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

D0320 WAMEGO

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 021859536 703 5140 D 177,579.37 V0801586 10/04/2007 021914193 703 5140 D 145,969.83 V0803397 01/09/2008 021977689 703 5140 D 185,993.98 V0805015 04/08/2008 022062941 703 5140 D 180,563.16 Total Account 690,106.34 0.00

1000-0320 0320 Food Service Aid

V0801089 09/12/2007 021897298 703 5110 D 395.86 V0801676 10/10/2007 021918313 703 5110 D 803.56 V0802383 11/14/2007 021941666 703 5110 D 851.44 V0802988 12/12/2007 021959891 703 5110 D 731.70 V0803782 01/30/2008 021991150 703 5110 D 458.50 V0804149 02/19/2008 022005319 703 5110 D 879.70 V0804597 03/12/2008 022037743 703 5110 D 778.05 V0805188 04/15/2008 022069017 703 5110 D 559.89 V0805762 05/13/2008 022096251 703 5110 D 852.03 V0806118 06/04/2008 022113305 703 5110 D 431.67 V0806394 06/23/2008 022125578 703 5110 D 247.77 Total Account 6,990.17 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0806528 06/23/2008 022125872 703 5110 D 6,500.00 Total Account 6,500.00 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021918309 703 5110 D 282,394.00 V0801665 10/08/2007 021918309 703 5110 D 2,494.00 V0802549 12/06/2007 021959638 703 5110 D 293,512.00 V0802549 12/06/2007 021959638 703 5110 D 1,362.00 V0804523 03/07/2008 022037482 703 5110 D 164,135.00 V0804523 03/07/2008 022037482 703 5110 D 960.00 V0805017 04/07/2008 022063263 703 5110 D 218,101.00 V0805017 04/07/2008 022063263 703 5110 D 1,117.00 V0805961 05/23/2008 022106379 703 5110 D 2,176.00 V0805961 05/23/2008 022106379 703 5110 D 331,301.00 Total Account 1,297,552.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0805881 05/19/2008 022098509 703 5110 D 7,000.00 Total Account 7,000.00 0.00

1000-0780 0780 Parent Education Program

V0800557 08/10/2007 021877453 703 5110 D 8,130.00 V0804654 03/14/2008 022041065 703 5110 D 4,065.00 V0806594 06/24/2008 022129234 703 5110 D 4,065.00 Total Account 16,260.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856462 703 5110 D 180,000.00 V0800209 07/23/2007 021869010 703 5110 D 360,000.00 V0800457 08/22/2007 021889280 703 5110 D 644,378.00 V0800969 09/24/2007 021908668 703 5110 D 552,947.00 V0801934 10/22/2007 021930021 703 5110 D 552,947.00 V0802548 11/21/2007 021950715 703 5110 D 552,947.00 V0803175 12/19/2007 021968979 703 5110 D 552,947.00 V0803109 01/24/2008 021990052 703 5110 D 412,154.00 V0804204 02/22/2008 022020320 703 5110 D 583,885.00 V0804778 03/25/2008 022052681 703 5110 D 490,464.00 V0805357 04/24/2008 022077641 703 5110 D 472,604.00 V0806255 06/24/2008 022123529 703 5110 D 182,187.00 V0900001 06/30/2008 022136080 703 5110 D 558,409.00 Total Account 6,095,869.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021908673 703 5110 D 456,179.00 V0803601 01/24/2008 021990405 703 5110 D 456,179.00 V0806257 06/24/2008 022123787 703 5110 D 148,258.00 V0900002 06/30/2008 022136338 703 5110 D 79,831.00 Total Account 1,140,447.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996296 703 5110 D 5,175.00 V0806431 06/20/2008 022124554 703 5110 D 1,457.00 Total Account 6,632.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0804130 02/19/2008 022006932 703 5110 D 87,621.00 Total Account 87,621.00 0.00 Total State Aid 9,354,977.51 0.00

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund

V0801144 09/14/2007 000577572 717 6211 D 10.00 Total Account 10.00 0.00

2230-2010 S333 Summer Reading Academy Fee Fund

V0806869 06/30/2008 022134749 717 6211 D 90.00 Total Account 90.00 0.00

2538-2030 2030 State Safety

V0800259 10/29/2007 021929736 703 5110 D 7,700.00 Total Account 7,700.00 0.00

2880-2880 2880 School District Capital Improvement

V0800210 07/23/2007 021869224 703 5110 D 443,271.00 V0803110 01/24/2008 021990265 703 5110 D 84,231.00 Total Account 527,502.00 0.00 Total Special Revenue State Aid 535,302.00 0.00

