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

D0405 LYONS

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 021859619 703 5140 D 116,985.70 V0801586 10/04/2007 021914276 703 5140 D 113,022.09 V0803397 01/09/2008 021977772 703 5140 D 127,388.13 V0805015 04/08/2008 022063024 703 5140 D 124,758.45 Total Account 482,154.37 0.00

1000-0320 0320 Food Service Aid

V0801224 09/19/2007 021902328 703 5110 D 342.32 V0801676 10/10/2007 021917710 703 5110 D 498.33 V0802247 11/07/2007 021937422 703 5110 D 568.08 V0802807 12/05/2007 021955333 703 5110 D 515.38 V0803354 01/07/2008 021975992 703 5110 D 296.01 V0804455 03/04/2008 022028714 703 5110 D 1,093.91 V0805611 05/07/2008 022088464 703 5110 D 968.54 V0806118 06/04/2008 022113359 703 5110 D 267.42 V0806394 06/23/2008 022125661 703 5110 D 166.78 Total Account 4,716.77 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0806528 06/23/2008 022125913 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0630 0630 Deaf Blind Aid

V0805242 04/17/2008 022070128 703 5110 D 2,675.84 Total Account 2,675.84 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917523 703 5110 D 197,017.00 V0802549 12/06/2007 021959721 703 5110 D 192,304.00 V0804523 03/07/2008 022037565 703 5110 D 135,846.00 V0805017 04/07/2008 022063346 703 5110 D 134,285.00 V0805961 05/23/2008 022106462 703 5110 D 246,451.00 Total Account 905,903.00 0.00

1000-0780 0780 Parent Education Program

V0800557 08/10/2007 021877471 703 5110 D 27,751.00 V0804654 03/14/2008 022041084 703 5110 D 13,875.00 V0806594 06/24/2008 022129253 703 5110 D 13,875.00 Total Account 55,501.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856545 703 5110 D 600,000.00 V0800209 07/23/2007 021869093 703 5110 D 500,000.00 V0800457 08/22/2007 021889363 703 5110 D 551,423.00 V0800969 09/24/2007 021907651 703 5110 D 470,785.00 V0801934 10/22/2007 021930104 703 5110 D 470,785.00 V0802548 11/21/2007 021950798 703 5110 D 470,785.00 V0803175 12/19/2007 021969062 703 5110 D 470,785.00 V0803109 01/24/2008 021990132 703 5110 D 248,748.00 V0804204 02/22/2008 022020400 703 5110 D 352,394.00 V0804778 03/25/2008 022052761 703 5110 D 296,011.00 V0805357 04/24/2008 022077721 703 5110 D 289,245.00 V0806255 06/24/2008 022123608 703 5110 D 123,818.00 V0900001 06/30/2008 022136159 703 5110 D 379,508.00 Total Account 5,224,287.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907916 703 5110 D 360,087.00 V0803601 01/24/2008 021990479 703 5110 D 360,087.00 V0806257 06/24/2008 022123861 703 5110 D 117,029.00 V0900002 06/30/2008 022136412 703 5110 D 63,015.00 Total Account 900,218.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996360 703 5110 D 1,617.00 Total Account 1,617.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0804130 02/19/2008 022006983 703 5110 D 17,545.00 Total Account 17,545.00 0.00 Total State Aid 7,595,617.98 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929816 703 5110 D 4,180.00 Total Account 4,180.00 0.00

2880-2880 2880 School District Capital Improvement

V0800458 08/22/2007 021889491 703 5110 D 123,433.00 V0804205 02/22/2008 022020521 703 5110 D 35,458.00 Total Account 158,891.00 0.00 Total Special Revenue State Aid 163,071.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0800456 08/08/2007 021877414 703 5010 D 7,236.24 Total Account 7,236.24 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0800456 08/08/2007 021877414 703 5010 D 753.77 Total Account 753.77 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0800456 08/08/2007 021877414 703 5010 D 41.10 Total Account 41.10 0.00

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

V0800846 08/28/2007 021888612 703 5010 D 200.00 V0801295 09/28/2007 021906264 703 5010 D 500.00 V0803197 12/28/2007 021969817 703 5010 D 600.00 V0803662 01/28/2008 021987831 703 5010 D 200.00 V0804254 02/28/2008 022015800 703 5010 D 440.00 Total Account 1,940.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0803197 12/28/2007 021969817 703 5010 D 33,000.00 V0803662 01/28/2008 021987831 703 5010 D 35,000.00 V0804254 02/28/2008 022015800 703 5010 D 33,000.00 V0804816 03/28/2008 022051489 703 5010 D 50,000.00 V0805359 04/28/2008 022076671 703 5010 D 50,000.00 V0805962 05/28/2008 022105487 703 5010 D 201,185.00 Total Account 402,185.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0803662 01/28/2008 021987831 703 5010 D 2,000.00 V0804254 02/28/2008 022015800 703 5010 D 8,000.00 V0804816 03/28/2008 022051489 703 5010 D 3,000.00 V0805359 04/28/2008 022076671 703 5010 D 1,000.00 V0805962 05/28/2008 022105487 703 5010 D 6,834.00 Total Account 20,834.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0800846 08/28/2007 021888612 703 5010 D 226.05 V0800846 08/28/2007 021888612 703 5010 D 773.95 V0801295 09/28/2007 021906264 703 5010 D 1,000.00 V0803662 01/28/2008 021987831 703 5010 D 1,000.00 V0804254 02/28/2008 022015800 703 5010 D 9,359.00 Total Account 12,359.00 0.00

