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

D0345 SEAMAN

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 021859561 703 5140 D 337,103.12 V0801586 10/04/2007 021914218 703 5140 D 352,739.76 V0803397 01/09/2008 021977714 703 5140 D 380,867.66 V0805015 04/08/2008 022062966 703 5140 D 375,357.76 Total Account 1,446,068.30 0.00

1000-0320 0320 Food Service Aid

V0801089 09/12/2007 021897313 703 5110 D 1,381.27 V0801676 10/10/2007 021917683 703 5110 D 2,230.24 V0802383 11/14/2007 021941676 703 5110 D 2,660.49 V0802988 12/12/2007 021959906 703 5110 D 1,949.85 V0803782 01/30/2008 021991165 703 5110 D 1,374.44 V0804149 02/19/2008 022005331 703 5110 D 2,228.71 V0804597 03/12/2008 022037760 703 5110 D 1,936.53 V0805188 04/15/2008 022069038 703 5110 D 1,649.16 V0805762 05/13/2008 022096257 703 5110 D 2,435.00 V0806394 06/23/2008 022125603 703 5110 D 690.02 V0806394 06/23/2008 022125603 703 5110 D 1,021.29 Total Account 19,557.00 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0806528 06/23/2008 022125883 703 5110 D 2,541.00 Total Account 2,541.00 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917466 703 5110 D 605,028.00 V0801665 10/08/2007 021917466 703 5110 D 37,581.00 V0802549 12/06/2007 021959663 703 5110 D 589,824.00 V0802549 12/06/2007 021959663 703 5110 D 20,523.00 V0804523 03/07/2008 022037507 703 5110 D 351,181.00 V0804523 03/07/2008 022037507 703 5110 D 14,459.00 V0805017 04/07/2008 022063288 703 5110 D 446,010.00 V0805017 04/07/2008 022063288 703 5110 D 16,836.00 V0805961 05/23/2008 022106404 703 5110 D 1,126,566.00 V0805961 05/23/2008 022106404 703 5110 D 32,782.00 Total Account 3,240,790.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0805881 05/19/2008 022098515 703 5110 D 6,000.00 Total Account 6,000.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856487 703 5110 D 300,000.00 V0800209 07/23/2007 021869035 703 5110 D 650,000.00 V0800457 08/22/2007 021889305 703 5110 D 1,165,838.00 V0801000 09/05/2007 021892761 703 5110 D 500,000.00 V0800969 09/24/2007 021907594 703 5110 D 1,732,747.00 V0801934 10/22/2007 021930046 703 5110 D 1,232,747.00 V0802548 11/21/2007 021950740 703 5110 D 1,232,747.00 V0802874 12/06/2007 021955871 703 5110 D 1,300,000.00 V0803175 12/19/2007 021969004 703 5110 D 1,232,747.00 V0803109 01/24/2008 021990075 703 5110 D 652,555.00 V0804204 02/22/2008 022020343 703 5110 D 924,453.00 V0804778 03/25/2008 022052704 703 5110 D 776,541.00 V0805357 04/24/2008 022077664 703 5110 D 758,791.00 V0806255 06/24/2008 022123552 703 5110 D 282,031.00 V0900001 06/30/2008 022136103 703 5110 D 864,435.00 Total Account 13,605,632.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907865 703 5110 D 737,028.00 V0803601 01/24/2008 021990427 703 5110 D 737,028.00 V0806257 06/24/2008 022123809 703 5110 D 239,533.00 V0900002 06/30/2008 022136360 703 5110 D 128,980.00 Total Account 1,842,569.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996316 703 5110 D 12,159.00 V0806431 06/20/2008 022124574 703 5110 D 6,700.00 Total Account 18,859.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0804130 02/19/2008 022006950 703 5110 D 326,474.00 Total Account 326,474.00 0.00 Total State Aid 20,508,490.30 0.00