Federal Aid

3132-3140 9930 S022 Title V - FY2006 Disc- QPA Advisory Council CFDA 84.298

V0801492 10/01/2007 021911817 703 2990 D 85.00 Total Account 85.00 0.00

3230-3020 3020 9901 Special Milk CFDA 10.556

V0801089 09/12/2007 021897298 703 5010 D 35.88 V0801676 10/10/2007 021918313 703 5010 D 60.26 V0802383 11/14/2007 021941666 703 5010 D 65.30 V0802988 12/12/2007 021959891 703 5010 D 57.37 V0803782 01/30/2008 021991150 703 5010 D 34.52 V0804149 02/19/2008 022005319 703 5010 D 60.31 V0804597 03/12/2008 022037743 703 5010 D 46.50 V0805188 04/15/2008 022069017 703 5010 D 41.89 V0805762 05/13/2008 022096251 703 5010 D 60.67 V0806118 06/04/2008 022113305 703 5010 D 45.04 Total Account 507.74 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0805339 04/23/2008 022074439 703 2990 D 90.00 Total Account 90.00 0.00

3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574

V0803389 01/09/2008 021976709 703 2990 D 225.00 Total Account 225.00 0.00

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

V0803197 12/28/2007 021969742 703 5010 D 596.00 V0805962 05/28/2008 022105423 703 5010 D 596.00 Total Account 1,192.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0803197 12/28/2007 021969742 703 5010 D 176,731.00 V0803662 01/28/2008 021987753 703 5010 D 150,000.00 V0804254 02/28/2008 022015721 703 5010 D 150,000.00 V0804816 03/28/2008 022051419 703 5010 D 53,462.00 Total Account 530,193.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0803662 01/28/2008 021987753 703 5010 D 7,500.00 V0804254 02/28/2008 022015721 703 5010 D 2,286.00 V0804816 03/28/2008 022051419 703 5010 D 3,000.00 V0805359 04/28/2008 022076598 703 5010 D 5,000.00 V0805962 05/28/2008 022105423 703 5010 D 6,084.00 Total Account 23,870.00 0.00

3520-3800 S036 Title VI- State Assmts -FY07 Disc- QPA Advisory Cncl CFDA 84.369

V0803049 12/14/2007 021968856 703 2990 D 85.00 V0805722 05/13/2008 022096203 703 2990 D 85.00 Total Account 170.00 0.00

