Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0440 HALSTEAD
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 021859652 703 5140 D 70,637.80
V0801586 10/04/2007 021914309 703 5140 D 57,466.42
V0803397 01/09/2008 021977805 703 5140 D 68,327.96
V0805015 04/08/2008 022063057 703 5140 D 67,989.90
Total Account 264,422.08 0.00
1000-0320 0320 Food Service Aid
V0801224 09/19/2007 021902336 703 5110 D 331.02
V0801676 10/10/2007 021917727 703 5110 D 432.32
V0802383 11/14/2007 021941700 703 5110 D 465.62
V0802988 12/12/2007 021959948 703 5110 D 423.50
V0803782 01/30/2008 021991213 703 5110 D 312.21
V0803947 02/08/2008 021997160 703 5110 D 433.71
V0804597 03/12/2008 022037815 703 5110 D 421.92
V0805188 04/15/2008 022069106 703 5110 D 334.08
V0805611 05/07/2008 022088485 703 5110 D 458.82
V0806118 06/04/2008 022113385 703 5110 D 217.74
V0806394 06/23/2008 022125694 703 5110 D 140.29
Total Account 3,971.23 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125924 703 5110 D 2,700.00
Total Account 2,700.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917556 703 5110 D 7,818.00
V0801665 10/08/2007 021917556 703 5110 D 122,312.00
V0802549 12/06/2007 021959754 703 5110 D 7,817.00
V0802549 12/06/2007 021959754 703 5110 D 122,501.00
V0804523 03/07/2008 022037598 703 5110 D 2,120.00
V0804523 03/07/2008 022037598 703 5110 D 79,354.00
V0805017 04/07/2008 022063379 703 5110 D 4,505.00
V0805017 04/07/2008 022063379 703 5110 D 84,212.00
V0805961 05/23/2008 022106495 703 5110 D 56,166.00
V0805961 05/23/2008 022106495 703 5110 D 158,584.00
Total Account 645,389.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856578 703 5110 D 230,803.00
V0800209 07/23/2007 021869126 703 5110 D 200,000.00
V0800457 08/22/2007 021889396 703 5110 D 397,855.00
V0800969 09/24/2007 021907684 703 5110 D 426,172.00
V0801934 10/22/2007 021930137 703 5110 D 426,172.00
V0802548 11/21/2007 021950831 703 5110 D 426,172.00
V0803175 12/19/2007 021969095 703 5110 D 426,172.00
V0803109 01/24/2008 021990165 703 5110 D 297,808.00
V0804204 02/22/2008 022020433 703 5110 D 421,895.00
V0804778 03/25/2008 022052794 703 5110 D 354,392.00
V0805357 04/24/2008 022077754 703 5110 D 346,291.00
V0806255 06/24/2008 022123641 703 5110 D 137,053.00
V0900001 06/30/2008 022136192 703 5110 D 420,073.00
Total Account 4,510,858.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907945 703 5110 D 189,667.00
V0803601 01/24/2008 021990507 703 5110 D 218,144.00
V0806257 06/24/2008 022123889 703 5110 D 89,407.00
V0900002 06/30/2008 022136440 703 5110 D 48,142.00
Total Account 545,360.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996387 703 5110 D 1,296.00
V0806431 06/20/2008 022124651 703 5110 D 336.00
Total Account 1,632.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006999 703 5110 D 50,635.00
Total Account 50,635.00 0.00
Total State Aid 6,024,967.31 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929846 703 5110 D 3,520.00
Total Account 3,520.00 0.00
2880-2880 2880 School District Capital Improvement
V0800004 07/01/2007 021856655 703 5110 D 45,000.00
V0803174 12/19/2007 021968865 703 5110 D 200,323.00
Total Account 245,323.00 0.00
Total Special Revenue State Aid 248,843.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0801963 10/28/2007 021928981 703 5010 D 450.00
V0805962 05/28/2008 022105512 703 5010 D 199.00
Total Account 649.00 0.00
3520-3800 S062 Title VI- State Assmt -FY08 Disc- Test Security CFDA 84.369
V0802513 11/20/2007 021945994 703 2990 D 97.00
