Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0452 STANTON COUNTY
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 021859664 703 5140 D 47,898.62
V0801586 10/04/2007 021914321 703 5140 D 40,308.88
V0803397 01/09/2008 021977817 703 5140 D 29,579.09
V0805015 04/08/2008 022063069 703 5140 D 41,409.17
Total Account 159,195.76 0.00
1000-0320 0320 Food Service Aid
V0802062 10/29/2007 021930258 703 5110 D 218.38
V0802383 11/14/2007 021941703 703 5110 D 698.39
V0803169 12/19/2007 021964911 703 5110 D 350.73
V0804149 02/19/2008 022005358 703 5110 D 622.62
V0804690 03/18/2008 022044106 703 5110 D 329.18
V0805611 05/07/2008 022088493 703 5110 D 288.76
V0806118 06/04/2008 022113395 703 5110 D 354.42
V0806260 06/10/2008 022117435 703 5110 D 154.50
V0806394 06/23/2008 022125706 703 5110 D 110.18
Total Account 3,127.16 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917568 703 5110 D 58,390.00
V0802549 12/06/2007 021959766 703 5110 D 65,129.00
V0804523 03/07/2008 022037610 703 5110 D 29,738.00
V0805017 04/07/2008 022063391 703 5110 D 49,210.00
V0805961 05/23/2008 022106507 703 5110 D 8,819.00
V0805961 05/23/2008 022106507 703 5110 D 68,574.00
Total Account 279,860.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856590 703 5110 D 75,000.00
V0800209 07/23/2007 021869138 703 5110 D 50,000.00
V0800457 08/22/2007 021889408 703 5110 D 214,289.00
V0800969 09/24/2007 021907696 703 5110 D 223,809.00
V0801934 10/22/2007 021930149 703 5110 D 223,809.00
V0802548 11/21/2007 021950843 703 5110 D 223,809.00
V0803175 12/19/2007 021969107 703 5110 D 223,809.00
V0803109 01/24/2008 021990177 703 5110 D 14,560.00
V0804204 02/22/2008 022020445 703 5110 D 20,627.00
V0804778 03/25/2008 022052806 703 5110 D 17,327.00
V0805357 04/24/2008 022077766 703 5110 D 16,931.00
S0800563 06/16/2008 Refund 603 5110 D -223,392.00
Total Account 1,303,970.00 -223,392.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996398 703 5110 D 2,234.00
Total Account 2,234.00 0.00
Total State Aid 1,748,386.92 -223,392.00
Special Revenue State Aid
2230-2010 S397 Effective Schools Conference Fee Fund
V0804123 02/18/2008 000954485 703 3200 D 745.00
Total Account 745.00 0.00
2538-2030 2030 State Safety
V0800259 10/29/2007 021929857 703 5110 D 2,750.00
Total Account 2,750.00 0.00
Total Special Revenue State Aid 3,495.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888650 703 5010 D 94.00
V0801295 09/28/2007 021906304 703 5010 D 94.00
V0801963 10/28/2007 021928993 703 5010 D 94.00
V0802649 11/28/2007 021949900 703 5010 D 94.00
V0803197 12/28/2007 021969858 703 5010 D 94.00
V0803662 01/28/2008 021987873 703 5010 D 94.00
V0804254 02/28/2008 022015839 703 5010 D 286.00
Total Account 850.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0800381 08/02/2007 021872780 705 2990 D 75.00
Total Account 75.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0800846 08/28/2007 021888650 703 5010 D 1,808.00
V0801295 09/28/2007 021906304 703 5010 D 1,808.00
V0801963 10/28/2007 021928993 703 5010 D 1,808.00
V0802649 11/28/2007 021949900 703 5010 D 1,808.00
V0803197 12/28/2007 021969858 703 5010 D 1,808.00
V0803662 01/28/2008 021987873 703 5010 D 1,808.00
V0804254 02/28/2008 022015839 703 5010 D 1,808.00
V0805359 04/28/2008 022076711 703 5010 D 1,205.00
V0805962 05/28/2008 022105522 703 5010 D 2,142.00
V0806531 06/28/2008 022128224 703 5010 D 270.00
Total Account 16,273.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888650 703 5010 D 2,362.00
V0801295 09/28/2007 021906304 703 5010 D 2,362.00
V0801963 10/28/2007 021928993 703 5010 D 2,362.00
V0802649 11/28/2007 021949900 703 5010 D 2,362.00
V0803197 12/28/2007 021969858 703 5010 D 2,362.00
V0803662 01/28/2008 021987873 703 5010 D 2,362.00
V0804254 02/28/2008 022015839 703 5010 D 2,360.00
