Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0337 ROYAL VALLEY
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 021859553 703 5140 D 97,013.41
V0801586 10/04/2007 021914210 703 5140 D 97,134.48
V0803397 01/09/2008 021977706 703 5140 D 106,729.91
V0805015 04/08/2008 022062958 703 5140 D 103,782.21
Total Account 404,660.01 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897309 703 5110 D 464.98
V0801567 10/03/2007 021912459 703 5110 D 671.80
V0802247 11/07/2007 021937390 703 5110 D 700.20
V0802807 12/05/2007 021955309 703 5110 D 618.39
V0803354 01/07/2008 021975964 703 5110 D 333.22
V0803947 02/08/2008 021997106 703 5110 D 659.61
V0804597 03/12/2008 022037755 703 5110 D 634.81
V0805188 04/15/2008 022069031 703 5110 D 501.66
V0805611 05/07/2008 022088424 703 5110 D 715.82
V0806118 06/04/2008 022113317 703 5110 D 299.70
V0806394 06/23/2008 022125595 703 5110 D 204.75
Total Account 5,804.94 0.00
1000-0410 0410 Disc Grts- After School Program
V0801343 09/24/2007 021903983 703 5110 D 12,500.00
V0803596 01/22/2008 021984900 703 5110 D 6,250.00
V0806596 06/24/2008 022129304 703 5110 D 6,250.00
Total Account 25,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917458 703 5110 D 28,156.00
V0801665 10/08/2007 021917458 703 5110 D 143,055.00
V0802549 12/06/2007 021959655 703 5110 D 27,892.00
V0802549 12/06/2007 021959655 703 5110 D 141,907.00
V0804523 03/07/2008 022037499 703 5110 D 18,701.00
V0804523 03/07/2008 022037499 703 5110 D 86,128.00
V0805017 04/07/2008 022063280 703 5110 D 18,966.00
V0805017 04/07/2008 022063280 703 5110 D 104,199.00
V0805961 05/23/2008 022106396 703 5110 D 170,906.00
V0805961 05/23/2008 022106396 703 5110 D 147,144.00
Total Account 887,054.00 0.00
1000-0780 0780 Parent Education Program
V0800557 08/10/2007 021877459 703 5110 D 20,926.00
V0804654 03/14/2008 022041071 703 5110 D 10,463.00
V0806594 06/24/2008 022129240 703 5110 D 10,462.00
Total Account 41,851.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856479 703 5110 D 480,000.00
V0800209 07/23/2007 021869027 703 5110 D 475,000.00
V0800457 08/22/2007 021889297 703 5110 D 551,628.00
V0800969 09/24/2007 021907586 703 5110 D 505,156.00
V0801934 10/22/2007 021930038 703 5110 D 505,156.00
V0802548 11/21/2007 021950732 703 5110 D 505,156.00
V0803175 12/19/2007 021968996 703 5110 D 505,156.00
V0803109 01/24/2008 021990067 703 5110 D 312,839.00
V0804204 02/22/2008 022020335 703 5110 D 443,189.00
V0804778 03/25/2008 022052696 703 5110 D 401,305.00
V0805016 04/07/2008 022063134 703 5110 D 19,235.00
V0805357 04/24/2008 022077656 703 5110 D 392,132.00
V0806255 06/24/2008 022123544 703 5110 D 108,942.00
V0900001 06/30/2008 022136095 703 5110 D 333,910.00
Total Account 5,538,804.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907857 703 5110 D 607,452.00
V0803601 01/24/2008 021990419 703 5110 D 607,452.00
V0806257 06/24/2008 022123801 703 5110 D 197,422.00
V0900002 06/30/2008 022136352 703 5110 D 106,304.00
Total Account 1,518,630.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996310 703 5110 D 3,055.00
V0806431 06/20/2008 022124568 703 5110 D 3,905.00
Total Account 6,960.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006943 703 5110 D 53,153.00
Total Account 53,153.00 0.00
Total State Aid 8,481,916.95 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929752 703 5110 D 4,510.00
Total Account 4,510.00 0.00
Total Special Revenue State Aid 4,510.00 0.00
Federal Aid
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0803389 01/09/2008 021976714 703 2990 D 215.00
F0800532 05/29/2008 2005 Refund 2990 D -139.61
Total Account 215.00 -139.61
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888553 703 5010 D 1,214.00
Total Account 1,214.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0803197 12/28/2007 021969757 703 5010 D 15,678.00