Special Revenue State Aid

2230-2010 S333 Summer Reading Academy Fee Fund

V0801369 09/25/2007 021906371 717 6211 D 75.00 Total Account 75.00 0.00

2538-2030 2030 State Safety

V0800259 10/29/2007 021929760 703 5110 D 12,320.00 Total Account 12,320.00 0.00

2633-2050 2050 Motorcycle Safety

V0802104 10/30/2007 021932295 703 5110 D 19,200.00 Total Account 19,200.00 0.00

2880-2880 2880 School District Capital Improvement

V0800210 07/23/2007 021869231 703 5110 D 494,362.00 V0803110 01/24/2008 021990272 703 5110 D 81,397.00 Total Account 575,759.00 0.00 Total Special Revenue State Aid 607,354.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0800033 07/18/2007 021862754 703 5010 D 21,195.96 Total Account 21,195.96 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0800033 07/18/2007 021862754 703 5010 D 2,180.18 Total Account 2,180.18 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0800033 07/18/2007 021862754 703 5010 D 144.84 Total Account 144.84 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0802501 11/19/2007 021945232 703 2320 D 50.00 V0805480 04/29/2008 022081457 703 2320 D 50.00 Total Account 100.00 0.00

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

V0805962 05/28/2008 022105443 703 5010 D 2,727.00 Total Account 2,727.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0803197 12/28/2007 021969764 703 5010 D 308,374.00 V0803662 01/28/2008 021987776 703 5010 D 61,675.00 V0804254 02/28/2008 022015745 703 5010 D 61,675.00 V0804816 03/28/2008 022051438 703 5010 D 61,675.00 V0805962 05/28/2008 022105443 703 5010 D 123,350.00 Total Account 616,749.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0803197 12/28/2007 021969764 703 5010 D 16,093.00 V0803662 01/28/2008 021987776 703 5010 D 300.00 V0805962 05/28/2008 022105443 703 5010 D 766.00 V0806531 06/28/2008 022128195 703 5010 D 9,035.00 Total Account 26,194.00 0.00

