Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0361 ANTHONY-HARPER
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 021859577 703 5140 D 88,104.09
V0801586 10/04/2007 021914234 703 5140 D 73,678.07
V0803397 01/09/2008 021977730 703 5140 D 88,499.96
V0805015 04/08/2008 022062982 703 5140 D 87,373.75
Total Account 337,655.87 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897323 703 5110 D 379.48
V0801676 10/10/2007 021917688 703 5110 D 581.49
V0802247 11/07/2007 021937404 703 5110 D 608.31
V0802807 12/05/2007 021955318 703 5110 D 566.95
V0803354 01/07/2008 021975973 703 5110 D 387.36
V0803947 02/08/2008 021997120 703 5110 D 559.40
V0804597 03/12/2008 022037767 703 5110 D 556.92
V0805611 05/07/2008 022088437 703 5110 D 1,036.30
V0806118 06/04/2008 022113334 703 5110 D 247.83
V0806394 06/23/2008 022125619 703 5110 D 179.75
Total Account 5,103.79 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125892 703 5110 D 6,000.00
Total Account 6,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917482 703 5110 D 189,966.00
V0801665 10/08/2007 021917482 703 5110 D 6,625.00
V0802549 12/06/2007 021959679 703 5110 D 187,254.00
V0802549 12/06/2007 021959679 703 5110 D 6,625.00
V0804523 03/07/2008 022037523 703 5110 D 100,334.00
V0804523 03/07/2008 022037523 703 5110 D 4,505.00
V0805017 04/07/2008 022063304 703 5110 D 142,566.00
V0805017 04/07/2008 022063304 703 5110 D 4,505.00
V0805961 05/23/2008 022106420 703 5110 D 222,708.00
V0805961 05/23/2008 022106420 703 5110 D 99,029.00
Total Account 964,117.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856503 703 5110 D 500,000.00
V0800209 07/23/2007 021869051 703 5110 D 500,000.00
V0800457 08/22/2007 021889321 703 5110 D 423,508.00
V0800969 09/24/2007 021907610 703 5110 D 435,856.00
V0801934 10/22/2007 021930062 703 5110 D 435,856.00
V0802548 11/21/2007 021950756 703 5110 D 435,856.00
V0803175 12/19/2007 021969020 703 5110 D 435,856.00
V0803109 01/24/2008 021990091 703 5110 D 251,386.00
V0804204 02/22/2008 022020359 703 5110 D 356,130.00
V0804778 03/25/2008 022052720 703 5110 D 298,767.00
V0805357 04/24/2008 022077680 703 5110 D 291,938.00
V0806255 06/24/2008 022123568 703 5110 D 97,686.00
V0900001 06/30/2008 022136119 703 5110 D 299,410.00
Total Account 4,762,249.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907880 703 5110 D 227,640.00
V0803601 01/24/2008 021990442 703 5110 D 227,640.00
V0806257 06/24/2008 022123824 703 5110 D 73,984.00
V0900002 06/30/2008 022136375 703 5110 D 39,837.00
Total Account 569,101.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996328 703 5110 D 959.00
V0806431 06/20/2008 022124584 703 5110 D 1,825.00
Total Account 2,784.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006960 703 5110 D 47,708.00
Total Account 47,708.00 0.00
Total State Aid 6,694,718.66 0.00
Federal Aid
3132-3140 9930 S022 Title V - FY2006 Disc- QPA Advisory Council CFDA 84.298
V0801819 10/17/2007 021922630 703 2990 D 80.00
Total Account 80.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0802501 11/19/2007 021945233 703 2320 D 50.00
V0805480 04/29/2008 022081458 703 2320 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888574 703 5010 D 500.00
V0805962 05/28/2008 022105456 703 5010 D 1,258.00
Total Account 1,758.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0800248 07/28/2007 021868123 703 5010 D 10,000.00
V0800846 08/28/2007 021888574 703 5010 D 2,000.00
V0801295 09/28/2007 021906227 703 5010 D 5,000.00
V0803662 01/28/2008 021987792 703 5010 D 2,000.00
V0804254 02/28/2008 022015761 703 5010 D 1,000.00
Total Account 20,000.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V0800248 07/28/2007 021868123 703 5010 D 20,000.00
V0800846 08/28/2007 021888574 703 5010 D 30,000.00
V0801295 09/28/2007 021906227 703 5010 D 10,000.00
V0802649 11/28/2007 021949820 703 5010 D 5,000.00
V0804816 03/28/2008 022051453 703 5010 D 5,000.00
V0805962 05/28/2008 022105456 703 5010 D 10,000.00
Total Account 80,000.00 0.00
3520-3800 S036 Title VI- State Assmts -FY07 Disc- QPA Advisory Cncl CFDA 84.369
V0805730 05/13/2008 022096205 703 2990 D 80.00
