Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008

D0403 OTIS-BISON

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 021859617 703 5140 D 36,201.60 V0801586 10/04/2007 021914274 703 5140 D 13,851.82 V0803397 01/09/2008 021977770 703 5140 D 29,079.50 V0805015 04/08/2008 022063022 703 5140 D 28,413.10 Total Account 107,546.02 0.00

1000-0320 0320 Food Service Aid

V0801089 09/12/2007 021897342 703 5110 D 76.05 V0801676 10/10/2007 021917708 703 5110 D 142.34 V0802247 11/07/2007 021937420 703 5110 D 162.58 V0802988 12/12/2007 021959931 703 5110 D 143.86 V0803782 01/30/2008 021991198 703 5110 D 102.38 V0804149 02/19/2008 022005344 703 5110 D 156.46 V0804597 03/12/2008 022037791 703 5110 D 140.62 V0805326 04/22/2008 022073967 703 5110 D 102.69 V0806118 06/04/2008 022113357 703 5110 D 225.60 V0806394 06/23/2008 022125659 703 5110 D 45.77 Total Account 1,298.35 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917521 703 5110 D 42,959.00 V0802549 12/06/2007 021959719 703 5110 D 45,700.00 V0804523 03/07/2008 022037563 703 5110 D 28,974.00 V0805017 04/07/2008 022063344 703 5110 D 30,340.00 V0805961 05/23/2008 022106460 703 5110 D 76,009.00 V0805961 05/23/2008 022106460 703 5110 D 36,938.00 Total Account 260,920.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856543 703 5110 D 125,000.00 V0800209 07/23/2007 021869091 703 5110 D 125,000.00 V0800457 08/22/2007 021889361 703 5110 D 135,261.00 V0800969 09/24/2007 021907649 703 5110 D 138,888.00 V0801934 10/22/2007 021930102 703 5110 D 138,888.00 V0802548 11/21/2007 021950796 703 5110 D 198,888.00 V0803175 12/19/2007 021969060 703 5110 D 138,888.00 V0803109 01/24/2008 021990130 703 5110 D 74,403.00 V0804204 02/22/2008 022020398 703 5110 D 105,404.00 V0804778 03/25/2008 022052759 703 5110 D 88,539.00 V0805357 04/24/2008 022077719 703 5110 D 84,022.00 V0806255 06/24/2008 022123606 703 5110 D 32,167.00 V0900001 06/30/2008 022136157 703 5110 D 98,594.00 Total Account 1,483,942.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907914 703 5110 D 5,546.00 V0803601 01/24/2008 021990477 703 5110 D 5,546.00 V0806257 06/24/2008 022123859 703 5110 D 1,803.00 V0900002 06/30/2008 022136410 703 5110 D 971.00 Total Account 13,866.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996358 703 5110 D 345.00 Total Account 345.00 0.00 Total State Aid 1,867,917.37 0.00

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund

V0802154 11/01/2007 000707351 717 6211 D 50.00 Total Account 50.00 0.00

2538-2030 2030 State Safety

V0800259 10/29/2007 021929814 703 5110 D 1,320.00 Total Account 1,320.00 0.00 Total Special Revenue State Aid 1,370.00 0.00

Federal Aid

3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574

V0803389 01/09/2008 021976728 703 2990 D 180.00 Total Account 180.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0800846 08/28/2007 021888610 703 5010 D 351.00 Total Account 351.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0800846 08/28/2007 021888610 703 5010 D 4,000.00 V0801295 09/28/2007 021906262 703 5010 D 4,000.00 V0801963 10/28/2007 021928951 703 5010 D 3,713.00 Total Account 11,713.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801089 09/12/2007 021897342 703 5010 D 120.09 V0801089 09/12/2007 021897342 703 5010 D 371.66 V0801676 10/10/2007 021917708 703 5010 D 576.36 V0801676 10/10/2007 021917708 703 5010 D 297.78 V0802247 11/07/2007 021937420 703 5010 D 623.75 V0802247 11/07/2007 021937420 703 5010 D 301.92 V0802988 12/12/2007 021959931 703 5010 D 561.04 V0802988 12/12/2007 021959931 703 5010 D 306.57 V0803782 01/30/2008 021991198 703 5010 D 338.11 V0803782 01/30/2008 021991198 703 5010 D 189.36 V0804149 02/19/2008 022005344 703 5010 D 527.14 V0804149 02/19/2008 022005344 703 5010 D 193.59 V0804597 03/12/2008 022037791 703 5010 D 187.26 V0804597 03/12/2008 022037791 703 5010 D 472.16 V0805326 04/22/2008 022073967 703 5010 D 402.13 V0805326 04/22/2008 022073967 703 5010 D 156.33 V0806118 06/04/2008 022113357 703 5010 D 437.73 V0806118 06/04/2008 022113357 703 5010 D 1,067.15 Total Account 7,130.13 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801089 09/12/2007 021897342 703 5010 D 1,692.62 V0801676 10/10/2007 021917708 703 5010 D 3,308.13 V0802247 11/07/2007 021937420 703 5010 D 3,801.71 V0802988 12/12/2007 021959931 703 5010 D 3,442.35 V0803782 01/30/2008 021991198 703 5010 D 2,469.65 V0804149 02/19/2008 022005344 703 5010 D 3,658.99 V0804597 03/12/2008 022037791 703 5010 D 3,312.67 V0805326 04/22/2008 022073967 703 5010 D 2,404.06 V0806118 06/04/2008 022113357 703 5010 D 5,920.12 Total Account 30,010.30 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801089 09/12/2007 021897342 703 5010 D 352.20 V0801676 10/10/2007 021917708 703 5010 D 659.17 V0802247 11/07/2007 021937420 703 5010 D 752.95 V0802675 11/28/2007 021951093 703 5010 D 64.92 V0802988 12/12/2007 021959931 703 5010 D 666.25 V0803782 01/30/2008 021991198 703 5010 D 474.11 V0804149 02/19/2008 022005344 703 5010 D 724.61 V0804597 03/12/2008 022037791 703 5010 D 651.25 V0805326 04/22/2008 022073967 703 5010 D 475.57 V0806118 06/04/2008 022113357 703 5010 D 1,196.21 Total Account 6,017.24 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800846 08/28/2007 021888610 703 5010 D 4,300.00 V0801295 09/28/2007 021906262 703 5010 D 4,300.00 V0801963 10/28/2007 021928951 703 5010 D 4,300.00 V0802649 11/28/2007 021949856 703 5010 D 4,300.00 V0803197 12/28/2007 021969815 703 5010 D 4,300.00 V0804254 02/28/2008 022015798 703 5010 D 4,400.00 V0804816 03/28/2008 022051488 703 5010 D 4,600.00 V0805359 04/28/2008 022076669 703 5010 D 4,641.00 Total Account 35,141.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0800846 08/28/2007 021888610 703 5010 D 516.00 Total Account 516.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0800846 08/28/2007 021888610 703 5010 D 950.00 Total Account 950.00 0.00 Total Federal Aid 92,008.67 0.00 Total Aid 1,961,296.04 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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