Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0372 SILVER LAKE
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 021859587 703 5140 D 98,347.42
V0801586 10/04/2007 021914244 703 5140 D 60,225.62
V0803397 01/09/2008 021977740 703 5140 D 87,960.13
V0805015 04/08/2008 022062992 703 5140 D 88,155.01
Total Account 334,688.18 0.00
1000-0320 0320 Food Service Aid
V0801419 09/26/2007 021908034 703 5110 D 274.46
V0801816 10/17/2007 021922605 703 5110 D 396.27
V0802383 11/14/2007 021941682 703 5110 D 471.02
V0803169 12/19/2007 021964903 703 5110 D 420.79
V0803782 01/30/2008 021991178 703 5110 D 266.36
V0804316 02/27/2008 022020565 703 5110 D 431.46
V0804690 03/18/2008 022044100 703 5110 D 401.72
V0805188 04/15/2008 022069058 703 5110 D 343.12
V0805930 05/21/2008 022101314 703 5110 D 457.06
V0806260 06/10/2008 022117422 703 5110 D 186.03
V0806394 06/23/2008 022125629 703 5110 D 133.22
Total Account 3,781.51 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917492 703 5110 D 6,818.00
V0801665 10/08/2007 021917492 703 5110 D 98,175.00
V0802549 12/06/2007 021959689 703 5110 D 3,723.00
V0802549 12/06/2007 021959689 703 5110 D 119,382.00
V0804523 03/07/2008 022037533 703 5110 D 2,623.00
V0804523 03/07/2008 022037533 703 5110 D 85,579.00
V0805017 04/07/2008 022063314 703 5110 D 3,054.00
V0805017 04/07/2008 022063314 703 5110 D 87,870.00
V0805961 05/23/2008 022106430 703 5110 D 5,947.00
V0805961 05/23/2008 022106430 703 5110 D 176,193.00
Total Account 589,364.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0805881 05/19/2008 022098518 703 5110 D 6,000.00
Total Account 6,000.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856513 703 5110 D 375,000.00
V0800209 07/23/2007 021869061 703 5110 D 300,000.00
V0800457 08/22/2007 021889331 703 5110 D 366,442.00
V0800969 09/24/2007 021907620 703 5110 D 368,703.00
V0801934 10/22/2007 021930072 703 5110 D 368,703.00
V0802548 11/21/2007 021950766 703 5110 D 368,703.00
V0803175 12/19/2007 021969030 703 5110 D 368,703.00
V0803109 01/24/2008 021990100 703 5110 D 237,067.00
V0804204 02/22/2008 022020368 703 5110 D 335,845.00
V0804778 03/25/2008 022052729 703 5110 D 282,110.00
V0805357 04/24/2008 022077689 703 5110 D 275,662.00
V0806255 06/24/2008 022123577 703 5110 D 107,919.00
V0900001 06/30/2008 022136128 703 5110 D 330,776.00
Total Account 4,085,633.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907888 703 5110 D 364,276.00
V0803601 01/24/2008 021990450 703 5110 D 364,276.00
V0806257 06/24/2008 022123832 703 5110 D 118,390.00
V0900002 06/30/2008 022136383 703 5110 D 63,749.00
Total Account 910,691.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996336 703 5110 D 1,407.00
V0806431 06/20/2008 022124593 703 5110 D 3,355.00
Total Account 4,762.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006966 703 5110 D 28,585.00
Total Account 28,585.00 0.00
Total State Aid 5,963,504.69 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929784 703 5110 D 8,470.00
Total Account 8,470.00 0.00
2880-2880 2880 School District Capital Improvement
V0800458 08/22/2007 021889485 703 5110 D 91,586.00
V0804205 02/22/2008 022020516 703 5110 D 130,417.00
Total Account 222,003.00 0.00
Total Special Revenue State Aid 230,473.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0801419 09/26/2007 021908034 703 5010 D 158.47
V0801816 10/17/2007 021922605 703 5010 D 230.31
V0802383 11/14/2007 021941682 703 5010 D 242.52
V0803169 12/19/2007 021964903 703 5010 D 224.60
V0803782 01/30/2008 021991178 703 5010 D 134.60
V0804316 02/27/2008 022020565 703 5010 D 241.16
V0804690 03/18/2008 022044100 703 5010 D 196.73
V0805188 04/15/2008 022069058 703 5010 D 176.09
V0805930 05/21/2008 022101314 703 5010 D 223.72
V0806260 06/10/2008 022117422 703 5010 D 149.20
Total Account 1,977.40 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0804816 03/28/2008 022051462 703 5010 D 281.00
Total Account 281.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0804816 03/28/2008 022051462 703 5010 D 121,502.00
Total Account 121,502.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0804816 03/28/2008 022051462 703 5010 D 9,420.00
Total Account 9,420.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0804816 03/28/2008 022051462 703 5010 D 9,701.00
Total Account 9,701.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801419 09/26/2007 021908034 703 5010 D 3,937.49
V0801816 10/17/2007 021922605 703 5010 D 5,455.94
V0802383 11/14/2007 021941682 703 5010 D 6,480.93
V0803169 12/19/2007 021964903 703 5010 D 5,798.49
V0803782 01/30/2008 021991178 703 5010 D 3,678.49
V0804316 02/27/2008 022020565 703 5010 D 5,991.40
V0804690 03/18/2008 022044100 703 5010 D 5,659.45
V0805188 04/15/2008 022069058 703 5010 D 4,876.47
V0805930 05/21/2008 022101314 703 5010 D 6,376.03
V0806260 06/10/2008 022117422 703 5010 D 3,969.91
Total Account 52,224.60 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801419 09/26/2007 021908034 703 5010 D 1,271.03
V0801816 10/17/2007 021922605 703 5010 D 1,835.17
V0802383 11/14/2007 021941682 703 5010 D 2,181.32
V0802675 11/28/2007 021951063 703 5010 D 161.76
V0803169 12/19/2007 021964903 703 5010 D 1,948.75
V0803782 01/30/2008 021991178 703 5010 D 1,233.52
V0804316 02/27/2008 022020565 703 5010 D 1,998.14
V0804690 03/18/2008 022044100 703 5010 D 1,860.39
V0805188 04/15/2008 022069058 703 5010 D 1,589.05
V0805930 05/21/2008 022101314 703 5010 D 2,116.72
V0806260 06/10/2008 022117422 703 5010 D 1,292.29
Total Account 17,488.14 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0804816 03/28/2008 022051462 703 5010 D 28,249.00
Total Account 28,249.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
S0800313 01/22/2008 2007 Refund 5010 D -153.00
V0804816 03/28/2008 022051462 703 5010 D 617.00
Total Account 617.00 -153.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0804816 03/28/2008 022051462 703 5010 D 8,115.00
Total Account 8,115.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0804816 03/28/2008 022051462 703 5010 D 1,599.00
Total Account 1,599.00 0.00
Total Federal Aid 251,174.14 -153.00
Total Aid 6,445,151.83 -153.00
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