Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0448 INMAN
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 021859660 703 5140 D 62,750.71
V0801586 10/04/2007 021914317 703 5140 D 18,937.45
V0803397 01/09/2008 021977813 703 5140 D 45,437.36
V0805015 04/08/2008 022063065 703 5140 D 45,674.64
Total Account 172,800.16 0.00
1000-0320 0320 Food Service Aid
V0802062 10/29/2007 021930257 703 5110 D 539.28
V0802383 11/14/2007 021941702 703 5110 D 361.08
V0802807 12/05/2007 021955347 703 5110 D 333.90
V0803782 01/30/2008 021991217 703 5110 D 213.08
V0803947 02/08/2008 021997165 703 5110 D 367.06
V0804936 04/01/2008 022056611 703 5110 D 346.10
V0805326 04/22/2008 022073972 703 5110 D 242.37
V0805930 05/21/2008 022101324 703 5110 D 384.93
V0806118 06/04/2008 022113392 703 5110 D 149.85
V0806394 06/23/2008 022125702 703 5110 D 107.27
Total Account 3,044.92 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917564 703 5110 D 77,618.00
V0802549 12/06/2007 021959762 703 5110 D 78,750.00
V0804523 03/07/2008 022037606 703 5110 D 45,921.00
V0805017 04/07/2008 022063387 703 5110 D 54,975.00
V0805961 05/23/2008 022106503 703 5110 D 16,772.00
V0805961 05/23/2008 022106503 703 5110 D 99,174.00
Total Account 373,210.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856586 703 5110 D 165,000.00
V0800209 07/23/2007 021869134 703 5110 D 193,000.00
V0800457 08/22/2007 021889404 703 5110 D 225,773.00
V0800969 09/24/2007 021907692 703 5110 D 229,208.00
V0801934 10/22/2007 021930145 703 5110 D 229,208.00
V0802548 11/21/2007 021950839 703 5110 D 229,208.00
V0803175 12/19/2007 021969103 703 5110 D 229,208.00
V0803109 01/24/2008 021990173 703 5110 D 153,249.00
V0804204 02/22/2008 022020441 703 5110 D 217,102.00
V0804778 03/25/2008 022052802 703 5110 D 182,366.00
V0805357 04/24/2008 022077762 703 5110 D 178,197.00
V0806255 06/24/2008 022123648 703 5110 D 61,204.00
V0900001 06/30/2008 022136199 703 5110 D 187,594.00
Total Account 2,480,317.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907952 703 5110 D 122,688.00
V0803601 01/24/2008 021990514 703 5110 D 122,688.00
V0806257 06/24/2008 022123896 703 5110 D 39,874.00
V0900002 06/30/2008 022136447 703 5110 D 21,470.00
Total Account 306,720.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996394 703 5110 D 1,982.00
V0806431 06/20/2008 022124658 703 5110 D 2,197.00
Total Account 4,179.00 0.00
Total State Aid 3,340,271.08 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929853 703 5110 D 3,960.00
Total Account 3,960.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869263 703 5110 D 92,532.00
V0803110 01/24/2008 021990305 703 5110 D 8,903.00
Total Account 101,435.00 0.00
Total Special Revenue State Aid 105,395.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0802062 10/29/2007 021930257 703 5010 D 217.16
V0802383 11/14/2007 021941702 703 5010 D 146.31
V0802807 12/05/2007 021955347 703 5010 D 128.69
V0803782 01/30/2008 021991217 703 5010 D 81.48
V0803947 02/08/2008 021997165 703 5010 D 150.39
V0804936 04/01/2008 022056611 703 5010 D 141.77
V0805326 04/22/2008 022073972 703 5010 D 105.33
V0805930 05/21/2008 022101324 703 5010 D 165.51
V0806118 06/04/2008 022113392 703 5010 D 101.51
Total Account 1,238.15 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0804816 03/28/2008 022051521 703 5010 D 383.00
Total Account 383.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0800248 07/28/2007 021868136 703 5010 D 39,905.00
V0805359 04/28/2008 022076707 703 5010 D 25,701.00
Total Account 65,606.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0804816 03/28/2008 022051521 703 5010 D 12,883.00
Total Account 12,883.00 0.00
3527-3870 5000 U844 Title II- Improving TQ- Distributive Leadership CFDA 84.367
V0806345 06/16/2008 022119628 703 2990 D 186.85
Total Account 186.85 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0802062 10/29/2007 021930257 703 5010 D 7,594.80
V0802383 11/14/2007 021941702 703 5010 D 5,010.80
V0802807 12/05/2007 021955347 703 5010 D 4,640.52
V0803782 01/30/2008 021991217 703 5010 D 2,971.45
V0803947 02/08/2008 021997165 703 5010 D 5,136.91
V0804936 04/01/2008 022056611 703 5010 D 4,841.97
V0805326 04/22/2008 022073972 703 5010 D 3,468.94
V0805930 05/21/2008 022101324 703 5010 D 5,630.46
V0806118 06/04/2008 022113392 703 5010 D 3,305.81
Total Account 42,601.66 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0802062 10/29/2007 021930257 703 5010 D 15.14
V0802383 11/14/2007 021941702 703 5010 D 35.10
V0802807 12/05/2007 021955347 703 5010 D 34.66
V0803782 01/30/2008 021991217 703 5010 D 28.72
V0803947 02/08/2008 021997165 703 5010 D 21.56
V0804936 04/01/2008 022056611 703 5010 D 20.88
V0805326 04/22/2008 022073972 703 5010 D 6.00
V0805930 05/21/2008 022101324 703 5010 D 6.00
Total Account 168.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0802062 10/29/2007 021930257 703 5010 D 2,497.47
V0802383 11/14/2007 021941702 703 5010 D 1,672.20
V0802675 11/28/2007 021951136 703 5010 D 129.84
V0802807 12/05/2007 021955347 703 5010 D 1,546.33
V0803782 01/30/2008 021991217 703 5010 D 986.77
V0803947 02/08/2008 021997165 703 5010 D 1,699.92
V0804936 04/01/2008 022056611 703 5010 D 1,602.80
V0805326 04/22/2008 022073972 703 5010 D 1,122.44
V0805930 05/21/2008 022101324 703 5010 D 1,782.65
V0806118 06/04/2008 022113392 703 5010 D 1,040.96
Total Account 14,081.38 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0801295 09/28/2007 021906300 703 5010 D 7,500.00
V0801963 10/28/2007 021928989 703 5010 D 7,500.00
V0802649 11/28/2007 021949896 703 5010 D 5,000.00
V0803197 12/28/2007 021969854 703 5010 D 5,000.00
V0803662 01/28/2008 021987869 703 5010 D 4,000.00
V0804254 02/28/2008 022015836 703 5010 D 9,502.00
Total Account 38,502.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0804816 03/28/2008 022051521 703 5010 D 362.00
Total Account 362.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0804816 03/28/2008 022051521 703 5010 D 1,295.00
Total Account 1,295.00 0.00
Total Federal Aid 177,307.10 0.00
Total Aid 3,622,973.18 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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