V0805359 04/28/2008 022076711 703 5010 D 1,574.00
V0805962 05/28/2008 022105522 703 5010 D 3,148.00
Total Account 21,254.00 0.00
3527-3870 5000 Q062 Title II- Improving TQ- Teacher Summit CFDA 84.367
V0803724 01/29/2008 021990564 703 2990 D 382.64
V0804334 02/28/2008 022022346 703 2990 D 77.38
V0804665 03/17/2008 022041860 703 2690 D 81.76
V0804668 03/17/2008 022041862 703 2621 D 81.76
M0804668 03/19/2008 022041862 703 2621 D -81.76
Total Account 541.78 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0802062 10/29/2007 021930258 703 5010 D 1,837.99
V0802383 11/14/2007 021941703 703 5010 D 6,028.93
V0803169 12/19/2007 021964911 703 5010 D 3,282.37
V0804149 02/19/2008 022005358 703 5010 D 5,235.66
V0804690 03/18/2008 022044106 703 5010 D 2,948.82
V0805611 05/07/2008 022088493 703 5010 D 2,626.53
V0806118 06/04/2008 022113395 703 5010 D 3,126.85
V0806260 06/10/2008 022117435 703 5010 D 2,261.82
Total Account 27,348.97 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0802062 10/29/2007 021930258 703 5010 D 7,145.23
V0802383 11/14/2007 021941703 703 5010 D 23,030.56
V0803169 12/19/2007 021964911 703 5010 D 11,891.98
V0804149 02/19/2008 022005358 703 5010 D 20,912.28
V0804690 03/18/2008 022044106 703 5010 D 11,008.37
V0805611 05/07/2008 022088493 703 5010 D 9,675.59
V0806118 06/04/2008 022113395 703 5010 D 11,173.64
V0806260 06/10/2008 022117435 703 5010 D 7,956.98
Total Account 102,794.63 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0802062 10/29/2007 021930258 703 5010 D 1,011.37
V0802383 11/14/2007 021941703 703 5010 D 3,234.37
V0802675 11/28/2007 021951140 703 5010 D 143.43
V0803169 12/19/2007 021964911 703 5010 D 1,624.27
V0804149 02/19/2008 022005358 703 5010 D 2,883.42
V0804690 03/18/2008 022044106 703 5010 D 1,524.45
V0805611 05/07/2008 022088493 703 5010 D 1,337.30
V0806118 06/04/2008 022113395 703 5010 D 1,641.36
V0806260 06/10/2008 022117435 703 5010 D 1,073.26
Total Account 14,473.23 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888650 703 5010 D 9,360.00
V0801295 09/28/2007 021906304 703 5010 D 9,360.00
V0801963 10/28/2007 021928993 703 5010 D 9,360.00
V0802649 11/28/2007 021949900 703 5010 D 9,360.00
V0803197 12/28/2007 021969858 703 5010 D 9,360.00
V0803662 01/28/2008 021987873 703 5010 D 9,360.00
V0804254 02/28/2008 022015839 703 5010 D 9,361.00
V0805359 04/28/2008 022076711 703 5010 D 6,241.00
V0805962 05/28/2008 022105522 703 5010 D 12,482.00
Total Account 84,244.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888650 703 5010 D 138.00
V0801295 09/28/2007 021906304 703 5010 D 138.00
V0801963 10/28/2007 021928993 703 5010 D 138.00
V0802649 11/28/2007 021949900 703 5010 D 138.00
V0803197 12/28/2007 021969858 703 5010 D 138.00
V0803662 01/28/2008 021987873 703 5010 D 138.00
V0805359 04/28/2008 022076711 703 5010 D 139.00
V0805962 05/28/2008 022105522 703 5010 D 278.00
Total Account 1,245.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0801295 09/28/2007 021906304 703 5010 D 12,576.00
V0801963 10/28/2007 021928993 703 5010 D 12,576.00
V0802649 11/28/2007 021949900 703 5010 D 12,576.00
V0803197 12/28/2007 021969858 703 5010 D 12,576.00
V0803662 01/28/2008 021987873 703 5010 D 6,296.00
Total Account 56,600.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888650 703 5010 D 231.00
V0801295 09/28/2007 021906304 703 5010 D 231.00
V0801963 10/28/2007 021928993 703 5010 D 231.00
V0802649 11/28/2007 021949900 703 5010 D 231.00
V0803197 12/28/2007 021969858 703 5010 D 231.00
V0803662 01/28/2008 021987873 703 5010 D 231.00
V0804254 02/28/2008 022015839 703 5010 D 695.00
Total Account 2,081.00 0.00
Total Federal Aid 327,780.61 0.00
Total Aid 2,079,662.53 -223,392.00
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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