Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0446 INDEPENDENCE
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 021859658 703 5140 D 159,677.60
V0801586 10/04/2007 021914315 703 5140 D 164,652.54
V0803397 01/09/2008 021977811 703 5140 D 180,079.69
V0805015 04/08/2008 022063063 703 5140 D 179,515.50
Total Account 683,925.33 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897366 703 5110 D 772.29
V0801676 10/10/2007 021917730 703 5110 D 1,258.34
V0802247 11/07/2007 021937447 703 5110 D 1,369.22
V0802988 12/12/2007 021959951 703 5110 D 1,237.95
V0803354 01/07/2008 021976017 703 5110 D 889.65
V0804149 02/19/2008 022005356 703 5110 D 1,240.20
V0804597 03/12/2008 022037816 703 5110 D 1,084.64
V0805188 04/15/2008 022069111 703 5110 D 1,045.62
V0805762 05/13/2008 022096285 703 5110 D 1,413.90
V0806118 06/04/2008 022113390 703 5110 D 663.33
V0806394 06/23/2008 022125700 703 5110 D 402.62
Total Account 11,377.76 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125927 703 5110 D 7,500.00
Total Account 7,500.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917562 703 5110 D 291,159.00
V0802549 12/06/2007 021959760 703 5110 D 284,540.00
V0804523 03/07/2008 022037604 703 5110 D 188,107.00
V0805017 04/07/2008 022063385 703 5110 D 199,813.00
V0805961 05/23/2008 022106501 703 5110 D 330,389.00
V0805961 05/23/2008 022106501 703 5110 D 53,422.00
Total Account 1,347,430.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856584 703 5110 D 350,000.00
V0800209 07/23/2007 021869132 703 5110 D 750,000.00
V0800457 08/22/2007 021889402 703 5110 D 734,702.00
V0800969 09/24/2007 021907690 703 5110 D 768,043.00
V0801934 10/22/2007 021930143 703 5110 D 768,043.00
V0802548 11/21/2007 021950837 703 5110 D 768,043.00
V0803175 12/19/2007 021969101 703 5110 D 768,043.00
V0803109 01/24/2008 021990171 703 5110 D 544,041.00
V0804204 02/22/2008 022020439 703 5110 D 770,724.00
V0804778 03/25/2008 022052800 703 5110 D 647,408.00
V0805016 04/07/2008 022063144 703 5110 D 275.00
V0805357 04/24/2008 022077760 703 5110 D 632,611.00
V0806255 06/24/2008 022123646 703 5110 D 330,971.00
V0900001 06/30/2008 022136197 703 5110 D 1,014,440.00
Total Account 8,847,344.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907950 703 5110 D 632,979.00
V0803601 01/24/2008 021990512 703 5110 D 632,979.00
V0806257 06/24/2008 022123894 703 5110 D 205,718.00
V0900002 06/30/2008 022136445 703 5110 D 110,771.00
Total Account 1,582,447.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996392 703 5110 D 709.00
V0806431 06/20/2008 022124656 703 5110 D 1,937.00
Total Account 2,646.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022007003 703 5110 D 88,735.00
Total Account 88,735.00 0.00
Total State Aid 12,571,405.09 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0806319 06/12/2008 001259665 703 3200 D 97.36
Total Account 97.36 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0806251 06/10/2008 001254587 717 6211 D 150.00
Total Account 150.00 0.00
2538-2030 2030 State Safety
V0800259 10/29/2007 021929851 703 5110 D 8,140.00
Total Account 8,140.00 0.00
Total Special Revenue State Aid 8,387.36 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0800456 08/08/2007 021877420 703 5010 D 14,644.69
V0801090 09/12/2007 021897432 703 5010 D 7.92
Total Account 14,652.61 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0800456 08/08/2007 021877420 703 5010 D 1,514.68
V0801090 09/12/2007 021897432 703 5010 D 0.82
Total Account 1,515.50 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0800456 08/08/2007 021877420 703 5010 D 92.72
V0801090 09/12/2007 021897432 703 5010 D 0.05
Total Account 92.77 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0802501 11/19/2007 021945240 703 2320 D 50.00
V0805480 04/29/2008 022081466 703 2320 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800248 07/28/2007 021868134 703 5010 D 300.00
V0800846 08/28/2007 021888647 703 5010 D 1.00
V0801295 09/28/2007 021906299 703 5010 D 469.00
V0801295 09/28/2007 021906299 703 5010 D 210.00
V0802649 11/28/2007 021949895 703 5010 D 289.00
V0803197 12/28/2007 021969852 703 5010 D 224.00
V0803662 01/28/2008 021987867 703 5010 D 70.00
V0804254 02/28/2008 022015835 703 5010 D 1,210.00
V0804816 03/28/2008 022051519 703 5010 D 1.00
V0805359 04/28/2008 022076705 703 5010 D 2,391.00
Total Account 5,165.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0800846 08/28/2007 021888647 703 5010 D 18,000.00
V0801295 09/28/2007 021906299 703 5010 D 15,000.00
V0801963 10/28/2007 021928987 703 5010 D 3,709.00
V0802649 11/28/2007 021949895 703 5010 D 16,409.00
V0803197 12/28/2007 021969852 703 5010 D 17,721.00
V0803662 01/28/2008 021987867 703 5010 D 14,026.00
