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

D0349 STAFFORD

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 021859565 703 5140 D 30,650.76 V0801586 10/04/2007 021914222 703 5140 D 30,450.93 V0803397 01/09/2008 021977718 703 5140 D 32,672.98 V0805015 04/08/2008 022062970 703 5140 D 32,002.62 Total Account 125,777.29 0.00

1000-0320 0320 Food Service Aid

V0801816 10/17/2007 021922601 703 5110 D 126.54 V0802062 10/29/2007 021930243 703 5110 D 168.21 V0802383 11/14/2007 021941678 703 5110 D 211.46 V0802988 12/12/2007 021959909 703 5110 D 169.78 V0803782 01/30/2008 021991168 703 5110 D 120.42 V0803947 02/08/2008 021997110 703 5110 D 184.05 V0804597 03/12/2008 022037763 703 5110 D 179.60 V0805188 04/15/2008 022069041 703 5110 D 149.49 V0805611 05/07/2008 022088429 703 5110 D 190.94 V0806118 06/04/2008 022113325 703 5110 D 93.21 V0806394 06/23/2008 022125607 703 5110 D 58.41 Total Account 1,652.11 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0806528 06/23/2008 022125885 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917470 703 5110 D 1,988.00 V0801665 10/08/2007 021917470 703 5110 D 54,953.00 V0802549 12/06/2007 021959667 703 5110 D 1,987.00 V0802549 12/06/2007 021959667 703 5110 D 54,168.00 V0804523 03/07/2008 022037511 703 5110 D 1,352.00 V0804523 03/07/2008 022037511 703 5110 D 29,024.00 V0805017 04/07/2008 022063292 703 5110 D 1,351.00 V0805017 04/07/2008 022063292 703 5110 D 41,241.00 V0805961 05/23/2008 022106408 703 5110 D 12,360.00 V0805961 05/23/2008 022106408 703 5110 D 62,416.00 Total Account 260,840.00 0.00

1000-0780 0780 Parent Education Program

V0800557 08/10/2007 021877461 703 5110 D 15,352.00 V0804654 03/14/2008 022041073 703 5110 D 7,676.00 V0806594 06/24/2008 022129242 703 5110 D 7,676.00 Total Account 30,704.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856491 703 5110 D 135,000.00 V0800209 07/23/2007 021869039 703 5110 D 230,000.00 V0800457 08/22/2007 021889309 703 5110 D 169,032.00 V0800969 09/24/2007 021907598 703 5110 D 177,032.00 V0801934 10/22/2007 021930050 703 5110 D 177,032.00 V0802548 11/21/2007 021950744 703 5110 D 177,032.00 V0803175 12/19/2007 021969008 703 5110 D 177,032.00 V0803109 01/24/2008 021990079 703 5110 D 108,139.00 V0804204 02/22/2008 022020347 703 5110 D 153,197.00 V0804778 03/25/2008 022052708 703 5110 D 128,685.00 V0805357 04/24/2008 022077668 703 5110 D 125,744.00 V0806255 06/24/2008 022123556 703 5110 D 44,603.00 V0900001 06/30/2008 022136107 703 5110 D 136,711.00 Total Account 1,939,239.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907869 703 5110 D 94,599.00 V0803601 01/24/2008 021990431 703 5110 D 94,599.00 V0806257 06/24/2008 022123813 703 5110 D 30,313.00 V0900002 06/30/2008 022136364 703 5110 D 16,323.00 Total Account 235,834.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996319 703 5110 D 1,519.00 V0806431 06/20/2008 022124577 703 5110 D 136.00 Total Account 1,655.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0804130 02/19/2008 022006953 703 5110 D 6,634.00 Total Account 6,634.00 0.00 Total State Aid 2,603,335.40 0.00

