Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0347 KINSLEY-OFFERLE
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 021859563 703 5140 D 39,812.83
V0801586 10/04/2007 021914220 703 5140 D 29,001.38
V0803397 01/09/2008 021977716 703 5140 D 41,687.02
V0805015 04/08/2008 022062968 703 5140 D 40,690.99
Total Account 151,192.22 0.00
1000-0320 0320 Food Service Aid
V0801419 09/26/2007 021908031 703 5110 D 145.26
V0801816 10/17/2007 021922600 703 5110 D 278.68
V0802988 12/12/2007 021959908 703 5110 D 299.70
V0803354 01/07/2008 021975967 703 5110 D 253.30
V0803782 01/30/2008 021991166 703 5110 D 141.30
V0804316 02/27/2008 022020562 703 5110 D 294.52
V0804690 03/18/2008 022044094 703 5110 D 252.94
V0805611 05/07/2008 022088427 703 5110 D 190.04
V0806118 06/04/2008 022113324 703 5110 D 287.73
V0806394 06/23/2008 022125605 703 5110 D 82.75
V0806394 06/23/2008 022125605 703 5110 D 120.21
Total Account 2,346.43 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917468 703 5110 D 80,503.00
V0802549 12/06/2007 021959665 703 5110 D 69,160.00
V0804523 03/07/2008 022037509 703 5110 D 43,777.00
V0805017 04/07/2008 022063290 703 5110 D 37,273.00
V0805961 05/23/2008 022106406 703 5110 D 22,056.00
V0805961 05/23/2008 022106406 703 5110 D 84,237.00
Total Account 337,006.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856489 703 5110 D 255,000.00
V0800209 07/23/2007 021869037 703 5110 D 160,000.00
V0800457 08/22/2007 021889307 703 5110 D 166,317.00
V0800969 09/24/2007 021907596 703 5110 D 181,845.00
V0801934 10/22/2007 021930048 703 5110 D 181,845.00
V0802548 11/21/2007 021950742 703 5110 D 181,845.00
V0803175 12/19/2007 021969006 703 5110 D 181,845.00
V0803109 01/24/2008 021990077 703 5110 D 106,770.00
V0804204 02/22/2008 022020345 703 5110 D 151,258.00
V0804778 03/25/2008 022052706 703 5110 D 127,057.00
V0805357 04/24/2008 022077666 703 5110 D 124,152.00
V0806255 06/24/2008 022123554 703 5110 D 60,471.00
V0900001 06/30/2008 022136105 703 5110 D 185,346.00
Total Account 2,063,751.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907867 703 5110 D 25,440.00
V0803601 01/24/2008 021990429 703 5110 D 25,440.00
V0806257 06/24/2008 022123811 703 5110 D 8,269.00
V0900002 06/30/2008 022136362 703 5110 D 4,452.00
Total Account 63,601.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996318 703 5110 D 1,704.00
V0806431 06/20/2008 022124575 703 5110 D 1,748.00
Total Account 3,452.00 0.00
Total State Aid 2,621,348.65 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929762 703 5110 D 4,400.00
Total Account 4,400.00 0.00
Total Special Revenue State Aid 4,400.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0801419 09/26/2007 021908031 703 5010 D 32.30
V0801816 10/17/2007 021922600 703 5010 D 52.70
V0802988 12/12/2007 021959908 703 5010 D 56.61
V0803354 01/07/2008 021975967 703 5010 D 34.44
V0803782 01/30/2008 021991166 703 5010 D 19.44
V0804316 02/27/2008 022020562 703 5010 D 52.38
V0804690 03/18/2008 022044094 703 5010 D 44.80
V0805611 05/07/2008 022088427 703 5010 D 40.88
V0806118 06/04/2008 022113324 703 5010 D 68.31
V0806394 06/23/2008 022125605 703 5010 D 68.31
Total Account 470.17 0.00
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0803389 01/09/2008 021976717 703 2990 D 250.00
Total Account 250.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0801295 09/28/2007 021906213 703 5010 D 50.00
V0801963 10/28/2007 021928901 703 5010 D 50.00
V0802649 11/28/2007 021949807 703 5010 D 50.00
V0803197 12/28/2007 021969766 703 5010 D 50.00
V0803662 01/28/2008 021987778 703 5010 D 50.00
V0804254 02/28/2008 022015747 703 5010 D 50.00
V0805359 04/28/2008 022076621 703 5010 D 100.00
V0805962 05/28/2008 022105445 703 5010 D 144.00
Total Account 544.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0801295 09/28/2007 021906213 703 5010 D 2,000.00
V0801963 10/28/2007 021928901 703 5010 D 2,000.00
V0802649 11/28/2007 021949807 703 5010 D 2,000.00
V0803197 12/28/2007 021969766 703 5010 D 2,000.00
V0803662 01/28/2008 021987778 703 5010 D 2,000.00
V0804254 02/28/2008 022015747 703 5010 D 2,000.00
V0805359 04/28/2008 022076621 703 5010 D 4,000.00
V0805962 05/28/2008 022105445 703 5010 D 2,430.00
