Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0436 CANEY VALLEY
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 021859648 703 5140 D 69,687.97
V0801586 10/04/2007 021914305 703 5140 D 61,281.29
V0803397 01/09/2008 021977801 703 5140 D 74,932.85
V0805015 04/08/2008 022063053 703 5140 D 72,811.11
Total Account 278,713.22 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897361 703 5110 D 379.53
V0801676 10/10/2007 021917724 703 5110 D 514.57
V0802247 11/07/2007 021937441 703 5110 D 619.02
V0802988 12/12/2007 021959947 703 5110 D 524.92
V0803782 01/30/2008 021991211 703 5110 D 363.87
V0803947 02/08/2008 021997157 703 5110 D 547.02
V0804597 03/12/2008 022037812 703 5110 D 421.83
V0805188 04/15/2008 022069103 703 5110 D 439.24
V0805762 05/13/2008 022096282 703 5110 D 573.48
V0806118 06/04/2008 022113381 703 5110 D 252.78
V0806394 06/23/2008 022125690 703 5110 D 169.59
Total Account 4,805.85 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917552 703 5110 D 119,945.00
V0802549 12/06/2007 021959750 703 5110 D 117,219.00
V0804523 03/07/2008 022037594 703 5110 D 77,492.00
V0805017 04/07/2008 022063375 703 5110 D 82,314.00
V0805961 05/23/2008 022106491 703 5110 D 4,800.00
V0805961 05/23/2008 022106491 703 5110 D 136,106.00
Total Account 537,876.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856574 703 5110 D 350,000.00
V0800209 07/23/2007 021869122 703 5110 D 350,000.00
V0800457 08/22/2007 021889392 703 5110 D 420,678.00
V0800969 09/24/2007 021907680 703 5110 D 432,169.00
V0801934 10/22/2007 021930133 703 5110 D 432,169.00
V0802548 11/21/2007 021950827 703 5110 D 432,169.00
V0803175 12/19/2007 021969091 703 5110 D 432,169.00
V0803109 01/24/2008 021990161 703 5110 D 292,878.00
V0804204 02/22/2008 022020429 703 5110 D 414,911.00
V0804778 03/25/2008 022052790 703 5110 D 348,526.00
V0805357 04/24/2008 022077750 703 5110 D 339,063.00
V0806255 06/24/2008 022123637 703 5110 D 124,222.00
V0900001 06/30/2008 022136188 703 5110 D 380,745.00
Total Account 4,749,699.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907941 703 5110 D 256,367.00
V0803601 01/24/2008 021990503 703 5110 D 256,367.00
V0806257 06/24/2008 022123885 703 5110 D 83,319.00
V0900002 06/30/2008 022136436 703 5110 D 44,864.00
Total Account 640,917.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996383 703 5110 D 1,756.00
V0806431 06/20/2008 022124647 703 5110 D 1,789.00
Total Account 3,545.00 0.00
Total State Aid 6,215,556.07 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0801152 09/14/2007 000577619 717 6211 D 50.00
Total Account 50.00 0.00
2538-2030 2030 State Safety
V0800259 10/29/2007 021929842 703 5110 D 6,160.00
Total Account 6,160.00 0.00
Total Special Revenue State Aid 6,210.00 0.00
Federal Aid
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0803389 01/09/2008 021976735 703 2990 D 275.00
Total Account 275.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0803662 01/28/2008 021987857 703 5010 D 588.00
V0805359 04/28/2008 022076697 703 5010 D 589.00
Total Account 1,177.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888638 703 5010 D 12,872.00
V0805359 04/28/2008 022076697 703 5010 D 21,498.00
V0805962 05/28/2008 022105508 703 5010 D 6,000.00
Total Account 40,370.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897361 703 5010 D 3,030.95
V0801676 10/10/2007 021917724 703 5010 D 4,044.03
V0802247 11/07/2007 021937441 703 5010 D 5,092.92
V0802988 12/12/2007 021959947 703 5010 D 4,462.88
V0803782 01/30/2008 021991211 703 5010 D 2,914.45
V0803947 02/08/2008 021997157 703 5010 D 4,437.00
V0804597 03/12/2008 022037812 703 5010 D 3,480.48
V0805188 04/15/2008 022069103 703 5010 D 3,483.96
V0805762 05/13/2008 022096282 703 5010 D 5,209.29
V0806118 06/04/2008 022113381 703 5010 D 3,795.56
Total Account 39,951.52 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897361 703 5010 D 9,699.66
V0801676 10/10/2007 021917724 703 5010 D 12,109.57
V0802247 11/07/2007 021937441 703 5010 D 14,643.56
V0802988 12/12/2007 021959947 703 5010 D 12,352.87
V0803782 01/30/2008 021991211 703 5010 D 8,618.42
V0803947 02/08/2008 021997157 703 5010 D 12,869.48
V0804597 03/12/2008 022037812 703 5010 D 10,054.74
V0805188 04/15/2008 022069103 703 5010 D 10,479.43
V0805762 05/13/2008 022096282 703 5010 D 13,944.40
V0806118 06/04/2008 022113381 703 5010 D 9,250.62
Total Account 114,022.75 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897361 703 5010 D 1,757.65
V0801676 10/10/2007 021917724 703 5010 D 2,383.05
V0802247 11/07/2007 021937441 703 5010 D 2,866.75
V0802675 11/28/2007 021951124 703 5010 D 218.87
V0802988 12/12/2007 021959947 703 5010 D 2,430.99
V0803782 01/30/2008 021991211 703 5010 D 1,685.12
V0803947 02/08/2008 021997157 703 5010 D 2,533.31
V0804597 03/12/2008 022037812 703 5010 D 1,953.54
V0805188 04/15/2008 022069103 703 5010 D 2,034.19
V0805762 05/13/2008 022096282 703 5010 D 2,655.85
V0806118 06/04/2008 022113381 703 5010 D 1,755.98
Total Account 22,275.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888638 703 5010 D 7,944.00
V0801295 09/28/2007 021906290 703 5010 D 12,500.00
V0801963 10/28/2007 021928978 703 5010 D 10,000.00
V0802649 11/28/2007 021949885 703 5010 D 12,200.00
V0803197 12/28/2007 021969842 703 5010 D 12,000.00
V0803662 01/28/2008 021987857 703 5010 D 10,000.00
V0805359 04/28/2008 022076697 703 5010 D 31,000.00
V0805962 05/28/2008 022105508 703 5010 D 10,000.00
Total Account 105,644.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0803662 01/28/2008 021987857 703 5010 D 629.00
V0805359 04/28/2008 022076697 703 5010 D 629.00
Total Account 1,258.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V0806531 06/28/2008 022128219 703 5010 D 13,250.00
Total Account 13,250.00 0.00
Total Federal Aid 338,223.57 0.00
Total Aid 6,559,989.64 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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