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

D0348 BALDWIN CITY

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 021859564 703 5140 D 118,885.66 V0801586 10/04/2007 021914221 703 5140 D 78,748.10 V0803397 01/09/2008 021977717 703 5140 D 137,967.87 V0805015 04/08/2008 022062969 703 5140 D 136,943.28 Total Account 472,544.91 0.00

1000-0320 0320 Food Service Aid

V0801089 09/12/2007 021897315 703 5110 D 428.13 V0801567 10/03/2007 021912462 703 5110 D 782.78 V0802247 11/07/2007 021937395 703 5110 D 863.28 V0803782 01/30/2008 021991167 703 5110 D 1,261.22 V0803947 02/08/2008 021997109 703 5110 D 736.88 V0804597 03/12/2008 022037762 703 5110 D 721.89 V0805188 04/15/2008 022069040 703 5110 D 577.08 V0805611 05/07/2008 022088428 703 5110 D 849.78 V0806260 06/10/2008 022117416 703 5110 D 326.31 V0806394 06/23/2008 022125606 703 5110 D 238.95 Total Account 6,786.30 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0806528 06/23/2008 022125884 703 5110 D 3,000.00 Total Account 3,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917469 703 5110 D 226,503.00 V0801665 10/08/2007 021917469 703 5110 D 11,130.00 V0802549 12/06/2007 021959666 703 5110 D 227,845.00 V0802549 12/06/2007 021959666 703 5110 D 11,130.00 V0804523 03/07/2008 022037510 703 5110 D 132,933.00 V0804523 03/07/2008 022037510 703 5110 D 7,568.00 V0805017 04/07/2008 022063291 703 5110 D 154,568.00 V0805017 04/07/2008 022063291 703 5110 D 7,569.00 V0805961 05/23/2008 022106407 703 5110 D 247,614.00 V0805961 05/23/2008 022106407 703 5110 D 73,633.00 Total Account 1,100,493.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0805881 05/19/2008 022098516 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0780 0780 Parent Education Program

V0800557 08/10/2007 021877460 703 5110 D 46,828.00 V0804654 03/14/2008 022041072 703 5110 D 23,414.00 V0806594 06/24/2008 022129241 703 5110 D 23,413.00 Total Account 93,655.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856490 703 5110 D 575,000.00 V0800209 07/23/2007 021869038 703 5110 D 550,000.00 V0800457 08/22/2007 021889308 703 5110 D 662,445.00 V0800969 09/24/2007 021907597 703 5110 D 547,666.00 V0801934 10/22/2007 021930049 703 5110 D 547,666.00 V0802548 11/21/2007 021950743 703 5110 D 547,666.00 V0803175 12/19/2007 021969007 703 5110 D 547,666.00 V0803109 01/24/2008 021990078 703 5110 D 309,959.00 V0804204 02/22/2008 022020346 703 5110 D 439,109.00 V0804778 03/25/2008 022052707 703 5110 D 368,851.00 V0805357 04/24/2008 022077667 703 5110 D 360,420.00 V0806255 06/24/2008 022123555 703 5110 D 123,689.00 V0900001 06/30/2008 022136106 703 5110 D 379,112.00 Total Account 5,959,249.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907868 703 5110 D 437,118.00 V0803601 01/24/2008 021990430 703 5110 D 435,002.00 V0806257 06/24/2008 022123812 703 5110 D 143,439.00 V0900002 06/30/2008 022136363 703 5110 D 77,237.00 Total Account 1,092,796.00 0.00

1000-0860 0860 Professional Development Aid

V0806431 06/20/2008 022124576 703 5110 D 3,357.00 Total Account 3,357.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0804130 02/19/2008 022006952 703 5110 D 158,171.00 Total Account 158,171.00 0.00 Total State Aid 8,891,052.21 0.00

Special Revenue State Aid

2230-2010 S397 Effective Schools Conference Fee Fund

V0806874 06/30/2008 022134752 717 6211 D 131.00 Total Account 131.00 0.00

2538-2030 2030 State Safety

V0800259 10/29/2007 021929763 703 5110 D 5,720.00 Total Account 5,720.00 0.00

2880-2880 2880 School District Capital Improvement

V0800210 07/23/2007 021869232 703 5110 D 153,736.00 V0803110 01/24/2008 021990274 703 5110 D 110,644.00 Total Account 264,380.00 0.00 Total Special Revenue State Aid 270,231.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0801089 09/12/2007 021897315 703 5010 D 3.40 V0801567 10/03/2007 021912462 703 5010 D 2.04 V0802247 11/07/2007 021937395 703 5010 D 87.52 V0803782 01/30/2008 021991167 703 5010 D 261.39 V0803947 02/08/2008 021997109 703 5010 D 142.96 V0804597 03/12/2008 022037762 703 5010 D 126.76 V0805188 04/15/2008 022069040 703 5010 D 144.33 V0805611 05/07/2008 022088428 703 5010 D 129.79 V0806260 06/10/2008 022117416 703 5010 D 43.23 Total Account 941.42 0.00

