Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0331 KINGMAN-NORWICH
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 021859547 703 5140 D 91,556.24
V0801586 10/04/2007 021914204 703 5140 D 96,109.77
V0803397 01/09/2008 021977700 703 5140 D 101,146.36
V0805015 04/08/2008 022062952 703 5140 D 101,398.17
Total Account 390,210.54 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897305 703 5110 D 416.48
V0801676 10/10/2007 021917677 703 5110 D 689.26
V0802383 11/14/2007 021941669 703 5110 D 735.52
V0802675 11/28/2007 021951023 703 5110 D 0.32
V0802807 12/05/2007 021955308 703 5110 D 653.36
V0803782 01/30/2008 021991155 703 5110 D 435.06
V0803947 02/08/2008 021997103 703 5110 D 639.81
V0804455 03/04/2008 022028700 703 5110 D 670.82
V0805188 04/15/2008 022069025 703 5110 D 468.54
V0805611 05/07/2008 022088419 703 5110 D 706.32
V0806118 06/04/2008 022113312 703 5110 D 304.62
V0806394 06/23/2008 022125589 703 5110 D 209.11
Total Account 5,929.22 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125878 703 5110 D 3,900.00
Total Account 3,900.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917452 703 5110 D 243,342.00
V0802549 12/06/2007 021959649 703 5110 D 239,865.00
V0804523 03/07/2008 022037493 703 5110 D 128,525.00
V0805017 04/07/2008 022063274 703 5110 D 182,621.00
V0805961 05/23/2008 022106390 703 5110 D 82,214.00
V0805961 05/23/2008 022106390 703 5110 D 285,124.00
Total Account 1,161,691.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856473 703 5110 D 450,000.00
V0800209 07/23/2007 021869021 703 5110 D 500,000.00
V0800457 08/22/2007 021889291 703 5110 D 558,755.00
V0800969 09/24/2007 021907580 703 5110 D 474,818.00
V0801934 10/22/2007 021930032 703 5110 D 574,818.00
V0802548 11/21/2007 021950726 703 5110 D 574,818.00
V0803175 12/19/2007 021968990 703 5110 D 574,818.00
V0803109 01/24/2008 021990062 703 5110 D 235,160.00
V0804204 02/22/2008 022020330 703 5110 D 333,143.00
V0804778 03/25/2008 022052691 703 5110 D 284,861.00
V0805357 04/24/2008 022077651 703 5110 D 278,350.00
V0806255 06/24/2008 022123539 703 5110 D 112,986.00
V0900001 06/30/2008 022136090 703 5110 D 346,305.00
Total Account 5,298,832.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907852 703 5110 D 185,092.00
V0803601 01/24/2008 021990414 703 5110 D 185,092.00
V0806257 06/24/2008 022123796 703 5110 D 60,156.00
V0900002 06/30/2008 022136347 703 5110 D 32,391.00
Total Account 462,731.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996305 703 5110 D 3,510.00
V0806431 06/20/2008 022124562 703 5110 D 1,077.00
Total Account 4,587.00 0.00
Total State Aid 7,327,880.76 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0800240 07/25/2007 000456841 717 6211 D 70.00
V0806318 06/12/2008 001259664 703 3200 D 117.49
Total Account 187.49 0.00
2538-2030 2030 State Safety
V0800259 10/29/2007 021929746 703 5110 D 6,270.00
Total Account 6,270.00 0.00
2880-2880 2880 School District Capital Improvement
V0800458 08/22/2007 021889480 703 5110 D 48,555.00
V0804205 02/22/2008 022020512 703 5110 D 48,555.00
Total Account 97,110.00 0.00
Total Special Revenue State Aid 103,567.49 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0800658 08/15/2007 021880486 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0803662 01/28/2008 021987764 703 5010 D 2,000.00
V0804254 02/28/2008 022015731 703 5010 D 115.00
V0805359 04/28/2008 022076607 703 5010 D 138.00
Total Account 2,253.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888547 703 5010 D 4,500.00
V0801295 09/28/2007 021906198 703 5010 D 1,000.00
V0801963 10/28/2007 021928885 703 5010 D 3,500.00
V0802649 11/28/2007 021949792 703 5010 D 3,500.00
V0803197 12/28/2007 021969751 703 5010 D 4,000.00
V0803662 01/28/2008 021987764 703 5010 D 12,000.00
