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

D0357 BELLE PLAINE

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 021859573 703 5140 D 78,384.43 V0801586 10/04/2007 021914230 703 5140 D 75,732.70 V0803397 01/09/2008 021977726 703 5140 D 83,960.13 V0805015 04/08/2008 022062978 703 5140 D 82,810.04 Total Account 320,887.30 0.00

1000-0320 0320 Food Service Aid

V0801089 09/12/2007 021897320 703 5110 D 312.44 V0801676 10/10/2007 021917686 703 5110 D 465.52 V0802247 11/07/2007 021937401 703 5110 D 509.13 V0802988 12/12/2007 021959911 703 5110 D 487.53 V0803782 01/30/2008 021991173 703 5110 D 302.00 V0803947 02/08/2008 021997117 703 5110 D 532.04 V0804455 03/04/2008 022028703 703 5110 D 458.50 V0805188 04/15/2008 022069048 703 5110 D 374.35 V0805611 05/07/2008 022088434 703 5110 D 551.52 V0806260 06/10/2008 022117418 703 5110 D 136.20 V0806394 06/23/2008 022125615 703 5110 D 149.46 Total Account 4,278.69 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917478 703 5110 D 183,662.00 V0801665 10/08/2007 021917478 703 5110 D 4,571.00 V0802549 12/06/2007 021959675 703 5110 D 169,264.00 V0802549 12/06/2007 021959675 703 5110 D 4,572.00 V0804523 03/07/2008 022037519 703 5110 D 113,460.00 V0805017 04/07/2008 022063300 703 5110 D 130,656.00 V0805017 04/07/2008 022063300 703 5110 D 1,097.00 V0805961 05/23/2008 022106416 703 5110 D 5,873.00 V0805961 05/23/2008 022106416 703 5110 D 225,649.00 Total Account 838,804.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856499 703 5110 D 900,000.00 V0800209 07/23/2007 021869047 703 5110 D 797,500.00 V0800457 08/22/2007 021889317 703 5110 D 416,100.00 V0800969 09/24/2007 021907606 703 5110 D 426,965.00 V0801934 10/22/2007 021930058 703 5110 D 426,965.00 V0802548 11/21/2007 021950752 703 5110 D 426,965.00 V0803175 12/19/2007 021969016 703 5110 D 426,965.00 V0803109 01/24/2008 021990087 703 5110 D 128,679.00 V0804204 02/22/2008 022020355 703 5110 D 182,295.00 V0804778 03/25/2008 022052716 703 5110 D 153,128.00 V0805357 04/24/2008 022077676 703 5110 D 149,628.00 V0806255 06/24/2008 022123564 703 5110 D 58,656.00 V0900001 06/30/2008 022136115 703 5110 D 179,784.00 Total Account 4,673,630.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907876 703 5110 D 468,008.00 V0803601 01/24/2008 021990438 703 5110 D 462,928.00 V0806257 06/24/2008 022123820 703 5110 D 138,336.00 V0900002 06/30/2008 022136371 703 5110 D 74,489.00 Total Account 1,143,761.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0804130 02/19/2008 022006957 703 5110 D 40,897.00 Total Account 40,897.00 0.00 Total State Aid 7,022,257.99 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929772 703 5110 D 5,060.00 Total Account 5,060.00 0.00

2880-2880 2880 School District Capital Improvement

V0800458 08/22/2007 021889484 703 5110 D 41,855.00 V0800458 08/22/2007 021889484 703 5110 D 231,383.00 V0804205 02/22/2008 022020514 703 5110 D 6,954.00 V0804205 02/22/2008 022020514 703 5110 D 27,009.00 Total Account 307,201.00 0.00 Total Special Revenue State Aid 312,261.00 0.00

Federal Aid

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

V0803389 01/09/2008 021976721 703 2990 D 220.00 Total Account 220.00 0.00

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

V0801963 10/28/2007 021928911 703 5010 D 1,000.00 V0805962 05/28/2008 022105453 703 5010 D 33.00 Total Account 1,033.00 0.00

