Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008

D0458 BASEHOR-LINWOOD

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 021859669 703 5140 D 157,939.15 V0801586 10/04/2007 021914326 703 5140 D 131,167.60 V0803397 01/09/2008 021977822 703 5140 D 157,188.26 V0805015 04/08/2008 022063074 703 5140 D 157,109.41 Total Account 603,404.42 0.00

1000-0320 0320 Food Service Aid

V0801089 09/12/2007 021897370 703 5110 D 482.22 V0801676 10/10/2007 021917735 703 5110 D 567.09 V0802675 11/28/2007 021951145 703 5110 D 822.33 V0803169 12/19/2007 021964912 703 5110 D 685.71 V0803782 01/30/2008 021991222 703 5110 D 490.90 V0803947 02/08/2008 021997170 703 5110 D 543.19 V0804597 03/12/2008 022037822 703 5110 D 594.54 V0805188 04/15/2008 022069119 703 5110 D 518.54 V0805611 05/07/2008 022088495 703 5110 D 719.96 V0806118 06/04/2008 022113398 703 5110 D 316.23 V0806394 06/23/2008 022125711 703 5110 D 210.05 Total Account 5,950.76 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0806528 06/23/2008 022125932 703 5110 D 3,500.00 Total Account 3,500.00 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917573 703 5110 D 220,670.00 V0802549 12/06/2007 021959771 703 5110 D 259,797.00 V0804523 03/07/2008 022037615 703 5110 D 43,898.00 V0805017 04/07/2008 022063396 703 5110 D 225,384.00 V0805961 05/23/2008 022106512 703 5110 D 196,879.00 V0805961 05/23/2008 022106512 703 5110 D 472,298.00 Total Account 1,418,926.00 0.00

1000-0750 M025 Teacher Performance Assessment

V0803480 01/15/2008 021980562 703 2990 D 360.00 Total Account 360.00 0.00

1000-0780 0780 Parent Education Program

V0800557 08/10/2007 021877480 703 5110 D 16,520.00 V0804654 03/14/2008 022041094 703 5110 D 8,260.00 V0806594 06/24/2008 022129263 703 5110 D 8,259.00 Total Account 33,039.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856595 703 5110 D 897,000.00 V0800209 07/23/2007 021869143 703 5110 D 900,000.00 V0800457 08/22/2007 021889413 703 5110 D 744,938.00 V0800969 09/24/2007 021907701 703 5110 D 1,701,326.00 V0801934 10/22/2007 021930154 703 5110 D 801,326.00 V0802548 11/21/2007 021950848 703 5110 D 801,326.00 V0803175 12/19/2007 021969112 703 5110 D 801,326.00 V0803109 01/24/2008 021990182 703 5110 D 292,596.00 V0804204 02/22/2008 022020450 703 5110 D 414,511.00 V0804778 03/25/2008 022052811 703 5110 D 348,189.00 V0805357 04/24/2008 022077771 703 5110 D 340,230.00 V0806255 06/24/2008 022123656 703 5110 D 92,904.00 V0900001 06/30/2008 022136207 703 5110 D 284,753.00 Total Account 8,420,425.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907960 703 5110 D 630,340.00 V0803601 01/24/2008 021990522 703 5110 D 614,901.00 V0806257 06/24/2008 022123904 703 5110 D 177,963.00 V0900002 06/30/2008 022136455 703 5110 D 95,826.00 Total Account 1,519,030.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996402 703 5110 D 5,241.00 V0806431 06/20/2008 022124665 703 5110 D 2,679.00 Total Account 7,920.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0804130 02/19/2008 022007009 703 5110 D 126,146.00 Total Account 126,146.00 0.00 Total State Aid 12,138,701.18 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929862 703 5110 D 8,580.00 Total Account 8,580.00 0.00

