Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0480 LIBERAL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M154 Professional Standards Board
V0801241 09/20/2007 021902958 703 2990 A 326.18
V0801241 09/20/2007 021902958 703 2690 A 125.32
Total Account 451.50 0.00
1000-0100 0100 KPERS Employer Contributions
V0800007 07/09/2007 021859689 703 5140 D 416,767.64
V0801586 10/04/2007 021914346 703 5140 D 436,872.10
V0803397 01/09/2008 021977842 703 5140 D 509,653.94
V0805015 04/08/2008 022063094 703 5140 D 482,671.58
Total Account 1,845,965.26 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897378 703 5110 D 1,699.88
V0801816 10/17/2007 021922621 703 5110 D 2,677.36
V0802247 11/07/2007 021937459 703 5110 D 2,886.48
V0802988 12/12/2007 021959963 703 5110 D 2,649.51
V0803354 01/07/2008 021976029 703 5110 D 2,030.54
V0803947 02/08/2008 021997180 703 5110 D 3,026.84
V0804597 03/12/2008 022037830 703 5110 D 2,750.85
V0805188 04/15/2008 022069136 703 5110 D 1,791.31
V0805762 05/13/2008 022096293 703 5110 D 2,863.30
V0806118 06/04/2008 022113408 703 5110 D 1,419.09
V0806394 06/23/2008 022125731 703 5110 D 872.58
Total Account 24,667.74 0.00
1000-0400 0400 Discretionary Grants
V0801087 09/11/2007 021896753 703 5110 D 12,500.00
V0803463 01/14/2008 021978336 703 5110 D 6,250.00
V0806595 06/24/2008 022129292 703 5110 D 6,250.00
Total Account 25,000.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125939 703 5110 D 16,000.00
Total Account 16,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917593 703 5110 D 419,959.00
V0802549 12/06/2007 021959791 703 5110 D 417,309.00
V0805017 04/07/2008 022063416 703 5110 D 361,063.00
V0805961 05/23/2008 022106532 703 5110 D 801,356.00
Total Account 1,999,687.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856615 703 5110 D 800,000.00
V0800209 07/23/2007 021869163 703 5110 D 900,000.00
V0800457 08/22/2007 021889433 703 5110 D 1,917,185.00
V0800969 09/24/2007 021907721 703 5110 D 2,083,326.00
V0801934 10/22/2007 021930174 703 5110 D 2,083,326.00
V0802548 11/21/2007 021950868 703 5110 D 2,083,326.00
V0803175 12/19/2007 021969132 703 5110 D 2,083,326.00
V0803109 01/24/2008 021990202 703 5110 D 1,679,637.00
V0804204 02/22/2008 022020470 703 5110 D 2,379,486.00
V0804778 03/25/2008 022052831 703 5110 D 1,998,769.00
V0805357 04/24/2008 022077791 703 5110 D 1,890,753.00
V0806255 06/24/2008 022123676 703 5110 D 680,499.00
V0900001 06/30/2008 022136227 703 5110 D 2,085,759.00
Total Account 22,665,392.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907978 703 5110 D 992,452.00
V0803601 01/24/2008 021990540 703 5110 D 992,452.00
V0806257 06/24/2008 022123922 703 5110 D 322,547.00
V0900002 06/30/2008 022136473 703 5110 D 173,679.00
Total Account 2,481,130.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996419 703 5110 D 4,702.00
V0806431 06/20/2008 022124680 703 5110 D 4,114.00
Total Account 8,816.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022007021 703 5110 D 206,935.00
Total Account 206,935.00 0.00
Total State Aid 29,274,044.50 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929881 703 5110 D 10,120.00
Total Account 10,120.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869271 703 5110 D 346,706.00
V0803110 01/24/2008 021990312 703 5110 D 346,705.00
Total Account 693,411.00 0.00
