Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0424 MULLINVILLE
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 021859637 703 5140 D 8,570.31
V0801586 10/04/2007 021914294 703 5140 D 8,104.64
V0803397 01/09/2008 021977790 703 5140 D 9,821.16
V0805015 04/08/2008 022063042 703 5140 D 9,331.37
Total Account 35,827.48 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897352 703 5110 D 28.80
V0801567 10/03/2007 021912481 703 5110 D 35.96
V0802383 11/14/2007 021941697 703 5110 D 36.99
V0803782 01/30/2008 021991207 703 5110 D 61.24
V0803947 02/08/2008 021997149 703 5110 D 39.69
V0804597 03/12/2008 022037804 703 5110 D 37.08
V0805188 04/15/2008 022069095 703 5110 D 23.67
V0805611 05/07/2008 022088474 703 5110 D 34.47
V0806118 06/04/2008 022113370 703 5110 D 16.32
V0806394 06/23/2008 022125679 703 5110 D 11.48
Total Account 325.70 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917541 703 5110 D 60,548.00
V0802549 12/06/2007 021959739 703 5110 D 59,684.00
V0804523 03/07/2008 022037583 703 5110 D 31,980.00
V0805017 04/07/2008 022063364 703 5110 D 45,440.00
V0805961 05/23/2008 022106480 703 5110 D 10,480.00
Total Account 208,132.00 0.00
1000-0780 0780 Parent Education Program
V0800557 08/10/2007 021877474 703 5110 D 1,833.00
V0804654 03/14/2008 022041088 703 5110 D 916.00
V0806594 06/24/2008 022129257 703 5110 D 916.00
Total Account 3,665.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856563 703 5110 D 40,000.00
V0800209 07/23/2007 021869111 703 5110 D 65,000.00
V0800457 08/22/2007 021889381 703 5110 D 82,220.00
V0800969 09/24/2007 021907669 703 5110 D 147,221.00
V0801934 10/22/2007 021930122 703 5110 D 92,221.00
V0802548 11/21/2007 021950816 703 5110 D 132,221.00
V0803175 12/19/2007 021969080 703 5110 D 92,221.00
V0803109 01/24/2008 021990150 703 5110 D 38,264.00
V0804204 02/22/2008 022020418 703 5110 D 54,208.00
V0804778 03/25/2008 022052779 703 5110 D 45,534.00
V0805357 04/24/2008 022077739 703 5110 D 44,493.00
V0806255 06/24/2008 022123626 703 5110 D 18,311.00
V0900001 06/30/2008 022136177 703 5110 D 56,124.00
Total Account 908,038.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996375 703 5110 D 324.00
V0806431 06/20/2008 022124638 703 5110 D 309.00
Total Account 633.00 0.00
Total State Aid 1,156,621.18 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0802649 11/28/2007 021949874 703 5010 D 398.00
Total Account 398.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888627 703 5010 D 4,638.00
Total Account 4,638.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897352 703 5010 D 545.77
V0801567 10/03/2007 021912481 703 5010 D 678.75
V0802383 11/14/2007 021941697 703 5010 D 727.50
V0803782 01/30/2008 021991207 703 5010 D 2,111.94
V0803947 02/08/2008 021997149 703 5010 D 643.19
V0804597 03/12/2008 022037804 703 5010 D 594.63
V0805188 04/15/2008 022069095 703 5010 D 430.71
V0805611 05/07/2008 022088474 703 5010 D 630.05
V0806118 06/04/2008 022113370 703 5010 D 477.76
Total Account 6,840.30 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897352 703 5010 D 1,018.32
V0801567 10/03/2007 021912481 703 5010 D 1,350.79
V0802383 11/14/2007 021941697 703 5010 D 1,394.70
V0803782 01/30/2008 021991207 703 5010 D 2,160.73
V0803947 02/08/2008 021997149 703 5010 D 1,388.58
V0804597 03/12/2008 022037804 703 5010 D 1,308.88
V0805188 04/15/2008 022069095 703 5010 D 813.42
V0805611 05/07/2008 022088474 703 5010 D 1,167.74
V0806118 06/04/2008 022113370 703 5010 D 834.32
Total Account 11,437.48 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897352 703 5010 D 133.38
V0801567 10/03/2007 021912481 703 5010 D 166.51
V0802383 11/14/2007 021941697 703 5010 D 171.30
V0802675 11/28/2007 021951113 703 5010 D 13.19
V0803782 01/30/2008 021991207 703 5010 D 283.63
V0803947 02/08/2008 021997149 703 5010 D 183.81
V0804597 03/12/2008 022037804 703 5010 D 171.72
V0805188 04/15/2008 022069095 703 5010 D 109.62
V0805611 05/07/2008 022088474 703 5010 D 159.63
V0806118 06/04/2008 022113370 703 5010 D 113.37
Total Account 1,506.16 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888627 703 5010 D 3,000.00
V0802649 11/28/2007 021949874 703 5010 D 1,500.00
V0803197 12/28/2007 021969831 703 5010 D 3,500.00
V0803662 01/28/2008 021987847 703 5010 D 4,900.00
V0804254 02/28/2008 022015816 703 5010 D 4,000.00
V0804816 03/28/2008 022051501 703 5010 D 3,000.00
V0805359 04/28/2008 022076686 703 5010 D 10,000.00
V0805962 05/28/2008 022105501 703 5010 D 10,119.00
Total Account 40,019.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0804254 02/28/2008 022015816 703 5010 D 434.00
Total Account 434.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0801295 09/28/2007 021906281 703 5010 D 260.00
V0802649 11/28/2007 021949874 703 5010 D 50.00
V0804254 02/28/2008 022015816 703 5010 D 200.00
V0804816 03/28/2008 022051501 703 5010 D 406.00
Total Account 916.00 0.00
Total Federal Aid 66,188.94 0.00
Total Aid 1,222,810.12 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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