2880-2880 2880 School District Capital Improvement

V0800210 07/23/2007 021869266 703 5110 D 338,121.00 Total Account 338,121.00 0.00 Total Special Revenue State Aid 346,701.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0801089 09/12/2007 021897370 703 5010 D 306.23 V0801676 10/10/2007 021917735 703 5010 D 360.61 V0802675 11/28/2007 021951145 703 5010 D 472.85 V0803169 12/19/2007 021964912 703 5010 D 407.06 V0803782 01/30/2008 021991222 703 5010 D 279.37 V0803947 02/08/2008 021997170 703 5010 D 342.83 V0804597 03/12/2008 022037822 703 5010 D 375.23 V0805188 04/15/2008 022069119 703 5010 D 310.94 V0805611 05/07/2008 022088495 703 5010 D 429.41 V0806118 06/04/2008 022113398 703 5010 D 359.49 Total Account 3,644.02 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0800658 08/15/2007 021880488 703 2320 D 50.00 V0800927 08/30/2007 021889934 703 2320 D 50.00 V0802501 11/19/2007 021945243 703 2320 D 50.00 V0802502 11/19/2007 021945256 703 2320 D 100.00 V0804416 03/03/2008 022028652 703 2320 D 50.00 V0805480 04/29/2008 022081468 703 2320 D 50.00 V0805553 05/02/2008 022082925 703 2320 D 50.00 Total Account 400.00 0.00

3230-3020 R204 School Food Summer Program CFDA 10.559

V0805702 05/09/2008 022089814 703 2320 D 50.00 Total Account 50.00 0.00

3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574

V0803389 01/09/2008 021976739 703 2990 D 240.00 Total Account 240.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0801963 10/28/2007 021928998 703 5010 D 1,169.00 Total Account 1,169.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0801963 10/28/2007 021928998 703 5010 D 427.00 V0804254 02/28/2008 022015844 703 5010 D 19,887.00 V0804816 03/28/2008 022051529 703 5010 D 19,887.00 Total Account 40,201.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801089 09/12/2007 021897370 703 5010 D 7,559.16 V0801676 10/10/2007 021917735 703 5010 D 8,062.70 V0802675 11/28/2007 021951145 703 5010 D 11,959.74 V0803169 12/19/2007 021964912 703 5010 D 10,041.46 V0803782 01/30/2008 021991222 703 5010 D 7,088.27 V0803947 02/08/2008 021997170 703 5010 D 7,806.73 V0804597 03/12/2008 022037822 703 5010 D 8,646.76 V0805188 04/15/2008 022069119 703 5010 D 7,334.29 V0805611 05/07/2008 022088495 703 5010 D 10,791.61 V0806118 06/04/2008 022113398 703 5010 D 7,089.87 Total Account 86,380.59 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801089 09/12/2007 021897370 703 5010 D 2,233.21 V0801676 10/10/2007 021917735 703 5010 D 2,626.26 V0802675 11/28/2007 021951145 703 5010 D 4,054.60 V0803169 12/19/2007 021964912 703 5010 D 3,175.60 V0803782 01/30/2008 021991222 703 5010 D 2,273.44 V0803947 02/08/2008 021997170 703 5010 D 2,515.60 V0804597 03/12/2008 022037822 703 5010 D 2,753.38 V0805188 04/15/2008 022069119 703 5010 D 2,401.39 V0805611 05/07/2008 022088495 703 5010 D 3,334.19 V0806118 06/04/2008 022113398 703 5010 D 2,196.74 Total Account 27,564.41 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0802649 11/28/2007 021949905 703 5010 D 3,500.00 V0804254 02/28/2008 022015844 703 5010 D 57,004.00 V0805962 05/28/2008 022105527 703 5010 D 57,003.00 Total Account 117,507.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0804254 02/28/2008 022015844 703 5010 D 1,856.00 Total Account 1,856.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0801963 10/28/2007 021928998 703 5010 D 45.00 V0804254 02/28/2008 022015844 703 5010 D 5,149.00 Total Account 5,194.00 0.00 Total Federal Aid 284,206.02 0.00 Total Aid 12,769,608.20 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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