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

D0322 ONAGA-HAVENSVILLE-WHEATON

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 021859538 703 5140 D 31,618.12 V0801586 10/04/2007 021914195 703 5140 D 32,573.59 V0803397 01/09/2008 021977691 703 5140 D 34,311.26 V0805015 04/08/2008 022062943 703 5140 D 33,277.66 Total Account 131,780.63 0.00

1000-0320 0320 Food Service Aid

V0801419 09/26/2007 021908029 703 5110 D 127.84 V0801567 10/03/2007 021912456 703 5110 D 0.05 V0802675 11/28/2007 021951014 703 5110 D 560.56 V0803354 01/07/2008 021975955 703 5110 D 402.08 V0804455 03/04/2008 022028698 703 5110 D 270.09 V0805326 04/22/2008 022073960 703 5110 D 450.49 V0806394 06/23/2008 022125580 703 5110 D 80.18 V0806394 06/23/2008 022125580 703 5110 D 385.03 Total Account 2,276.32 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0806528 06/23/2008 022125874 703 5110 D 500.00 Total Account 500.00 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917443 703 5110 D 54,797.00 V0802549 12/06/2007 021959640 703 5110 D 54,357.00 V0804523 03/07/2008 022037484 703 5110 D 32,991.00 V0805017 04/07/2008 022063265 703 5110 D 39,913.00 V0805961 05/23/2008 022106381 703 5110 D 65,465.00 V0805961 05/23/2008 022106381 703 5110 D 14,648.00 Total Account 262,171.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856464 703 5110 D 250,000.00 V0800209 07/23/2007 021869012 703 5110 D 150,000.00 V0800457 08/22/2007 021889282 703 5110 D 206,631.00 V0800969 09/24/2007 021907571 703 5110 D 211,300.00 V0801934 10/22/2007 021930023 703 5110 D 211,300.00 V0802548 11/21/2007 021950717 703 5110 D 211,300.00 V0803175 12/19/2007 021968981 703 5110 D 211,300.00 V0803109 01/24/2008 021990053 703 5110 D 133,145.00 V0804204 02/22/2008 022020321 703 5110 D 188,622.00 V0804778 03/25/2008 022052682 703 5110 D 158,442.00 V0805357 04/24/2008 022077642 703 5110 D 157,979.00 V0806255 06/24/2008 022123530 703 5110 D 65,762.00 V0900001 06/30/2008 022136081 703 5110 D 201,564.00 Total Account 2,357,345.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907844 703 5110 D 119,470.00 V0803601 01/24/2008 021990406 703 5110 D 119,470.00 V0806257 06/24/2008 022123788 703 5110 D 38,828.00 V0900002 06/30/2008 022136339 703 5110 D 20,907.00 Total Account 298,675.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996298 703 5110 D 1,342.00 V0806431 06/20/2008 022124556 703 5110 D 883.00 Total Account 2,225.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0804130 02/19/2008 022006933 703 5110 D 20,900.00 Total Account 20,900.00 0.00 Total State Aid 3,075,872.95 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929738 703 5110 D 3,190.00 Total Account 3,190.00 0.00

2880-2880 2880 School District Capital Improvement

V0800210 07/23/2007 021869225 703 5110 D 57,740.00 V0803110 01/24/2008 021990266 703 5110 D 19,218.00 Total Account 76,958.00 0.00 Total Special Revenue State Aid 80,148.00 0.00

Federal Aid

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

V0800846 08/28/2007 021888539 703 5010 D 537.00 Total Account 537.00 0.00

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

V0800846 08/28/2007 021888539 703 5010 D 1,819.00 V0801295 09/28/2007 021906189 703 5010 D 1,819.00 V0801963 10/28/2007 021928876 703 5010 D 1,819.00 V0803662 01/28/2008 021987755 703 5010 D 3,700.00 V0804254 02/28/2008 022015723 703 5010 D 1,819.00 V0805359 04/28/2008 022076600 703 5010 D 5,391.00 Total Account 16,367.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801419 09/26/2007 021908029 703 5010 D 649.92 V0802675 11/28/2007 021951014 703 5010 D 3,325.23 V0803354 01/07/2008 021975955 703 5010 D 2,645.94 V0804455 03/04/2008 022028698 703 5010 D 1,633.08 V0805326 04/22/2008 022073960 703 5010 D 2,987.88 V0806394 06/23/2008 022125580 703 5010 D 3,090.36 Total Account 14,332.41 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801419 09/26/2007 021908029 703 5010 D 3,111.35 V0801567 10/03/2007 021912456 703 5010 D 2.07 V0802675 11/28/2007 021951014 703 5010 D 14,051.03 V0803354 01/07/2008 021975955 703 5010 D 10,149.37 V0804455 03/04/2008 022028698 703 5010 D 6,891.82 V0805326 04/22/2008 022073960 703 5010 D 11,546.77 V0806394 06/23/2008 022125580 703 5010 D 11,306.80 Total Account 57,059.21 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801419 09/26/2007 021908029 703 5010 D 592.06 V0801567 10/03/2007 021912456 703 5010 D 0.21 V0802675 11/28/2007 021951014 703 5010 D 2,700.66 V0803354 01/07/2008 021975955 703 5010 D 1,862.05 V0804455 03/04/2008 022028698 703 5010 D 1,250.82 V0805326 04/22/2008 022073960 703 5010 D 2,086.29 V0806394 06/23/2008 022125580 703 5010 D 2,040.65 Total Account 10,532.74 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800846 08/28/2007 021888539 703 5010 D 6,027.00 V0801295 09/28/2007 021906189 703 5010 D 6,027.00 V0801963 10/28/2007 021928876 703 5010 D 6,027.00 V0803662 01/28/2008 021987755 703 5010 D 12,100.00 V0804254 02/28/2008 022015723 703 5010 D 6,027.00 V0805359 04/28/2008 022076600 703 5010 D 9,019.00 V0805962 05/28/2008 022105425 703 5010 D 9,019.00 Total Account 54,246.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0800846 08/28/2007 021888539 703 5010 D 886.00 Total Account 886.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0800846 08/28/2007 021888539 703 5010 D 1,386.00 Total Account 1,386.00 0.00 Total Federal Aid 155,346.36 0.00 Total Aid 3,311,367.31 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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