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

D0407 RUSSELL COUNTY

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 021859621 703 5140 D 96,545.19 V0801586 10/04/2007 021914278 703 5140 D 92,092.02 V0803397 01/09/2008 021977774 703 5140 D 111,719.50 V0805015 04/08/2008 022063026 703 5140 D 107,802.60 Total Account 408,159.31 0.00

1000-0320 0320 Food Service Aid

V0801089 09/12/2007 021897344 703 5110 D 240.26 V0801567 10/03/2007 021912476 703 5110 D 662.62 V0802247 11/07/2007 021937423 703 5110 D 729.04 V0803169 12/19/2007 021964907 703 5110 D 651.15 V0803782 01/30/2008 021991199 703 5110 D 402.52 V0804149 02/19/2008 022005345 703 5110 D 700.02 V0804597 03/12/2008 022037793 703 5110 D 662.62 V0805188 04/15/2008 022069083 703 5110 D 517.86 V0805611 05/07/2008 022088466 703 5110 D 758.66 V0806118 06/04/2008 022113361 703 5110 D 310.56 V0806394 06/23/2008 022125663 703 5110 D 206.19 Total Account 5,841.50 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917525 703 5110 D 184,308.00 V0802549 12/06/2007 021959723 703 5110 D 170,262.00 V0804523 03/07/2008 022037567 703 5110 D 126,946.00 V0805017 04/07/2008 022063348 703 5110 D 124,179.00 V0805961 05/23/2008 022106464 703 5110 D 215,760.00 Total Account 821,455.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856547 703 5110 D 475,000.00 V0800209 07/23/2007 021869095 703 5110 D 500,000.00 V0800457 08/22/2007 021889365 703 5110 D 429,893.00 V0800969 09/24/2007 021907653 703 5110 D 452,264.00 V0801934 10/22/2007 021930106 703 5110 D 752,264.00 V0802548 11/21/2007 021950800 703 5110 D 452,264.00 V0803175 12/19/2007 021969064 703 5110 D 452,264.00 V0803109 01/24/2008 021990134 703 5110 D 226,682.00 V0804204 02/22/2008 022020402 703 5110 D 321,132.00 V0804778 03/25/2008 022052763 703 5110 D 269,751.00 V0805357 04/24/2008 022077723 703 5110 D 263,585.00 V0806255 06/24/2008 022123610 703 5110 D 61,509.00 V0900001 06/30/2008 022136161 703 5110 D 188,527.00 Total Account 4,845,135.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907918 703 5110 D 151,946.00 V0803601 01/24/2008 021990481 703 5110 D 158,906.00 V0806257 06/24/2008 022123863 703 5110 D 40,474.00 V0900002 06/30/2008 022136414 703 5110 D 21,794.00 Total Account 373,120.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0804130 02/19/2008 022006984 703 5110 D 22,760.00 Total Account 22,760.00 0.00 Total State Aid 6,476,470.81 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929818 703 5110 D 8,250.00 Total Account 8,250.00 0.00 Total Special Revenue State Aid 8,250.00 0.00

Federal Aid

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

V0800846 08/28/2007 021888614 703 5010 D 200.00 V0801295 09/28/2007 021906266 703 5010 D 204.00 V0801963 10/28/2007 021928955 703 5010 D 1,297.00 Total Account 1,701.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0802649 11/28/2007 021949860 703 5010 D 65,000.00 V0803197 12/28/2007 021969819 703 5010 D 19,000.00 V0803662 01/28/2008 021987833 703 5010 D 18,600.00 V0804254 02/28/2008 022015802 703 5010 D 31,200.00 V0805359 04/28/2008 022076673 703 5010 D 38,900.00 V0805962 05/28/2008 022105488 703 5010 D 40,847.00 Total Account 213,547.00 0.00

