Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0435 ABILENE
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 021859647 703 5140 D 119,712.34
V0801586 10/04/2007 021914304 703 5140 D 125,704.15
V0803397 01/09/2008 021977800 703 5140 D 131,398.83
V0805015 04/08/2008 022063052 703 5140 D 132,718.86
Total Account 509,534.18 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897360 703 5110 D 591.98
V0801676 10/10/2007 021917723 703 5110 D 1,051.96
V0802247 11/07/2007 021937440 703 5110 D 1,157.08
V0802807 12/05/2007 021955341 703 5110 D 1,087.78
V0803354 01/07/2008 021976011 703 5110 D 583.47
V0803947 02/08/2008 021997156 703 5110 D 1,119.33
V0804597 03/12/2008 022037811 703 5110 D 934.88
V0805188 04/15/2008 022069102 703 5110 D 842.00
V0805611 05/07/2008 022088481 703 5110 D 1,220.71
V0806118 06/04/2008 022113380 703 5110 D 512.58
V0806394 06/23/2008 022125689 703 5110 D 333.23
Total Account 9,435.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917551 703 5110 D 216,564.00
V0802549 12/06/2007 021959749 703 5110 D 217,113.00
V0804523 03/07/2008 022037593 703 5110 D 105,169.00
V0805017 04/07/2008 022063374 703 5110 D 173,226.00
V0805961 05/23/2008 022106490 703 5110 D 70,539.00
V0805961 05/23/2008 022106490 703 5110 D 398,569.00
Total Account 1,181,180.00 0.00
1000-0780 0780 Parent Education Program
V0800557 08/10/2007 021877476 703 5110 D 23,552.00
V0804654 03/14/2008 022041090 703 5110 D 11,776.00
V0806594 06/24/2008 022129259 703 5110 D 11,775.00
Total Account 47,103.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856573 703 5110 D 389,500.00
V0800209 07/23/2007 021869121 703 5110 D 164,854.00
V0800457 08/22/2007 021889391 703 5110 D 601,749.00
V0800969 09/24/2007 021907679 703 5110 D 621,034.00
V0801934 10/22/2007 021930132 703 5110 D 621,034.00
V0802548 11/21/2007 021950826 703 5110 D 621,034.00
V0803175 12/19/2007 021969090 703 5110 D 621,034.00
V0803109 01/24/2008 021990160 703 5110 D 489,021.00
V0804204 02/22/2008 022020428 703 5110 D 692,780.00
V0804778 03/25/2008 022052789 703 5110 D 581,935.00
V0805016 04/07/2008 022063143 703 5110 D 83.00
V0805357 04/24/2008 022077749 703 5110 D 568,634.00
V0806255 06/24/2008 022123636 703 5110 D 232,454.00
V0900001 06/30/2008 022136187 703 5110 D 712,482.00
Total Account 6,917,628.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907940 703 5110 D 586,477.00
V0803601 01/24/2008 021990502 703 5110 D 586,477.00
V0806257 06/24/2008 022123884 703 5110 D 190,605.00
V0900002 06/30/2008 022136435 703 5110 D 102,634.00
Total Account 1,466,193.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996382 703 5110 D 5,246.00
V0806431 06/20/2008 022124646 703 5110 D 4,585.00
Total Account 9,831.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006997 703 5110 D 106,665.00
Total Account 106,665.00 0.00
Total State Aid 10,247,569.18 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0801153 09/14/2007 000577620 717 6211 D 40.00
Total Account 40.00 0.00
2538-2030 2030 State Safety
V0800259 10/29/2007 021929841 703 5110 D 8,800.00
Total Account 8,800.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869260 703 5110 D 84,793.00
V0803110 01/24/2008 021990302 703 5110 D 31,698.00
Total Account 116,491.00 0.00
Total Special Revenue State Aid 125,331.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0800033 07/18/2007 021862762 703 5010 D 7,740.48
V0800456 08/08/2007 021877418 703 5010 D 6,644.88
Total Account 14,385.36 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0800033 07/18/2007 021862762 703 5010 D 806.30
V0800456 08/08/2007 021877418 703 5010 D 692.18
Total Account 1,498.48 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0800033 07/18/2007 021862762 703 5010 D 43.97
V0800456 08/08/2007 021877418 703 5010 D 37.75
Total Account 81.72 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0805359 04/28/2008 022076696 703 5010 D 1,696.00
Total Account 1,696.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0801963 10/28/2007 021928977 703 5010 D 6,000.00
V0802649 11/28/2007 021949884 703 5010 D 7,000.00
V0803197 12/28/2007 021969841 703 5010 D 7,000.00
V0803662 01/28/2008 021987856 703 5010 D 7,000.00
V0804254 02/28/2008 022015825 703 5010 D 7,000.00
V0804254 02/28/2008 022015825 703 5010 D 7,000.00
V0804816 03/28/2008 022051511 703 5010 D 2,500.00
V0804816 03/28/2008 022051511 703 5010 D 5,000.00
V0805359 04/28/2008 022076696 703 5010 D 47,888.00
V0805359 04/28/2008 022076696 703 5010 D 5,392.00
V0805359 04/28/2008 022076696 703 5010 D 101,825.00