Total Special Revenue State Aid 703,531.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0800033 07/18/2007 021862769 703 5010 D 17,327.60
Total Account 17,327.60 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0800033 07/18/2007 021862769 703 5010 D 1,782.23
Total Account 1,782.23 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0800033 07/18/2007 021862769 703 5010 D 118.41
Total Account 118.41 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0804254 02/28/2008 022015861 703 5010 D 2,040.00
V0805359 04/28/2008 022076734 703 5010 D 7,123.00
Total Account 9,163.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0803662 01/28/2008 021987897 703 5010 D 162,000.00
V0804254 02/28/2008 022015861 703 5010 D 70,000.00
V0804816 03/28/2008 022051547 703 5010 D 176,295.00
V0805359 04/28/2008 022076734 703 5010 D 176,295.00
V0805962 05/28/2008 022105543 703 5010 D 176,295.00
Total Account 760,885.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0803662 01/28/2008 021987897 703 5010 D 10,000.00
V0805359 04/28/2008 022076734 703 5010 D 22,635.00
Total Account 32,635.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0800846 08/28/2007 021888673 703 5010 D 15,000.00
V0801295 09/28/2007 021906327 703 5010 D 15,000.00
V0801963 10/28/2007 021929016 703 5010 D 20,000.00
V0802649 11/28/2007 021949924 703 5010 D 20,000.00
V0803197 12/28/2007 021969882 703 5010 D 20,000.00
V0803662 01/28/2008 021987897 703 5010 D 25,000.00
V0804254 02/28/2008 022015861 703 5010 D 5,000.00
V0805359 04/28/2008 022076734 703 5010 D 23,037.00
V0805962 05/28/2008 022105543 703 5010 D 20,000.00
Total Account 163,037.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888673 703 5010 D 50,000.00
V0801295 09/28/2007 021906327 703 5010 D 20,000.00
V0801963 10/28/2007 021929016 703 5010 D 20,000.00
V0802649 11/28/2007 021949924 703 5010 D 20,000.00
V0804254 02/28/2008 022015861 703 5010 D 80,000.00
V0805359 04/28/2008 022076734 703 5010 D 22,722.00
V0805962 05/28/2008 022105543 703 5010 D 22,722.00
Total Account 235,444.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897378 703 5010 D 16,153.07
V0801816 10/17/2007 021922621 703 5010 D 29,959.92
V0802247 11/07/2007 021937459 703 5010 D 31,155.76
V0802988 12/12/2007 021959963 703 5010 D 30,268.43
V0803354 01/07/2008 021976029 703 5010 D 21,845.33
V0803947 02/08/2008 021997180 703 5010 D 31,027.84
V0804597 03/12/2008 022037830 703 5010 D 28,646.63
V0805188 04/15/2008 022069136 703 5010 D 17,345.50
V0805762 05/13/2008 022096293 703 5010 D 30,326.88
V0806118 06/04/2008 022113408 703 5010 D 23,139.47
Total Account 259,868.83 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897378 703 5010 D 70,870.15
V0801816 10/17/2007 021922621 703 5010 D 108,185.93
V0802247 11/07/2007 021937459 703 5010 D 118,303.84
V0802988 12/12/2007 021959963 703 5010 D 108,805.74
V0803354 01/07/2008 021976029 703 5010 D 83,327.79
V0803947 02/08/2008 021997180 703 5010 D 125,127.59
V0804597 03/12/2008 022037830 703 5010 D 113,939.14
V0805188 04/15/2008 022069136 703 5010 D 73,060.63
V0805762 05/13/2008 022096293 703 5010 D 118,908.45
V0806118 06/04/2008 022113408 703 5010 D 89,594.63
Total Account 1,010,123.89 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0802247 11/07/2007 021937459 703 5010 D 975.80
V0802988 12/12/2007 021959963 703 5010 D 844.56
V0803354 01/07/2008 021976029 703 5010 D 725.56
V0803947 02/08/2008 021997180 703 5010 D 1,080.52
