Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0393 SOLOMON
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 021859607 703 5140 D 51,545.35
V0801586 10/04/2007 021914264 703 5140 D 20,995.64
V0803397 01/09/2008 021977760 703 5140 D 41,972.75
V0805015 04/08/2008 022063012 703 5140 D 41,210.02
Total Account 155,723.76 0.00
1000-0320 0320 Food Service Aid
V0801676 10/10/2007 021917703 703 5110 D 472.81
V0802988 12/12/2007 021959926 703 5110 D 339.62
V0803782 01/30/2008 021991192 703 5110 D 423.13
V0804597 03/12/2008 022037785 703 5110 D 297.22
V0804690 03/18/2008 022044102 703 5110 D 258.93
V0805188 04/15/2008 022069074 703 5110 D 222.98
V0805762 05/13/2008 022096267 703 5110 D 306.76
V0806394 06/23/2008 022125649 703 5110 D 90.10
V0806394 06/23/2008 022125649 703 5110 D 139.29
Total Account 2,550.84 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917511 703 5110 D 59,603.00
V0802549 12/06/2007 021959709 703 5110 D 59,754.00
V0804523 03/07/2008 022037553 703 5110 D 28,944.00
V0805017 04/07/2008 022063334 703 5110 D 47,675.00
V0805961 05/23/2008 022106450 703 5110 D 18,045.00
V0805961 05/23/2008 022106450 703 5110 D 109,694.00
Total Account 323,715.00 0.00
1000-0780 0780 Parent Education Program
V0800557 08/10/2007 021877469 703 5110 D 7,300.00
V0804654 03/14/2008 022041082 703 5110 D 3,650.00
V0806594 06/24/2008 022129251 703 5110 D 3,650.00
Total Account 14,600.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856533 703 5110 D 200,000.00
V0800209 07/23/2007 021869081 703 5110 D 100,000.00
V0800457 08/22/2007 021889351 703 5110 D 230,700.00
V0800969 09/24/2007 021907639 703 5110 D 238,070.00
V0801934 10/22/2007 021930092 703 5110 D 238,070.00
V0802548 11/21/2007 021950786 703 5110 D 238,070.00
V0803175 12/19/2007 021969050 703 5110 D 238,070.00
V0803109 01/24/2008 021990120 703 5110 D 174,336.00
V0804204 02/22/2008 022020388 703 5110 D 246,210.00
V0804778 03/25/2008 022052749 703 5110 D 206,816.00
V0805357 04/24/2008 022077709 703 5110 D 202,089.00
V0806255 06/24/2008 022123596 703 5110 D 78,454.00
V0900001 06/30/2008 022136147 703 5110 D 240,463.00
Total Account 2,631,348.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907906 703 5110 D 106,742.00
V0803601 01/24/2008 021990469 703 5110 D 106,742.00
V0806257 06/24/2008 022123851 703 5110 D 34,373.00
V0900002 06/30/2008 022136402 703 5110 D 18,508.00
Total Account 266,365.00 0.00
1000-0860 0860 Professional Development Aid
V0806431 06/20/2008 022124613 703 5110 D 718.00
Total Account 718.00 0.00
Total State Aid 3,395,020.60 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929804 703 5110 D 2,530.00
Total Account 2,530.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869247 703 5110 D 75,176.00
V0803174 12/19/2007 021968859 703 5110 D 7,532.00
Total Account 82,708.00 0.00
Total Special Revenue State Aid 85,238.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0805962 05/28/2008 022105478 703 5010 D 767.00
Total Account 767.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0801963 10/28/2007 021928942 703 5010 D 10,000.00
V0802649 11/28/2007 021949846 703 5010 D 7,000.00
V0802649 11/28/2007 021949846 703 5010 D 5,000.00
V0803197 12/28/2007 021969806 703 5010 D 8,500.00
V0803662 01/28/2008 021987820 703 5010 D 15,000.00
V0804254 02/28/2008 022015788 703 5010 D 10,000.00
