Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0362 PRAIRIE VIEW
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 021859578 703 5140 D 93,930.88
V0801586 10/04/2007 021914235 703 5140 D 102,554.20
V0803397 01/09/2008 021977731 703 5140 D 113,073.26
V0805015 04/08/2008 022062983 703 5140 D 105,912.28
Total Account 415,470.62 0.00
1000-0320 0320 Food Service Aid
V0801567 10/03/2007 021912468 703 5110 D 426.92
V0802062 10/29/2007 021930244 703 5110 D 644.80
V0802988 12/12/2007 021959912 703 5110 D 747.00
V0803354 01/07/2008 021975974 703 5110 D 629.82
V0803782 01/30/2008 021991175 703 5110 D 428.58
V0804455 03/04/2008 022028706 703 5110 D 760.72
V0805188 04/15/2008 022069051 703 5110 D 602.14
V0805611 05/07/2008 022088438 703 5110 D 555.75
V0806118 06/04/2008 022113335 703 5110 D 731.74
V0806394 06/23/2008 022125620 703 5110 D 213.87
V0806394 06/23/2008 022125620 703 5110 D 319.05
Total Account 6,060.39 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125893 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917483 703 5110 D 224,014.00
V0802549 12/06/2007 021959680 703 5110 D 193,842.00
V0804523 03/07/2008 022037524 703 5110 D 99,625.00
V0805017 04/07/2008 022063305 703 5110 D 141,167.00
V0805961 05/23/2008 022106421 703 5110 D 314,731.00
V0805961 05/23/2008 022106421 703 5110 D 243,141.00
Total Account 1,216,520.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856504 703 5110 D 250,000.00
V0800209 07/23/2007 021869052 703 5110 D 275,000.00
V0800457 08/22/2007 021889322 703 5110 D 437,772.00
V0800969 09/24/2007 021907611 703 5110 D 467,878.00
V0801934 10/22/2007 021930063 703 5110 D 467,878.00
V0802548 11/21/2007 021950757 703 5110 D 467,878.00
V0803175 12/19/2007 021969021 703 5110 D 467,878.00
V0803109 01/24/2008 021990092 703 5110 D 162,725.00
V0804204 02/22/2008 022020360 703 5110 D 230,527.00
V0804778 03/25/2008 022052721 703 5110 D 193,642.00
V0805357 04/24/2008 022077681 703 5110 D 181,475.00
V0806255 06/24/2008 022123569 703 5110 D 66,162.00
V0900001 06/30/2008 022136120 703 5110 D 202,788.00
Total Account 3,871,603.00 0.00
Total State Aid 5,511,654.01 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929775 703 5110 D 2,750.00
Total Account 2,750.00 0.00
Total Special Revenue State Aid 2,750.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0802501 11/19/2007 021945234 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0805359 04/28/2008 022076636 703 5010 D 1,122.00
Total Account 1,122.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0804254 02/28/2008 022015762 703 5010 D 4,500.00
V0805359 04/28/2008 022076636 703 5010 D 42,442.00
Total Account 46,942.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801567 10/03/2007 021912468 703 5010 D 2,339.92
V0801567 10/03/2007 021912468 703 5010 D 1,676.64
V0802062 10/29/2007 021930244 703 5010 D 3,912.10
V0802062 10/29/2007 021930244 703 5010 D 3,063.54
V0802988 12/12/2007 021959912 703 5010 D 4,396.68
V0802988 12/12/2007 021959912 703 5010 D 3,716.40
V0803354 01/07/2008 021975974 703 5010 D 3,882.49
V0803354 01/07/2008 021975974 703 5010 D 3,275.91
V0803782 01/30/2008 021991175 703 5010 D 2,173.50
V0803782 01/30/2008 021991175 703 5010 D 2,566.77
V0804455 03/04/2008 022028706 703 5010 D 4,520.72
V0804455 03/04/2008 022028706 703 5010 D 3,921.39
V0805188 04/15/2008 022069051 703 5010 D 3,116.07
V0805188 04/15/2008 022069051 703 5010 D 3,501.29
V0805611 05/07/2008 022088438 703 5010 D 3,198.13
V0805611 05/07/2008 022088438 703 5010 D 2,835.15
V0806118 06/04/2008 022113335 703 5010 D 4,367.97
V0806118 06/04/2008 022113335 703 5010 D 3,980.10
V0806394 06/23/2008 022125620 703 5010 D 2,983.37
V0806394 06/23/2008 022125620 703 5010 D 2,568.87
Total Account 65,997.01 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801567 10/03/2007 021912468 703 5010 D 11,474.65
V0802062 10/29/2007 021930244 703 5010 D 17,368.79
V0802988 12/12/2007 021959912 703 5010 D 19,579.52
V0803354 01/07/2008 021975974 703 5010 D 16,415.80
V0803782 01/30/2008 021991175 703 5010 D 11,165.96
V0804455 03/04/2008 022028706 703 5010 D 19,815.35
V0805188 04/15/2008 022069051 703 5010 D 15,861.15
V0805611 05/07/2008 022088438 703 5010 D 14,805.22
V0806118 06/04/2008 022113335 703 5010 D 19,229.70
V0806394 06/23/2008 022125620 703 5010 D 12,748.69
Total Account 158,464.83 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801567 10/03/2007 021912468 703 5010 D 1,977.09
V0802062 10/29/2007 021930244 703 5010 D 2,986.16
V0802675 11/28/2007 021951054 703 5010 D 279.49
V0802988 12/12/2007 021959912 703 5010 D 3,459.44
V0803354 01/07/2008 021975974 703 5010 D 2,916.77
V0803782 01/30/2008 021991175 703 5010 D 1,984.80
V0804455 03/04/2008 022028706 703 5010 D 3,523.00
V0805188 04/15/2008 022069051 703 5010 D 2,788.60
V0805611 05/07/2008 022088438 703 5010 D 2,573.74
V0806118 06/04/2008 022113335 703 5010 D 3,388.79
V0806394 06/23/2008 022125620 703 5010 D 2,216.33
Total Account 28,094.21 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888575 703 5010 D 5,000.00
V0801295 09/28/2007 021906228 703 5010 D 13,000.00
V0801963 10/28/2007 021928915 703 5010 D 15,000.00
V0802649 11/28/2007 021949821 703 5010 D 20,000.00
V0803197 12/28/2007 021969781 703 5010 D 14,000.00
V0803662 01/28/2008 021987793 703 5010 D 13,000.00
V0804254 02/28/2008 022015762 703 5010 D 16,000.00
V0805359 04/28/2008 022076636 703 5010 D 16,502.00
Total Account 112,502.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
S0800337 01/31/2008 2006 Refund 5010 D -76.00
V0805359 04/28/2008 022076636 703 5010 D 857.00
Total Account 857.00 -76.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V0806531 06/28/2008 022128200 703 5010 D 8,853.00
Total Account 8,853.00 0.00
Total Federal Aid 422,882.05 -76.00
Total Aid 5,937,286.06 -76.00
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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