Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0385 ANDOVER
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 021859600 703 5140 D 316,729.60
V0801586 10/04/2007 021914257 703 5140 D 334,080.24
V0803397 01/09/2008 021977753 703 5140 D 379,234.59
V0805015 04/08/2008 022063005 703 5140 D 374,147.47
Total Account 1,404,191.90 0.00
1000-0320 0320 Food Service Aid
V0801419 09/26/2007 021908035 703 5110 D 1,234.30
V0802062 10/29/2007 021930248 703 5110 D 2,031.21
V0802383 11/14/2007 021941688 703 5110 D 2,453.76
V0802988 12/12/2007 021959922 703 5110 D 1,924.96
V0803782 01/30/2008 021991188 703 5110 D 1,576.30
V0804149 02/19/2008 022005336 703 5110 D 2,051.55
V0804597 03/12/2008 022037780 703 5110 D 2,034.81
V0805188 04/15/2008 022069068 703 5110 D 1,638.68
V0805611 05/07/2008 022088453 703 5110 D 0.04
V0805930 05/21/2008 022101318 703 5110 D 2,226.38
V0806260 06/10/2008 022117426 703 5110 D 982.32
V0806394 06/23/2008 022125642 703 5110 D 663.94
Total Account 18,818.25 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125903 703 5110 D 8,500.00
Total Account 8,500.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917505 703 5110 D 499,026.00
V0801665 10/08/2007 021917505 703 5110 D 35,709.00
V0802549 12/06/2007 021959702 703 5110 D 518,498.00
V0802549 12/06/2007 021959702 703 5110 D 48,959.00
V0804523 03/07/2008 022037546 703 5110 D 277,611.00
V0805017 04/07/2008 022063327 703 5110 D 381,203.00
V0805961 05/23/2008 022106443 703 5110 D 215,120.00
V0805961 05/23/2008 022106443 703 5110 D 614,281.00
Total Account 2,590,407.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856526 703 5110 D 750,000.00
V0800209 07/23/2007 021869074 703 5110 D 1,500,000.00
V0800457 08/22/2007 021889344 703 5110 D 1,442,174.00
V0800969 09/24/2007 021907633 703 5110 D 1,540,636.00
V0801934 10/22/2007 021930085 703 5110 D 1,540,636.00
V0802548 11/21/2007 021950779 703 5110 D 1,540,636.00
V0803175 12/19/2007 021969043 703 5110 D 1,540,636.00
V0803109 01/24/2008 021990113 703 5110 D 1,089,519.00
V0804204 02/22/2008 022020381 703 5110 D 1,543,486.00
V0804778 03/25/2008 022052742 703 5110 D 1,296,528.00
V0805357 04/24/2008 022077702 703 5110 D 1,266,893.00
V0806255 06/24/2008 022123589 703 5110 D 595,669.00
V0900001 06/30/2008 022136140 703 5110 D 1,825,748.00
Total Account 17,472,561.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907900 703 5110 D 1,412,712.00
V0803601 01/24/2008 021990462 703 5110 D 1,412,712.00
V0806257 06/24/2008 022123844 703 5110 D 409,831.00
V0900002 06/30/2008 022136395 703 5110 D 220,678.00
Total Account 3,455,933.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996347 703 5110 D 7,188.00
V0806431 06/20/2008 022124606 703 5110 D 7,593.00
Total Account 14,781.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006972 703 5110 D 490,791.00
Total Account 490,791.00 0.00
Total State Aid 25,455,983.15 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929797 703 5110 D 26,950.00
Total Account 26,950.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869245 703 5110 D 1,223,491.00
V0803110 01/24/2008 021990289 703 5110 D 839,792.00
Total Account 2,063,283.00 0.00
Total Special Revenue State Aid 2,090,233.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0805480 04/29/2008 022081460 703 2320 D 50.00
Total Account 50.00 0.00
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0803389 01/09/2008 021976726 703 2990 D 810.00
S0800591 06/30/2008 2005 Refund 2990 D -58.75