Total Account 203,605.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888637 703 5010 D 7,200.00
V0801295 09/28/2007 021906289 703 5010 D 6,410.00
V0801963 10/28/2007 021928977 703 5010 D 3,500.00
V0802649 11/28/2007 021949884 703 5010 D 11,088.00
V0803197 12/28/2007 021969841 703 5010 D 11,100.00
V0803662 01/28/2008 021987856 703 5010 D 14,716.00
Total Account 54,014.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897360 703 5010 D 950.82
V0801089 09/12/2007 021897360 703 5010 D 2,331.43
V0801676 10/10/2007 021917723 703 5010 D 1,978.38
V0801676 10/10/2007 021917723 703 5010 D 4,699.12
V0802247 11/07/2007 021937440 703 5010 D 2,286.18
V0802247 11/07/2007 021937440 703 5010 D 5,239.88
V0802807 12/05/2007 021955341 703 5010 D 2,183.67
V0802807 12/05/2007 021955341 703 5010 D 5,216.38
V0803354 01/07/2008 021976011 703 5010 D 2,560.74
V0803354 01/07/2008 021976011 703 5010 D 1,068.12
V0803947 02/08/2008 021997156 703 5010 D 2,051.70
V0803947 02/08/2008 021997156 703 5010 D 5,020.75
V0804597 03/12/2008 022037811 703 5010 D 1,784.73
V0804597 03/12/2008 022037811 703 5010 D 4,190.15
V0805188 04/15/2008 022069102 703 5010 D 1,567.92
V0805188 04/15/2008 022069102 703 5010 D 3,695.93
V0805611 05/07/2008 022088481 703 5010 D 2,470.23
V0805611 05/07/2008 022088481 703 5010 D 5,355.70
V0806118 06/04/2008 022113380 703 5010 D 1,477.14
V0806118 06/04/2008 022113380 703 5010 D 3,735.70
Total Account 59,864.67 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897360 703 5010 D 13,921.73
V0801676 10/10/2007 021917723 703 5010 D 24,783.19
V0802247 11/07/2007 021937440 703 5010 D 27,011.19
V0802807 12/05/2007 021955341 703 5010 D 25,488.11
V0803354 01/07/2008 021976011 703 5010 D 13,575.62
V0803947 02/08/2008 021997156 703 5010 D 26,478.46
V0804597 03/12/2008 022037811 703 5010 D 22,069.77
V0805188 04/15/2008 022069102 703 5010 D 19,751.77
V0805611 05/07/2008 022088481 703 5010 D 28,748.73
V0806118 06/04/2008 022113380 703 5010 D 18,359.30
Total Account 220,187.87 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0801089 09/12/2007 021897360 703 5010 D 204.74
V0801676 10/10/2007 021917723 703 5010 D 438.14
V0802247 11/07/2007 021937440 703 5010 D 467.10
V0802807 12/05/2007 021955341 703 5010 D 450.82
V0803354 01/07/2008 021976011 703 5010 D 245.06
V0803947 02/08/2008 021997156 703 5010 D 528.02
V0804597 03/12/2008 022037811 703 5010 D 400.72
V0805188 04/15/2008 022069102 703 5010 D 389.16
V0805611 05/07/2008 022088481 703 5010 D 552.86
V0806118 06/04/2008 022113380 703 5010 D 319.14
Total Account 3,995.76 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897360 703 5010 D 2,741.50
V0801676 10/10/2007 021917723 703 5010 D 4,871.77
V0802247 11/07/2007 021937440 703 5010 D 5,358.59
V0802675 11/28/2007 021951123 703 5010 D 431.88
V0802807 12/05/2007 021955341 703 5010 D 5,037.65
V0803354 01/07/2008 021976011 703 5010 D 2,702.11
V0803947 02/08/2008 021997156 703 5010 D 5,183.74
V0804597 03/12/2008 022037811 703 5010 D 4,329.51
V0805188 04/15/2008 022069102 703 5010 D 3,899.37
V0805611 05/07/2008 022088481 703 5010 D 5,653.27
V0806118 06/04/2008 022113380 703 5010 D 3,560.72
Total Account 43,770.11 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888637 703 5010 D 6,000.00
V0800846 08/28/2007 021888637 703 5010 D 7,000.00
V0801295 09/28/2007 021906289 703 5010 D 13,600.00
V0801963 10/28/2007 021928977 703 5010 D 18,250.00
V0802649 11/28/2007 021949884 703 5010 D 15,744.00
V0803197 12/28/2007 021969841 703 5010 D 16,000.00
V0803662 01/28/2008 021987856 703 5010 D 16,000.00
V0804254 02/28/2008 022015825 703 5010 D 20,000.00
V0804816 03/28/2008 022051511 703 5010 D 38,500.00
V0805359 04/28/2008 022076696 703 5010 D 24,641.00
Total Account 175,735.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888637 703 5010 D 1,394.00
Total Account 1,394.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0802649 11/28/2007 021949884 703 5010 D 5,643.00
V0803197 12/28/2007 021969841 703 5010 D 5,700.00
V0803662 01/28/2008 021987856 703 5010 D 5,300.00
V0805359 04/28/2008 022076696 703 5010 D 2,166.00
Total Account 18,809.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0801295 09/28/2007 021906289 703 5010 D 1,900.00
V0801963 10/28/2007 021928977 703 5010 D 150.00
V0804254 02/28/2008 022015825 703 5010 D 2,600.00
V0805359 04/28/2008 022076696 703 5010 D 587.00
Total Account 5,237.00 0.00
Total Federal Aid 804,273.97 0.00
Total Aid 11,177,174.15 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
Back to the CPA State Funding Reports County