Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0479 CREST
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 021859688 703 5140 D 41,279.33
V0801586 10/04/2007 021914345 703 5140 D 14,613.79
V0803397 01/09/2008 021977841 703 5140 D 30,189.22
V0805015 04/08/2008 022063093 703 5140 D 29,653.48
Total Account 115,735.82 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897377 703 5110 D 117.68
V0801676 10/10/2007 021917742 703 5110 D 169.11
V0802383 11/14/2007 021941713 703 5110 D 188.01
V0803169 12/19/2007 021964916 703 5110 D 158.08
V0803782 01/30/2008 021991234 703 5110 D 73.35
V0804149 02/19/2008 022005367 703 5110 D 167.44
V0804597 03/12/2008 022037829 703 5110 D 151.06
V0805188 04/15/2008 022069135 703 5110 D 122.44
V0805762 05/13/2008 022096292 703 5110 D 171.72
V0806260 06/10/2008 022117444 703 5110 D 102.87
V0806394 06/23/2008 022125730 703 5110 D 52.46
Total Account 1,474.22 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917592 703 5110 D 55,773.00
V0802549 12/06/2007 021959790 703 5110 D 58,107.00
V0804523 03/07/2008 022037634 703 5110 D 34,594.00
V0805017 04/07/2008 022063415 703 5110 D 41,342.00
V0805961 05/23/2008 022106531 703 5110 D 57,148.00
V0805961 05/23/2008 022106531 703 5110 D 83,111.00
Total Account 330,075.00 0.00
1000-0780 0780 Parent Education Program
V0800557 08/10/2007 021877485 703 5110 D 5,190.00
V0804244 02/25/2008 022013334 703 5110 D 5,149.00
V0804654 03/14/2008 022041100 703 5110 D 3,788.00
V0806594 06/24/2008 022129268 703 5110 D 1,024.00
Total Account 15,151.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856614 703 5110 D 30,000.00
V0800209 07/23/2007 021869162 703 5110 D 50,000.00
V0800457 08/22/2007 021889432 703 5110 D 159,349.00
V0800969 09/24/2007 021907720 703 5110 D 179,792.00
V0801934 10/22/2007 021930173 703 5110 D 179,792.00
V0802548 11/21/2007 021950867 703 5110 D 179,792.00
V0803175 12/19/2007 021969131 703 5110 D 179,792.00
V0803109 01/24/2008 021990201 703 5110 D 120,971.00
V0804204 02/22/2008 022020469 703 5110 D 171,376.00
V0804778 03/25/2008 022052830 703 5110 D 143,956.00
V0805357 04/24/2008 022077790 703 5110 D 140,666.00
V0806255 06/24/2008 022123675 703 5110 D 55,365.00
V0900001 06/30/2008 022136226 703 5110 D 169,696.00
Total Account 1,760,547.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907977 703 5110 D 51,404.00
V0803601 01/24/2008 021990539 703 5110 D 51,404.00
V0806257 06/24/2008 022123921 703 5110 D 16,706.00
V0900002 06/30/2008 022136472 703 5110 D 8,996.00
Total Account 128,510.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996418 703 5110 D 653.00
V0806431 06/20/2008 022124679 703 5110 D 872.00
Total Account 1,525.00 0.00
Total State Aid 2,353,018.04 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929880 703 5110 D 2,310.00
Total Account 2,310.00 0.00
Total Special Revenue State Aid 2,310.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0803197 12/28/2007 021969881 703 5010 D 321.00
V0805359 04/28/2008 022076733 703 5010 D 107.00
Total Account 428.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888672 703 5010 D 1,638.00
V0803197 12/28/2007 021969881 703 5010 D 15,608.00
Total Account 17,246.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897377 703 5010 D 812.90
V0801676 10/10/2007 021917742 703 5010 D 1,216.93
V0802383 11/14/2007 021941713 703 5010 D 1,475.02
V0803169 12/19/2007 021964916 703 5010 D 1,300.26
V0803782 01/30/2008 021991234 703 5010 D 588.28
V0804149 02/19/2008 022005367 703 5010 D 1,200.02
V0804597 03/12/2008 022037829 703 5010 D 1,196.68
V0805188 04/15/2008 022069135 703 5010 D 842.58
V0805762 05/13/2008 022096292 703 5010 D 1,315.96
V0806260 06/10/2008 022117444 703 5010 D 1,183.21
Total Account 11,131.84 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897377 703 5010 D 3,121.69
V0801676 10/10/2007 021917742 703 5010 D 4,413.78
V0802383 11/14/2007 021941713 703 5010 D 5,128.54
V0803169 12/19/2007 021964916 703 5010 D 4,247.11
V0803782 01/30/2008 021991234 703 5010 D 2,025.14
V0804149 02/19/2008 022005367 703 5010 D 4,557.59
V0804597 03/12/2008 022037829 703 5010 D 4,110.11
V0805188 04/15/2008 022069135 703 5010 D 3,412.63
V0805762 05/13/2008 022096292 703 5010 D 4,771.04
V0806260 06/10/2008 022117444 703 5010 D 4,279.23
Total Account 40,066.86 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897377 703 5010 D 544.97
V0801676 10/10/2007 021917742 703 5010 D 783.17
V0802383 11/14/2007 021941713 703 5010 D 870.70
V0802675 11/28/2007 021951164 703 5010 D 68.83
V0803169 12/19/2007 021964916 703 5010 D 732.11
V0803782 01/30/2008 021991234 703 5010 D 339.69
V0804149 02/19/2008 022005367 703 5010 D 775.46
V0804597 03/12/2008 022037829 703 5010 D 699.60
V0805188 04/15/2008 022069135 703 5010 D 567.06
V0805762 05/13/2008 022096292 703 5010 D 795.25
V0806260 06/10/2008 022117444 703 5010 D 714.60
Total Account 6,891.44 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888672 703 5010 D 4,500.00
V0801295 09/28/2007 021906326 703 5010 D 4,500.00
V0801963 10/28/2007 021929015 703 5010 D 4,500.00
V0802649 11/28/2007 021949923 703 5010 D 4,500.00
V0803197 12/28/2007 021969881 703 5010 D 4,500.00
V0803662 01/28/2008 021987896 703 5010 D 4,500.00
V0804254 02/28/2008 022015860 703 5010 D 4,500.00
V0804816 03/28/2008 022051546 703 5010 D 4,500.00
V0805359 04/28/2008 022076733 703 5010 D 4,500.00
V0805962 05/28/2008 022105542 703 5010 D 2,478.00
Total Account 42,978.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0803197 12/28/2007 021969881 703 5010 D 619.00
Total Account 619.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0803197 12/28/2007 021969881 703 5010 D 1,094.00
Total Account 1,094.00 0.00
Total Federal Aid 120,455.14 0.00
Total Aid 2,475,783.18 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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