Total Account 80.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888574 703 5010 D 10,000.00
V0801295 09/28/2007 021906227 703 5010 D 10,000.00
V0803197 12/28/2007 021969780 703 5010 D 5,000.00
V0805962 05/28/2008 022105456 703 5010 D 15,000.00
V0806531 06/28/2008 022128199 703 5010 D 4,441.00
Total Account 44,441.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897323 703 5010 D 3,144.76
V0801676 10/10/2007 021917688 703 5010 D 5,402.25
V0802247 11/07/2007 021937404 703 5010 D 5,827.60
V0802807 12/05/2007 021955318 703 5010 D 5,666.06
V0803354 01/07/2008 021975973 703 5010 D 3,891.45
V0803947 02/08/2008 021997120 703 5010 D 5,545.57
V0804597 03/12/2008 022037767 703 5010 D 5,304.33
V0805611 05/07/2008 022088437 703 5010 D 9,921.46
V0806118 06/04/2008 022113334 703 5010 D 4,118.50
Total Account 48,821.98 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897323 703 5010 D 12,477.59
V0801676 10/10/2007 021917688 703 5010 D 18,757.02
V0802247 11/07/2007 021937404 703 5010 D 19,212.34
V0802807 12/05/2007 021955318 703 5010 D 18,031.37
V0803354 01/07/2008 021975973 703 5010 D 12,395.04
V0803947 02/08/2008 021997120 703 5010 D 17,739.77
V0804597 03/12/2008 022037767 703 5010 D 17,601.60
V0805611 05/07/2008 022088437 703 5010 D 32,623.79
V0806118 06/04/2008 022113334 703 5010 D 11,691.63
Total Account 160,530.15 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897323 703 5010 D 1,757.44
V0801676 10/10/2007 021917688 703 5010 D 2,692.94
V0802247 11/07/2007 021937404 703 5010 D 2,817.15
V0802675 11/28/2007 021951053 703 5010 D 226.22
V0802807 12/05/2007 021955318 703 5010 D 2,625.63
V0803354 01/07/2008 021975973 703 5010 D 1,793.91
V0803947 02/08/2008 021997120 703 5010 D 2,590.62
V0804597 03/12/2008 022037767 703 5010 D 2,579.16
V0805611 05/07/2008 022088437 703 5010 D 4,799.24
V0806118 06/04/2008 022113334 703 5010 D 1,721.59
Total Account 23,603.90 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888574 703 5010 D 25,000.00
V0801295 09/28/2007 021906227 703 5010 D 20,000.00
V0801963 10/28/2007 021928914 703 5010 D 10,000.00
V0802649 11/28/2007 021949820 703 5010 D 25,000.00
V0803197 12/28/2007 021969780 703 5010 D 25,000.00
V0803662 01/28/2008 021987792 703 5010 D 25,000.00
V0804254 02/28/2008 022015761 703 5010 D 25,000.00
V0804816 03/28/2008 022051453 703 5010 D 5,000.00
V0805359 04/28/2008 022076635 703 5010 D 5,351.00
V0805962 05/28/2008 022105456 703 5010 D 10,000.00
Total Account 175,351.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888574 703 5010 D 500.00
V0804254 02/28/2008 022015761 703 5010 D 500.00
V0805359 04/28/2008 022076635 703 5010 D 828.00
V0805962 05/28/2008 022105456 703 5010 D 500.00
Total Account 2,328.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0801295 09/28/2007 021906227 703 5010 D 10,000.00
V0801963 10/28/2007 021928914 703 5010 D 2,000.00
V0802649 11/28/2007 021949820 703 5010 D 5,000.00
V0803662 01/28/2008 021987792 703 5010 D 5,000.00
V0804254 02/28/2008 022015761 703 5010 D 2,962.43
V0804254 02/28/2008 022015761 703 5010 D 2,037.57
V0804816 03/28/2008 022051453 703 5010 D 2,000.00
V0805359 04/28/2008 022076635 703 5010 D 2,000.00
V0805962 05/28/2008 022105456 703 5010 D 4,600.00
Total Account 35,600.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0802649 11/28/2007 021949820 703 5010 D 5,000.00
V0803662 01/28/2008 021987792 703 5010 D 5,000.00
V0804254 02/28/2008 022015761 703 5010 D 5,196.00
V0804816 03/28/2008 022051453 703 5010 D 3,000.00
V0805359 04/28/2008 022076635 703 5010 D 3,000.00
Total Account 21,196.00 0.00
3592-3070 R227 Coordinated School Hlth Prog.(CSHP) FY07 CFDA 93.938
V0803489 01/15/2008 021980585 703 2990 D 875.00
Total Account 875.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888574 703 5010 D 3,000.00
V0802649 11/28/2007 021949820 703 5010 D 685.00
V0804254 02/28/2008 022015761 703 5010 D 500.00
Total Account 4,185.00 0.00
Total Federal Aid 618,950.03 0.00
Total Aid 7,313,668.69 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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