Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0411 GOESSEL
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 021859625 703 5140 D 35,180.34
V0801586 10/04/2007 021914282 703 5140 D 13,712.25
V0803397 01/09/2008 021977778 703 5140 D 27,821.80
V0805015 04/08/2008 022063030 703 5140 D 27,516.53
Total Account 104,230.92 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897346 703 5110 D 125.46
V0801676 10/10/2007 021917713 703 5110 D 191.88
V0802247 11/07/2007 021937425 703 5110 D 221.62
V0802988 12/12/2007 021959936 703 5110 D 190.62
V0803782 01/30/2008 021991200 703 5110 D 123.52
V0804149 02/19/2008 022005347 703 5110 D 215.78
V0804597 03/12/2008 022037796 703 5110 D 187.92
V0805188 04/15/2008 022069086 703 5110 D 147.69
V0805611 05/07/2008 022088468 703 5110 D 212.67
V0806260 06/10/2008 022117428 703 5110 D 94.17
V0806394 06/23/2008 022125667 703 5110 D 62.61
Total Account 1,773.94 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917529 703 5110 D 68,772.00
V0802549 12/06/2007 021959727 703 5110 D 69,753.00
V0804523 03/07/2008 022037571 703 5110 D 39,261.00
V0805017 04/07/2008 022063352 703 5110 D 54,198.00
V0805961 05/23/2008 022106468 703 5110 D 74,396.00
V0805961 05/23/2008 022106468 703 5110 D 19,819.00
Total Account 326,199.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856551 703 5110 D 150,000.00
V0800209 07/23/2007 021869099 703 5110 D 150,000.00
V0800457 08/22/2007 021889369 703 5110 D 161,654.00
V0800969 09/24/2007 021907657 703 5110 D 163,776.00
V0801934 10/22/2007 021930110 703 5110 D 163,776.00
V0802548 11/21/2007 021950804 703 5110 D 163,776.00
V0803175 12/19/2007 021969068 703 5110 D 163,776.00
V0803109 01/24/2008 021990138 703 5110 D 105,447.00
V0804204 02/22/2008 022020406 703 5110 D 149,383.00
V0804778 03/25/2008 022052767 703 5110 D 125,481.00
V0805357 04/24/2008 022077727 703 5110 D 122,613.00
V0806255 06/24/2008 022123614 703 5110 D 49,038.00
V0900001 06/30/2008 022136165 703 5110 D 150,304.00
Total Account 1,819,024.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907922 703 5110 D 119,255.00
V0803601 01/24/2008 021990485 703 5110 D 119,255.00
V0806257 06/24/2008 022123867 703 5110 D 38,758.00
V0900002 06/30/2008 022136418 703 5110 D 20,870.00
Total Account 298,138.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996364 703 5110 D 240.00
V0806431 06/20/2008 022124626 703 5110 D 723.00
Total Account 963.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006987 703 5110 D 16,162.00
Total Account 16,162.00 0.00
Total State Aid 2,566,490.86 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929822 703 5110 D 2,860.00
Total Account 2,860.00 0.00
2880-2880 2880 School District Capital Improvement
V0800458 08/22/2007 021889492 703 5110 D 20,000.00
V0804205 02/22/2008 022020522 703 5110 D 54,276.00
Total Account 74,276.00 0.00
Total Special Revenue State Aid 77,136.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0801089 09/12/2007 021897346 703 5010 D 31.36
V0801676 10/10/2007 021917713 703 5010 D 49.47
V0802247 11/07/2007 021937425 703 5010 D 52.36
V0802988 12/12/2007 021959936 703 5010 D 51.10
V0803782 01/30/2008 021991200 703 5010 D 30.68
V0804149 02/19/2008 022005347 703 5010 D 51.68
V0804597 03/12/2008 022037796 703 5010 D 49.64
V0805188 04/15/2008 022069086 703 5010 D 41.28
V0805611 05/07/2008 022088468 703 5010 D 60.65
V0806260 06/10/2008 022117428 703 5010 D 42.13
Total Account 460.35 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0803197 12/28/2007 021969822 703 5010 D 150.00
V0805359 04/28/2008 022076676 703 5010 D 72.00
Total Account 222.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888617 703 5010 D 1,000.00
V0801295 09/28/2007 021906270 703 5010 D 1,000.00
V0803197 12/28/2007 021969822 703 5010 D 2,130.00
V0803662 01/28/2008 021987836 703 5010 D 2,130.00
V0804254 02/28/2008 022015805 703 5010 D 2,130.00
V0804816 03/28/2008 022051493 703 5010 D 2,130.00
V0805359 04/28/2008 022076676 703 5010 D 2,130.00
V0805962 05/28/2008 022105492 703 5010 D 2,090.00
Total Account 14,740.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897346 703 5010 D 1,923.48
V0801224 09/19/2007 021902331 703 5010 D 24.64
V0801676 10/10/2007 021917713 703 5010 D 2,800.00
V0802247 11/07/2007 021937425 703 5010 D 3,271.55
V0802988 12/12/2007 021959936 703 5010 D 2,820.68
V0803782 01/30/2008 021991200 703 5010 D 1,841.75
V0804149 02/19/2008 022005347 703 5010 D 3,111.49
V0804597 03/12/2008 022037796 703 5010 D 2,699.60
V0804936 04/01/2008 022056603 703 5010 D 3.83
V0805188 04/15/2008 022069086 703 5010 D 2,265.90
V0805611 05/07/2008 022088468 703 5010 D 3,272.82
V0806260 06/10/2008 022117428 703 5010 D 2,133.41
Total Account 26,169.15 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897346 703 5010 D 581.02
V0801676 10/10/2007 021917713 703 5010 D 888.62
V0802247 11/07/2007 021937425 703 5010 D 1,026.37
V0802675 11/28/2007 021951101 703 5010 D 81.75
V0802988 12/12/2007 021959936 703 5010 D 882.78
V0803782 01/30/2008 021991200 703 5010 D 572.06
V0804149 02/19/2008 022005347 703 5010 D 999.28
V0804597 03/12/2008 022037796 703 5010 D 870.28
V0805188 04/15/2008 022069086 703 5010 D 683.97
V0805611 05/07/2008 022088468 703 5010 D 984.90
V0806260 06/10/2008 022117428 703 5010 D 654.17
Total Account 8,225.20 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888617 703 5010 D 1,850.00
V0801295 09/28/2007 021906270 703 5010 D 1,850.00
V0801963 10/28/2007 021928958 703 5010 D 1,850.00
V0802649 11/28/2007 021949863 703 5010 D 1,850.00
V0803197 12/28/2007 021969822 703 5010 D 1,850.00
V0803662 01/28/2008 021987836 703 5010 D 1,850.00
V0804254 02/28/2008 022015805 703 5010 D 1,850.00
V0804816 03/28/2008 022051493 703 5010 D 1,850.00
V0805359 04/28/2008 022076676 703 5010 D 1,850.00
V0805962 05/28/2008 022105492 703 5010 D 5,543.00
Total Account 22,193.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0803197 12/28/2007 021969822 703 5010 D 180.00
V0805359 04/28/2008 022076676 703 5010 D 51.00
Total Account 231.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0803197 12/28/2007 021969822 703 5010 D 400.00
S0800313 01/22/2008 2007 Refund 5010 D -40.00
V0805359 04/28/2008 022076676 703 5010 D 200.00
V0805962 05/28/2008 022105492 703 5010 D 259.00
Total Account 859.00 -40.00
Total Federal Aid 73,099.70 -40.00
Total Aid 2,716,726.56 -40.00
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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