Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0470 ARKANSAS CITY
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 021859681 703 5140 D 283,268.40
V0801586 10/04/2007 021914338 703 5140 D 221,366.98
V0803397 01/09/2008 021977834 703 5140 D 293,453.52
V0805015 04/08/2008 022063086 703 5140 D 282,595.11
Total Account 1,080,684.01 0.00
1000-0320 0320 Food Service Aid
V0801224 09/19/2007 021902342 703 5110 D 1,091.92
V0801816 10/17/2007 021922619 703 5110 D 1,694.84
V0802675 11/28/2007 021951157 703 5110 D 1,877.67
V0802988 12/12/2007 021959961 703 5110 D 1,762.65
V0803782 01/30/2008 021991228 703 5110 D 1,055.16
V0803947 02/08/2008 021997177 703 5110 D 1,682.24
V0804597 03/12/2008 022037828 703 5110 D 1,572.30
V0805188 04/15/2008 022069130 703 5110 D 1,370.34
V0805930 05/21/2008 022101327 703 5110 D 1,866.82
V0806260 06/10/2008 022117440 703 5110 D 938.64
V0806394 06/23/2008 022125723 703 5110 D 547.73
Total Account 15,460.31 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125936 703 5110 D 12,600.00
Total Account 12,600.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917585 703 5110 D 471,807.00
V0802549 12/06/2007 021959783 703 5110 D 439,074.00
V0804523 03/07/2008 022037627 703 5110 D 212,007.00
V0805017 04/07/2008 022063408 703 5110 D 324,421.00
V0805961 05/23/2008 022106524 703 5110 D 660,574.00
V0805961 05/23/2008 022106524 703 5110 D 180,994.00
Total Account 2,288,877.00 0.00
1000-0780 0780 Parent Education Program
V0800557 08/10/2007 021877482 703 5110 D 43,594.00
V0804654 03/14/2008 022041097 703 5110 D 21,797.00
V0806594 06/24/2008 022129265 703 5110 D 21,797.00
Total Account 87,188.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856607 703 5110 D 1,200,000.00
V0800209 07/23/2007 021869155 703 5110 D 1,200,000.00
V0800457 08/22/2007 021889425 703 5110 D 1,281,472.00
V0800969 09/24/2007 021907713 703 5110 D 1,366,961.00
V0801934 10/22/2007 021930166 703 5110 D 1,366,961.00
V0802548 11/21/2007 021950860 703 5110 D 1,366,961.00
V0803175 12/19/2007 021969124 703 5110 D 1,366,961.00
V0803109 01/24/2008 021990194 703 5110 D 905,872.00
V0804204 02/22/2008 022020462 703 5110 D 1,283,318.00
V0804778 03/25/2008 022052823 703 5110 D 1,072,843.00
V0805357 04/24/2008 022077783 703 5110 D 1,048,321.00
V0806255 06/24/2008 022123668 703 5110 D 446,703.00
V0900001 06/30/2008 022136219 703 5110 D 1,369,162.00
Total Account 15,275,535.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907972 703 5110 D 1,481,011.00
V0803601 01/24/2008 021990534 703 5110 D 1,481,011.00
V0806257 06/24/2008 022123916 703 5110 D 481,329.00
V0900002 06/30/2008 022136467 703 5110 D 259,177.00
Total Account 3,702,528.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996412 703 5110 D 11,240.00
Total Account 11,240.00 0.00
Total State Aid 22,474,112.32 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929874 703 5110 D 8,250.00
Total Account 8,250.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869269 703 5110 D 399,661.00
V0803110 01/24/2008 021990310 703 5110 D 88,814.00
Total Account 488,475.00 0.00
Total Special Revenue State Aid 496,725.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0800456 08/08/2007 021877423 703 5010 D 23,825.78
Total Account 23,825.78 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0800456 08/08/2007 021877423 703 5010 D 2,450.26
