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

D0463 UDALL

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 021859674 703 5140 D 43,432.89 V0801586 10/04/2007 021914331 703 5140 D 27,848.63 V0803397 01/09/2008 021977827 703 5140 D 41,560.98 V0805015 04/08/2008 022063079 703 5140 D 41,145.67 Total Account 153,988.17 0.00

1000-0320 0320 Food Service Aid

V0801676 10/10/2007 021917737 703 5110 D 107.28 V0801816 10/17/2007 021922616 703 5110 D 169.24 V0802675 11/28/2007 021951150 703 5110 D 199.17 V0802988 12/12/2007 021959958 703 5110 D 173.43 V0803782 01/30/2008 021991224 703 5110 D 112.10 V0804316 02/27/2008 022020572 703 5110 D 171.99 V0804936 04/01/2008 022056613 703 5110 D 175.64 V0805188 04/15/2008 022069124 703 5110 D 128.84 V0806118 06/04/2008 022113402 703 5110 D 190.53 V0806260 06/10/2008 022117438 703 5110 D 83.16 V0806394 06/23/2008 022125716 703 5110 D 55.30 Total Account 1,566.68 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917578 703 5110 D 65,768.00 V0802549 12/06/2007 021959776 703 5110 D 61,205.00 V0804523 03/07/2008 022037620 703 5110 D 29,553.00 V0805017 04/07/2008 022063401 703 5110 D 45,223.00 V0805961 05/23/2008 022106517 703 5110 D 55,733.00 V0805961 05/23/2008 022106517 703 5110 D 92,081.00 Total Account 349,563.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856600 703 5110 D 70,000.00 V0800209 07/23/2007 021869148 703 5110 D 75,000.00 V0800457 08/22/2007 021889418 703 5110 D 214,781.00 V0800969 09/24/2007 021907706 703 5110 D 219,850.00 V0801934 10/22/2007 021930159 703 5110 D 219,850.00 V0802548 11/21/2007 021950853 703 5110 D 219,850.00 V0803175 12/19/2007 021969117 703 5110 D 219,850.00 V0803109 01/24/2008 021990187 703 5110 D 189,529.00 V0804204 02/22/2008 022020455 703 5110 D 268,499.00 V0804778 03/25/2008 022052816 703 5110 D 225,539.00 V0805357 04/24/2008 022077776 703 5110 D 220,384.00 V0806255 06/24/2008 022123661 703 5110 D 103,001.00 V0900001 06/30/2008 022136212 703 5110 D 315,703.00 Total Account 2,561,836.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907965 703 5110 D 195,046.00 V0803601 01/24/2008 021990527 703 5110 D 195,046.00 V0806257 06/24/2008 022123909 703 5110 D 63,390.00 V0900002 06/30/2008 022136460 703 5110 D 34,133.00 Total Account 487,615.00 0.00 Total State Aid 3,554,568.85 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929867 703 5110 D 2,970.00 Total Account 2,970.00 0.00

2880-2880 2880 School District Capital Improvement

V0801935 10/22/2007 021930210 703 5110 D 88,596.00 V0805358 04/24/2008 022077824 703 5110 D 13,814.00 Total Account 102,410.00 0.00 Total Special Revenue State Aid 105,380.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0801676 10/10/2007 021917737 703 5010 D 18.19 V0801816 10/17/2007 021922616 703 5010 D 31.96 V0802675 11/28/2007 021951150 703 5010 D 41.14 V0802988 12/12/2007 021959958 703 5010 D 32.81 V0803782 01/30/2008 021991224 703 5010 D 20.74 V0804316 02/27/2008 022020572 703 5010 D 35.87 V0804936 04/01/2008 022056613 703 5010 D 33.49 V0805188 04/15/2008 022069124 703 5010 D 27.20 V0806118 06/04/2008 022113402 703 5010 D 41.48 V0806260 06/10/2008 022117438 703 5010 D 22.44 Total Account 305.32 0.00