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

V0800846 08/28/2007 021888612 703 5010 D 3,000.00 V0801295 09/28/2007 021906264 703 5010 D 3,000.00 V0801963 10/28/2007 021928953 703 5010 D 2,000.00 V0802649 11/28/2007 021949858 703 5010 D 2,000.00 V0803197 12/28/2007 021969817 703 5010 D 5,000.00 V0804254 02/28/2008 022015800 703 5010 D 12,000.00 V0804816 03/28/2008 022051489 703 5010 D 10,000.00 V0805359 04/28/2008 022076671 703 5010 D 1,000.00 V0805962 05/28/2008 022105487 703 5010 D 1,574.00 Total Account 39,574.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801224 09/19/2007 021902328 703 5010 D 3,678.14 V0801676 10/10/2007 021917710 703 5010 D 4,550.99 V0802247 11/07/2007 021937422 703 5010 D 6,441.89 V0802807 12/05/2007 021955333 703 5010 D 5,883.52 V0803354 01/07/2008 021975992 703 5010 D 3,231.38 V0804455 03/04/2008 022028714 703 5010 D 11,558.40 V0805611 05/07/2008 022088464 703 5010 D 11,027.40 V0806118 06/04/2008 022113359 703 5010 D 4,970.81 Total Account 51,342.53 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801224 09/19/2007 021902328 703 5010 D 13,122.71 V0801676 10/10/2007 021917710 703 5010 D 19,262.42 V0802247 11/07/2007 021937422 703 5010 D 21,963.52 V0802807 12/05/2007 021955333 703 5010 D 19,618.69 V0803354 01/07/2008 021975992 703 5010 D 11,270.74 V0804455 03/04/2008 022028714 703 5010 D 42,007.65 V0805611 05/07/2008 022088464 703 5010 D 37,557.87 V0806118 06/04/2008 022113359 703 5010 D 15,865.62 Total Account 180,669.22 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0801676 10/10/2007 021917710 703 5010 D 153.68 V0802247 11/07/2007 021937422 703 5010 D 302.60 V0802807 12/05/2007 021955333 703 5010 D 146.88 V0803354 01/07/2008 021975992 703 5010 D 146.88 V0804455 03/04/2008 022028714 703 5010 D 379.44 V0805611 05/07/2008 022088464 703 5010 D 437.92 V0806118 06/04/2008 022113359 703 5010 D 104.72 Total Account 1,672.12 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801224 09/19/2007 021902328 703 5010 D 1,585.30 V0801676 10/10/2007 021917710 703 5010 D 2,307.82 V0802247 11/07/2007 021937422 703 5010 D 2,630.84 V0802675 11/28/2007 021951095 703 5010 D 217.35 V0802807 12/05/2007 021955333 703 5010 D 2,386.81 V0803354 01/07/2008 021975992 703 5010 D 1,370.86 V0804455 03/04/2008 022028714 703 5010 D 5,065.99 V0805611 05/07/2008 022088464 703 5010 D 4,485.39 V0806118 06/04/2008 022113359 703 5010 D 1,857.68 Total Account 21,908.04 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0801381 09/25/2007 021903985 703 5010 D 259.30 V0801675 10/09/2007 021914389 703 5010 D 399.36 V0802382 11/14/2007 021941014 703 5010 D 694.58 V0802806 12/04/2007 021952655 703 5010 D 535.32 V0803355 01/08/2008 021973582 703 5010 D 311.18 V0804007 02/12/2008 021997873 703 5010 D 569.58 V0804577 03/11/2008 022033073 703 5010 D 533.76 V0805057 04/08/2008 022058791 703 5010 D 452.80 V0805610 05/06/2008 022083397 703 5010 D 652.54 V0806099 06/03/2008 022108137 703 5010 D 442.14 Total Account 4,850.56 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800846 08/28/2007 021888612 703 5010 D 17,000.00 V0801295 09/28/2007 021906264 703 5010 D 30,000.00 V0801963 10/28/2007 021928953 703 5010 D 5,000.00 V0802649 11/28/2007 021949858 703 5010 D 15,000.00 V0803197 12/28/2007 021969817 703 5010 D 20,000.00 V0803662 01/28/2008 021987831 703 5010 D 20,000.00 V0804254 02/28/2008 022015800 703 5010 D 10,000.00 V0804816 03/28/2008 022051489 703 5010 D 10,000.00 V0805359 04/28/2008 022076671 703 5010 D 10,000.00 V0805962 05/28/2008 022105487 703 5010 D 56,543.00 Total Account 193,543.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0800846 08/28/2007 021888612 703 5010 D 200.00 V0801295 09/28/2007 021906264 703 5010 D 500.00 V0804254 02/28/2008 022015800 703 5010 D 1,126.00 Total Account 1,826.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0803197 12/28/2007 021969817 703 5010 D 2,000.00 V0803662 01/28/2008 021987831 703 5010 D 2,000.00 V0804254 02/28/2008 022015800 703 5010 D 2,000.00 V0804816 03/28/2008 022051489 703 5010 D 2,000.00 V0805359 04/28/2008 022076671 703 5010 D 2,000.00 V0805962 05/28/2008 022105487 703 5010 D 16,895.00 Total Account 26,895.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0802649 11/28/2007 021949858 703 5010 D 8,000.00 V0803197 12/28/2007 021969817 703 5010 D 1,000.00 V0804254 02/28/2008 022015800 703 5010 D 4,000.00 V0804816 03/28/2008 022051489 703 5010 D 3,000.00 V0805359 04/28/2008 022076671 703 5010 D 2,000.00 V0805962 05/28/2008 022105487 703 5010 D 5,413.00 Total Account 23,413.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0800846 08/28/2007 021888612 703 5010 D 350.00 V0801295 09/28/2007 021906264 703 5010 D 3,000.00 V0801963 10/28/2007 021928953 703 5010 D 623.00 Total Account 3,973.00 0.00 Total Federal Aid 995,015.58 0.00 Total Aid 8,753,704.56 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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