V0804597 03/12/2008 022037830 703 5010 D 1,000.28
V0805188 04/15/2008 022069136 703 5010 D 569.16
V0805762 05/13/2008 022096293 703 5010 D 593.64
Total Account 5,789.52 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897378 703 5010 D 7,872.31
V0801816 10/17/2007 021922621 703 5010 D 12,399.17
V0802247 11/07/2007 021937459 703 5010 D 13,367.61
V0802675 11/28/2007 021951165 703 5010 D 1,131.65
V0802988 12/12/2007 021959963 703 5010 D 12,270.18
V0803354 01/07/2008 021976029 703 5010 D 9,403.63
V0803947 02/08/2008 021997180 703 5010 D 14,017.61
V0804597 03/12/2008 022037830 703 5010 D 12,739.49
V0805188 04/15/2008 022069136 703 5010 D 8,295.78
V0805762 05/13/2008 022096293 703 5010 D 13,260.28
V0806118 06/04/2008 022113408 703 5010 D 9,857.95
Total Account 114,615.66 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888673 703 5010 D 100,000.00
V0801295 09/28/2007 021906327 703 5010 D 80,000.00
V0801963 10/28/2007 021929016 703 5010 D 80,000.00
V0802649 11/28/2007 021949924 703 5010 D 100,000.00
V0804254 02/28/2008 022015861 703 5010 D 40,000.00
V0804816 03/28/2008 022051547 703 5010 D 126,994.00
V0805359 04/28/2008 022076734 703 5010 D 131,994.00
V0805962 05/28/2008 022105543 703 5010 D 131,994.00
V0805962 05/28/2008 022105543 703 5010 D 145,486.00
Total Account 936,468.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0804254 02/28/2008 022015861 703 5010 D 2,500.00
V0805359 04/28/2008 022076734 703 5010 D 6,712.00
Total Account 9,212.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0805359 04/28/2008 022076734 703 5010 D 18,363.00
Total Account 18,363.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0800846 08/28/2007 021888673 703 5010 D 5,678.00
V0801295 09/28/2007 021906327 703 5010 D 130,000.00
V0801963 10/28/2007 021929016 703 5010 D 100,000.00
V0802649 11/28/2007 021949924 703 5010 D 80,000.00
V0803197 12/28/2007 021969882 703 5010 D 25,000.00
V0803662 01/28/2008 021987897 703 5010 D 25,000.00
S0800372 02/21/2008 2007 Refund 5010 D -263,944.57
V0805359 04/28/2008 022076734 703 5010 D 20,000.00
V0805962 05/28/2008 022105543 703 5010 D 75,000.00
Total Account 460,678.00 -263,944.57
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0802649 11/28/2007 021949924 703 5010 D 33,631.00
V0803197 12/28/2007 021969882 703 5010 D 5,000.00
V0803662 01/28/2008 021987897 703 5010 D 5,000.00
V0804816 03/28/2008 022051547 703 5010 D 5,639.00
V0805359 04/28/2008 022076734 703 5010 D 5,000.00
Total Account 54,270.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V0805962 05/28/2008 022105543 703 5010 D 4,800.00
Total Account 4,800.00 0.00
3592-3070 T482 State Improvement - Special Project FY 2006 CFDA 84.323
V0805359 04/28/2008 022076734 703 5010 D 25,000.00
V0805962 05/28/2008 022105543 703 5010 D 24,948.00
Total Account 49,948.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888673 703 5010 D 3,000.00
V0801295 09/28/2007 021906327 703 5010 D 3,000.00
V0801963 10/28/2007 021929016 703 5010 D 3,000.00
V0802649 11/28/2007 021949924 703 5010 D 3,000.00
V0803197 12/28/2007 021969882 703 5010 D 3,000.00
V0803662 01/28/2008 021987897 703 5010 D 3,000.00
V0804254 02/28/2008 022015861 703 5010 D 4,481.00
Total Account 22,481.00 0.00
Total Federal Aid 4,167,010.14 -263,944.57
Total Aid 34,144,585.64 -263,944.57
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