Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0416 LOUISBURG
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 021859629 703 5140 D 126,673.46
V0801586 10/04/2007 021914286 703 5140 D 91,530.80
V0803397 01/09/2008 021977782 703 5140 D 119,813.17
V0805015 04/08/2008 022063034 703 5140 D 120,888.15
Total Account 458,905.58 0.00
1000-0320 0320 Food Service Aid
V0801224 09/19/2007 021902332 703 5110 D 696.64
V0801676 10/10/2007 021917715 703 5110 D 917.82
V0802247 11/07/2007 021937429 703 5110 D 1,185.16
V0802988 12/12/2007 021959938 703 5110 D 1,033.02
V0803782 01/30/2008 021991202 703 5110 D 672.39
V0804149 02/19/2008 022005348 703 5110 D 1,067.26
V0804597 03/12/2008 022037798 703 5110 D 918.22
V0805188 04/15/2008 022069088 703 5110 D 800.86
V0805930 05/21/2008 022101321 703 5110 D 1,092.78
V0806260 06/10/2008 022117429 703 5110 D 470.88
V0806394 06/23/2008 022125671 703 5110 D 323.70
Total Account 9,178.73 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125916 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917533 703 5110 D 240,336.00
V0802549 12/06/2007 021959731 703 5110 D 207,966.00
V0804523 03/07/2008 022037575 703 5110 D 106,884.00
V0805017 04/07/2008 022063356 703 5110 D 151,453.00
V0805961 05/23/2008 022106472 703 5110 D 89,489.00
V0805961 05/23/2008 022106472 703 5110 D 260,856.00
Total Account 1,056,984.00 0.00
1000-0750 M025 Teacher Performance Assessment
V0802425 11/15/2007 021942351 703 2990 D 475.00
Total Account 475.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856555 703 5110 D 850,000.00
V0800209 07/23/2007 021869103 703 5110 D 800,000.00
V0800457 08/22/2007 021889373 703 5110 D 526,595.00
V0800969 09/24/2007 021907661 703 5110 D 553,853.00
V0801934 10/22/2007 021930114 703 5110 D 553,853.00
V0802548 11/21/2007 021950808 703 5110 D 553,853.00
V0803175 12/19/2007 021969072 703 5110 D 553,853.00
V0803109 01/24/2008 021990142 703 5110 D 241,649.00
V0804204 02/22/2008 022020410 703 5110 D 342,336.00
V0804778 03/25/2008 022052771 703 5110 D 287,563.00
V0805357 04/24/2008 022077731 703 5110 D 280,989.00
V0806255 06/24/2008 022123618 703 5110 D 119,403.00
V0900001 06/30/2008 022136169 703 5110 D 365,976.00
Total Account 6,029,923.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907925 703 5110 D 220,959.00
V0803601 01/24/2008 021990488 703 5110 D 220,959.00
V0806257 06/24/2008 022123870 703 5110 D 71,811.00
V0900002 06/30/2008 022136421 703 5110 D 38,668.00
Total Account 552,397.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996368 703 5110 D 184.00
V0806431 06/20/2008 022124630 703 5110 D 374.00
Total Account 558.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006990 703 5110 D 28,545.00
Total Account 28,545.00 0.00
Total State Aid 8,139,966.31 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929826 703 5110 D 8,800.00
Total Account 8,800.00 0.00
2880-2880 2880 School District Capital Improvement
V0800004 07/01/2007 021856654 703 5110 D 109,723.00
V0803174 12/19/2007 021968863 703 5110 D 100,000.00
Total Account 209,723.00 0.00
Total Special Revenue State Aid 218,523.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888621 703 5010 D 150.00
V0801295 09/28/2007 021906274 703 5010 D 100.00
V0801963 10/28/2007 021928962 703 5010 D 50.00
V0803662 01/28/2008 021987840 703 5010 D 113.00
V0804254 02/28/2008 022015809 703 5010 D 25.00
V0804816 03/28/2008 022051496 703 5010 D 25.00
V0805359 04/28/2008 022076680 703 5010 D 150.00
Total Account 613.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888621 703 5010 D 5,000.00
V0801295 09/28/2007 021906274 703 5010 D 3,000.00
V0801963 10/28/2007 021928962 703 5010 D 4,775.00
V0802649 11/28/2007 021949867 703 5010 D 3,400.00
V0803197 12/28/2007 021969825 703 5010 D 3,300.00
V0803662 01/28/2008 021987840 703 5010 D 5,850.00
V0804254 02/28/2008 022015809 703 5010 D 4,800.00
V0804816 03/28/2008 022051496 703 5010 D 3,300.00
V0805359 04/28/2008 022076680 703 5010 D 2,838.00
