Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0430 SOUTH BROWN 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 021859642 703 5140 D 71,036.80
V0801586 10/04/2007 021914299 703 5140 D 59,510.22
V0803397 01/09/2008 021977795 703 5140 D 72,586.12
V0805015 04/08/2008 022063047 703 5140 D 71,919.59
Total Account 275,052.73 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897356 703 5110 D 215.86
V0801567 10/03/2007 021912482 703 5110 D 346.41
V0802247 11/07/2007 021937436 703 5110 D 488.02
V0802807 12/05/2007 021955338 703 5110 D 381.74
V0803354 01/07/2008 021976007 703 5110 D 224.05
V0803947 02/08/2008 021997154 703 5110 D 392.31
V0804455 03/04/2008 022028719 703 5110 D 349.47
V0804936 04/01/2008 022056607 703 5110 D 309.42
V0805611 05/07/2008 022088478 703 5110 D 469.66
V0806118 06/04/2008 022113375 703 5110 D 169.11
V0806394 06/23/2008 022125684 703 5110 D 122.16
Total Account 3,468.21 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917546 703 5110 D 194,273.00
V0802549 12/06/2007 021959744 703 5110 D 198,278.00
V0804523 03/07/2008 022037588 703 5110 D 124,087.00
V0805017 04/07/2008 022063369 703 5110 D 134,957.00
V0805961 05/23/2008 022106485 703 5110 D 235,903.00
Total Account 887,498.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856568 703 5110 D 300,000.00
V0800209 07/23/2007 021869116 703 5110 D 200,000.00
V0800457 08/22/2007 021889386 703 5110 D 383,822.00
V0800969 09/24/2007 021907674 703 5110 D 395,722.00
V0801934 10/22/2007 021930127 703 5110 D 395,722.00
V0802548 11/21/2007 021950821 703 5110 D 395,722.00
V0803175 12/19/2007 021969085 703 5110 D 395,722.00
V0803109 01/24/2008 021990155 703 5110 D 289,529.00
V0804204 02/22/2008 022020423 703 5110 D 410,167.00
V0804778 03/25/2008 022052784 703 5110 D 350,174.00
V0805016 04/07/2008 022063142 703 5110 D 4,422.00
V0805357 04/24/2008 022077744 703 5110 D 342,169.00
V0806255 06/24/2008 022123631 703 5110 D 130,506.00
V0900001 06/30/2008 022136182 703 5110 D 400,008.00
Total Account 4,393,685.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907936 703 5110 D 449,215.00
V0803601 01/24/2008 021990498 703 5110 D 449,215.00
V0806257 06/24/2008 022123880 703 5110 D 145,995.00
V0900002 06/30/2008 022136431 703 5110 D 78,612.00
Total Account 1,123,037.00 0.00
Total State Aid 6,682,740.94 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929836 703 5110 D 2,200.00
Total Account 2,200.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869257 703 5110 D 164,053.00
V0803110 01/24/2008 021990300 703 5110 D 27,758.00
Total Account 191,811.00 0.00
Total Special Revenue State Aid 194,011.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0801089 09/12/2007 021897356 703 5010 D 15.14
V0801567 10/03/2007 021912482 703 5010 D 25.41
V0802247 11/07/2007 021937436 703 5010 D 34.50
V0802807 12/05/2007 021955338 703 5010 D 20.55
V0803354 01/07/2008 021976007 703 5010 D 7.23
V0803947 02/08/2008 021997154 703 5010 D 26.90
V0804455 03/04/2008 022028719 703 5010 D 16.18
V0804936 04/01/2008 022056607 703 5010 D 18.75
V0805611 05/07/2008 022088478 703 5010 D 28.74
V0806118 06/04/2008 022113375 703 5010 D 10.18
Total Account 203.58 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0803197 12/28/2007 021969836 703 5010 D 1,100.00
V0805359 04/28/2008 022076691 703 5010 D 384.00
Total Account 1,484.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0804254 02/28/2008 022015820 703 5010 D 4,600.00
V0805359 04/28/2008 022076691 703 5010 D 8,100.00