Total Account 97.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0803978 02/11/2008 021997868 703 2990 D 194.00
Total Account 194.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888641 703 5010 D 4,200.00
V0801295 09/28/2007 021906294 703 5010 D 1,200.00
V0802649 11/28/2007 021949889 703 5010 D 1,200.00
V0803197 12/28/2007 021969846 703 5010 D 1,200.00
V0805962 05/28/2008 022105512 703 5010 D 22,639.00
Total Account 30,439.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801224 09/19/2007 021902336 703 5010 D 1,443.56
V0801224 09/19/2007 021902336 703 5010 D 218.88
V0801676 10/10/2007 021917727 703 5010 D 1,956.55
V0801676 10/10/2007 021917727 703 5010 D 336.09
V0802383 11/14/2007 021941700 703 5010 D 441.81
V0802383 11/14/2007 021941700 703 5010 D 2,170.85
V0802988 12/12/2007 021959948 703 5010 D 1,963.95
V0802988 12/12/2007 021959948 703 5010 D 364.56
V0803782 01/30/2008 021991213 703 5010 D 1,433.23
V0803782 01/30/2008 021991213 703 5010 D 288.54
V0803947 02/08/2008 021997160 703 5010 D 1,968.23
V0803947 02/08/2008 021997160 703 5010 D 366.00
V0804597 03/12/2008 022037815 703 5010 D 1,893.58
V0804597 03/12/2008 022037815 703 5010 D 353.19
V0805188 04/15/2008 022069106 703 5010 D 1,646.26
V0805188 04/15/2008 022069106 703 5010 D 292.17
V0805611 05/07/2008 022088485 703 5010 D 2,280.73
V0805611 05/07/2008 022088485 703 5010 D 367.32
V0806118 06/04/2008 022113385 703 5010 D 258.03
V0806118 06/04/2008 022113385 703 5010 D 1,729.57
Total Account 21,773.10 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801224 09/19/2007 021902336 703 5010 D 7,811.64
V0801676 10/10/2007 021917727 703 5010 D 9,086.49
V0802383 11/14/2007 021941700 703 5010 D 9,776.13
V0802988 12/12/2007 021959948 703 5010 D 8,885.17
V0803782 01/30/2008 021991213 703 5010 D 6,594.06
V0803947 02/08/2008 021997160 703 5010 D 9,089.70
V0804597 03/12/2008 022037815 703 5010 D 8,846.08
V0805188 04/15/2008 022069106 703 5010 D 7,105.76
V0805611 05/07/2008 022088485 703 5010 D 9,791.24
V0806118 06/04/2008 022113385 703 5010 D 7,141.18
Total Account 84,127.45 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801224 09/19/2007 021902336 703 5010 D 1,532.99
V0801676 10/10/2007 021917727 703 5010 D 2,002.10
V0802383 11/14/2007 021941700 703 5010 D 2,156.31
V0802675 11/28/2007 021951128 703 5010 D 184.17
V0802988 12/12/2007 021959948 703 5010 D 1,961.25
V0803782 01/30/2008 021991213 703 5010 D 1,445.88
V0803947 02/08/2008 021997160 703 5010 D 2,008.56
V0804597 03/12/2008 022037815 703 5010 D 1,953.96
V0805188 04/15/2008 022069106 703 5010 D 1,547.16
V0805611 05/07/2008 022088485 703 5010 D 2,124.85
V0806118 06/04/2008 022113385 703 5010 D 1,512.57
Total Account 18,429.80 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888641 703 5010 D 8,200.00
V0801295 09/28/2007 021906294 703 5010 D 6,700.00
V0803197 12/28/2007 021969846 703 5010 D 4,200.00
V0803662 01/28/2008 021987861 703 5010 D 4,000.00
V0804254 02/28/2008 022015829 703 5010 D 14,470.00
V0805962 05/28/2008 022105512 703 5010 D 28,120.00
Total Account 65,690.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0805962 05/28/2008 022105512 703 5010 D 673.00
Total Account 673.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0805962 05/28/2008 022105512 703 5010 D 2,358.00
Total Account 2,358.00 0.00
Total Federal Aid 224,430.35 0.00
Total Aid 6,498,240.66 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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