Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0389 EUREKA
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 021859604 703 5140 D 108,220.52
V0801586 10/04/2007 021914261 703 5140 D 35,538.81
V0803397 01/09/2008 021977757 703 5140 D 80,801.19
V0805015 04/08/2008 022063009 703 5140 D 79,991.50
Total Account 304,552.02 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897338 703 5110 D 289.08
V0801676 10/10/2007 021918314 703 5110 D 454.05
V0803947 02/08/2008 021997136 703 5110 D 1,733.21
V0805188 04/15/2008 022069071 703 5110 D 770.13
V0805762 05/13/2008 022096266 703 5110 D 479.12
V0806118 06/04/2008 022113350 703 5110 D 157.08
V0806394 06/23/2008 022125646 703 5110 D 141.05
Total Account 4,023.72 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125905 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021918310 703 5110 D 122,786.00
V0802549 12/06/2007 021959706 703 5110 D 103,482.00
V0804523 03/07/2008 022037550 703 5110 D 57,650.00
V0805017 04/07/2008 022063331 703 5110 D 83,292.00
V0805961 05/23/2008 022106447 703 5110 D 133,902.00
Total Account 501,112.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0805881 05/19/2008 022098523 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856530 703 5110 D 250,000.00
V0800209 07/23/2007 021869078 703 5110 D 250,000.00
V0800457 08/22/2007 021889348 703 5110 D 346,637.00
V0800969 09/24/2007 021908669 703 5110 D 351,304.00
V0801934 10/22/2007 021930089 703 5110 D 351,304.00
V0802548 11/21/2007 021950783 703 5110 D 351,304.00
V0803175 12/19/2007 021969047 703 5110 D 351,304.00
V0803109 01/24/2008 021990117 703 5110 D 247,728.00
V0804204 02/22/2008 022020385 703 5110 D 350,948.00
V0804778 03/25/2008 022052746 703 5110 D 294,797.00
V0805016 04/07/2008 022063141 703 5110 D 431.00
V0805357 04/24/2008 022077706 703 5110 D 288,058.00
V0806255 06/24/2008 022123593 703 5110 D 123,809.00
V0900001 06/30/2008 022136144 703 5110 D 379,478.00
Total Account 3,937,102.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021908674 703 5110 D 275,716.00
V0803601 01/24/2008 021990466 703 5110 D 275,716.00
V0806257 06/24/2008 022123848 703 5110 D 86,878.00
V0900002 06/30/2008 022136399 703 5110 D 46,780.00
Total Account 685,090.00 0.00
1000-0860 0860 Professional Development Aid
V0806431 06/20/2008 022124610 703 5110 D 242.00
Total Account 242.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006974 703 5110 D 36,143.00
Total Account 36,143.00 0.00
Total State Aid 5,470,264.74 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929801 703 5110 D 3,520.00
Total Account 3,520.00 0.00
2880-2880 2880 School District Capital Improvement
V0800458 08/22/2007 021889488 703 5110 D 200,983.00
V0804205 02/22/2008 022020519 703 5110 D 68,022.00
Total Account 269,005.00 0.00
Total Special Revenue State Aid 272,525.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0805962 05/28/2008 022105475 703 5010 D 1,184.00
Total Account 1,184.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
S0800016 07/17/2007 2006 Refund 5010 D -20,000.00
V0801295 09/28/2007 021907754 703 5010 D 20,000.00
Total Account 20,000.00 -20,000.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0804254 02/28/2008 022015785 703 5010 D 162,156.00
Total Account 162,156.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0804254 02/28/2008 022015785 703 5010 D 8,700.00
V0806531 06/28/2008 022128209 703 5010 D 1,615.00
Total Account 10,315.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888598 703 5010 D 1,500.00
V0801295 09/28/2007 021907754 703 5010 D 4,000.00
V0801963 10/28/2007 021928939 703 5010 D 6,000.00
V0802649 11/28/2007 021949844 703 5010 D 4,000.00
V0803197 12/28/2007 021969804 703 5010 D 5,000.00
V0803662 01/28/2008 021987817 703 5010 D 3,000.00
V0804816 03/28/2008 022051477 703 5010 D 2,146.00
V0805359 04/28/2008 022076660 703 5010 D 2,000.00
V0806531 06/28/2008 022128209 703 5010 D 15,442.00
Total Account 43,088.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897338 703 5010 D 3,012.05
V0801676 10/10/2007 021918314 703 5010 D 5,078.76
V0803947 02/08/2008 021997136 703 5010 D 19,852.51
V0805188 04/15/2008 022069071 703 5010 D 8,449.10
V0805762 05/13/2008 022096266 703 5010 D 5,735.08
V0806118 06/04/2008 022113350 703 5010 D 2,929.54
Total Account 45,057.04 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897338 703 5010 D 8,601.52
V0801676 10/10/2007 021918314 703 5010 D 13,226.62
V0803947 02/08/2008 021997136 703 5010 D 50,026.20
V0805188 04/15/2008 022069071 703 5010 D 22,321.02
V0805762 05/13/2008 022096266 703 5010 D 13,947.37
V0806118 06/04/2008 022113350 703 5010 D 6,883.40
Total Account 115,006.13 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897338 703 5010 D 1,338.76
V0801676 10/10/2007 021918314 703 5010 D 2,102.76
V0802675 11/28/2007 021951080 703 5010 D 177.99
V0803947 02/08/2008 021997136 703 5010 D 8,026.73
V0805188 04/15/2008 022069071 703 5010 D 3,566.56
V0805762 05/13/2008 022096266 703 5010 D 2,218.83
V0806118 06/04/2008 022113350 703 5010 D 1,091.18
Total Account 18,522.81 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888598 703 5010 D 5,000.00
V0801295 09/28/2007 021907754 703 5010 D 6,000.00
V0801963 10/28/2007 021928939 703 5010 D 4,000.00
V0802649 11/28/2007 021949844 703 5010 D 6,000.00
V0803197 12/28/2007 021969804 703 5010 D 10,000.00
V0803662 01/28/2008 021987817 703 5010 D 27,000.00
V0804254 02/28/2008 022015785 703 5010 D 1,514.00
V0804816 03/28/2008 022051477 703 5010 D 2,854.00
V0805359 04/28/2008 022076660 703 5010 D 8,000.00
V0805962 05/28/2008 022105475 703 5010 D 12,208.00
V0806531 06/28/2008 022128209 703 5010 D 35,792.00
Total Account 118,368.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0805962 05/28/2008 022105475 703 5010 D 1,608.00
Total Account 1,608.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0804254 02/28/2008 022015785 703 5010 D 7,630.00
Total Account 7,630.00 0.00
Total Federal Aid 542,934.98 -20,000.00
Total Aid 6,285,724.72 -20,000.00
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