Total Account 2,450.26 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0800456 08/08/2007 021877423 703 5010 D 163.20
Total Account 163.20 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0801295 09/28/2007 021906319 703 5010 D 4,977.00
V0801963 10/28/2007 021929008 703 5010 D 1,384.00
Total Account 6,361.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
S0800495 05/02/2008 2006 Refund 5010 D -4,916.46
Total Account 0.00 -4,916.46
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0803197 12/28/2007 021969874 703 5010 D 17,945.00
V0804254 02/28/2008 022015854 703 5010 D 54,300.00
V0804816 03/28/2008 022051540 703 5010 D 9,421.00
V0805359 04/28/2008 022076727 703 5010 D 15,200.00
V0805962 05/28/2008 022105537 703 5010 D 3,134.00
Total Account 100,000.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0800846 08/28/2007 021888665 703 5010 D 3,273.00
V0801295 09/28/2007 021906319 703 5010 D 1,266.00
V0801963 10/28/2007 021929008 703 5010 D 416.00
V0802649 11/28/2007 021949917 703 5010 D 977.00
V0803197 12/28/2007 021969874 703 5010 D 605.00
V0803662 01/28/2008 021987889 703 5010 D 184.00
V0804254 02/28/2008 022015854 703 5010 D 1,199.00
V0805359 04/28/2008 022076727 703 5010 D 8,362.00
V0805962 05/28/2008 022105537 703 5010 D 12,453.00
Total Account 28,735.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0800846 08/28/2007 021888665 703 5010 D 6,800.00
V0801295 09/28/2007 021906319 703 5010 D 34,718.00
V0801963 10/28/2007 021929008 703 5010 D 5,141.00
V0802649 11/28/2007 021949917 703 5010 D 745.00
V0803197 12/28/2007 021969874 703 5010 D 30,089.00
V0803662 01/28/2008 021987889 703 5010 D 3,834.00
V0804254 02/28/2008 022015854 703 5010 D 27,265.00
V0804816 03/28/2008 022051540 703 5010 D 30,332.00
V0805359 04/28/2008 022076727 703 5010 D 13,691.00
V0805962 05/28/2008 022105537 703 5010 D 14,253.00
Total Account 166,868.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888665 703 5010 D 2,375.00
V0800846 08/28/2007 021888665 703 5010 D 417.00
V0801295 09/28/2007 021906319 703 5010 D 6,718.00
V0801295 09/28/2007 021906319 703 5010 D 2,473.00
V0801963 10/28/2007 021929008 703 5010 D 16,092.00
V0802649 11/28/2007 021949917 703 5010 D 13,076.00
V0802649 11/28/2007 021949917 703 5010 D 20,507.00
V0803197 12/28/2007 021969874 703 5010 D 2,486.00
V0803662 01/28/2008 021987889 703 5010 D 46,354.00
V0804254 02/28/2008 022015854 703 5010 D 25,829.00
V0804816 03/28/2008 022051540 703 5010 D 12,600.00
V0805359 04/28/2008 022076727 703 5010 D 19,267.00
V0805962 05/28/2008 022105537 703 5010 D 7,290.00
V0806531 06/28/2008 022128228 703 5010 D 15,749.00
Total Account 191,233.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801224 09/19/2007 021902342 703 5010 D 10,574.52
V0801224 09/19/2007 021902342 703 5010 D 426.54
V0801816 10/17/2007 021922619 703 5010 D 18,262.31
V0801816 10/17/2007 021922619 703 5010 D 695.79
V0802675 11/28/2007 021951157 703 5010 D 19,971.24
V0802675 11/28/2007 021951157 703 5010 D 804.87
V0802988 12/12/2007 021959961 703 5010 D 762.48
V0802988 12/12/2007 021959961 703 5010 D 19,937.45
V0803782 01/30/2008 021991228 703 5010 D 483.03
V0803782 01/30/2008 021991228 703 5010 D 11,768.36
V0803947 02/08/2008 021997177 703 5010 D 726.12
