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

D0365 GARNETT

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 021859581 703 5140 D 114,982.26 V0801586 10/04/2007 021914238 703 5140 D 92,118.28 V0803397 01/09/2008 021977734 703 5140 D 113,759.75 V0805015 04/08/2008 022062986 703 5140 D 112,951.45 Total Account 433,811.74 0.00

1000-0320 0320 Food Service Aid

V0801089 09/12/2007 021897325 703 5110 D 270.68 V0801676 10/10/2007 021917690 703 5110 D 740.79 V0802247 11/07/2007 021937406 703 5110 D 883.30 V0802807 12/05/2007 021955320 703 5110 D 654.03 V0803354 01/07/2008 021975976 703 5110 D 451.80 V0803947 02/08/2008 021997122 703 5110 D 747.94 V0804455 03/04/2008 022028707 703 5110 D 668.61 V0805188 04/15/2008 022069053 703 5110 D 590.00 V0805611 05/07/2008 022088440 703 5110 D 817.83 V0806118 06/04/2008 022113337 703 5110 D 357.72 V0806394 06/23/2008 022125623 703 5110 D 226.53 Total Account 6,409.23 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917486 703 5110 D 214,020.00 V0802549 12/06/2007 021959683 703 5110 D 185,195.00 V0804523 03/07/2008 022037527 703 5110 D 95,181.00 V0805017 04/07/2008 022063308 703 5110 D 134,869.00 V0805961 05/23/2008 022106424 703 5110 D 132,341.00 V0805961 05/23/2008 022106424 703 5110 D 232,294.00 Total Account 993,900.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0805881 05/19/2008 022098517 703 5110 D 4,000.00 Total Account 4,000.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856507 703 5110 D 200,000.00 V0800209 07/23/2007 021869055 703 5110 D 400,000.00 V0800457 08/22/2007 021889325 703 5110 D 529,780.00 V0800969 09/24/2007 021907614 703 5110 D 546,527.00 V0801934 10/22/2007 021930066 703 5110 D 746,527.00 V0802548 11/21/2007 021950760 703 5110 D 546,527.00 V0803175 12/19/2007 021969024 703 5110 D 746,527.00 V0803109 01/24/2008 021990094 703 5110 D 346,278.00 V0804204 02/22/2008 022020362 703 5110 D 490,561.00 V0804778 03/25/2008 022052723 703 5110 D 412,071.00 V0805357 04/24/2008 022077683 703 5110 D 402,652.00 V0806255 06/24/2008 022123571 703 5110 D 161,324.00 V0900001 06/30/2008 022136122 703 5110 D 494,463.00 Total Account 6,023,237.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907882 703 5110 D 304,360.00 V0803601 01/24/2008 021990444 703 5110 D 304,360.00 V0806257 06/24/2008 022123826 703 5110 D 98,917.00 V0900002 06/30/2008 022136377 703 5110 D 53,263.00 Total Account 760,900.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996331 703 5110 D 240.00 V0806431 06/20/2008 022124587 703 5110 D 266.00 Total Account 506.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0804130 02/19/2008 022006962 703 5110 D 100,632.00 Total Account 100,632.00 0.00 Total State Aid 8,323,395.97 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929778 703 5110 D 9,020.00 Total Account 9,020.00 0.00

2880-2880 2880 School District Capital Improvement

V0800210 07/23/2007 021869237 703 5110 D 22,377.00 V0803110 01/24/2008 021990280 703 5110 D 22,104.00 Total Account 44,481.00 0.00 Total Special Revenue State Aid 53,501.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0800033 07/18/2007 021862756 703 5010 D 10,081.05 Total Account 10,081.05 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0800033 07/18/2007 021862756 703 5010 D 1,036.53 Total Account 1,036.53 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0800033 07/18/2007 021862756 703 5010 D 69.23 Total Account 69.23 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0800927 08/30/2007 021889929 703 2320 D 50.00 Total Account 50.00 0.00

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

V0801295 09/28/2007 021906230 703 5010 D 500.00 V0801963 10/28/2007 021928918 703 5010 D 600.00 V0804816 03/28/2008 022051456 703 5010 D 1,014.00 Total Account 2,114.00 0.00