Total Account 810.00 -58.75
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888595 703 5010 D 1,000.00
V0801295 09/28/2007 021906248 703 5010 D 833.00
Total Account 1,833.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888595 703 5010 D 8,420.00
V0801295 09/28/2007 021906248 703 5010 D 8,420.00
V0801963 10/28/2007 021928935 703 5010 D 9,000.00
V0802649 11/28/2007 021949840 703 5010 D 25,000.00
V0803197 12/28/2007 021969800 703 5010 D 5,000.00
V0803662 01/28/2008 021987813 703 5010 D 10,000.00
V0804254 02/28/2008 022015781 703 5010 D 9,940.00
Total Account 75,780.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801419 09/26/2007 021908035 703 5010 D 1,216.26
V0802062 10/29/2007 021930248 703 5010 D 2,378.55
V0802383 11/14/2007 021941688 703 5010 D 2,955.12
V0802988 12/12/2007 021959922 703 5010 D 2,407.74
V0803782 01/30/2008 021991188 703 5010 D 1,830.09
V0804149 02/19/2008 022005336 703 5010 D 2,453.16
V0804597 03/12/2008 022037780 703 5010 D 2,231.25
V0805188 04/15/2008 022069068 703 5010 D 1,911.03
V0805930 05/21/2008 022101318 703 5010 D 2,660.28
V0806260 06/10/2008 022117426 703 5010 D 1,811.91
Total Account 21,855.39 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801419 09/26/2007 021908035 703 5010 D 15,751.31
V0802062 10/29/2007 021930248 703 5010 D 24,790.06
V0802383 11/14/2007 021941688 703 5010 D 28,933.76
V0802988 12/12/2007 021959922 703 5010 D 22,589.99
V0803782 01/30/2008 021991188 703 5010 D 18,336.59
V0804149 02/19/2008 022005336 703 5010 D 23,921.94
V0804597 03/12/2008 022037780 703 5010 D 23,912.38
V0805188 04/15/2008 022069068 703 5010 D 19,256.01
V0805611 05/07/2008 022088453 703 5010 D 2.47
V0805930 05/21/2008 022101318 703 5010 D 26,447.73
V0806260 06/10/2008 022117426 703 5010 D 17,626.08
Total Account 221,568.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801419 09/26/2007 021908035 703 5010 D 5,716.20
V0802062 10/29/2007 021930248 703 5010 D 9,406.76
V0802383 11/14/2007 021941688 703 5010 D 11,363.64
V0802675 11/28/2007 021951076 703 5010 D 800.09
V0802988 12/12/2007 021959922 703 5010 D 8,914.73
V0803782 01/30/2008 021991188 703 5010 D 7,300.04
V0804149 02/19/2008 022005336 703 5010 D 9,500.96
V0804597 03/12/2008 022037780 703 5010 D 9,423.43
V0805188 04/15/2008 022069068 703 5010 D 7,588.89
V0805611 05/07/2008 022088453 703 5010 D 0.20
V0805930 05/21/2008 022101318 703 5010 D 10,310.59
V0806260 06/10/2008 022117426 703 5010 D 6,823.85
Total Account 87,149.38 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888595 703 5010 D 20,473.00
V0801295 09/28/2007 021906248 703 5010 D 21,000.00
V0802649 11/28/2007 021949840 703 5010 D 13,000.00
V0803197 12/28/2007 021969800 703 5010 D 15,000.00
V0803662 01/28/2008 021987813 703 5010 D 18,000.00
V0804254 02/28/2008 022015781 703 5010 D 25,000.00
V0805359 04/28/2008 022076656 703 5010 D 23,000.00
V0805962 05/28/2008 022105472 703 5010 D 48,788.00
Total Account 184,261.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888595 703 5010 D 3,543.00
Total Account 3,543.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888595 703 5010 D 1,200.00
V0801295 09/28/2007 021906248 703 5010 D 2,000.00
V0801963 10/28/2007 021928935 703 5010 D 2,000.00
V0802649 11/28/2007 021949840 703 5010 D 4,275.00
Total Account 9,475.00 0.00
Total Federal Aid 606,325.09 -58.75
Total Aid 28,152,541.24 -58.75
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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