Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0431 HOISINGTON
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 021859643 703 5140 D 59,639.77
V0801586 10/04/2007 021914300 703 5140 D 61,909.53
V0803397 01/09/2008 021977796 703 5140 D 58,586.40
V0805015 04/08/2008 022063048 703 5140 D 58,768.19
Total Account 238,903.89 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897357 703 5110 D 231.03
V0801567 10/03/2007 021912483 703 5110 D 410.76
V0802247 11/07/2007 021937437 703 5110 D 501.48
V0802807 12/05/2007 021955339 703 5110 D 408.69
V0803354 01/07/2008 021976008 703 5110 D 247.32
V0804455 03/04/2008 022028720 703 5110 D 888.48
V0804936 04/01/2008 022056608 703 5110 D 318.96
V0805611 05/07/2008 022088479 703 5110 D 489.42
V0806118 06/04/2008 022113376 703 5110 D 151.05
V0806394 06/23/2008 022125685 703 5110 D 132.56
Total Account 3,779.75 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917547 703 5110 D 99,958.00
V0802549 12/06/2007 021959745 703 5110 D 106,337.00
V0804523 03/07/2008 022037589 703 5110 D 67,417.00
V0805017 04/07/2008 022063370 703 5110 D 70,595.00
V0805961 05/23/2008 022106486 703 5110 D 176,861.00
V0805961 05/23/2008 022106486 703 5110 D 32,078.00
Total Account 553,246.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856569 703 5110 D 300,000.00
V0800209 07/23/2007 021869117 703 5110 D 400,000.00
V0800457 08/22/2007 021889387 703 5110 D 323,891.00
V0800969 09/24/2007 021907675 703 5110 D 325,246.00
V0801934 10/22/2007 021930128 703 5110 D 325,246.00
V0802548 11/21/2007 021950822 703 5110 D 325,246.00
V0803175 12/19/2007 021969086 703 5110 D 400,000.00
V0803109 01/24/2008 021990156 703 5110 D 181,082.00
V0804204 02/22/2008 022020424 703 5110 D 256,533.00
V0804778 03/25/2008 022052785 703 5110 D 215,488.00
V0805357 04/24/2008 022077745 703 5110 D 210,563.00
V0806255 06/24/2008 022123632 703 5110 D 68,000.00
V0900001 06/30/2008 022136183 703 5110 D 208,422.00
Total Account 3,539,717.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907937 703 5110 D 244,172.00
V0803601 01/24/2008 021990499 703 5110 D 243,810.00
V0806257 06/24/2008 022123881 703 5110 D 79,591.00
V0900002 06/30/2008 022136432 703 5110 D 42,857.00
Total Account 610,430.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996378 703 5110 D 1,241.00
V0806431 06/20/2008 022124643 703 5110 D 2,516.00
Total Account 3,757.00 0.00
Total State Aid 4,949,833.64 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929837 703 5110 D 5,280.00
Total Account 5,280.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869258 703 5110 D 193,732.00
V0803174 12/19/2007 021968864 703 5110 D 15,815.00
Total Account 209,547.00 0.00
Total Special Revenue State Aid 214,827.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0800033 07/18/2007 021862761 703 5010 D 7,626.96
V0800456 08/08/2007 021877417 703 5010 D 5,037.12
Total Account 12,664.08 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0800033 07/18/2007 021862761 703 5010 D 794.48
V0800456 08/08/2007 021877417 703 5010 D 524.70
Total Account 1,319.18 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0800033 07/18/2007 021862761 703 5010 D 43.34
V0800456 08/08/2007 021877417 703 5010 D 28.62
Total Account 71.96 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0802501 11/19/2007 021945237 703 2320 D 40.00
V0805046 04/08/2008 022061772 703 2320 D 50.00
V0805480 04/29/2008 022081463 703 2320 D 50.00
