Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0380 VERMILLION
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 021859595 703 5140 D 60,076.01
V0801586 10/04/2007 021914252 703 5140 D 38,471.72
V0803397 01/09/2008 021977748 703 5140 D 55,003.33
V0805015 04/08/2008 022063000 703 5140 D 55,002.66
Total Account 208,553.72 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897333 703 5110 D 289.03
V0801676 10/10/2007 021917697 703 5110 D 370.48
V0802247 11/07/2007 021937413 703 5110 D 405.81
V0802988 12/12/2007 021959918 703 5110 D 383.40
V0803782 01/30/2008 021991184 703 5110 D 227.92
V0803947 02/08/2008 021997130 703 5110 D 428.80
V0804597 03/12/2008 022037777 703 5110 D 370.66
V0805188 04/15/2008 022069063 703 5110 D 312.08
V0805611 05/07/2008 022088450 703 5110 D 440.55
V0806118 06/04/2008 022113345 703 5110 D 185.64
V0806394 06/23/2008 022125637 703 5110 D 124.89
Total Account 3,539.26 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125899 703 5110 D 500.00
Total Account 500.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917500 703 5110 D 69,269.00
V0801665 10/08/2007 021917500 703 5110 D 2,385.00
V0802549 12/06/2007 021959697 703 5110 D 74,357.00
V0802549 12/06/2007 021959697 703 5110 D 2,385.00
V0804523 03/07/2008 022037541 703 5110 D 53,043.00
V0804523 03/07/2008 022037541 703 5110 D 1,622.00
V0805017 04/07/2008 022063322 703 5110 D 50,242.00
V0805017 04/07/2008 022063322 703 5110 D 1,622.00
V0805961 05/23/2008 022106438 703 5110 D 1,172.00
V0805961 05/23/2008 022106438 703 5110 D 90,789.00
Total Account 346,886.00 0.00
1000-0780 0780 Parent Education Program
V0803451 01/14/2008 021978326 703 5110 D 10,331.00
V0804654 03/14/2008 022041078 703 5110 D 5,166.00
V0806594 06/24/2008 022129247 703 5110 D 5,165.00
Total Account 20,662.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856521 703 5110 D 250,000.00
V0800209 07/23/2007 021869069 703 5110 D 150,000.00
V0800457 08/22/2007 021889339 703 5110 D 299,408.00
V0800969 09/24/2007 021907628 703 5110 D 304,175.00
V0801934 10/22/2007 021930080 703 5110 D 304,175.00
V0802548 11/21/2007 021950774 703 5110 D 304,175.00
V0803175 12/19/2007 021969038 703 5110 D 304,175.00
V0803109 01/24/2008 021990108 703 5110 D 219,542.00
V0804204 02/22/2008 022020376 703 5110 D 311,019.00
V0804778 03/25/2008 022052737 703 5110 D 261,255.00
V0805357 04/24/2008 022077697 703 5110 D 255,284.00
V0806255 06/24/2008 022123584 703 5110 D 102,269.00
V0900001 06/30/2008 022136135 703 5110 D 313,457.00
Total Account 3,378,934.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907895 703 5110 D 183,449.00
V0803601 01/24/2008 021990457 703 5110 D 183,449.00
V0806257 06/24/2008 022123839 703 5110 D 59,621.00
V0900002 06/30/2008 022136390 703 5110 D 32,103.00
Total Account 458,622.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996342 703 5110 D 572.00
V0806431 06/20/2008 022124601 703 5110 D 710.00
Total Account 1,282.00 0.00
Total State Aid 4,418,978.98 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929792 703 5110 D 4,400.00
Total Account 4,400.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869242 703 5110 D 94,652.00
V0803110 01/24/2008 021990286 703 5110 D 4,986.00
Total Account 99,638.00 0.00
Total Special Revenue State Aid 104,038.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888590 703 5010 D 479.00
V0803662 01/28/2008 021987808 703 5010 D 500.00
