Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0456 MARAIS DES CYGNES 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 021859667 703 5140 D 27,038.33
V0801586 10/04/2007 021914324 703 5140 D 22,645.69
V0803397 01/09/2008 021977820 703 5140 D 26,675.41
V0805015 04/08/2008 022063072 703 5140 D 26,178.94
Total Account 102,538.37 0.00
1000-0320 0320 Food Service Aid
V0801419 09/26/2007 021908039 703 5110 D 119.30
V0801676 10/10/2007 021917734 703 5110 D 221.04
V0802383 11/14/2007 021941704 703 5110 D 248.36
V0802807 12/05/2007 021955350 703 5110 D 235.30
V0803782 01/30/2008 021991220 703 5110 D 127.21
V0803947 02/08/2008 021997169 703 5110 D 240.44
V0804597 03/12/2008 022037820 703 5110 D 222.66
V0805188 04/15/2008 022069117 703 5110 D 182.43
V0805762 05/13/2008 022096288 703 5110 D 239.85
V0806118 06/04/2008 022113397 703 5110 D 93.09
V0806394 06/23/2008 022125709 703 5110 D 70.37
Total Account 2,000.05 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917571 703 5110 D 63,317.00
V0802549 12/06/2007 021959769 703 5110 D 61,561.00
V0804523 03/07/2008 022037613 703 5110 D 39,116.00
V0805017 04/07/2008 022063394 703 5110 D 45,475.00
V0805961 05/23/2008 022106510 703 5110 D 85,086.00
V0805961 05/23/2008 022106510 703 5110 D 1,782.00
Total Account 296,337.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856593 703 5110 D 178,000.00
V0800209 07/23/2007 021869141 703 5110 D 177,000.00
V0800457 08/22/2007 021889411 703 5110 D 175,677.00
V0800969 09/24/2007 021907699 703 5110 D 183,344.00
V0801934 10/22/2007 021930152 703 5110 D 183,344.00
V0802548 11/21/2007 021950846 703 5110 D 183,344.00
V0803175 12/19/2007 021969110 703 5110 D 183,344.00
V0803109 01/24/2008 021990180 703 5110 D 115,965.00
V0804204 02/22/2008 022020448 703 5110 D 164,284.00
V0804778 03/25/2008 022052809 703 5110 D 137,999.00
V0805357 04/24/2008 022077769 703 5110 D 134,844.00
V0806255 06/24/2008 022123654 703 5110 D 68,355.00
V0900001 06/30/2008 022136205 703 5110 D 209,511.00
Total Account 2,095,011.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907958 703 5110 D 55,809.00
V0803601 01/24/2008 021990520 703 5110 D 55,809.00
V0806257 06/24/2008 022123902 703 5110 D 18,138.00
V0900002 06/30/2008 022136453 703 5110 D 9,767.00
Total Account 139,523.00 0.00
1000-0860 0860 Professional Development Aid
V0806431 06/20/2008 022124663 703 5110 D 137.00
Total Account 137.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022007007 703 5110 D 15,915.00
Total Account 15,915.00 0.00
Total State Aid 2,651,461.42 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929860 703 5110 D 1,540.00
Total Account 1,540.00 0.00
Total Special Revenue State Aid 1,540.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0801295 09/28/2007 021906307 703 5010 D 780.00
Total Account 780.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888653 703 5010 D 2,000.00
V0801295 09/28/2007 021906307 703 5010 D 3,000.00
V0801963 10/28/2007 021928996 703 5010 D 2,000.00
V0802649 11/28/2007 021949903 703 5010 D 1,000.00
V0803197 12/28/2007 021969861 703 5010 D 1,000.00
V0803662 01/28/2008 021987876 703 5010 D 1,000.00
V0804254 02/28/2008 022015842 703 5010 D 1,000.00
V0804816 03/28/2008 022051527 703 5010 D 2,000.00