V0803947 02/08/2008 021997177 703 5010 D 17,836.43
V0804597 03/12/2008 022037828 703 5010 D 733.23
V0804597 03/12/2008 022037828 703 5010 D 16,394.34
V0805188 04/15/2008 022069130 703 5010 D 678.36
V0805188 04/15/2008 022069130 703 5010 D 15,439.39
V0805930 05/21/2008 022101327 703 5010 D 20,984.86
V0805930 05/21/2008 022101327 703 5010 D 116.78
V0805930 05/21/2008 N/A 703 5010 D 841.12
V0806260 06/10/2008 022117440 703 5010 D 16,293.21
V0806260 06/10/2008 022117440 703 5010 D 783.75
Total Account 174,514.18 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801224 09/19/2007 021902342 703 5010 D 40,585.29
V0801816 10/17/2007 021922619 703 5010 D 63,127.19
V0802675 11/28/2007 021951157 703 5010 D 69,919.82
V0802988 12/12/2007 021959961 703 5010 D 65,619.94
V0803782 01/30/2008 021991228 703 5010 D 39,618.16
V0803947 02/08/2008 021997177 703 5010 D 63,440.47
V0804597 03/12/2008 022037828 703 5010 D 59,228.04
V0805188 04/15/2008 022069130 703 5010 D 52,322.60
V0805930 05/21/2008 022101327 703 5010 D 70,778.29
V0806260 06/10/2008 022117440 703 5010 D 53,783.28
Total Account 578,423.08 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0802675 11/28/2007 021951157 703 5010 D 1,538.16
V0802988 12/12/2007 021959961 703 5010 D 3,226.60
V0803782 01/30/2008 021991228 703 5010 D 2,154.24
V0803947 02/08/2008 021997177 703 5010 D 3,379.60
V0804597 03/12/2008 022037828 703 5010 D 2,423.52
V0805188 04/15/2008 022069130 703 5010 D 3,058.64
V0805930 05/21/2008 022101327 703 5010 D 3,258.56
V0806260 06/10/2008 022117440 703 5010 D 977.16
Total Account 20,016.48 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801224 09/19/2007 021902342 703 5010 D 5,056.83
V0801816 10/17/2007 021922619 703 5010 D 7,848.97
V0802675 11/28/2007 021951157 703 5010 D 9,400.44
V0802988 12/12/2007 021959961 703 5010 D 8,163.03
V0803782 01/30/2008 021991228 703 5010 D 4,886.56
V0803947 02/08/2008 021997177 703 5010 D 7,790.62
V0804597 03/12/2008 022037828 703 5010 D 7,281.50
V0805188 04/15/2008 022069130 703 5010 D 6,346.20
V0805930 05/21/2008 022101327 703 5010 D 8,645.47
V0806260 06/10/2008 022117440 703 5010 D 6,520.42
Total Account 71,940.04 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0800006 07/05/2007 021855602 703 5010 D 40.20
V0801088 09/11/2007 021894343 703 5010 D 103.49
V0801675 10/09/2007 021914390 703 5010 D 291.35
V0802674 11/27/2007 021947078 703 5010 D 343.49
V0802806 12/04/2007 021952657 703 5010 D 296.43
V0803309 01/02/2008 021971594 703 5010 D 187.12
V0803355 01/08/2008 021973584 703 5010 D 14.50
V0804007 02/12/2008 021997874 703 5010 D 302.23
V0804577 03/11/2008 022033076 703 5010 D 260.42
V0805057 04/08/2008 022058792 703 5010 D 255.93
V0805610 05/06/2008 022083399 703 5010 D 336.55
V0806099 06/03/2008 022108138 703 5010 D 236.24
Total Account 2,667.95 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0800006 07/05/2007 021855602 703 5010 D 1,046.41
V0801088 09/11/2007 021894343 703 5010 D 2,027.52
V0801675 10/09/2007 021914390 703 5010 D 5,644.00
V0802674 11/27/2007 021947078 703 5010 D 6,614.13
V0802806 12/04/2007 021952657 703 5010 D 5,750.86
V0803309 01/02/2008 021971594 703 5010 D 3,568.34
V0804007 02/12/2008 021997874 703 5010 D 5,775.02
V0804577 03/11/2008 022033076 703 5010 D 4,971.59
V0805057 04/08/2008 022058792 703 5010 D 4,757.06