V0804254 02/28/2008 022015731 703 5010 D 5,000.00
V0804816 03/28/2008 022051425 703 5010 D 4,000.00
V0805359 04/28/2008 022076607 703 5010 D 4,000.00
V0805962 05/28/2008 022105431 703 5010 D 12,294.00
Total Account 53,794.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897305 703 5010 D 1,265.01
V0801089 09/12/2007 021897305 703 5010 D 519.33
V0801676 10/10/2007 021917677 703 5010 D 854.28
V0801676 10/10/2007 021917677 703 5010 D 2,783.67
V0802383 11/14/2007 021941669 703 5010 D 2,834.30
V0802383 11/14/2007 021941669 703 5010 D 838.89
V0802807 12/05/2007 021955308 703 5010 D 882.42
V0802807 12/05/2007 021955308 703 5010 D 2,286.39
V0803782 01/30/2008 021991155 703 5010 D 1,396.20
V0803782 01/30/2008 021991155 703 5010 D 643.59
V0803947 02/08/2008 021997103 703 5010 D 913.08
V0803947 02/08/2008 021997103 703 5010 D 2,097.32
V0804455 03/04/2008 022028700 703 5010 D 2,325.24
V0804455 03/04/2008 022028700 703 5010 D 972.54
V0805188 04/15/2008 022069025 703 5010 D 654.24
V0805188 04/15/2008 022069025 703 5010 D 1,718.16
V0805611 05/07/2008 022088419 703 5010 D 1,184.37
V0805611 05/07/2008 022088419 703 5010 D 2,882.74
V0806118 06/04/2008 022113312 703 5010 D 704.61
V0806118 06/04/2008 022113312 703 5010 D 1,902.64
Total Account 29,659.02 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897305 703 5010 D 10,893.05
V0801676 10/10/2007 021917677 703 5010 D 18,135.23
V0802383 11/14/2007 021941669 703 5010 D 18,875.91
V0802807 12/05/2007 021955308 703 5010 D 16,110.33
V0803782 01/30/2008 021991155 703 5010 D 10,664.76
V0803947 02/08/2008 021997103 703 5010 D 15,467.98
V0804455 03/04/2008 022028700 703 5010 D 16,446.21
V0805188 04/15/2008 022069025 703 5010 D 11,605.08
V0805611 05/07/2008 022088419 703 5010 D 17,583.12
V0806118 06/04/2008 022113312 703 5010 D 11,634.78
Total Account 147,416.45 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897305 703 5010 D 1,928.74
V0801676 10/10/2007 021917677 703 5010 D 3,192.06
V0802383 11/14/2007 021941669 703 5010 D 3,406.30
V0802675 11/28/2007 021951023 703 5010 D 246.13
V0802807 12/05/2007 021955308 703 5010 D 3,025.76
V0803782 01/30/2008 021991155 703 5010 D 2,014.81
V0803947 02/08/2008 021997103 703 5010 D 2,963.03
V0804455 03/04/2008 022028700 703 5010 D 3,106.62
V0805188 04/15/2008 022069025 703 5010 D 2,169.86
V0805611 05/07/2008 022088419 703 5010 D 3,271.05
V0806118 06/04/2008 022113312 703 5010 D 2,116.09
Total Account 27,440.45 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888547 703 5010 D 20,000.00
V0801295 09/28/2007 021906198 703 5010 D 5,000.00
V0801963 10/28/2007 021928885 703 5010 D 7,000.00
V0802649 11/28/2007 021949792 703 5010 D 10,000.00
V0803197 12/28/2007 021969751 703 5010 D 13,000.00
V0803662 01/28/2008 021987764 703 5010 D 35,000.00
V0804254 02/28/2008 022015731 703 5010 D 17,000.00
V0804816 03/28/2008 022051425 703 5010 D 17,000.00
V0805359 04/28/2008 022076607 703 5010 D 17,000.00
V0805962 05/28/2008 022105431 703 5010 D 84,279.00
Total Account 225,279.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0803197 12/28/2007 021969751 703 5010 D 500.00
V0803662 01/28/2008 021987764 703 5010 D 573.00
Total Account 1,073.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888547 703 5010 D 300.00
V0801295 09/28/2007 021906198 703 5010 D 1,710.00
V0801963 10/28/2007 021928885 703 5010 D 600.00
V0802649 11/28/2007 021949792 703 5010 D 100.00
V0803197 12/28/2007 021969751 703 5010 D 200.00
V0804254 02/28/2008 022015731 703 5010 D 1,350.00
V0805359 04/28/2008 022076607 703 5010 D 1,000.00
V0805962 05/28/2008 022105431 703 5010 D 552.00
Total Account 5,812.00 0.00
Total Federal Aid 492,776.92 0.00
Total Aid 7,924,225.17 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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