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

V0800248 07/28/2007 021868124 703 5010 D 5,000.00 V0800846 08/28/2007 021888577 703 5010 D 2,000.00 V0801295 09/28/2007 021906230 703 5010 D 5,000.00 S0800470 04/21/2008 2007 Refund 5010 D -4,125.51 Total Account 12,000.00 -4,125.51

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

V0800846 08/28/2007 021888577 703 5010 D 4,000.00 V0801295 09/28/2007 021906230 703 5010 D 4,000.00 V0801963 10/28/2007 021928918 703 5010 D 12,000.00 V0804816 03/28/2008 022051456 703 5010 D 40,000.00 V0805359 04/28/2008 022076639 703 5010 D 408.00 Total Account 60,408.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801089 09/12/2007 021897325 703 5010 D 2,730.71 V0801676 10/10/2007 021917690 703 5010 D 8,468.77 V0802247 11/07/2007 021937406 703 5010 D 10,222.69 V0802807 12/05/2007 021955320 703 5010 D 7,431.82 V0803354 01/07/2008 021975976 703 5010 D 4,672.95 V0803947 02/08/2008 021997122 703 5010 D 8,299.93 V0804455 03/04/2008 022028707 703 5010 D 7,453.62 V0805188 04/15/2008 022069053 703 5010 D 6,276.92 V0805611 05/07/2008 022088440 703 5010 D 9,194.26 V0806118 06/04/2008 022113337 703 5010 D 6,283.42 Total Account 71,035.09 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801089 09/12/2007 021897325 703 5010 D 7,963.45 V0801676 10/10/2007 021917690 703 5010 D 21,367.94 V0802247 11/07/2007 021937406 703 5010 D 25,046.27 V0802807 12/05/2007 021955320 703 5010 D 18,318.34 V0803354 01/07/2008 021975976 703 5010 D 12,684.88 V0803947 02/08/2008 021997122 703 5010 D 21,289.47 V0804455 03/04/2008 022028707 703 5010 D 18,935.18 V0805188 04/15/2008 022069053 703 5010 D 16,790.01 V0805611 05/07/2008 022088440 703 5010 D 23,275.70 V0806118 06/04/2008 022113337 703 5010 D 15,463.32 Total Account 181,134.56 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0801676 10/10/2007 021917690 703 5010 D 588.20 V0801676 10/10/2007 021917690 703 5010 D 18.18 V0802247 11/07/2007 021937406 703 5010 D 796.28 V0802247 11/07/2007 021937406 703 5010 D 23.26 V0802807 12/05/2007 021955320 703 5010 D 599.08 V0802807 12/05/2007 021955320 703 5010 D 18.56 V0803354 01/07/2008 021975976 703 5010 D 210.80 V0803354 01/07/2008 021975976 703 5010 D 9.00 Total Account 2,263.36 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801089 09/12/2007 021897325 703 5010 D 1,253.53 V0801676 10/10/2007 021917690 703 5010 D 3,430.68 V0802247 11/07/2007 021937406 703 5010 D 4,090.68 V0802675 11/28/2007 021951057 703 5010 D 295.98 V0802807 12/05/2007 021955320 703 5010 D 3,028.89 V0803354 01/07/2008 021975976 703 5010 D 2,092.34 V0803947 02/08/2008 021997122 703 5010 D 3,463.82 V0804455 03/04/2008 022028707 703 5010 D 3,096.41 V0805188 04/15/2008 022069053 703 5010 D 2,732.33 V0805611 05/07/2008 022088440 703 5010 D 3,787.46 V0806118 06/04/2008 022113337 703 5010 D 2,484.96 Total Account 29,757.08 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800846 08/28/2007 021888577 703 5010 D 2,000.00 V0801295 09/28/2007 021906230 703 5010 D 10,000.00 V0801963 10/28/2007 021928918 703 5010 D 12,000.00 V0804816 03/28/2008 022051456 703 5010 D 50,000.00 V0805359 04/28/2008 022076639 703 5010 D 20,000.00 V0805962 05/28/2008 022105458 703 5010 D 40,000.00 V0806531 06/28/2008 022128202 703 5010 D 77,559.00 Total Account 211,559.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0801963 10/28/2007 021928918 703 5010 D 1,000.00 V0805962 05/28/2008 022105458 703 5010 D 1,028.00 Total Account 2,028.00 0.00 Total Federal Aid 583,535.90 -4,125.51 Total Aid 8,960,432.87 -4,125.51 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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