V0805610 05/06/2008 022083399 703 5010 D 6,303.38
V0806099 06/03/2008 022108138 703 5010 D 4,418.83
Total Account 50,877.14 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888665 703 5010 D 41,590.00
V0800846 08/28/2007 021888665 703 5010 D 6,000.00
V0801295 09/28/2007 021906319 703 5010 D 12,000.00
V0801295 09/28/2007 021906319 703 5010 D 55,507.00
V0801963 10/28/2007 021929008 703 5010 D 12,980.00
V0801963 10/28/2007 021929008 703 5010 D 23,912.00
V0802649 11/28/2007 021949917 703 5010 D 20,459.00
V0802649 11/28/2007 021949917 703 5010 D 52,519.00
V0803197 12/28/2007 021969874 703 5010 D 32,137.00
V0803662 01/28/2008 021987889 703 5010 D 431.00
V0803662 01/28/2008 021987889 703 5010 D 58,581.00
V0804254 02/28/2008 022015854 703 5010 D 5,951.00
V0804254 02/28/2008 022015854 703 5010 D 91,857.00
V0804816 03/28/2008 022051540 703 5010 D 8,013.00
V0804816 03/28/2008 022051540 703 5010 D 36,804.00
V0805359 04/28/2008 022076727 703 5010 D 8,039.00
V0805359 04/28/2008 022076727 703 5010 D 48,211.00
V0805962 05/28/2008 022105537 703 5010 D 15,670.00
V0805962 05/28/2008 022105537 703 5010 D 65,453.00
V0806531 06/28/2008 022128228 703 5010 D 50,337.00
Total Account 646,451.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0803197 12/28/2007 021969874 703 5010 D 5,608.00
V0805359 04/28/2008 022076727 703 5010 D 58.00
Total Account 5,666.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0800846 08/28/2007 021888665 703 5010 D 12,450.00
V0800846 08/28/2007 021888665 703 5010 D 4,800.00
V0801295 09/28/2007 021906319 703 5010 D 2,209.00
V0801295 09/28/2007 021906319 703 5010 D 7,130.00
V0801963 10/28/2007 021929008 703 5010 D 2,377.00
V0802649 11/28/2007 021949917 703 5010 D 810.00
V0802649 11/28/2007 021949917 703 5010 D 891.00
V0803197 12/28/2007 021969874 703 5010 D 13,155.00
V0803662 01/28/2008 021987889 703 5010 D 672.00
V0803662 01/28/2008 021987889 703 5010 D 2,515.00
V0804254 02/28/2008 022015854 703 5010 D 21,107.00
V0804254 02/28/2008 022015854 703 5010 D 8,738.00
V0804816 03/28/2008 022051540 703 5010 D 1,184.00
V0804816 03/28/2008 022051540 703 5010 D 1,199.00
V0805359 04/28/2008 022076727 703 5010 D 41,033.00
V0805359 04/28/2008 022076727 703 5010 D 12,774.00
V0805962 05/28/2008 022105537 703 5010 D 66,185.00
V0805962 05/28/2008 022105537 703 5010 D 17,007.00
Total Account 216,236.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0802649 11/28/2007 021949917 703 5010 D 7,739.00
V0803197 12/28/2007 021969874 703 5010 D 1,153.00
V0803662 01/28/2008 021987889 703 5010 D 9,687.00
V0804254 02/28/2008 022015854 703 5010 D 1,639.00
V0804816 03/28/2008 022051540 703 5010 D 1,008.00
V0805962 05/28/2008 022105537 703 5010 D 5,970.00
V0806531 06/28/2008 022128228 703 5010 D 3,763.00
Total Account 30,959.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0806752 06/30/2008 022133200 703 2990 D 177.79
Total Account 177.79 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888665 703 5010 D 10,603.00
V0801295 09/28/2007 021906319 703 5010 D 173.00
V0801963 10/28/2007 021929008 703 5010 D 454.00
V0805359 04/28/2008 022076727 703 5010 D 2,809.00
Total Account 14,039.00 0.00
Total Federal Aid 2,331,603.90 -4,916.46
Total Aid 25,302,441.22 -4,916.46
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