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

V0801295 09/28/2007 021906313 703 5010 D 249.00 V0802649 11/28/2007 021949910 703 5010 D 50.00 V0805962 05/28/2008 022105531 703 5010 D 58.00 Total Account 357.00 0.00

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

V0800846 08/28/2007 021888659 703 5010 D 2,700.00 V0801295 09/28/2007 021906313 703 5010 D 2,762.00 V0801963 10/28/2007 021929003 703 5010 D 2,825.00 V0802649 11/28/2007 021949910 703 5010 D 2,760.00 V0803197 12/28/2007 021969867 703 5010 D 2,762.00 V0803662 01/28/2008 021987882 703 5010 D 2,437.00 Total Account 16,246.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801676 10/10/2007 021917737 703 5010 D 919.44 V0801816 10/17/2007 021922616 703 5010 D 1,519.81 V0802675 11/28/2007 021951150 703 5010 D 1,728.74 V0802988 12/12/2007 021959958 703 5010 D 1,421.48 V0803782 01/30/2008 021991224 703 5010 D 936.10 V0804316 02/27/2008 022020572 703 5010 D 1,364.19 V0804936 04/01/2008 022056613 703 5010 D 2,485.06 V0806118 06/04/2008 022113402 703 5010 D 1,555.28 V0806260 06/10/2008 022117438 703 5010 D 1,117.90 Total Account 13,048.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801676 10/10/2007 021917737 703 5010 D 2,689.92 V0801816 10/17/2007 021922616 703 5010 D 4,360.23 V0802675 11/28/2007 021951150 703 5010 D 4,950.86 V0802988 12/12/2007 021959958 703 5010 D 4,203.30 V0803782 01/30/2008 021991224 703 5010 D 2,708.69 V0804316 02/27/2008 022020572 703 5010 D 4,450.50 V0804936 04/01/2008 022056613 703 5010 D 4,649.85 V0805188 04/15/2008 022069124 703 5010 D 3,159.98 V0806118 06/04/2008 022113402 703 5010 D 4,953.82 V0806260 06/10/2008 022117438 703 5010 D 3,193.00 Total Account 39,320.15 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801676 10/10/2007 021917737 703 5010 D 496.83 V0801816 10/17/2007 021922616 703 5010 D 783.79 V0802675 11/28/2007 021951150 703 5010 D 991.54 V0802988 12/12/2007 021959958 703 5010 D 803.17 V0803782 01/30/2008 021991224 703 5010 D 519.12 V0804316 02/27/2008 022020572 703 5010 D 796.50 V0804936 04/01/2008 022056613 703 5010 D 813.39 V0805188 04/15/2008 022069124 703 5010 D 596.65 V0806118 06/04/2008 022113402 703 5010 D 882.37 V0806260 06/10/2008 022117438 703 5010 D 577.68 Total Account 7,261.04 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800846 08/28/2007 021888659 703 5010 D 4,000.00 V0801295 09/28/2007 021906313 703 5010 D 4,015.00 V0801963 10/28/2007 021929003 703 5010 D 4,695.00 V0802649 11/28/2007 021949910 703 5010 D 4,100.00 V0803197 12/28/2007 021969867 703 5010 D 4,079.00 V0803662 01/28/2008 021987882 703 5010 D 4,100.00 V0804254 02/28/2008 022015849 703 5010 D 4,440.00 V0804816 03/28/2008 022051534 703 5010 D 4,000.00 V0805359 04/28/2008 022076720 703 5010 D 2,541.00 Total Account 35,970.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0801295 09/28/2007 021906313 703 5010 D 200.00 V0802649 11/28/2007 021949910 703 5010 D 33.00 V0805962 05/28/2008 022105531 703 5010 D 100.00 Total Account 333.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0801295 09/28/2007 021906313 703 5010 D 355.00 V0801963 10/28/2007 021929003 703 5010 D 158.00 V0802649 11/28/2007 021949910 703 5010 D 208.00 V0805962 05/28/2008 022105531 703 5010 D 540.00 Total Account 1,261.00 0.00 Total Federal Aid 114,101.51 0.00 Total Aid 3,774,050.36 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