V0805359 04/28/2008 022076705 703 5010 D 2,008.00
Total Account 86,873.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888647 703 5010 D 18,746.00
V0801963 10/28/2007 021928987 703 5010 D 32,312.00
V0802649 11/28/2007 021949895 703 5010 D 1.00
V0803197 12/28/2007 021969852 703 5010 D 3,558.00
V0803662 01/28/2008 021987867 703 5010 D 1,487.00
V0804254 02/28/2008 022015835 703 5010 D 6,052.00
V0804816 03/28/2008 022051519 703 5010 D 8,005.00
V0805359 04/28/2008 022076705 703 5010 D 4,707.00
V0805962 05/28/2008 022105517 703 5010 D 34,111.00
Total Account 108,979.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897366 703 5010 D 7,808.50
V0801676 10/10/2007 021917730 703 5010 D 13,931.83
V0802247 11/07/2007 021937447 703 5010 D 15,668.98
V0802988 12/12/2007 021959951 703 5010 D 14,205.94
V0803354 01/07/2008 021976017 703 5010 D 9,591.14
V0804149 02/19/2008 022005356 703 5010 D 13,071.57
V0804597 03/12/2008 022037816 703 5010 D 10,997.67
V0805188 04/15/2008 022069111 703 5010 D 10,976.53
V0805762 05/13/2008 022096285 703 5010 D 15,700.49
V0806118 06/04/2008 022113390 703 5010 D 11,313.11
Total Account 123,265.76 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897366 703 5010 D 25,249.82
V0801676 10/10/2007 021917730 703 5010 D 41,488.93
V0802247 11/07/2007 021937447 703 5010 D 45,624.85
V0802988 12/12/2007 021959951 703 5010 D 40,925.14
V0803354 01/07/2008 021976017 703 5010 D 29,663.10
V0804149 02/19/2008 022005356 703 5010 D 40,916.96
V0804597 03/12/2008 022037816 703 5010 D 35,599.21
V0805188 04/15/2008 022069111 703 5010 D 34,277.16
V0805762 05/13/2008 022096285 703 5010 D 46,980.28
V0806118 06/04/2008 022113390 703 5010 D 33,275.05
Total Account 374,000.50 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0801089 09/12/2007 021897366 703 5010 D 467.16
V0801676 10/10/2007 021917730 703 5010 D 2,050.88
V0802247 11/07/2007 021937447 703 5010 D 1,929.16
V0802988 12/12/2007 021959951 703 5010 D 1,971.32
V0803354 01/07/2008 021976017 703 5010 D 1,417.12
V0804149 02/19/2008 022005356 703 5010 D 1,846.20
V0804597 03/12/2008 022037816 703 5010 D 1,372.24
V0805188 04/15/2008 022069111 703 5010 D 1,457.92
V0805762 05/13/2008 022096285 703 5010 D 1,908.76
V0806118 06/04/2008 022113390 703 5010 D 990.76
Total Account 15,411.52 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897366 703 5010 D 3,576.56
V0801676 10/10/2007 021917730 703 5010 D 5,827.49
V0802247 11/07/2007 021937447 703 5010 D 6,340.99
V0802675 11/28/2007 021951134 703 5010 D 500.95
V0802988 12/12/2007 021959951 703 5010 D 5,733.08
V0803354 01/07/2008 021976017 703 5010 D 4,120.07
V0804149 02/19/2008 022005356 703 5010 D 5,743.50
V0804597 03/12/2008 022037816 703 5010 D 5,023.07
V0805188 04/15/2008 022069111 703 5010 D 4,842.38
V0805762 05/13/2008 022096285 703 5010 D 6,547.93
V0806118 06/04/2008 022113390 703 5010 D 4,607.93
Total Account 52,863.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888647 703 5010 D 30,000.00
V0801295 09/28/2007 021906299 703 5010 D 12,828.00
V0801295 09/28/2007 021906299 703 5010 D 17,172.00
V0801963 10/28/2007 021928987 703 5010 D 27,684.00
V0802649 11/28/2007 021949895 703 5010 D 52,213.00
V0803197 12/28/2007 021969852 703 5010 D 70,081.00
V0803662 01/28/2008 021987867 703 5010 D 25,480.00
V0804254 02/28/2008 022015835 703 5010 D 38,254.00
V0804816 03/28/2008 022051519 703 5010 D 38,097.00
V0805359 04/28/2008 022076705 703 5010 D 38,364.00
V0805962 05/28/2008 022105517 703 5010 D 77,694.00
Total Account 427,867.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0801963 10/28/2007 021928987 703 5010 D 311.00
V0801963 10/28/2007 021928987 703 5010 D 289.00
V0802649 11/28/2007 021949895 703 5010 D 2,711.00
V0805962 05/28/2008 022105517 703 5010 D 511.00
Total Account 3,822.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0802649 11/28/2007 021949895 703 5010 D 16,683.00
V0803197 12/28/2007 021969852 703 5010 D 500.00
V0803662 01/28/2008 021987867 703 5010 D 4,236.00
V0804254 02/28/2008 022015835 703 5010 D 2,628.00
V0804816 03/28/2008 022051519 703 5010 D 180.00
V0805962 05/28/2008 022105517 703 5010 D 2,681.00
Total Account 26,908.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800248 07/28/2007 021868134 703 5010 D 5,126.00
V0801963 10/28/2007 021928987 703 5010 D 340.00
V0802649 11/28/2007 021949895 703 5010 D 1,334.00
V0803197 12/28/2007 021969852 703 5010 D 260.00
V0803197 12/28/2007 021969852 703 5010 D 342.00
V0803662 01/28/2008 021987867 703 5010 D 204.00
V0805962 05/28/2008 022105517 703 5010 D 8,959.00
Total Account 16,565.00 0.00
Total Federal Aid 1,258,081.61 0.00
Total Aid 13,837,874.06 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