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

V0801295 09/28/2007 021907753 703 5010 D 2,000.00 V0804254 02/28/2008 022015721 703 5010 D 9,000.00 V0804816 03/28/2008 022051419 703 5010 D 8,000.00 V0805962 05/28/2008 022105423 703 5010 D 36,095.00 Total Account 55,095.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801089 09/12/2007 021897298 703 5010 D 1,403.85 V0801089 09/12/2007 021897298 703 5010 D 316.66 V0801676 10/10/2007 021918313 703 5010 D 718.51 V0801676 10/10/2007 021918313 703 5010 D 3,108.54 V0802383 11/14/2007 021941666 703 5010 D 3,411.63 V0802383 11/14/2007 021941666 703 5010 D 912.84 V0802988 12/12/2007 021959891 703 5010 D 778.62 V0802988 12/12/2007 021959891 703 5010 D 2,672.46 V0803782 01/30/2008 021991150 703 5010 D 1,709.25 V0803782 01/30/2008 021991150 703 5010 D 406.79 V0804149 02/19/2008 022005319 703 5010 D 3,064.38 V0804149 02/19/2008 022005319 703 5010 D 759.03 V0804597 03/12/2008 022037743 703 5010 D 773.77 V0804597 03/12/2008 022037743 703 5010 D 2,681.22 V0805188 04/15/2008 022069017 703 5010 D 2,110.02 V0805188 04/15/2008 022069017 703 5010 D 587.94 V0805762 05/13/2008 022096251 703 5010 D 888.09 V0805762 05/13/2008 022096251 703 5010 D 2,935.59 V0806118 06/04/2008 022113305 703 5010 D 530.60 V0806118 06/04/2008 022113305 703 5010 D 2,547.48 Total Account 32,317.27 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801089 09/12/2007 021897298 703 5010 D 8,700.35 V0801676 10/10/2007 021918313 703 5010 D 16,799.75 V0802383 11/14/2007 021941666 703 5010 D 17,298.47 V0802988 12/12/2007 021959891 703 5010 D 14,718.20 V0803782 01/30/2008 021991150 703 5010 D 9,072.11 V0804149 02/19/2008 022005319 703 5010 D 17,560.27 V0804597 03/12/2008 022037743 703 5010 D 15,609.18 V0805188 04/15/2008 022069017 703 5010 D 11,359.34 V0805762 05/13/2008 022096251 703 5010 D 17,098.18 V0806118 06/04/2008 022113305 703 5010 D 12,932.27 Total Account 141,148.12 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0801676 10/10/2007 021918313 703 5010 D 32.22 V0802383 11/14/2007 021941666 703 5010 D 111.14 V0802988 12/12/2007 021959891 703 5010 D 107.72 V0803782 01/30/2008 021991150 703 5010 D 15.32 V0804149 02/19/2008 022005319 703 5010 D 20.14 V0804597 03/12/2008 022037743 703 5010 D 160.58 V0805188 04/15/2008 022069017 703 5010 D 81.62 V0805762 05/13/2008 022096251 703 5010 D 157.82 Total Account 686.56 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801089 09/12/2007 021897298 703 5010 D 1,833.29 V0801676 10/10/2007 021918313 703 5010 D 3,721.40 V0802383 11/14/2007 021941666 703 5010 D 3,943.14 V0802675 11/28/2007 021951012 703 5010 D 305.88 V0802988 12/12/2007 021959891 703 5010 D 3,388.58 V0803782 01/30/2008 021991150 703 5010 D 2,123.39 V0804149 02/19/2008 022005319 703 5010 D 4,074.01 V0804597 03/12/2008 022037743 703 5010 D 3,603.24 V0805188 04/15/2008 022069017 703 5010 D 2,592.91 V0805762 05/13/2008 022096251 703 5010 D 3,945.85 V0806118 06/04/2008 022113305 703 5010 D 2,998.67 Total Account 32,530.36 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800846 08/28/2007 021888537 703 5010 D 12,500.00 V0801295 09/28/2007 021907753 703 5010 D 13,000.00 V0801963 10/28/2007 021928875 703 5010 D 14,000.00 V0802649 11/28/2007 021949783 703 5010 D 13,200.00 V0803197 12/28/2007 021969742 703 5010 D 13,500.00 V0803662 01/28/2008 021987753 703 5010 D 12,200.00 V0804254 02/28/2008 022015721 703 5010 D 13,250.00 V0804816 03/28/2008 022051419 703 5010 D 13,400.00 V0805359 04/28/2008 022076598 703 5010 D 13,750.00 V0805962 05/28/2008 022105423 703 5010 D 1,892.00 Total Account 120,692.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

S0800061 08/17/2007 2006 Refund 5010 D -563.00 V0800846 08/28/2007 021888537 703 5010 D 576.00 V0803662 01/28/2008 021987753 703 5010 D 576.00 Total Account 1,152.00 -563.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0803197 12/28/2007 021969742 703 5010 D 12,918.00 V0803662 01/28/2008 021987753 703 5010 D 12,917.00 Total Account 25,835.00 0.00

3540-3600 SPL W715 9912 Personnel Training CFDA 84.048

V0801457 09/28/2007 021909830 703 2990 D 360.00 Total Account 360.00 0.00

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

V0803489 01/15/2008 021980579 703 2990 D 1,500.00 Total Account 1,500.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0800846 08/28/2007 021888537 703 5010 D 1,000.00 V0801295 09/28/2007 021907753 703 5010 D 300.00 V0801963 10/28/2007 021928875 703 5010 D 406.00 V0802649 11/28/2007 021949783 703 5010 D 500.00 V0805359 04/28/2008 022076598 703 5010 D 1,920.00 Total Account 4,126.00 0.00 Total Federal Aid 971,775.05 -563.00 Total Aid 10,862,054.56 -563.00 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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