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

D0353 WELLINGTON

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 021859569 703 5140 D 222,298.24 V0801586 10/04/2007 021914226 703 5140 D 82,118.80 V0803397 01/09/2008 021977722 703 5140 D 182,165.24 V0805015 04/08/2008 022062974 703 5140 D 161,762.45 Total Account 648,344.73 0.00

1000-0320 0320 Food Service Aid

V0801089 09/12/2007 021897317 703 5110 D 268.52 V0801567 10/03/2007 021912463 703 5110 D 1,087.96 V0802247 11/07/2007 021937398 703 5110 D 1,258.96 V0802807 12/05/2007 021955312 703 5110 D 1,077.08 V0803354 01/07/2008 021975969 703 5110 D 653.98 V0803947 02/08/2008 021997113 703 5110 D 1,011.46 V0804690 03/18/2008 022044096 703 5110 D 1,022.44 V0804936 04/01/2008 022056596 703 5110 D 891.04 V0805611 05/07/2008 022088431 703 5110 D 1,085.04 V0806118 06/04/2008 022113328 703 5110 D 490.62 V0806394 06/23/2008 022125611 703 5110 D 323.77 Total Account 9,170.87 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0806528 06/23/2008 022125887 703 5110 D 4,800.00 Total Account 4,800.00 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917474 703 5110 D 395,383.00 V0802549 12/06/2007 021959671 703 5110 D 395,579.00 V0804523 03/07/2008 022037515 703 5110 D 70,196.00 V0805017 04/07/2008 022063296 703 5110 D 221,484.00 V0805961 05/23/2008 022106412 703 5110 D 761,029.00 Total Account 1,843,671.00 0.00

1000-0780 0780 Parent Education Program

V0800557 08/10/2007 021877462 703 5110 D 11,950.00 V0804654 03/14/2008 022041074 703 5110 D 5,975.00 V0806594 06/24/2008 022129243 703 5110 D 5,975.00 Total Account 23,900.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856495 703 5110 D 550,000.00 V0800209 07/23/2007 021869043 703 5110 D 600,000.00 V0800457 08/22/2007 021889313 703 5110 D 664,527.00 V0800969 09/24/2007 021907602 703 5110 D 694,662.00 V0801934 10/22/2007 021930054 703 5110 D 694,662.00 V0802548 11/21/2007 021950748 703 5110 D 694,662.00 V0803175 12/19/2007 021969012 703 5110 D 694,662.00 V0803109 01/24/2008 021990083 703 5110 D 468,793.00 V0804204 02/22/2008 022020351 703 5110 D 664,124.00 V0804778 03/25/2008 022052712 703 5110 D 557,864.00 V0805357 04/24/2008 022077672 703 5110 D 545,113.00 V0806255 06/24/2008 022123560 703 5110 D 220,130.00 V0900001 06/30/2008 022136111 703 5110 D 674,708.00 Total Account 7,723,907.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907872 703 5110 D 765,227.00 V0803601 01/24/2008 021990434 703 5110 D 765,227.00 V0806257 06/24/2008 022123816 703 5110 D 248,699.00 V0900002 06/30/2008 022136367 703 5110 D 133,915.00 Total Account 1,913,068.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996322 703 5110 D 821.00 V0806431 06/20/2008 022124579 703 5110 D 73.00 Total Account 894.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0804130 02/19/2008 022006955 703 5110 D 125,964.00 Total Account 125,964.00 0.00 Total State Aid 12,293,719.60 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929768 703 5110 D 11,330.00 Total Account 11,330.00 0.00

2880-2880 2880 School District Capital Improvement

V0800210 07/23/2007 021869233 703 5110 D 569,586.00 V0803110 01/24/2008 021990275 703 5110 D 240,872.00 Total Account 810,458.00 0.00 Total Special Revenue State Aid 821,788.00 0.00

Federal Aid

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

V0800846 08/28/2007 021888567 703 5010 D 2,000.00 V0801295 09/28/2007 021906219 703 5010 D 825.00 Total Account 2,825.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0803197 12/28/2007 021969772 703 5010 D 367,087.00 Total Account 367,087.00 0.00

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

V0801963 10/28/2007 021928907 703 5010 D 17,458.00 Total Account 17,458.00 0.00

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

V0800846 08/28/2007 021888567 703 5010 D 25,000.00 V0801295 09/28/2007 021906219 703 5010 D 25,071.00 V0801963 10/28/2007 021928907 703 5010 D 30,000.00 V0802649 11/28/2007 021949813 703 5010 D 15,000.00 V0804254 02/28/2008 022015753 703 5010 D 25,000.00 V0804816 03/28/2008 022051445 703 5010 D 26,000.00 V0805359 04/28/2008 022076627 703 5010 D 16,000.00 V0805962 05/28/2008 022105449 703 5010 D 16,000.00 Total Account 178,071.00 0.00

