Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0335 NORTH JACKSON
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 021859551 703 5140 D 36,692.65
V0801586 10/04/2007 021914208 703 5140 D 27,956.50
V0803397 01/09/2008 021977704 703 5140 D 37,373.92
V0805015 04/08/2008 022062956 703 5140 D 36,409.81
Total Account 138,432.88 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897307 703 5110 D 180.22
V0801676 10/10/2007 021917679 703 5110 D 261.90
V0802247 11/07/2007 021937389 703 5110 D 303.30
V0802988 12/12/2007 021959900 703 5110 D 260.73
V0803782 01/30/2008 021991158 703 5110 D 129.38
V0803947 02/08/2008 021997104 703 5110 D 291.46
V0804597 03/12/2008 022037753 703 5110 D 260.82
V0805188 04/15/2008 022069029 703 5110 D 194.80
V0805611 05/07/2008 022088422 703 5110 D 291.69
V0806118 06/04/2008 022113315 703 5110 D 125.70
V0806394 06/23/2008 022125593 703 5110 D 84.14
Total Account 2,384.14 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917456 703 5110 D 61,572.00
V0802549 12/06/2007 021959653 703 5110 D 61,078.00
V0804523 03/07/2008 022037497 703 5110 D 37,070.00
V0805017 04/07/2008 022063278 703 5110 D 44,849.00
V0805961 05/23/2008 022106394 703 5110 D 73,560.00
V0805961 05/23/2008 022106394 703 5110 D 3,630.00
Total Account 281,759.00 0.00
1000-0780 0780 Parent Education Program
V0800557 08/10/2007 021877458 703 5110 D 3,742.00
V0804654 03/14/2008 022041070 703 5110 D 1,871.00
V0806594 06/24/2008 022129239 703 5110 D 1,871.00
Total Account 7,484.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856477 703 5110 D 150,000.00
V0800209 07/23/2007 021869025 703 5110 D 200,000.00
V0800457 08/22/2007 021889295 703 5110 D 246,202.00
V0800969 09/24/2007 021907584 703 5110 D 248,803.00
V0801934 10/22/2007 021930036 703 5110 D 248,803.00
V0802548 11/21/2007 021950730 703 5110 D 248,803.00
V0803175 12/19/2007 021968994 703 5110 D 248,803.00
V0803109 01/24/2008 021990065 703 5110 D 175,960.00
V0804204 02/22/2008 022020333 703 5110 D 249,277.00
V0804778 03/25/2008 022052694 703 5110 D 209,393.00
V0805357 04/24/2008 022077654 703 5110 D 204,310.00
V0806255 06/24/2008 022123542 703 5110 D 81,527.00
V0900001 06/30/2008 022136093 703 5110 D 249,885.00
Total Account 2,761,766.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907855 703 5110 D 143,696.00
V0803601 01/24/2008 021990417 703 5110 D 143,696.00
V0806257 06/24/2008 022123799 703 5110 D 46,701.00
V0900002 06/30/2008 022136350 703 5110 D 25,147.00
Total Account 359,240.00 0.00
1000-0860 0860 Professional Development Aid
V0806431 06/20/2008 022124566 703 5110 D 2,695.00
Total Account 2,695.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006941 703 5110 D 25,899.00
Total Account 25,899.00 0.00
Total State Aid 3,579,660.02 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929750 703 5110 D 2,970.00
Total Account 2,970.00 0.00
Total Special Revenue State Aid 2,970.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0801089 09/12/2007 021897307 703 5010 D 41.31
V0801676 10/10/2007 021917679 703 5010 D 62.73
V0802247 11/07/2007 021937389 703 5010 D 71.06
V0802988 12/12/2007 021959900 703 5010 D 65.11
V0803782 01/30/2008 021991158 703 5010 D 32.64
V0803947 02/08/2008 021997104 703 5010 D 72.08
V0804597 03/12/2008 022037753 703 5010 D 58.82
V0805188 04/15/2008 022069029 703 5010 D 48.96