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

V0801963 10/28/2007 021928955 703 5010 D 12,443.00 Total Account 12,443.00 0.00

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

V0800846 08/28/2007 021888614 703 5010 D 1,000.00 V0801295 09/28/2007 021906266 703 5010 D 10,800.00 V0802649 11/28/2007 021949860 703 5010 D 21,500.00 V0803197 12/28/2007 021969819 703 5010 D 1,400.00 V0803662 01/28/2008 021987833 703 5010 D 2,000.00 V0804254 02/28/2008 022015802 703 5010 D 4,500.00 V0805359 04/28/2008 022076673 703 5010 D 15,957.00 Total Account 57,157.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801089 09/12/2007 021897344 703 5010 D 1,175.75 V0801089 09/12/2007 021897344 703 5010 D 422.43 V0801567 10/03/2007 021912476 703 5010 D 1,294.62 V0801567 10/03/2007 021912476 703 5010 D 3,456.54 V0802247 11/07/2007 021937423 703 5010 D 3,639.34 V0802247 11/07/2007 021937423 703 5010 D 1,503.12 V0803169 12/19/2007 021964907 703 5010 D 3,410.64 V0803169 12/19/2007 021964907 703 5010 D 1,425.60 V0803782 01/30/2008 021991199 703 5010 D 682.26 V0803782 01/30/2008 021991199 703 5010 D 1,738.36 V0804149 02/19/2008 022005345 703 5010 D 1,334.85 V0804149 02/19/2008 022005345 703 5010 D 3,405.46 V0804597 03/12/2008 022037793 703 5010 D 3,080.54 V0804597 03/12/2008 022037793 703 5010 D 1,300.59 V0805188 04/15/2008 022069083 703 5010 D 2,566.22 V0805188 04/15/2008 022069083 703 5010 D 1,112.73 V0805611 05/07/2008 022088466 703 5010 D 3,786.77 V0805611 05/07/2008 022088466 703 5010 D 1,769.55 V0805762 05/13/2008 022096273 703 5010 D 24.42 V0806118 06/04/2008 022113361 703 5010 D 1,065.42 V0806118 06/04/2008 022113361 703 5010 D 2,632.67 Total Account 40,827.88 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801089 09/12/2007 021897344 703 5010 D 6,289.41 V0801567 10/03/2007 021912476 703 5010 D 17,144.91 V0802247 11/07/2007 021937423 703 5010 D 18,629.27 V0803169 12/19/2007 021964907 703 5010 D 16,926.34 V0803782 01/30/2008 021991199 703 5010 D 10,462.55 V0804149 02/19/2008 022005345 703 5010 D 18,398.20 V0804597 03/12/2008 022037793 703 5010 D 17,596.99 V0805188 04/15/2008 022069083 703 5010 D 13,896.68 V0805611 05/07/2008 022088466 703 5010 D 20,379.17 V0805762 05/13/2008 022096273 703 5010 D 64.96 V0806118 06/04/2008 022113361 703 5010 D 12,666.88 Total Account 152,455.36 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801089 09/12/2007 021897344 703 5010 D 1,112.65 V0801567 10/03/2007 021912476 703 5010 D 3,068.69 V0802247 11/07/2007 021937423 703 5010 D 3,376.29 V0802675 11/28/2007 021951097 703 5010 D 286.98 V0803169 12/19/2007 021964907 703 5010 D 3,015.55 V0803782 01/30/2008 021991199 703 5010 D 1,864.14 V0804149 02/19/2008 022005345 703 5010 D 3,241.87 V0804597 03/12/2008 022037793 703 5010 D 3,068.69 V0805188 04/15/2008 022069083 703 5010 D 2,398.27 V0805611 05/07/2008 022088466 703 5010 D 3,513.42 V0806118 06/04/2008 022113361 703 5010 D 2,157.36 Total Account 27,103.91 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800248 07/28/2007 021868128 703 5010 D 500.00 V0800846 08/28/2007 021888614 703 5010 D 10,000.00 V0800846 08/28/2007 021888614 703 5010 D 200.00 V0801295 09/28/2007 021906266 703 5010 D 8,528.00 V0801295 09/28/2007 021906266 703 5010 D 500.00 V0801963 10/28/2007 021928955 703 5010 D 30,000.00 V0803197 12/28/2007 021969819 703 5010 D 22,500.00 V0803662 01/28/2008 021987833 703 5010 D 16,300.00 V0804254 02/28/2008 022015802 703 5010 D 11,000.00 V0805359 04/28/2008 022076673 703 5010 D 32,365.00 V0805962 05/28/2008 022105488 703 5010 D 32,820.00 Total Account 164,713.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0800846 08/28/2007 021888614 703 5010 D 200.00 V0801295 09/28/2007 021906266 703 5010 D 300.00 V0802649 11/28/2007 021949860 703 5010 D 2,059.00 Total Account 2,559.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0802649 11/28/2007 021949860 703 5010 D 3,000.00 V0803197 12/28/2007 021969819 703 5010 D 100.00 V0803662 01/28/2008 021987833 703 5010 D 600.00 V0804254 02/28/2008 022015802 703 5010 D 550.00 V0805359 04/28/2008 022076673 703 5010 D 2,466.00 Total Account 6,716.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0800846 08/28/2007 021888614 703 5010 D 200.00 V0801295 09/28/2007 021906266 703 5010 D 390.00 V0804254 02/28/2008 022015802 703 5010 D 2,000.00 V0805359 04/28/2008 022076673 703 5010 D 1,602.00 Total Account 4,192.00 0.00 Total Federal Aid 683,415.15 0.00 Total Aid 7,168,135.96 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
Back to the CPA State Funding Reports County