V0805359 04/28/2008 022076714 703 5010 D 1,302.00
V0805962 05/28/2008 022105525 703 5010 D 1,000.00
Total Account 15,302.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801419 09/26/2007 021908039 703 5010 D 1,762.59
V0801676 10/10/2007 021917734 703 5010 D 3,515.07
V0802383 11/14/2007 021941704 703 5010 D 3,763.40
V0802807 12/05/2007 021955350 703 5010 D 3,405.67
V0803782 01/30/2008 021991220 703 5010 D 1,815.07
V0803947 02/08/2008 021997169 703 5010 D 3,362.03
V0804597 03/12/2008 022037820 703 5010 D 2,784.10
V0805188 04/15/2008 022069117 703 5010 D 2,489.98
V0805762 05/13/2008 022096288 703 5010 D 3,571.66
V0806118 06/04/2008 022113397 703 5010 D 2,165.99
Total Account 28,635.56 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801419 09/26/2007 021908039 703 5010 D 3,919.49
V0801676 10/10/2007 021917734 703 5010 D 7,139.04
V0802383 11/14/2007 021941704 703 5010 D 7,936.57
V0802807 12/05/2007 021955350 703 5010 D 7,677.95
V0803782 01/30/2008 021991220 703 5010 D 4,207.81
V0803947 02/08/2008 021997169 703 5010 D 7,945.13
V0804597 03/12/2008 022037820 703 5010 D 7,510.68
V0805188 04/15/2008 022069117 703 5010 D 6,249.38
V0805762 05/13/2008 022096288 703 5010 D 8,217.74
V0806118 06/04/2008 022113397 703 5010 D 4,827.21
Total Account 65,631.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801419 09/26/2007 021908039 703 5010 D 552.47
V0801676 10/10/2007 021917734 703 5010 D 1,023.66
V0802383 11/14/2007 021941704 703 5010 D 1,150.16
V0802675 11/28/2007 021951143 703 5010 D 84.20
V0802807 12/05/2007 021955350 703 5010 D 1,089.72
V0803782 01/30/2008 021991220 703 5010 D 589.15
V0803947 02/08/2008 021997169 703 5010 D 1,113.48
V0804597 03/12/2008 022037820 703 5010 D 1,031.16
V0805188 04/15/2008 022069117 703 5010 D 844.85
V0805762 05/13/2008 022096288 703 5010 D 1,110.77
V0806118 06/04/2008 022113397 703 5010 D 646.67
Total Account 9,236.29 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888653 703 5010 D 8,500.00
V0801295 09/28/2007 021906307 703 5010 D 6,000.00
V0801963 10/28/2007 021928996 703 5010 D 4,221.00
V0802649 11/28/2007 021949903 703 5010 D 4,000.00
V0803197 12/28/2007 021969861 703 5010 D 6,000.00
V0803662 01/28/2008 021987876 703 5010 D 10,000.00
V0804254 02/28/2008 022015842 703 5010 D 5,000.00
V0804816 03/28/2008 022051527 703 5010 D 18,000.00
V0805359 04/28/2008 022076714 703 5010 D 10,000.00
V0805962 05/28/2008 022105525 703 5010 D 7,000.00
Total Account 78,721.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888653 703 5010 D 571.00
Total Account 571.00 0.00
3592-3070 T482 State Improvement - Special Project FY 2006 CFDA 84.323
V0801295 09/28/2007 021906307 703 5010 D 10,000.00
V0801963 10/28/2007 021928996 703 5010 D 5,000.00
V0802649 11/28/2007 021949903 703 5010 D 5,000.00
V0803197 12/28/2007 021969861 703 5010 D 1,000.00
V0803662 01/28/2008 021987876 703 5010 D 1,000.00
V0804254 02/28/2008 022015842 703 5010 D 3,000.00
V0804816 03/28/2008 022051527 703 5010 D 10,000.00
V0805359 04/28/2008 022076714 703 5010 D 10,000.00
V0805962 05/28/2008 022105525 703 5010 D 5,000.00
Total Account 50,000.00 0.00
Total Federal Aid 248,876.85 0.00
Total Aid 2,901,878.27 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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