V0805611 05/07/2008 022088422 703 5010 D 78.71
V0806118 06/04/2008 022113315 703 5010 D 54.40
Total Account 585.82 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0804254 02/28/2008 022015735 703 5010 D 483.00
Total Account 483.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888551 703 5010 D 1,300.00
V0801295 09/28/2007 021906202 703 5010 D 2,000.00
V0801963 10/28/2007 021928889 703 5010 D 2,000.00
V0802649 11/28/2007 021949795 703 5010 D 1,500.00
V0803197 12/28/2007 021969755 703 5010 D 2,000.00
V0803662 01/28/2008 021987768 703 5010 D 2,000.00
V0804254 02/28/2008 022015735 703 5010 D 1,000.00
V0805359 04/28/2008 022076611 703 5010 D 2,280.00
Total Account 14,080.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897307 703 5010 D 1,516.74
V0801676 10/10/2007 021917679 703 5010 D 2,376.12
V0802247 11/07/2007 021937389 703 5010 D 2,809.62
V0802988 12/12/2007 021959900 703 5010 D 2,371.44
V0803782 01/30/2008 021991158 703 5010 D 1,178.55
V0803947 02/08/2008 021997104 703 5010 D 2,709.84
V0804597 03/12/2008 022037753 703 5010 D 2,322.57
V0805188 04/15/2008 022069029 703 5010 D 1,707.72
V0805611 05/07/2008 022088422 703 5010 D 2,676.57
V0806118 06/04/2008 022113315 703 5010 D 1,765.14
Total Account 21,434.31 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897307 703 5010 D 3,564.43
V0801676 10/10/2007 021917679 703 5010 D 5,125.40
V0802247 11/07/2007 021937389 703 5010 D 6,325.88
V0802988 12/12/2007 021959900 703 5010 D 5,396.78
V0803782 01/30/2008 021991158 703 5010 D 2,718.29
V0803947 02/08/2008 021997104 703 5010 D 6,291.87
V0804597 03/12/2008 022037753 703 5010 D 5,450.04
V0805188 04/15/2008 022069029 703 5010 D 4,045.03
V0805611 05/07/2008 022088422 703 5010 D 6,087.26
V0806118 06/04/2008 022113315 703 5010 D 3,925.46
Total Account 48,930.44 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897307 703 5010 D 834.64
V0801676 10/10/2007 021917679 703 5010 D 1,212.89
V0802247 11/07/2007 021937389 703 5010 D 1,404.62
V0802675 11/28/2007 021951027 703 5010 D 116.65
V0802988 12/12/2007 021959900 703 5010 D 1,207.47
V0803782 01/30/2008 021991158 703 5010 D 599.15
V0803947 02/08/2008 021997104 703 5010 D 1,349.81
V0804597 03/12/2008 022037753 703 5010 D 1,207.89
V0805188 04/15/2008 022069029 703 5010 D 902.16
V0805611 05/07/2008 022088422 703 5010 D 1,350.85
V0806118 06/04/2008 022113315 703 5010 D 873.20
Total Account 11,059.33 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888551 703 5010 D 5,000.00
V0801295 09/28/2007 021906202 703 5010 D 6,000.00
V0801963 10/28/2007 021928889 703 5010 D 5,000.00
V0802649 11/28/2007 021949795 703 5010 D 3,000.00
V0803197 12/28/2007 021969755 703 5010 D 5,000.00
V0803662 01/28/2008 021987768 703 5010 D 2,500.00
V0804254 02/28/2008 022015735 703 5010 D 4,000.00
V0805359 04/28/2008 022076611 703 5010 D 12,950.00
V0805962 05/28/2008 022105435 703 5010 D 5,000.00
Total Account 48,450.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0801295 09/28/2007 021906202 703 5010 D 707.00
Total Account 707.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0801963 10/28/2007 021928889 703 5010 D 700.00
V0805359 04/28/2008 022076611 703 5010 D 470.00
Total Account 1,170.00 0.00
Total Federal Aid 146,899.90 0.00
Total Aid 3,729,529.92 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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