Total Account 36,263.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801224 09/19/2007 021902332 703 5010 D 2,366.07
V0801676 10/10/2007 021917715 703 5010 D 3,551.97
V0802247 11/07/2007 021937429 703 5010 D 4,548.54
V0802988 12/12/2007 021959938 703 5010 D 4,323.12
V0803782 01/30/2008 021991202 703 5010 D 3,164.40
V0804149 02/19/2008 022005348 703 5010 D 4,475.40
V0804597 03/12/2008 022037798 703 5010 D 4,054.26
V0805188 04/15/2008 022069088 703 5010 D 3,379.80
V0805930 05/21/2008 022101321 703 5010 D 4,840.35
V0806260 06/10/2008 022117429 703 5010 D 3,326.88
Total Account 38,030.79 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801224 09/19/2007 021902332 703 5010 D 9,099.35
V0801676 10/10/2007 021917715 703 5010 D 12,136.36
V0802247 11/07/2007 021937429 703 5010 D 15,210.71
V0802988 12/12/2007 021959938 703 5010 D 13,382.04
V0803782 01/30/2008 021991202 703 5010 D 8,701.46
V0804149 02/19/2008 022005348 703 5010 D 14,016.91
V0804597 03/12/2008 022037798 703 5010 D 12,098.11
V0805188 04/15/2008 022069088 703 5010 D 10,594.51
V0805930 05/21/2008 022101321 703 5010 D 14,502.84
V0806260 06/10/2008 022117429 703 5010 D 9,375.44
Total Account 119,117.73 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801224 09/19/2007 021902332 703 5010 D 3,226.24
V0801676 10/10/2007 021917715 703 5010 D 4,250.53
V0802247 11/07/2007 021937429 703 5010 D 5,488.63
V0802675 11/28/2007 021951105 703 5010 D 405.44
V0802988 12/12/2007 021959938 703 5010 D 4,784.03
V0803782 01/30/2008 021991202 703 5010 D 3,113.91
V0804149 02/19/2008 022005348 703 5010 D 4,942.62
V0804597 03/12/2008 022037798 703 5010 D 4,252.40
V0805188 04/15/2008 022069088 703 5010 D 3,708.89
V0805930 05/21/2008 022101321 703 5010 D 5,060.79
V0806260 06/10/2008 022117429 703 5010 D 3,271.05
Total Account 42,504.53 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888621 703 5010 D 7,900.00
V0801295 09/28/2007 021906274 703 5010 D 6,250.00
V0801963 10/28/2007 021928962 703 5010 D 6,400.00
V0802649 11/28/2007 021949867 703 5010 D 5,750.00
V0803197 12/28/2007 021969825 703 5010 D 5,136.00
V0803662 01/28/2008 021987840 703 5010 D 5,750.00
V0804254 02/28/2008 022015809 703 5010 D 6,000.00
V0804816 03/28/2008 022051496 703 5010 D 6,700.00
V0805359 04/28/2008 022076680 703 5010 D 11,734.00
Total Account 61,620.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888621 703 5010 D 250.00
V0801963 10/28/2007 021928962 703 5010 D 65.00
V0802649 11/28/2007 021949867 703 5010 D 140.00
V0803662 01/28/2008 021987840 703 5010 D 105.00
V0804254 02/28/2008 022015809 703 5010 D 110.00
V0804816 03/28/2008 022051496 703 5010 D 500.00
V0805359 04/28/2008 022076680 703 5010 D 424.00
Total Account 1,594.00 0.00
3592-3070 R227 Coordinated School Hlth Prog.(CSHP) FY07 CFDA 93.938
V0803489 01/15/2008 021980591 703 2990 D 1,500.00
Total Account 1,500.00 0.00
3592-3070 T482 State Improvement - Special Project FY 2006 CFDA 84.323
V0801295 09/28/2007 021906274 703 5010 D 7,000.00
V0801963 10/28/2007 021928962 703 5010 D 6,500.00
V0802649 11/28/2007 021949867 703 5010 D 8,450.00
V0803662 01/28/2008 021987840 703 5010 D 6,750.00
V0804254 02/28/2008 022015809 703 5010 D 2,000.00
V0804816 03/28/2008 022051496 703 5010 D 4,000.00
V0805359 04/28/2008 022076680 703 5010 D 15,300.00
Total Account 50,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888621 703 5010 D 1,000.00
V0801295 09/28/2007 021906274 703 5010 D 150.00
V0801963 10/28/2007 021928962 703 5010 D 525.00
V0802649 11/28/2007 021949867 703 5010 D 700.00
V0803197 12/28/2007 021969825 703 5010 D 856.00
V0803662 01/28/2008 021987840 703 5010 D 481.00
V0804254 02/28/2008 022015809 703 5010 D 50.00
V0804816 03/28/2008 022051496 703 5010 D 250.00
V0805359 04/28/2008 022076680 703 5010 D 135.00
Total Account 4,147.00 0.00
Total Federal Aid 355,390.05 0.00
Total Aid 8,713,879.36 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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