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

V0800846 08/28/2007 021888567 703 5010 D 2,000.00 S0800104 09/11/2007 2006 Refund 5010 D -788.00 V0801295 09/28/2007 021906219 703 5010 D 6,978.00 V0801963 10/28/2007 021928907 703 5010 D 3,500.00 V0802649 11/28/2007 021949813 703 5010 D 2,000.00 V0803197 12/28/2007 021969772 703 5010 D 3,000.00 V0803662 01/28/2008 021987784 703 5010 D 10,000.00 V0805359 04/28/2008 022076627 703 5010 D 2,000.00 V0805962 05/28/2008 022105449 703 5010 D 7,000.00 V0806531 06/28/2008 022128197 703 5010 D 5,000.00 Total Account 41,478.00 -788.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801089 09/12/2007 021897317 703 5010 D 1,476.67 V0801567 10/03/2007 021912463 703 5010 D 6,816.73 V0802247 11/07/2007 021937398 703 5010 D 8,071.90 V0802807 12/05/2007 021955312 703 5010 D 6,937.43 V0803354 01/07/2008 021975969 703 5010 D 4,102.16 V0803947 02/08/2008 021997113 703 5010 D 6,202.72 V0804690 03/18/2008 022044096 703 5010 D 5,763.79 V0804936 04/01/2008 022056596 703 5010 D 5,091.26 V0805611 05/07/2008 022088431 703 5010 D 6,623.55 V0806118 06/04/2008 022113328 703 5010 D 5,081.58 Total Account 56,167.79 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801089 09/12/2007 021897317 703 5010 D 8,293.69 V0801567 10/03/2007 021912463 703 5010 D 33,857.67 V0802247 11/07/2007 021937398 703 5010 D 39,481.03 V0802807 12/05/2007 021955312 703 5010 D 33,473.05 V0803354 01/07/2008 021975969 703 5010 D 20,428.43 V0803947 02/08/2008 021997113 703 5010 D 31,540.59 V0804690 03/18/2008 022044096 703 5010 D 31,651.19 V0804936 04/01/2008 022056596 703 5010 D 27,549.67 V0805611 05/07/2008 022088431 703 5010 D 33,329.76 V0806118 06/04/2008 022113328 703 5010 D 23,083.74 Total Account 282,688.82 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0801089 09/12/2007 021897317 703 5010 D 346.80 V0801567 10/03/2007 021912463 703 5010 D 1,226.04 V0802247 11/07/2007 021937398 703 5010 D 1,465.40 V0802807 12/05/2007 021955312 703 5010 D 1,268.88 V0803354 01/07/2008 021975969 703 5010 D 772.48 V0803947 02/08/2008 021997113 703 5010 D 1,121.32 V0804690 03/18/2008 022044096 703 5010 D 1,334.84 V0804936 04/01/2008 022056596 703 5010 D 956.76 V0805611 05/07/2008 022088431 703 5010 D 1,279.76 V0806118 06/04/2008 022113328 703 5010 D 766.36 Total Account 10,538.64 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801089 09/12/2007 021897317 703 5010 D 1,243.52 V0801567 10/03/2007 021912463 703 5010 D 5,038.49 V0802247 11/07/2007 021937398 703 5010 D 5,830.41 V0802675 11/28/2007 021951045 703 5010 D 423.66 V0802807 12/05/2007 021955312 703 5010 D 4,988.05 V0803354 01/07/2008 021975969 703 5010 D 3,028.68 V0803947 02/08/2008 021997113 703 5010 D 4,684.21 V0804690 03/18/2008 022044096 703 5010 D 4,735.06 V0804936 04/01/2008 022056596 703 5010 D 4,126.53 V0805611 05/07/2008 022088431 703 5010 D 5,024.94 V0806118 06/04/2008 022113328 703 5010 D 3,408.17 Total Account 42,531.72 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800846 08/28/2007 021888567 703 5010 D 35,000.00 S0800104 09/11/2007 2006 Refund 5010 D -749.00 V0801295 09/28/2007 021906219 703 5010 D 35,778.00 V0801963 10/28/2007 021928907 703 5010 D 31,000.00 V0802649 11/28/2007 021949813 703 5010 D 25,000.00 V0803197 12/28/2007 021969772 703 5010 D 20,000.00 V0803662 01/28/2008 021987784 703 5010 D 30,000.00 V0804254 02/28/2008 022015753 703 5010 D 35,000.00 V0804816 03/28/2008 022051445 703 5010 D 35,000.00 V0805359 04/28/2008 022076627 703 5010 D 25,000.00 V0805962 05/28/2008 022105449 703 5010 D 10,000.00 Total Account 281,778.00 -749.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0800846 08/28/2007 021888567 703 5010 D 1,000.00 V0801295 09/28/2007 021906219 703 5010 D 1,846.00 Total Account 2,846.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0803197 12/28/2007 021969772 703 5010 D 20,772.00 Total Account 20,772.00 0.00

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

V0803489 01/15/2008 021980583 703 2990 D 1,500.00 Total Account 1,500.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0800846 08/28/2007 021888567 703 5010 D 3,509.00 V0801295 09/28/2007 021906219 703 5010 D 3,500.00 Total Account 7,009.00 0.00 Total Federal Aid 1,312,750.97 -1,537.00 Total Aid 14,428,258.57 -1,537.00 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
Back to the CPA State Funding Reports County