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

V0800846 08/28/2007 021888571 703 5010 D 10,500.00 V0801295 09/28/2007 021906223 703 5010 D 112.00 V0805359 04/28/2008 022076631 703 5010 D 14,528.00 V0805962 05/28/2008 022105453 703 5010 D 2,611.00 Total Account 27,751.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801089 09/12/2007 021897320 703 5010 D 200.91 V0801089 09/12/2007 021897320 703 5010 D 1,496.43 V0801676 10/10/2007 021917686 703 5010 D 339.09 V0801676 10/10/2007 021917686 703 5010 D 2,466.43 V0802247 11/07/2007 021937401 703 5010 D 392.82 V0802247 11/07/2007 021937401 703 5010 D 2,574.56 V0802988 12/12/2007 021959911 703 5010 D 2,748.30 V0802988 12/12/2007 021959911 703 5010 D 346.89 V0803782 01/30/2008 021991173 703 5010 D 213.72 V0803782 01/30/2008 021991173 703 5010 D 1,669.17 V0803947 02/08/2008 021997117 703 5010 D 2,918.29 V0803947 02/08/2008 021997117 703 5010 D 309.69 V0804455 03/04/2008 022028703 703 5010 D 2,187.02 V0804455 03/04/2008 022028703 703 5010 D 268.35 V0805188 04/15/2008 022069048 703 5010 D 219.60 V0805188 04/15/2008 022069048 703 5010 D 1,970.17 V0805611 05/07/2008 022088434 703 5010 D 3,094.54 V0805611 05/07/2008 022088434 703 5010 D 318.60 V0806260 06/10/2008 022117418 703 5010 D 1,444.69 V0806260 06/10/2008 022117418 703 5010 D 147.42 Total Account 25,326.69 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801089 09/12/2007 021897320 703 5010 D 7,582.89 V0801676 10/10/2007 021917686 703 5010 D 11,434.55 V0802247 11/07/2007 021937401 703 5010 D 12,315.02 V0802988 12/12/2007 021959911 703 5010 D 11,545.74 V0803782 01/30/2008 021991173 703 5010 D 7,168.33 V0803947 02/08/2008 021997117 703 5010 D 12,713.77 V0804455 03/04/2008 022028703 703 5010 D 11,104.51 V0805188 04/15/2008 022069048 703 5010 D 9,211.29 V0805611 05/07/2008 022088434 703 5010 D 13,579.52 V0806260 06/10/2008 022117418 703 5010 D 5,066.76 Total Account 101,722.38 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801089 09/12/2007 021897320 703 5010 D 1,446.92 V0801676 10/10/2007 021917686 703 5010 D 2,155.90 V0802247 11/07/2007 021937401 703 5010 D 2,357.84 V0802675 11/28/2007 021951049 703 5010 D 183.82 V0802988 12/12/2007 021959911 703 5010 D 2,257.81 V0803782 01/30/2008 021991173 703 5010 D 1,398.57 V0803947 02/08/2008 021997117 703 5010 D 2,463.91 V0804455 03/04/2008 022028703 703 5010 D 2,123.39 V0805188 04/15/2008 022069048 703 5010 D 1,733.68 V0805611 05/07/2008 022088434 703 5010 D 2,554.15 V0806260 06/10/2008 022117418 703 5010 D 946.14 Total Account 19,622.13 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800846 08/28/2007 021888571 703 5010 D 15,000.00 V0801295 09/28/2007 021906223 703 5010 D 9,638.00 V0801963 10/28/2007 021928911 703 5010 D 5,760.00 V0802649 11/28/2007 021949817 703 5010 D 11,091.00 V0803197 12/28/2007 021969776 703 5010 D 12,582.00 V0803662 01/28/2008 021987788 703 5010 D 10,065.00 V0804254 02/28/2008 022015757 703 5010 D 16,904.00 V0804816 03/28/2008 022051449 703 5010 D 11,398.00 V0805359 04/28/2008 022076631 703 5010 D 9,802.00 V0805962 05/28/2008 022105453 703 5010 D 881.00 Total Account 103,121.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0801963 10/28/2007 021928911 703 5010 D 122.00 V0804254 02/28/2008 022015757 703 5010 D 516.00 Total Account 638.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0800846 08/28/2007 021888571 703 5010 D 650.00 V0801295 09/28/2007 021906223 703 5010 D 179.00 V0801963 10/28/2007 021928911 703 5010 D 849.00 V0803197 12/28/2007 021969776 703 5010 D 32.00 V0803662 01/28/2008 021987788 703 5010 D 976.00 V0804254 02/28/2008 022015757 703 5010 D 53.00 V0804816 03/28/2008 022051449 703 5010 D 80.00 Total Account 2,819.00 0.00 Total Federal Aid 282,253.20 0.00 Total Aid 7,616,772.19 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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