3520-3800 S984 Title VI- State Assessments CFDA 84.369

V0803799 01/31/2008 021991609 703 2990 D 180.00 Total Account 180.00 0.00

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

V0801295 09/28/2007 021906211 703 5010 D 7,364.00 V0801963 10/28/2007 021928899 703 5010 D 6,620.00 V0803197 12/28/2007 021969764 703 5010 D 15,353.00 V0803662 01/28/2008 021987776 703 5010 D 6,921.00 V0804254 02/28/2008 022015745 703 5010 D 6,980.00 V0804816 03/28/2008 022051438 703 5010 D 6,980.00 V0805962 05/28/2008 022105443 703 5010 D 61,178.00 Total Account 111,396.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801089 09/12/2007 021897313 703 5010 D 1,988.23 V0801089 09/12/2007 021897313 703 5010 D 594.39 V0801676 10/10/2007 021917683 703 5010 D 1,249.29 V0801676 10/10/2007 021917683 703 5010 D 3,454.47 V0802383 11/14/2007 021941676 703 5010 D 4,202.07 V0802383 11/14/2007 021941676 703 5010 D 1,613.46 V0802988 12/12/2007 021959906 703 5010 D 2,787.51 V0802988 12/12/2007 021959906 703 5010 D 1,257.84 V0803782 01/30/2008 021991165 703 5010 D 969.54 V0803782 01/30/2008 021991165 703 5010 D 1,986.89 V0804149 02/19/2008 022005331 703 5010 D 1,406.19 V0804149 02/19/2008 022005331 703 5010 D 3,064.40 V0804597 03/12/2008 022037760 703 5010 D 2,551.53 V0804597 03/12/2008 022037760 703 5010 D 1,238.16 V0805188 04/15/2008 022069038 703 5010 D 1,057.89 V0805188 04/15/2008 022069038 703 5010 D 2,336.69 V0805762 05/13/2008 022096257 703 5010 D 3,495.26 V0805762 05/13/2008 022096257 703 5010 D 1,659.21 V0806394 06/23/2008 022125603 703 5010 D 1,120.56 V0806394 06/23/2008 022125603 703 5010 D 2,540.55 Total Account 40,574.13 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801089 09/12/2007 021897313 703 5010 D 25,343.92 V0801676 10/10/2007 021917683 703 5010 D 39,737.59 V0802383 11/14/2007 021941676 703 5010 D 47,530.86 V0802988 12/12/2007 021959906 703 5010 D 34,809.42 V0803782 01/30/2008 021991165 703 5010 D 24,915.37 V0804149 02/19/2008 022005331 703 5010 D 40,381.37 V0804597 03/12/2008 022037760 703 5010 D 35,358.70 V0805188 04/15/2008 022069038 703 5010 D 29,923.84 V0805762 05/13/2008 022096257 703 5010 D 44,343.61 V0806394 06/23/2008 022125603 703 5010 D 28,206.37 Total Account 350,551.05 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801089 09/12/2007 021897313 703 5010 D 6,397.05 V0801676 10/10/2007 021917683 703 5010 D 10,328.51 V0802383 11/14/2007 021941676 703 5010 D 12,321.02 V0802675 11/28/2007 021951037 703 5010 D 870.79 V0802988 12/12/2007 021959906 703 5010 D 9,029.97 V0803782 01/30/2008 021991165 703 5010 D 6,365.16 V0804149 02/19/2008 022005331 703 5010 D 10,321.43 V0804597 03/12/2008 022037760 703 5010 D 8,968.29 V0805188 04/15/2008 022069038 703 5010 D 7,637.44 V0805762 05/13/2008 022096257 703 5010 D 11,276.73 V0806394 06/23/2008 022125603 703 5010 D 7,094.56 Total Account 90,610.95 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0801295 09/28/2007 021906211 703 5010 D 22,107.00 V0801963 10/28/2007 021928899 703 5010 D 23,261.00 V0803197 12/28/2007 021969764 703 5010 D 52,500.00 V0803662 01/28/2008 021987776 703 5010 D 21,855.00 V0804254 02/28/2008 022015745 703 5010 D 23,443.00 V0804816 03/28/2008 022051438 703 5010 D 23,056.00 V0805962 05/28/2008 022105443 703 5010 D 107,276.00 Total Account 273,498.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0805962 05/28/2008 022105443 703 5010 D 4,541.00 Total Account 4,541.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0803197 12/28/2007 021969764 703 5010 D 13,199.00 V0803662 01/28/2008 021987776 703 5010 D 2,640.00 V0804254 02/28/2008 022015745 703 5010 D 2,640.00 V0804816 03/28/2008 022051438 703 5010 D 2,640.00 V0805962 05/28/2008 022105443 703 5010 D 5,279.00 Total Account 26,398.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0802649 11/28/2007 021949805 703 5010 D 1,094.00 V0803197 12/28/2007 021969764 703 5010 D 12,204.00 V0804254 02/28/2008 022015745 703 5010 D 288.00 V0804816 03/28/2008 022051438 703 5010 D 7,453.00 V0806531 06/28/2008 022128195 703 5010 D 3,390.00 Total Account 24,429.00 0.00

3540-3600 SPL W715 9912 Personnel Training CFDA 84.048

V0801457 09/28/2007 021909138 703 2990 D 180.00 Total Account 180.00 0.00

3592-3070 R227 Coordinated School Hlth Prog.(CSHP) FY07 CFDA 93.938

V0803489 01/15/2008 021980581 703 2990 D 2,000.00 Total Account 2,000.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0800846 08/28/2007 021888560 703 5010 D 3,113.00 V0800846 08/28/2007 021888560 703 5010 D 2,868.00 V0801963 10/28/2007 021928899 703 5010 D 875.00 Total Account 6,856.00 0.00 Total Federal Aid 1,600,505.11 0.00

Other State Aid from 7000

7307-5000 Q058 NSDC- Coaches Academy

V0801763 10/15/2007 021919964 703 3200 D 212.10 Total Account 212.10 0.00 Total Other St Aid from 7000 212.10 0.00 Total Aid 22,716,561.51 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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