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

D0378 RILEY COUNTY

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 021859593 703 5140 D 52,116.31 V0801586 10/04/2007 021914250 703 5140 D 56,944.84 V0803397 01/09/2008 021977746 703 5140 D 62,602.73 V0805015 04/08/2008 022062998 703 5140 D 61,928.88 Total Account 233,592.76 0.00

1000-0320 0320 Food Service Aid

V0801676 10/10/2007 021917695 703 5110 D 656.50 V0802383 11/14/2007 021941685 703 5110 D 522.00 V0802988 12/12/2007 021959917 703 5110 D 400.72 V0803782 01/30/2008 021991183 703 5110 D 265.95 V0804316 02/27/2008 022020566 703 5110 D 484.96 V0804597 03/12/2008 022037775 703 5110 D 444.28 V0805611 05/07/2008 022088448 703 5110 D 317.30 V0805762 05/13/2008 022096263 703 5110 D 474.12 V0806118 06/04/2008 022113344 703 5110 D 245.34 V0806394 06/23/2008 022125635 703 5110 D 140.08 Total Account 3,951.25 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0806528 06/23/2008 022125898 703 5110 D 2,200.00 Total Account 2,200.00 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917498 703 5110 D 118,224.00 V0802549 12/06/2007 021959695 703 5110 D 123,089.00 V0804523 03/07/2008 022037539 703 5110 D 68,254.00 V0805017 04/07/2008 022063320 703 5110 D 99,966.00 V0805961 05/23/2008 022106436 703 5110 D 28,044.00 V0805961 05/23/2008 022106436 703 5110 D 149,706.00 Total Account 587,283.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0805881 05/19/2008 022098520 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856519 703 5110 D 400,000.00 V0800209 07/23/2007 021869067 703 5110 D 250,000.00 V0800457 08/22/2007 021889337 703 5110 D 343,300.00 V0800969 09/24/2007 021907626 703 5110 D 345,021.00 V0801934 10/22/2007 021930078 703 5110 D 345,021.00 V0802548 11/21/2007 021950772 703 5110 D 345,021.00 V0803175 12/19/2007 021969036 703 5110 D 345,021.00 V0803109 01/24/2008 021990106 703 5110 D 219,027.00 V0804204 02/22/2008 022020374 703 5110 D 310,289.00 V0804778 03/25/2008 022052735 703 5110 D 260,643.00 V0805016 04/07/2008 022063137 703 5110 D 400.00 V0805357 04/24/2008 022077695 703 5110 D 253,743.00 V0806255 06/24/2008 022123582 703 5110 D 106,420.00 V0900001 06/30/2008 022136133 703 5110 D 326,182.00 Total Account 3,850,088.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907893 703 5110 D 316,055.00 V0803601 01/24/2008 021990455 703 5110 D 316,055.00 V0806257 06/24/2008 022123837 703 5110 D 102,718.00 V0900002 06/30/2008 022136388 703 5110 D 55,309.00 Total Account 790,137.00 0.00

1000-0860 0860 Professional Development Aid

V0806431 06/20/2008 022124599 703 5110 D 5,151.00 Total Account 5,151.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0804130 02/19/2008 022006969 703 5110 D 23,053.00 Total Account 23,053.00 0.00 Total State Aid 5,496,456.01 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929790 703 5110 D 4,730.00 Total Account 4,730.00 0.00

2880-2880 2880 School District Capital Improvement

V0800210 07/23/2007 021869241 703 5110 D 88,184.00 V0803110 01/24/2008 021990285 703 5110 D 60,247.00 Total Account 148,431.00 0.00 Total Special Revenue State Aid 153,161.00 0.00

Federal Aid

3132-3140 9930 S022 Title V - FY2006 Disc- QPA Advisory Council CFDA 84.298

V0803047 12/14/2007 021968854 703 2990 D 75.00 Total Account 75.00 0.00

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

V0805962 05/28/2008 022105467 703 5010 D 776.00 Total Account 776.00 0.00

3520-3800 S036 Title VI- State Assmts -FY07 Disc- QPA Advisory Cncl CFDA 84.369

V0803047 12/14/2007 021968854 703 2990 D 75.00 V0805731 05/13/2008 022096206 703 2990 D 75.00 Total Account 150.00 0.00

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

V0805962 05/28/2008 022105467 703 5010 D 20,343.00 Total Account 20,343.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801676 10/10/2007 021917695 703 5010 D 2,428.41 V0802383 11/14/2007 021941685 703 5010 D 2,368.74 V0802988 12/12/2007 021959917 703 5010 D 1,744.26 V0803782 01/30/2008 021991183 703 5010 D 1,142.91 V0804316 02/27/2008 022020566 703 5010 D 1,942.68 V0804597 03/12/2008 022037775 703 5010 D 1,902.45 V0805611 05/07/2008 022088448 703 5010 D 1,354.29 V0805762 05/13/2008 022096263 703 5010 D 2,170.26 V0806118 06/04/2008 022113344 703 5010 D 1,823.58 Total Account 16,877.58 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801676 10/10/2007 021917695 703 5010 D 11,556.59 V0802383 11/14/2007 021941685 703 5010 D 8,938.24 V0802988 12/12/2007 021959917 703 5010 D 6,945.43 V0803782 01/30/2008 021991183 703 5010 D 4,417.70 V0804316 02/27/2008 022020566 703 5010 D 8,238.23 V0804455 03/04/2008 022028710 703 5010 D 25.60 V0804597 03/12/2008 022037775 703 5010 D 7,766.39 V0805611 05/07/2008 022088448 703 5010 D 5,577.09 V0805762 05/13/2008 022096263 703 5010 D 8,590.08 V0806118 06/04/2008 022113344 703 5010 D 6,785.26 Total Account 68,840.61 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801676 10/10/2007 021917695 703 5010 D 3,040.34 V0802383 11/14/2007 021941685 703 5010 D 2,417.44 V0802675 11/28/2007 021951069 703 5010 D 185.43 V0802988 12/12/2007 021959917 703 5010 D 1,855.80 V0803782 01/30/2008 021991183 703 5010 D 1,231.64 V0804316 02/27/2008 022020566 703 5010 D 2,245.93 V0804597 03/12/2008 022037775 703 5010 D 2,057.53 V0805611 05/07/2008 022088448 703 5010 D 1,469.43 V0805762 05/13/2008 022096263 703 5010 D 2,195.70 V0806118 06/04/2008 022113344 703 5010 D 1,704.30 Total Account 18,403.54 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800846 08/28/2007 021888588 703 5010 D 5,000.00 V0801295 09/28/2007 021906241 703 5010 D 18,926.00 V0801963 10/28/2007 021928928 703 5010 D 844.00 V0802649 11/28/2007 021949834 703 5010 D 5,200.00 V0803197 12/28/2007 021969794 703 5010 D 3,849.00 V0803662 01/28/2008 021987806 703 5010 D 5,000.00 V0804254 02/28/2008 022015774 703 5010 D 5,000.00 V0804816 03/28/2008 022051468 703 5010 D 4,345.00 V0805359 04/28/2008 022076650 703 5010 D 4,977.00 V0805962 05/28/2008 022105467 703 5010 D 24,261.00 Total Account 77,402.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0801963 10/28/2007 021928928 703 5010 D 565.00 Total Account 565.00 0.00 Total Federal Aid 203,432.73 0.00 Total Aid 5,853,049.74 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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