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund

V0802155 11/01/2007 000707352 717 6211 D 15.00 Total Account 15.00 0.00

2538-2030 2030 State Safety

V0800259 10/29/2007 021929764 703 5110 D 1,650.00 Total Account 1,650.00 0.00

2880-2880 2880 School District Capital Improvement

V0800458 08/22/2007 021889483 703 5110 D 33,015.00 V0804205 02/22/2008 022020513 703 5110 D 30,430.00 Total Account 63,445.00 0.00 Total Special Revenue State Aid 65,110.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0800033 07/18/2007 021862755 703 5010 D 4,432.56 V0800456 08/08/2007 021877411 703 5010 D 3,273.60 V0801090 09/12/2007 021897425 703 5010 D 509.52 Total Account 8,215.68 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0800033 07/18/2007 021862755 703 5010 D 461.72 V0800456 08/08/2007 021877411 703 5010 D 341.00 V0801090 09/12/2007 021897425 703 5010 D 53.08 Total Account 855.80 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0800033 07/18/2007 021862755 703 5010 D 25.18 V0800456 08/08/2007 021877411 703 5010 D 18.60 V0801090 09/12/2007 021897425 703 5010 D 2.90 Total Account 46.68 0.00

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

V0803389 01/09/2008 021976719 703 2990 D 430.00 Total Account 430.00 0.00

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

V0800846 08/28/2007 021888563 703 5010 D 400.00 V0802649 11/28/2007 021949809 703 5010 D 490.00 Total Account 890.00 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V0801963 10/28/2007 021928903 703 5010 D 30,000.00 V0802649 11/28/2007 021949809 703 5010 D 10,000.00 V0803197 12/28/2007 021969768 703 5010 D 10,000.00 V0803662 01/28/2008 021987780 703 5010 D 9,300.00 V0804254 02/28/2008 022015749 703 5010 D 6,900.00 V0804816 03/28/2008 022051441 703 5010 D 6,905.00 V0805359 04/28/2008 022076623 703 5010 D 6,906.00 V0805962 05/28/2008 022105447 703 5010 D 6,906.00 Total Account 86,917.00 0.00

