Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0401 CHASE
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 021859615 703 5140 D 18,329.56
V0801586 10/04/2007 021914272 703 5140 D 16,494.54
V0803397 01/09/2008 021977768 703 5140 D 18,863.66
V0805015 04/08/2008 022063020 703 5140 D 18,392.54
Total Account 72,080.30 0.00
1000-0320 0320 Food Service Aid
V0801224 09/19/2007 021902326 703 5110 D 55.30
V0801567 10/03/2007 021912475 703 5110 D 82.22
V0802383 11/14/2007 021941694 703 5110 D 95.54
V0802988 12/12/2007 021959929 703 5110 D 86.18
V0803354 01/07/2008 021975990 703 5110 D 40.82
V0804316 02/27/2008 022020569 703 5110 D 87.44
V0804597 03/12/2008 022037789 703 5110 D 80.50
V0805188 04/15/2008 022069079 703 5110 D 59.18
V0805762 05/13/2008 022096269 703 5110 D 99.76
V0806394 06/23/2008 022125657 703 5110 D 40.50
V0806394 06/23/2008 022125657 703 5110 D 26.62
Total Account 754.06 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917519 703 5110 D 37,027.00
V0802549 12/06/2007 021959717 703 5110 D 36,142.00
V0804523 03/07/2008 022037561 703 5110 D 25,531.00
V0805017 04/07/2008 022063342 703 5110 D 25,238.00
V0805961 05/23/2008 022106458 703 5110 D 5,357.00
V0805961 05/23/2008 022106458 703 5110 D 46,318.00
Total Account 175,613.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856541 703 5110 D 80,000.00
V0800209 07/23/2007 021869089 703 5110 D 90,000.00
V0800457 08/22/2007 021889359 703 5110 D 99,465.00
V0800969 09/24/2007 021907647 703 5110 D 102,380.00
V0801934 10/22/2007 021930100 703 5110 D 102,380.00
V0802548 11/21/2007 021950794 703 5110 D 102,380.00
V0803175 12/19/2007 021969058 703 5110 D 102,380.00
V0803109 01/24/2008 021990128 703 5110 D 59,207.00
V0804204 02/22/2008 022020396 703 5110 D 83,877.00
V0804778 03/25/2008 022052757 703 5110 D 70,456.00
V0805357 04/24/2008 022077717 703 5110 D 68,846.00
V0806255 06/24/2008 022123604 703 5110 D 22,768.00
V0900001 06/30/2008 022136155 703 5110 D 69,783.00
Total Account 1,053,922.00 0.00
1000-0860 0860 Professional Development Aid
V0806431 06/20/2008 022124620 703 5110 D 886.00
Total Account 886.00 0.00
Total State Aid 1,303,255.36 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929812 703 5110 D 1,980.00
Total Account 1,980.00 0.00
Total Special Revenue State Aid 1,980.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0801963 10/28/2007 021928949 703 5010 D 100.00
V0803662 01/28/2008 021987828 703 5010 D 100.00
V0804816 03/28/2008 022051486 703 5010 D 100.00
V0805962 05/28/2008 022105484 703 5010 D 188.00
Total Account 488.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0801963 10/28/2007 021928949 703 5010 D 350.00
V0802649 11/28/2007 021949854 703 5010 D 1,275.00
V0803662 01/28/2008 021987828 703 5010 D 2,000.00
V0804254 02/28/2008 022015796 703 5010 D 2,400.00
V0804816 03/28/2008 022051486 703 5010 D 2,233.00
V0805359 04/28/2008 022076667 703 5010 D 3,000.00
V0805962 05/28/2008 022105484 703 5010 D 1,842.00
Total Account 13,100.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801224 09/19/2007 021902326 703 5010 D 893.96
V0801567 10/03/2007 021912475 703 5010 D 1,228.91
V0802383 11/14/2007 021941694 703 5010 D 1,352.35
V0802988 12/12/2007 021959929 703 5010 D 1,173.97
V0803354 01/07/2008 021975990 703 5010 D 529.08
V0804316 02/27/2008 022020569 703 5010 D 1,150.75
V0804597 03/12/2008 022037789 703 5010 D 1,142.09
V0805188 04/15/2008 022069079 703 5010 D 940.64
V0805762 05/13/2008 022096269 703 5010 D 1,441.29
V0806394 06/23/2008 022125657 703 5010 D 962.19
Total Account 10,815.23 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801224 09/19/2007 021902326 703 5010 D 1,967.25
V0801567 10/03/2007 021912475 703 5010 D 2,952.35
V0802383 11/14/2007 021941694 703 5010 D 3,424.99
V0802988 12/12/2007 021959929 703 5010 D 3,116.51
V0803354 01/07/2008 021975990 703 5010 D 1,524.51
V0804316 02/27/2008 022020569 703 5010 D 3,285.91
V0804597 03/12/2008 022037789 703 5010 D 3,054.93
V0805188 04/15/2008 022069079 703 5010 D 2,236.75
V0805762 05/13/2008 022096269 703 5010 D 3,813.61
V0806394 06/23/2008 022125657 703 5010 D 2,297.74
Total Account 27,674.55 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801224 09/19/2007 021902326 703 5010 D 256.12
V0801567 10/03/2007 021912475 703 5010 D 380.75
V0802383 11/14/2007 021941694 703 5010 D 442.43
V0802675 11/28/2007 021951091 703 5010 D 37.23
V0802988 12/12/2007 021959929 703 5010 D 399.09
V0803354 01/07/2008 021975990 703 5010 D 189.02
V0804316 02/27/2008 022020569 703 5010 D 404.92
V0804597 03/12/2008 022037789 703 5010 D 372.83
V0805188 04/15/2008 022069079 703 5010 D 274.05
V0805762 05/13/2008 022096269 703 5010 D 462.02
V0806394 06/23/2008 022125657 703 5010 D 281.34
Total Account 3,499.80 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888608 703 5010 D 6,000.00
V0801295 09/28/2007 021906260 703 5010 D 6,500.00
V0801963 10/28/2007 021928949 703 5010 D 6,654.00
V0802649 11/28/2007 021949854 703 5010 D 3,000.00
V0803662 01/28/2008 021987828 703 5010 D 7,000.00
V0804254 02/28/2008 022015796 703 5010 D 5,000.00
V0804816 03/28/2008 022051486 703 5010 D 4,899.00
V0805359 04/28/2008 022076667 703 5010 D 5,100.00
V0805962 05/28/2008 022105484 703 5010 D 4,990.00
Total Account 49,143.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0803662 01/28/2008 021987828 703 5010 D 50.00
V0804816 03/28/2008 022051486 703 5010 D 125.00
V0805359 04/28/2008 022076667 703 5010 D 257.00
Total Account 432.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0802649 11/28/2007 021949854 703 5010 D 400.00
V0804254 02/28/2008 022015796 703 5010 D 300.00
V0805359 04/28/2008 022076667 703 5010 D 356.00
Total Account 1,056.00 0.00
Total Federal Aid 106,208.58 0.00
Total Aid 1,411,443.94 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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