V0804816 03/28/2008 022051479 703 5010 D 6,500.00
V0805359 04/28/2008 022076662 703 5010 D 8,500.00
V0805962 05/28/2008 022105478 703 5010 D 10,418.00
Total Account 80,918.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0803662 01/28/2008 021987820 703 5010 D 4,000.00
V0805359 04/28/2008 022076662 703 5010 D 5,000.00
V0805962 05/28/2008 022105478 703 5010 D 10,097.00
Total Account 19,097.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801676 10/10/2007 021917703 703 5010 D 2,083.68
V0802988 12/12/2007 021959926 703 5010 D 1,425.99
V0803782 01/30/2008 021991192 703 5010 D 1,792.83
V0804597 03/12/2008 022037785 703 5010 D 1,233.90
V0804690 03/18/2008 022044102 703 5010 D 1,140.96
V0805188 04/15/2008 022069074 703 5010 D 964.95
V0805762 05/13/2008 022096267 703 5010 D 1,045.50
V0806394 06/23/2008 022125649 703 5010 D 1,118.82
Total Account 10,806.63 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801676 10/10/2007 021917703 703 5010 D 11,235.17
V0802988 12/12/2007 021959926 703 5010 D 7,893.65
V0803782 01/30/2008 021991192 703 5010 D 9,826.61
V0804597 03/12/2008 022037785 703 5010 D 6,941.95
V0804690 03/18/2008 022044102 703 5010 D 6,016.30
V0805188 04/15/2008 022069074 703 5010 D 5,261.73
V0805762 05/13/2008 022096267 703 5010 D 7,513.11
V0806394 06/23/2008 022125649 703 5010 D 5,214.77
Total Account 59,903.29 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0801676 10/10/2007 021917703 703 5010 D 426.30
V0802988 12/12/2007 021959926 703 5010 D 390.98
V0803782 01/30/2008 021991192 703 5010 D 439.92
V0804597 03/12/2008 022037785 703 5010 D 259.86
V0804690 03/18/2008 022044102 703 5010 D 296.92
V0805188 04/15/2008 022069074 703 5010 D 238.52
V0805762 05/13/2008 022096267 703 5010 D 353.70
V0806394 06/23/2008 022125649 703 5010 D 187.44
Total Account 2,593.64 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801676 10/10/2007 021917703 703 5010 D 2,189.66
V0802675 11/28/2007 021951083 703 5010 D 120.03
V0802988 12/12/2007 021959926 703 5010 D 1,572.79
V0803782 01/30/2008 021991192 703 5010 D 1,959.58
V0804597 03/12/2008 022037785 703 5010 D 1,376.48
V0804690 03/18/2008 022044102 703 5010 D 1,199.13
V0805188 04/15/2008 022069074 703 5010 D 1,032.62
V0805762 05/13/2008 022096267 703 5010 D 1,420.66
V0806394 06/23/2008 022125649 703 5010 D 967.60
Total Account 11,838.55 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888600 703 5010 D 15,000.00
V0801963 10/28/2007 021928942 703 5010 D 7,500.00
V0802649 11/28/2007 021949846 703 5010 D 7,500.00
V0803197 12/28/2007 021969806 703 5010 D 7,500.00
V0803662 01/28/2008 021987820 703 5010 D 7,500.00
V0804254 02/28/2008 022015788 703 5010 D 7,500.00
V0804816 03/28/2008 022051479 703 5010 D 7,500.00
V0805359 04/28/2008 022076662 703 5010 D 7,500.00
V0805962 05/28/2008 022105478 703 5010 D 8,628.00
Total Account 76,128.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0805962 05/28/2008 022105478 703 5010 D 688.00
Total Account 688.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V0806531 06/28/2008 022128210 703 5010 D 7,522.00
Total Account 7,522.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0805962 05/28/2008 022105478 703 5010 D 1,711.00
Total Account 1,711.00 0.00
Total Federal Aid 271,973.11 0.00
Total Aid 3,752,231.71 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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