Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0375 CIRCLE
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 021859590 703 5140 D 144,804.63
V0801586 10/04/2007 021914247 703 5140 D 115,619.32
V0803397 01/09/2008 021977743 703 5140 D 137,518.49
V0805015 04/08/2008 022062995 703 5140 D 137,453.50
Total Account 535,395.94 0.00
1000-0320 0320 Food Service Aid
V0801224 09/19/2007 021902321 703 5110 D 603.90
V0801676 10/10/2007 021917693 703 5110 D 930.64
V0802383 11/14/2007 021941684 703 5110 D 1,060.16
V0802988 12/12/2007 021959915 703 5110 D 920.30
V0803782 01/30/2008 021991181 703 5110 D 651.87
V0803947 02/08/2008 021997127 703 5110 D 966.02
V0804597 03/12/2008 022037773 703 5110 D 938.74
V0805188 04/15/2008 022069060 703 5110 D 652.32
V0805611 05/07/2008 022088446 703 5110 D 1,010.16
V0806118 06/04/2008 022113342 703 5110 D 475.86
V0806394 06/23/2008 022125632 703 5110 D 300.82
Total Account 8,510.79 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917495 703 5110 D 207,454.00
V0802549 12/06/2007 021959692 703 5110 D 215,548.00
V0804523 03/07/2008 022037536 703 5110 D 115,408.00
V0805017 04/07/2008 022063317 703 5110 D 158,473.00
V0805961 05/23/2008 022106433 703 5110 D 255,367.00
V0805961 05/23/2008 022106433 703 5110 D 133,932.00
Total Account 1,086,182.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856516 703 5110 D 455,000.00
V0800209 07/23/2007 021869064 703 5110 D 400,000.00
V0800457 08/22/2007 021889334 703 5110 D 546,043.00
V0800969 09/24/2007 021907623 703 5110 D 568,812.00
V0801934 10/22/2007 021930075 703 5110 D 568,812.00
V0802548 11/21/2007 021950769 703 5110 D 568,812.00
V0803175 12/19/2007 021969033 703 5110 D 568,812.00
V0803109 01/24/2008 021990103 703 5110 D 281,676.00
V0804204 02/22/2008 022020371 703 5110 D 399,042.00
V0804778 03/25/2008 022052732 703 5110 D 335,195.00
V0805357 04/24/2008 022077692 703 5110 D 327,533.00
V0806255 06/24/2008 022123579 703 5110 D 145,940.00
V0900001 06/30/2008 022136130 703 5110 D 447,312.00
Total Account 5,612,989.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907890 703 5110 D 62,482.00
V0803601 01/24/2008 021990452 703 5110 D 64,162.00
V0806257 06/24/2008 022123834 703 5110 D 19,245.00
V0900002 06/30/2008 022136385 703 5110 D 10,362.00
Total Account 156,251.00 0.00
1000-0860 0860 Professional Development Aid
V0806431 06/20/2008 022124596 703 5110 D 6,715.00
Total Account 6,715.00 0.00
Total State Aid 7,406,043.73 0.00
Special Revenue State Aid
2230-2010 S398 Test Coordinator Conference
V0801370 09/25/2007 021906372 717 6211 D 375.00
Total Account 375.00 0.00
2538-2030 2030 State Safety
V0800259 10/29/2007 021929787 703 5110 D 9,680.00
Total Account 9,680.00 0.00
Total Special Revenue State Aid 10,055.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888585 703 5010 D 1,048.00
V0801295 09/28/2007 021906238 703 5010 D 1,047.00
Total Account 2,095.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888585 703 5010 D 7,784.00
V0801295 09/28/2007 021906238 703 5010 D 8,000.00
V0801963 10/28/2007 021928925 703 5010 D 7,000.00
V0802649 11/28/2007 021949831 703 5010 D 8,000.00
V0803197 12/28/2007 021969791 703 5010 D 6,544.00
V0803662 01/28/2008 021987803 703 5010 D 6,500.00
V0804254 02/28/2008 022015772 703 5010 D 6,500.00
V0804816 03/28/2008 022051465 703 5010 D 6,575.00
V0805359 04/28/2008 022076647 703 5010 D 6,573.00
V0805962 05/28/2008 022105465 703 5010 D 6,574.00
Total Account 70,050.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801224 09/19/2007 021902321 703 5010 D 2,336.01
V0801676 10/10/2007 021917693 703 5010 D 3,991.44
V0802383 11/14/2007 021941684 703 5010 D 4,536.72
V0802988 12/12/2007 021959915 703 5010 D 4,269.75
V0803782 01/30/2008 021991181 703 5010 D 2,856.03
V0803947 02/08/2008 021997127 703 5010 D 4,307.88
V0804597 03/12/2008 022037773 703 5010 D 4,088.73
V0805188 04/15/2008 022069060 703 5010 D 2,771.37
V0805611 05/07/2008 022088446 703 5010 D 4,400.73
V0806118 06/04/2008 022113342 703 5010 D 3,384.03
Total Account 36,942.69 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801224 09/19/2007 021902321 703 5010 D 12,035.40
V0801676 10/10/2007 021917693 703 5010 D 18,244.63
V0802383 11/14/2007 021941684 703 5010 D 20,647.61
V0802988 12/12/2007 021959915 703 5010 D 18,200.45
V0803782 01/30/2008 021991181 703 5010 D 12,902.98
V0803947 02/08/2008 021997127 703 5010 D 19,224.85
V0804597 03/12/2008 022037773 703 5010 D 18,520.83
V0805188 04/15/2008 022069060 703 5010 D 12,757.04
V0805611 05/07/2008 022088446 703 5010 D 19,557.52
V0806118 06/04/2008 022113342 703 5010 D 14,227.54
Total Account 166,318.85 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801224 09/19/2007 021902321 703 5010 D 2,796.73
V0801676 10/10/2007 021917693 703 5010 D 4,309.92
V0802383 11/14/2007 021941684 703 5010 D 4,909.70
V0802675 11/28/2007 021951066 703 5010 D 383.15
V0802988 12/12/2007 021959915 703 5010 D 4,261.99
V0803782 01/30/2008 021991181 703 5010 D 3,018.88
V0803947 02/08/2008 021997127 703 5010 D 4,473.72
V0804597 03/12/2008 022037773 703 5010 D 4,347.43
V0805188 04/15/2008 022069060 703 5010 D 3,020.97
V0805611 05/07/2008 022088446 703 5010 D 4,678.16
V0806118 06/04/2008 022113342 703 5010 D 3,305.64
Total Account 39,506.29 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888585 703 5010 D 17,000.00
V0801295 09/28/2007 021906238 703 5010 D 18,000.00
V0801963 10/28/2007 021928925 703 5010 D 17,000.00
V0802649 11/28/2007 021949831 703 5010 D 17,000.00
V0803197 12/28/2007 021969791 703 5010 D 17,500.00
V0803662 01/28/2008 021987803 703 5010 D 17,000.00
V0804254 02/28/2008 022015772 703 5010 D 17,000.00
V0804816 03/28/2008 022051465 703 5010 D 30,000.00
V0805359 04/28/2008 022076647 703 5010 D 20,000.00
V0805962 05/28/2008 022105465 703 5010 D 40,014.00
Total Account 210,514.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888585 703 5010 D 685.00
V0801295 09/28/2007 021906238 703 5010 D 682.00
Total Account 1,367.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888585 703 5010 D 1,895.00
V0801295 09/28/2007 021906238 703 5010 D 3,790.00
Total Account 5,685.00 0.00
Total Federal Aid 532,478.83 0.00
Total Aid 7,948,577.56 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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