3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574

V0803389 01/09/2008 021976718 703 2990 D 190.00 Total Account 190.00 0.00

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

V0800846 08/28/2007 021888562 703 5010 D 926.00 V0801295 09/28/2007 021906214 703 5010 D 204.00 Total Account 1,130.00 0.00

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

V0800846 08/28/2007 021888562 703 5010 D 3,427.00 V0801295 09/28/2007 021906214 703 5010 D 3,427.00 V0801963 10/28/2007 021928902 703 5010 D 3,970.00 V0802649 11/28/2007 021949808 703 5010 D 961.00 V0803197 12/28/2007 021969767 703 5010 D 1,623.00 V0803662 01/28/2008 021987779 703 5010 D 2,769.00 V0804254 02/28/2008 022015748 703 5010 D 500.00 V0804816 03/28/2008 022051440 703 5010 D 3,832.00 V0805359 04/28/2008 022076622 703 5010 D 1,014.00 V0805962 05/28/2008 022105446 703 5010 D 9,318.00 Total Account 30,841.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801089 09/12/2007 021897315 703 5010 D 1,047.48 V0801567 10/03/2007 021912462 703 5010 D 2,199.66 V0802247 11/07/2007 021937395 703 5010 D 2,470.26 V0803782 01/30/2008 021991167 703 5010 D 3,542.43 V0803947 02/08/2008 021997109 703 5010 D 1,820.49 V0804597 03/12/2008 022037762 703 5010 D 1,716.93 V0805188 04/15/2008 022069040 703 5010 D 1,354.86 V0805611 05/07/2008 022088428 703 5010 D 2,080.56 V0806260 06/10/2008 022117416 703 5010 D 1,340.94 Total Account 17,573.61 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801089 09/12/2007 021897315 703 5010 D 6,207.42 V0801567 10/03/2007 021912462 703 5010 D 12,063.01 V0802247 11/07/2007 021937395 703 5010 D 12,677.20 V0803782 01/30/2008 021991167 703 5010 D 18,477.09 V0803947 02/08/2008 021997109 703 5010 D 10,861.93 V0804597 03/12/2008 022037762 703 5010 D 10,652.70 V0805188 04/15/2008 022069040 703 5010 D 8,356.16 V0805611 05/07/2008 022088428 703 5010 D 12,335.40 V0806260 06/10/2008 022117416 703 5010 D 7,161.31 Total Account 98,792.22 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801089 09/12/2007 021897315 703 5010 D 1,982.72 V0801567 10/03/2007 021912462 703 5010 D 3,625.12 V0802247 11/07/2007 021937395 703 5010 D 3,997.95 V0802675 11/28/2007 021951040 703 5010 D 304.68 V0803782 01/30/2008 021991167 703 5010 D 5,840.83 V0803947 02/08/2008 021997109 703 5010 D 3,412.55 V0804597 03/12/2008 022037762 703 5010 D 3,343.15 V0805188 04/15/2008 022069040 703 5010 D 2,672.52 V0805611 05/07/2008 022088428 703 5010 D 3,935.43 V0806260 06/10/2008 022117416 703 5010 D 2,266.77 Total Account 31,381.72 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800846 08/28/2007 021888562 703 5010 D 15,973.00 V0801295 09/28/2007 021906214 703 5010 D 12,166.00 V0801963 10/28/2007 021928902 703 5010 D 4,685.00 V0802649 11/28/2007 021949808 703 5010 D 1,091.00 V0803197 12/28/2007 021969767 703 5010 D 4,784.00 V0803662 01/28/2008 021987779 703 5010 D 7,748.00 V0804254 02/28/2008 022015748 703 5010 D 4,740.00 V0804816 03/28/2008 022051440 703 5010 D 14,423.00 V0805359 04/28/2008 022076622 703 5010 D 10,708.00 V0805962 05/28/2008 022105446 703 5010 D 36,984.00 Total Account 113,302.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0800846 08/28/2007 021888562 703 5010 D 926.00 V0801295 09/28/2007 021906214 703 5010 D 244.00 Total Account 1,170.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0800846 08/28/2007 021888562 703 5010 D 1,288.00 V0801295 09/28/2007 021906214 703 5010 D 963.00 V0804254 02/28/2008 022015748 703 5010 D 1,601.00 Total Account 3,852.00 0.00 Total Federal Aid 299,173.97 0.00 Total Aid 9,460,457.18 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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