 703 5110 D 10,091.00 V0805961 05/23/2008 022106378 703 5110 D 70,233.00 V0805961 05/23/2008 022106378 703 5110 D 15,510.00 Total Account 271,200.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856461 703 5110 D 110,000.00 V0800209 07/23/2007 021869009 703 5110 D 110,000.00 V0800457 08/22/2007 021889279 703 5110 D 183,072.00 V0800969 09/24/2007 021907569 703 5110 D 138,565.00 V0801934 10/22/2007 021930020 703 5110 D 138,565.00 V0802548 11/21/2007 021950714 703 5110 D 138,565.00 V0803175 12/19/2007 021968978 703 5110 D 138,565.00 V0803109 01/24/2008 021990051 703 5110 D 85,505.00 V0804204 02/22/2008 022020319 703 5110 D 121,132.00 V0804778 03/25/2008 022052680 703 5110 D 101,751.00 V0805357 04/24/2008 022077640 703 5110 D 99,425.00 V0806255 06/24/2008 022123528 703 5110 D 37,354.00 V0900001 06/30/2008 022136079 703 5110 D 114,490.00 Total Account 1,516,989.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907843 703 5110 D 25,050.00 V0803601 01/24/2008 021990404 703 5110 D 25,050.00 V0806257 06/24/2008 022123786 703 5110 D 8,142.00 V0900002 06/30/2008 022136337 703 5110 D 4,384.00 Total Account 62,626.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996295 703 5110 D 70.00 V0806431 06/20/2008 022124553 703 5110 D 256.00 Total Account 326.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0804130 02/19/2008 022006931 703 5110 D 9,987.00 Total Account 9,987.00 0.00 Total State Aid 1,945,830.05 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929735 703 5110 D 1,540.00 Total Account 1,540.00 0.00

2880-2880 2880 School District Capital Improvement

V0800458 08/22/2007 021889478 703 5110 D 4,288.00 Total Account 4,288.00 0.00 Total Special Revenue State Aid 5,828.00 0.00

Federal Aid

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

V0806531 06/28/2008 022128191 703 5010 D 345.00 Total Account 345.00 0.00

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

V0803197 12/28/2007 021969741 703 5010 D 750.00 V0803662 01/28/2008 021987752 703 5010 D 1,375.00 V0806531 06/28/2008 022128191 703 5010 D 2,900.00 Total Account 5,025.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801419 09/26/2007 021908028 703 5010 D 537.51 V0802383 11/14/2007 021941665 703 5010 D 2,504.23 V0803782 01/30/2008 021991149 703 5010 D 2,677.30 V0804316 02/27/2008 022020558 703 5010 D 1,725.65 V0805188 04/15/2008 022069016 703 5010 D 1,370.21 V0805611 05/07/2008 022088411 703 5010 D 1,161.53 V0805930 05/21/2008 022101307 703 5010 D 2,570.68 V0806118 06/04/2008 022113304 703 5010 D 973.40 Total Account 13,520.51 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801419 09/26/2007 021908028 703 5010 D 1,834.03 V0802383 11/14/2007 021941665 703 5010 D 9,312.51 V0803782 01/30/2008 021991149 703 5010 D 7,267.29 V0804316 02/27/2008 022020558 703 5010 D 4,809.46 V0805188 04/15/2008 022069016 703 5010 D 3,816.00 V0805611 05/07/2008 022088411 703 5010 D 3,385.68 V0805930 05/21/2008 022101307 703 5010 D 4,853.55 V0806118 06/04/2008 022113304 703 5010 D 2,692.93 Total Account 37,971.45 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801419 09/26/2007 021908028 703 5010 D 286.13 V0802383 11/14/2007 021941665 703 5010 D 1,443.17 V0802675 11/28/2007 021951011 703 5010 D 57.95 V0803782 01/30/2008 021991149 703 5010 D 1,096.81 V0804316 02/27/2008 022020558 703 5010 D 728.15 V0805188 04/15/2008 022069016 703 5010 D 586.85 V0805611 05/07/2008 022088411 703 5010 D 510.16 V0805930 05/21/2008 022101307 703 5010 D 717.94 V0806118 06/04/2008 022113304 703 5010 D 392.42 Total Account 5,819.58 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800846 08/28/2007 021888536 703 5010 D 5,000.00 V0801295 09/28/2007 021906187 703 5010 D 5,000.00 V0802649 11/28/2007 021949782 703 5010 D 2,000.00 V0804254 02/28/2008 022015720 703 5010 D 1,683.00 V0805359 04/28/2008 022076597 703 5010 D 2,316.00 V0805962 05/28/2008 022105422 703 5010 D 2,508.00 V0806531 06/28/2008 022128191 703 5010 D 16,243.00 Total Account 34,750.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

S0800016 07/17/2007 2006 Refund 5010 D -332.00 V0806531 06/28/2008 022128191 703 5010 D 526.00 Total Account 526.00 -332.00 Total Federal Aid 97,957.54 -332.00 Total Aid 2,049,615.59 -332.00 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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