Total Account 979.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888590 703 5010 D 1,000.00
V0800846 08/28/2007 021888590 703 5010 D 1,000.00
V0801295 09/28/2007 021906243 703 5010 D 2,000.00
V0803197 12/28/2007 021969796 703 5010 D 1,000.00
V0804254 02/28/2008 022015776 703 5010 D 10,000.00
V0804816 03/28/2008 022051470 703 5010 D 15,000.00
V0805359 04/28/2008 022076652 703 5010 D 1,000.00
V0805359 04/28/2008 022076652 703 5010 D 658.00
V0805962 05/28/2008 022105469 703 5010 D 2,000.00
Total Account 33,658.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897333 703 5010 D 1,063.68
V0801676 10/10/2007 021917697 703 5010 D 1,624.11
V0802247 11/07/2007 021937413 703 5010 D 1,948.38
V0802988 12/12/2007 021959918 703 5010 D 1,862.01
V0803782 01/30/2008 021991184 703 5010 D 959.34
V0803947 02/08/2008 021997130 703 5010 D 1,886.04
V0804597 03/12/2008 022037777 703 5010 D 1,658.79
V0805188 04/15/2008 022069063 703 5010 D 1,389.27
V0805611 05/07/2008 022088450 703 5010 D 2,016.81
V0806118 06/04/2008 022113345 703 5010 D 1,232.67
Total Account 15,641.10 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897333 703 5010 D 5,826.49
V0801676 10/10/2007 021917697 703 5010 D 7,367.75
V0802247 11/07/2007 021937413 703 5010 D 8,553.98
V0802988 12/12/2007 021959918 703 5010 D 8,082.48
V0803782 01/30/2008 021991184 703 5010 D 4,700.71
V0803947 02/08/2008 021997130 703 5010 D 9,064.71
V0804597 03/12/2008 022037777 703 5010 D 7,923.07
V0805188 04/15/2008 022069063 703 5010 D 6,704.17
V0805611 05/07/2008 022088450 703 5010 D 9,506.42
V0806118 06/04/2008 022113345 703 5010 D 5,225.32
Total Account 72,955.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897333 703 5010 D 1,338.55
V0801676 10/10/2007 021917697 703 5010 D 1,715.76
V0802247 11/07/2007 021937413 703 5010 D 1,879.35
V0802675 11/28/2007 021951071 703 5010 D 161.26
V0802988 12/12/2007 021959918 703 5010 D 1,775.57
V0803782 01/30/2008 021991184 703 5010 D 1,055.55
V0803947 02/08/2008 021997130 703 5010 D 1,985.84
V0804597 03/12/2008 022037777 703 5010 D 1,716.59
V0805188 04/15/2008 022069063 703 5010 D 1,445.25
V0805611 05/07/2008 022088450 703 5010 D 2,040.24
V0806118 06/04/2008 022113345 703 5010 D 1,289.58
Total Account 16,403.54 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800248 07/28/2007 021868126 703 5010 D 1,000.00
V0800846 08/28/2007 021888590 703 5010 D 5,000.00
V0800846 08/28/2007 021888590 703 5010 D 7,500.00
V0801295 09/28/2007 021906243 703 5010 D 2,500.00
V0801295 09/28/2007 021906243 703 5010 D 5,000.00
V0801963 10/28/2007 021928930 703 5010 D 10,000.00
V0802649 11/28/2007 021949836 703 5010 D 5,000.00
V0803197 12/28/2007 021969796 703 5010 D 1,500.00
V0803197 12/28/2007 021969796 703 5010 D 10,000.00
V0803662 01/28/2008 021987808 703 5010 D 4,000.00
V0803662 01/28/2008 021987808 703 5010 D 10,000.00
V0805962 05/28/2008 022105469 703 5010 D 35,465.00
Total Account 96,965.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888590 703 5010 D 419.00
V0803662 01/28/2008 021987808 703 5010 D 500.00
Total Account 919.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888590 703 5010 D 593.00
V0802649 11/28/2007 021949836 703 5010 D 1,000.00
V0803197 12/28/2007 021969796 703 5010 D 1,000.00
Total Account 2,593.00 0.00
Total Federal Aid 240,113.74 0.00
Total Aid 4,763,130.72 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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