Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0324 EASTERN HEIGHTS
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 021859540 703 5140 D 10,289.78
V0801586 10/04/2007 021914197 703 5140 D 21,659.42
V0803397 01/09/2008 021977693 703 5140 D 16,624.99
V0805015 04/08/2008 022062945 703 5140 D 16,389.23
Total Account 64,963.42 0.00
1000-0320 0320 Food Service Aid
V0801224 09/19/2007 021902312 703 5110 D 58.90
V0801676 10/10/2007 021917674 703 5110 D 88.11
V0802247 11/07/2007 021937384 703 5110 D 95.40
V0802988 12/12/2007 021959894 703 5110 D 78.44
V0803354 01/07/2008 021975957 703 5110 D 52.74
V0803947 02/08/2008 021997099 703 5110 D 99.49
V0804597 03/12/2008 022037746 703 5110 D 84.06
V0805188 04/15/2008 022069020 703 5110 D 72.18
V0805930 05/21/2008 022101308 703 5110 D 79.24
V0806118 06/04/2008 022113307 703 5110 D 34.50
V0806394 06/23/2008 022125582 703 5110 D 27.07
Total Account 770.13 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125875 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917445 703 5110 D 30,263.00
V0802549 12/06/2007 021959642 703 5110 D 30,051.00
V0804523 03/07/2008 022037486 703 5110 D 20,193.00
V0805017 04/07/2008 022063267 703 5110 D 20,606.00
V0805961 05/23/2008 022106383 703 5110 D 36,155.00
Total Account 137,268.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856466 703 5110 D 165,000.00
V0800209 07/23/2007 021869014 703 5110 D 100,000.00
V0800457 08/22/2007 021889284 703 5110 D 107,923.00
V0800969 09/24/2007 021907573 703 5110 D 96,090.00
V0801934 10/22/2007 021930025 703 5110 D 96,090.00
V0802548 11/21/2007 021950719 703 5110 D 96,090.00
V0803175 12/19/2007 021968983 703 5110 D 96,090.00
V0803109 01/24/2008 021990055 703 5110 D 46,558.00
V0804204 02/22/2008 022020323 703 5110 D 65,958.00
V0804778 03/25/2008 022052684 703 5110 D 55,404.00
V0805016 04/07/2008 022063133 703 5110 D 836.00
V0805357 04/24/2008 022077644 703 5110 D 54,138.00
V0806255 06/24/2008 022123532 703 5110 D 16,734.00
V0900001 06/30/2008 022136083 703 5110 D 51,289.00
Total Account 1,048,200.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907846 703 5110 D 31,188.00
V0803601 01/24/2008 021990408 703 5110 D 34,986.00
V0806257 06/24/2008 022123790 703 5110 D 7,560.00
V0900002 06/30/2008 022136341 703 5110 D 4,070.00
Total Account 77,804.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006934 703 5110 D 4,794.00
Total Account 4,794.00 0.00
Total State Aid 1,335,799.55 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0805359 04/28/2008 022076602 703 5010 D 367.00
Total Account 367.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800248 07/28/2007 021868121 703 5010 D 1,654.00
V0801295 09/28/2007 021906191 703 5010 D 1,000.00
V0801963 10/28/2007 021928878 703 5010 D 1,515.00
V0802649 11/28/2007 021949786 703 5010 D 1,250.00
V0803662 01/28/2008 021987757 703 5010 D 750.00
V0804254 02/28/2008 022015725 703 5010 D 1,000.00
V0805962 05/28/2008 022105427 703 5010 D 500.00
V0806531 06/28/2008 022128193 703 5010 D 6,509.00
Total Account 14,178.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801224 09/19/2007 021902312 703 5010 D 594.66
V0801676 10/10/2007 021917674 703 5010 D 1,110.12
V0802247 11/07/2007 021937384 703 5010 D 1,114.16
V0802988 12/12/2007 021959894 703 5010 D 945.17
V0803354 01/07/2008 021975957 703 5010 D 605.78
V0803947 02/08/2008 021997099 703 5010 D 1,068.37
V0804597 03/12/2008 022037746 703 5010 D 922.65
V0805188 04/15/2008 022069020 703 5010 D 823.92
V0805930 05/21/2008 022101308 703 5010 D 921.81
V0806118 06/04/2008 022113307 703 5010 D 698.73
Total Account 8,805.37 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801224 09/19/2007 021902312 703 5010 D 1,804.99
V0801676 10/10/2007 021917674 703 5010 D 2,626.98
V0802247 11/07/2007 021937384 703 5010 D 2,822.72
V0802988 12/12/2007 021959894 703 5010 D 2,364.57
V0803354 01/07/2008 021975957 703 5010 D 1,644.68
V0803947 02/08/2008 021997099 703 5010 D 2,989.73
V0804597 03/12/2008 022037746 703 5010 D 2,585.24
V0805188 04/15/2008 022069020 703 5010 D 2,253.16
V0805930 05/21/2008 022101308 703 5010 D 2,501.43
V0806118 06/04/2008 022113307 703 5010 D 1,651.62
Total Account 23,245.12 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801224 09/19/2007 021902312 703 5010 D 272.80
V0801676 10/10/2007 021917674 703 5010 D 408.05
V0802247 11/07/2007 021937384 703 5010 D 441.81
V0802675 11/28/2007 021951016 703 5010 D 36.89
V0802988 12/12/2007 021959894 703 5010 D 363.24
V0803354 01/07/2008 021975957 703 5010 D 244.24
V0803947 02/08/2008 021997099 703 5010 D 460.77
V0804597 03/12/2008 022037746 703 5010 D 389.29
V0805188 04/15/2008 022069020 703 5010 D 334.27
V0805930 05/21/2008 022101308 703 5010 D 366.99
V0806118 06/04/2008 022113307 703 5010 D 239.66
Total Account 3,558.01 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800248 07/28/2007 021868121 703 5010 D 685.00
V0800846 08/28/2007 021888541 703 5010 D 3,000.00
V0801295 09/28/2007 021906191 703 5010 D 2,300.00
V0801963 10/28/2007 021928878 703 5010 D 4,665.00
V0801963 10/28/2007 021928878 703 5010 D 3,335.00
V0802649 11/28/2007 021949786 703 5010 D 4,500.00
V0803197 12/28/2007 021969745 703 5010 D 3,500.00
V0803662 01/28/2008 021987757 703 5010 D 4,850.00
V0804254 02/28/2008 022015725 703 5010 D 4,500.00
V0805359 04/28/2008 022076602 703 5010 D 3,500.00
V0805962 05/28/2008 022105427 703 5010 D 12,530.00
Total Account 47,365.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800248 07/28/2007 021868121 703 5010 D 70.00
V0800248 07/28/2007 N/A 703 5010 D 332.00
V0800846 08/28/2007 021888541 703 5010 D 1.00
V0802649 11/28/2007 021949786 703 5010 D 105.00
V0803662 01/28/2008 021987757 703 5010 D 75.00
V0805359 04/28/2008 022076602 703 5010 D 98.00
V0805962 05/28/2008 022105427 703 5010 D 37.00
Total Account 718.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800248 07/28/2007 021868121 703 5010 D 389.00
V0801963 10/28/2007 021928878 703 5010 D 48.00
V0801963 10/28/2007 021928878 703 5010 D 387.00
V0802649 11/28/2007 021949786 703 5010 D 15.00
V0805359 04/28/2008 022076602 703 5010 D 433.00
Total Account 1,272.00 0.00
Total Federal Aid 99,508.50 0.00
Total Aid 1,435,308.05 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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