Total Account 15,678.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888553 703 5010 D 12,150.00
V0803662 01/28/2008 021987770 703 5010 D 8,550.00
V0804254 02/28/2008 022015737 703 5010 D 8,525.00
V0804816 03/28/2008 022051430 703 5010 D 4,329.00
V0805359 04/28/2008 022076613 703 5010 D 12,710.00
Total Account 46,264.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897309 703 5010 D 889.41
V0801089 09/12/2007 021897309 703 5010 D 4,073.61
V0801567 10/03/2007 021912459 703 5010 D 1,349.73
V0801567 10/03/2007 021912459 703 5010 D 5,848.31
V0802247 11/07/2007 021937390 703 5010 D 1,486.65
V0802247 11/07/2007 021937390 703 5010 D 6,051.28
V0802807 12/05/2007 021955309 703 5010 D 5,460.62
V0802807 12/05/2007 021955309 703 5010 D 1,473.24
V0803354 01/07/2008 021975964 703 5010 D 778.95
V0803354 01/07/2008 021975964 703 5010 D 2,752.76
V0803947 02/08/2008 021997106 703 5010 D 1,363.23
V0803947 02/08/2008 021997106 703 5010 D 5,756.70
V0804597 03/12/2008 022037755 703 5010 D 1,325.61
V0804597 03/12/2008 022037755 703 5010 D 5,112.52
V0805188 04/15/2008 022069031 703 5010 D 4,385.72
V0805188 04/15/2008 022069031 703 5010 D 1,069.68
V0805611 05/07/2008 022088424 703 5010 D 6,042.76
V0805611 05/07/2008 022088424 703 5010 D 1,527.27
V0806118 06/04/2008 022113317 703 5010 D 4,286.71
V0806118 06/04/2008 022113317 703 5010 D 1,044.27
Total Account 62,079.03 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0800031 07/18/2007 021862736 703 5010 D 2,669.48
V0801089 09/12/2007 021897309 703 5010 D 11,810.43
V0801567 10/03/2007 021912459 703 5010 D 16,442.95
V0802247 11/07/2007 021937390 703 5010 D 16,670.64
V0802807 12/05/2007 021955309 703 5010 D 14,602.18
V0803354 01/07/2008 021975964 703 5010 D 7,844.43
V0803947 02/08/2008 021997106 703 5010 D 16,025.34
V0804597 03/12/2008 022037755 703 5010 D 15,512.37
V0805188 04/15/2008 022069031 703 5010 D 12,224.84
V0805611 05/07/2008 022088424 703 5010 D 17,399.09
V0806118 06/04/2008 022113317 703 5010 D 11,106.66
Total Account 142,308.41 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0800031 07/18/2007 021862736 703 5010 D 588.57
V0801089 09/12/2007 021897309 703 5010 D 2,153.40
V0801567 10/03/2007 021912459 703 5010 D 3,111.20
V0802247 11/07/2007 021937390 703 5010 D 3,242.70
V0802675 11/28/2007 021951029 703 5010 D 274.55
V0802807 12/05/2007 021955309 703 5010 D 2,863.83
V0803354 01/07/2008 021975964 703 5010 D 1,543.20
V0803947 02/08/2008 021997106 703 5010 D 3,054.73
V0804597 03/12/2008 022037755 703 5010 D 2,939.90
V0805188 04/15/2008 022069031 703 5010 D 2,323.24
V0805611 05/07/2008 022088424 703 5010 D 3,315.02
V0806118 06/04/2008 022113317 703 5010 D 2,081.92
Total Account 27,492.26 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888553 703 5010 D 13,700.00
V0801295 09/28/2007 021906204 703 5010 D 8,183.00
V0801963 10/28/2007 021928891 703 5010 D 13,714.00
V0802649 11/28/2007 021949797 703 5010 D 16,280.00
V0803197 12/28/2007 021969757 703 5010 D 3,063.00
V0803662 01/28/2008 021987770 703 5010 D 2,963.00
V0804254 02/28/2008 022015737 703 5010 D 15,338.00
V0804816 03/28/2008 022051430 703 5010 D 15,014.00
V0805359 04/28/2008 022076613 703 5010 D 17,900.00
V0805962 05/28/2008 022105437 703 5010 D 17,075.00
Total Account 123,230.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888553 703 5010 D 1,512.00
Total Account 1,512.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0803197 12/28/2007 021969757 703 5010 D 11,512.00
Total Account 11,512.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888553 703 5010 D 1,735.00
V0801295 09/28/2007 021906204 703 5010 D 1,732.00
Total Account 3,467.00 0.00
Total Federal Aid 434,971.70 -139.61
Total Aid 8,921,398.65 -139.61
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
Back to the CPA State Funding Reports County