Total Account 18,430.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801419 09/26/2007 021908031 703 5010 D 759.53
V0801816 10/17/2007 021922600 703 5010 D 1,899.45
V0802988 12/12/2007 021959908 703 5010 D 2,192.97
V0803354 01/07/2008 021975967 703 5010 D 1,855.31
V0803782 01/30/2008 021991166 703 5010 D 807.27
V0804316 02/27/2008 022020562 703 5010 D 1,750.19
V0804690 03/18/2008 022044094 703 5010 D 1,458.62
V0805611 05/07/2008 022088427 703 5010 D 1,067.88
V0806118 06/04/2008 022113324 703 5010 D 1,800.59
V0806394 06/23/2008 022125605 703 5010 D 1,250.88
Total Account 14,842.69 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801419 09/26/2007 021908031 703 5010 D 3,815.40
V0801816 10/17/2007 021922600 703 5010 D 7,083.51
V0802988 12/12/2007 021959908 703 5010 D 7,963.16
V0803354 01/07/2008 021975967 703 5010 D 6,660.99
V0803782 01/30/2008 021991166 703 5010 D 3,709.40
V0804316 02/27/2008 022020562 703 5010 D 7,418.47
V0804690 03/18/2008 022044094 703 5010 D 6,726.67
V0805611 05/07/2008 022088427 703 5010 D 5,109.05
V0806118 06/04/2008 022113324 703 5010 D 7,578.70
V0806394 06/23/2008 022125605 703 5010 D 4,810.09
Total Account 60,875.44 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801419 09/26/2007 021908031 703 5010 D 672.72
V0801816 10/17/2007 021922600 703 5010 D 1,290.62
V0802675 11/28/2007 021951039 703 5010 D 105.50
V0802988 12/12/2007 021959908 703 5010 D 1,387.94
V0803354 01/07/2008 021975967 703 5010 D 1,173.08
V0803782 01/30/2008 021991166 703 5010 D 654.38
V0804316 02/27/2008 022020562 703 5010 D 1,363.98
V0804690 03/18/2008 022044094 703 5010 D 1,171.42
V0805611 05/07/2008 022088427 703 5010 D 880.07
V0806118 06/04/2008 022113324 703 5010 D 1,332.51
V0806394 06/23/2008 022125605 703 5010 D 835.06
Total Account 10,867.28 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0801295 09/28/2007 021906213 703 5010 D 6,000.00
V0801963 10/28/2007 021928901 703 5010 D 6,000.00
V0802649 11/28/2007 021949807 703 5010 D 6,000.00
V0803197 12/28/2007 021969766 703 5010 D 6,000.00
V0803662 01/28/2008 021987778 703 5010 D 6,000.00
V0804254 02/28/2008 022015747 703 5010 D 6,000.00
V0805359 04/28/2008 022076621 703 5010 D 12,000.00
V0805962 05/28/2008 022105445 703 5010 D 6,552.00
Total Account 54,552.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0801295 09/28/2007 021906213 703 5010 D 100.00
V0801963 10/28/2007 021928901 703 5010 D 100.00
V0802649 11/28/2007 021949807 703 5010 D 100.00
V0803197 12/28/2007 021969766 703 5010 D 100.00
V0803662 01/28/2008 021987778 703 5010 D 100.00
V0804254 02/28/2008 022015747 703 5010 D 100.00
V0805359 04/28/2008 022076621 703 5010 D 200.00
V0805962 05/28/2008 022105445 703 5010 D 70.00
Total Account 870.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0801295 09/28/2007 021906213 703 5010 D 5,500.00
V0801963 10/28/2007 021928901 703 5010 D 5,500.00
V0802649 11/28/2007 021949807 703 5010 D 5,500.00
V0803197 12/28/2007 021969766 703 5010 D 5,500.00
V0803662 01/28/2008 021987778 703 5010 D 5,500.00
V0804254 02/28/2008 022015747 703 5010 D 5,500.00
V0805359 04/28/2008 022076621 703 5010 D 11,000.00
V0805962 05/28/2008 022105445 703 5010 D 6,000.00
Total Account 50,000.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0801963 10/28/2007 021928901 703 5010 D 25,000.00
V0802649 11/28/2007 021949807 703 5010 D 20,000.00
V0803197 12/28/2007 021969766 703 5010 D 20,000.00
V0803662 01/28/2008 021987778 703 5010 D 22,000.00
V0804254 02/28/2008 022015747 703 5010 D 22,000.00
V0805359 04/28/2008 022076621 703 5010 D 44,000.00
V0805962 05/28/2008 022105445 703 5010 D 8,680.00
Total Account 161,680.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0801295 09/28/2007 021906213 703 5010 D 150.00
V0801963 10/28/2007 021928901 703 5010 D 150.00
V0802649 11/28/2007 021949807 703 5010 D 150.00
V0803197 12/28/2007 021969766 703 5010 D 150.00
V0803662 01/28/2008 021987778 703 5010 D 150.00
V0804254 02/28/2008 022015747 703 5010 D 150.00
V0805359 04/28/2008 022076621 703 5010 D 300.00
V0805962 05/28/2008 022105445 703 5010 D 316.00
Total Account 1,516.00 0.00
Total Federal Aid 374,897.58 0.00
Total Aid 3,000,646.23 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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