Total Account 140.00 0.00
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0803389 01/09/2008 021976734 703 2990 D 230.00
Total Account 230.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0805962 05/28/2008 022105504 703 5010 D 1,555.00
Total Account 1,555.00 0.00
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V0802649 11/28/2007 021949880 703 5010 D 23,500.00
V0804254 02/28/2008 022015821 703 5010 D 1,880.00
Total Account 25,380.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888633 703 5010 D 5,000.00
V0803662 01/28/2008 021987852 703 5010 D 5,000.00
V0804254 02/28/2008 022015821 703 5010 D 5,000.00
V0804816 03/28/2008 022051507 703 5010 D 2,500.00
V0805962 05/28/2008 022105504 703 5010 D 10,832.00
Total Account 28,332.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897357 703 5010 D 1,450.05
V0801567 10/03/2007 021912483 703 5010 D 2,757.56
V0802247 11/07/2007 021937437 703 5010 D 3,506.83
V0802807 12/05/2007 021955339 703 5010 D 2,929.49
V0803354 01/07/2008 021976008 703 5010 D 1,837.42
V0804455 03/04/2008 022028720 703 5010 D 5,936.78
V0804936 04/01/2008 022056608 703 5010 D 2,122.65
V0805611 05/07/2008 022088479 703 5010 D 3,533.72
V0806118 06/04/2008 022113376 703 5010 D 1,733.79
Total Account 25,808.29 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897357 703 5010 D 5,882.90
V0801567 10/03/2007 021912483 703 5010 D 10,756.08
V0802247 11/07/2007 021937437 703 5010 D 13,279.92
V0802807 12/05/2007 021955339 703 5010 D 10,820.38
V0803354 01/07/2008 021976008 703 5010 D 6,511.84
V0804455 03/04/2008 022028720 703 5010 D 23,798.96
V0804936 04/01/2008 022056608 703 5010 D 8,587.04
V0805611 05/07/2008 022088479 703 5010 D 13,128.20
V0806118 06/04/2008 022113376 703 5010 D 6,114.37
Total Account 98,879.69 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897357 703 5010 D 1,069.93
V0801567 10/03/2007 021912483 703 5010 D 1,902.28
V0802247 11/07/2007 021937437 703 5010 D 2,322.41
V0802675 11/28/2007 021951119 703 5010 D 170.99
V0802807 12/05/2007 021955339 703 5010 D 1,892.69
V0803354 01/07/2008 021976008 703 5010 D 1,145.37
V0804455 03/04/2008 022028720 703 5010 D 4,114.65
V0804936 04/01/2008 022056608 703 5010 D 1,477.14
V0805611 05/07/2008 022088479 703 5010 D 2,266.56
V0806118 06/04/2008 022113376 703 5010 D 1,049.29
Total Account 17,411.31 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800248 07/28/2007 021868132 703 5010 D 7,215.00
V0800846 08/28/2007 021888633 703 5010 D 20,000.00
V0801963 10/28/2007 021928974 703 5010 D 10,000.00
V0803197 12/28/2007 021969837 703 5010 D 15,000.00
V0803662 01/28/2008 021987852 703 5010 D 25,000.00
V0804816 03/28/2008 022051507 703 5010 D 15,000.00
V0805359 04/28/2008 022076692 703 5010 D 10,000.00
V0805962 05/28/2008 022105504 703 5010 D 41,000.00
Total Account 143,215.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0804254 02/28/2008 022015821 703 5010 D 1,068.00
Total Account 1,068.00 0.00
3592-3070 R227 Coordinated School Hlth Prog.(CSHP) FY07 CFDA 93.938
V0803489 01/15/2008 021980592 703 2990 D 1,250.00
Total Account 1,250.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888633 703 5010 D 1,500.00
V0803197 12/28/2007 021969837 703 5010 D 1,500.00
V0804254 02/28/2008 022015821 703 5010 D 245.00
Total Account 3,245.00 0.00
Total Federal Aid 360,569.51 0.00
Total Aid 5,525,230.15 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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