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

V0800846 08/28/2007 021888563 703 5010 D 5,000.00 V0801295 09/28/2007 021906215 703 5010 D 2,000.00 V0801963 10/28/2007 021928903 703 5010 D 2,000.00 V0802649 11/28/2007 021949809 703 5010 D 2,000.00 V0803197 12/28/2007 021969768 703 5010 D 1,500.00 V0803662 01/28/2008 021987780 703 5010 D 1,000.00 V0804254 02/28/2008 022015749 703 5010 D 1,730.00 V0804816 03/28/2008 022051441 703 5010 D 1,729.00 V0805359 04/28/2008 022076623 703 5010 D 1,729.00 V0805962 05/28/2008 022105447 703 5010 D 1,729.00 Total Account 20,417.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801816 10/17/2007 021922601 703 5010 D 1,675.94 V0802062 10/29/2007 021930243 703 5010 D 2,396.44 V0802383 11/14/2007 021941678 703 5010 D 2,803.84 V0802988 12/12/2007 021959909 703 5010 D 2,305.08 V0803782 01/30/2008 021991168 703 5010 D 1,404.62 V0803947 02/08/2008 021997110 703 5010 D 2,369.69 V0804597 03/12/2008 022037763 703 5010 D 2,281.11 V0805188 04/15/2008 022069041 703 5010 D 1,901.26 V0805611 05/07/2008 022088429 703 5010 D 2,641.51 V0806118 06/04/2008 022113325 703 5010 D 1,928.13 Total Account 21,707.62 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801816 10/17/2007 021922601 703 5010 D 4,396.44 V0802062 10/29/2007 021930243 703 5010 D 5,902.18 V0802383 11/14/2007 021941678 703 5010 D 7,428.43 V0802988 12/12/2007 021959909 703 5010 D 6,012.05 V0803782 01/30/2008 021991168 703 5010 D 4,189.72 V0803947 02/08/2008 021997110 703 5010 D 6,524.26 V0804597 03/12/2008 022037763 703 5010 D 6,510.23 V0805188 04/15/2008 022069041 703 5010 D 5,443.46 V0805611 05/07/2008 022088429 703 5010 D 6,884.83 V0806118 06/04/2008 022113325 703 5010 D 5,063.31 Total Account 58,354.91 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0801816 10/17/2007 021922601 703 5010 D 274.72 V0802062 10/29/2007 021930243 703 5010 D 454.92 V0802383 11/14/2007 021941678 703 5010 D 405.96 V0802988 12/12/2007 021959909 703 5010 D 257.72 V0803782 01/30/2008 021991168 703 5010 D 155.04 V0803947 02/08/2008 021997110 703 5010 D 367.88 V0804597 03/12/2008 022037763 703 5010 D 329.80 V0805188 04/15/2008 022069041 703 5010 D 233.24 V0805611 05/07/2008 022088429 703 5010 D 347.48 V0806118 06/04/2008 022113325 703 5010 D 294.44 Total Account 3,121.20 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801816 10/17/2007 021922601 703 5010 D 586.02 V0802062 10/29/2007 021930243 703 5010 D 779.00 V0802383 11/14/2007 021941678 703 5010 D 979.27 V0802675 11/28/2007 021951041 703 5010 D 74.63 V0802988 12/12/2007 021959909 703 5010 D 786.29 V0803782 01/30/2008 021991168 703 5010 D 557.68 V0803947 02/08/2008 021997110 703 5010 D 852.36 V0804597 03/12/2008 022037763 703 5010 D 831.72 V0805188 04/15/2008 022069041 703 5010 D 692.30 V0805611 05/07/2008 022088429 703 5010 D 884.24 V0806118 06/04/2008 022113325 703 5010 D 647.50 Total Account 7,671.01 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800846 08/28/2007 021888563 703 5010 D 9,900.00 V0801295 09/28/2007 021906215 703 5010 D 9,900.00 V0801963 10/28/2007 021928903 703 5010 D 9,900.00 V0802649 11/28/2007 021949809 703 5010 D 9,900.00 V0803197 12/28/2007 021969768 703 5010 D 9,900.00 V0803662 01/28/2008 021987780 703 5010 D 9,891.00 V0804254 02/28/2008 022015749 703 5010 D 9,300.00 V0804816 03/28/2008 022051441 703 5010 D 6,791.00 V0805359 04/28/2008 022076623 703 5010 D 6,791.00 V0805962 05/28/2008 022105447 703 5010 D 6,791.00 Total Account 89,064.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0800846 08/28/2007 021888563 703 5010 D 450.00 V0802649 11/28/2007 021949809 703 5010 D 348.00 Total Account 798.00 0.00

3540-3600 SPL W715 9912 Personnel Training CFDA 84.048

V0805252 04/17/2008 022070134 703 2990 D 384.12 Total Account 384.12 0.00

3592-3070 3070 4282 Charter Schools CFDA 84.282

V0801963 10/28/2007 021928903 703 5010 D 30,000.00 V0802649 11/28/2007 021949809 703 5010 D 25,000.00 V0803197 12/28/2007 021969768 703 5010 D 15,000.00 V0803662 01/28/2008 021987780 703 5010 D 20,000.00 V0804254 02/28/2008 022015749 703 5010 D 16,250.00 V0804816 03/28/2008 022051441 703 5010 D 16,250.00 V0805359 04/28/2008 022076623 703 5010 D 16,250.00 V0805962 05/28/2008 022105447 703 5010 D 16,250.00 Total Account 155,000.00 0.00

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

V0803489 01/15/2008 021980582 703 2990 D 1,250.00 Total Account 1,250.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0800846 08/28/2007 021888563 703 5010 D 500.00 V0801963 10/28/2007 021928903 703 5010 D 450.00 V0803197 12/28/2007 021969768 703 5010 D 500.00 V0803662 01/28/2008 021987780 703 5010 D 500.00 Total Account 1,950.00 0.00 Total Federal Aid 457,073.02 0.00 Total Aid 3,125,518.42 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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