V0805962 05/28/2008 022105503 703 5010 D 7,589.00
Total Account 20,289.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888632 703 5010 D 3,700.00
V0801295 09/28/2007 021906285 703 5010 D 3,800.00
V0801963 10/28/2007 021928973 703 5010 D 3,800.00
V0802649 11/28/2007 021949879 703 5010 D 3,800.00
V0803197 12/28/2007 021969836 703 5010 D 1,000.00
V0803662 01/28/2008 021987851 703 5010 D 3,000.00
V0804254 02/28/2008 022015820 703 5010 D 3,500.00
V0804816 03/28/2008 022051506 703 5010 D 6,005.00
V0805359 04/28/2008 022076691 703 5010 D 3,145.00
V0805962 05/28/2008 022105503 703 5010 D 5,000.00
V0806531 06/28/2008 022128218 703 5010 D 6,753.00
Total Account 43,503.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897356 703 5010 D 2,211.75
V0801567 10/03/2007 021912482 703 5010 D 4,068.15
V0802247 11/07/2007 021937436 703 5010 D 5,872.86
V0802807 12/05/2007 021955338 703 5010 D 4,795.78
V0803354 01/07/2008 021976007 703 5010 D 2,767.15
V0803947 02/08/2008 021997154 703 5010 D 4,701.50
V0804455 03/04/2008 022028719 703 5010 D 4,316.36
V0804936 04/01/2008 022056607 703 5010 D 3,902.27
V0805611 05/07/2008 022088478 703 5010 D 6,097.14
V0806118 06/04/2008 022113375 703 5010 D 3,245.66
Total Account 41,978.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897356 703 5010 D 8,131.65
V0801567 10/03/2007 021912482 703 5010 D 12,902.82
V0802247 11/07/2007 021937436 703 5010 D 17,961.33
V0802807 12/05/2007 021955338 703 5010 D 14,175.07
V0803354 01/07/2008 021976007 703 5010 D 8,249.39
V0803947 02/08/2008 021997154 703 5010 D 14,447.58
V0804455 03/04/2008 022028719 703 5010 D 12,950.94
V0804936 04/01/2008 022056607 703 5010 D 11,588.12
V0805611 05/07/2008 022088478 703 5010 D 17,655.73
V0806118 06/04/2008 022113375 703 5010 D 9,511.65
Total Account 127,574.28 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897356 703 5010 D 999.69
V0801567 10/03/2007 021912482 703 5010 D 1,604.26
V0802247 11/07/2007 021937436 703 5010 D 2,260.10
V0802675 11/28/2007 021951118 703 5010 D 160.05
V0802807 12/05/2007 021955338 703 5010 D 1,767.86
V0803354 01/07/2008 021976007 703 5010 D 1,037.62
V0803947 02/08/2008 021997154 703 5010 D 1,816.83
V0804455 03/04/2008 022028719 703 5010 D 1,618.43
V0804936 04/01/2008 022056607 703 5010 D 1,432.96
V0805611 05/07/2008 022088478 703 5010 D 2,175.07
V0806118 06/04/2008 022113375 703 5010 D 1,174.75
Total Account 16,047.62 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888632 703 5010 D 15,000.00
V0801295 09/28/2007 021906285 703 5010 D 11,600.00
V0801963 10/28/2007 021928973 703 5010 D 11,600.00
V0802649 11/28/2007 021949879 703 5010 D 11,600.00
V0803197 12/28/2007 021969836 703 5010 D 11,000.00
V0803662 01/28/2008 021987851 703 5010 D 10,000.00
V0804254 02/28/2008 022015820 703 5010 D 11,000.00
V0804816 03/28/2008 022051506 703 5010 D 12,877.00
V0805359 04/28/2008 022076691 703 5010 D 11,788.00
V0805962 05/28/2008 022105503 703 5010 D 13,000.00
V0806531 06/28/2008 022128218 703 5010 D 29,265.00
Total Account 148,730.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0802649 11/28/2007 021949879 703 5010 D 1,249.00
Total Account 1,249.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0803662 01/28/2008 021987851 703 5010 D 800.00
V0804254 02/28/2008 022015820 703 5010 D 2,668.00
Total Account 3,468.00 0.00
Total Federal Aid 404,527.10 0.00
Total Aid 7,281,279.04 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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