Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0481 RURAL VISTA
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 021859690 703 5140 D 39,205.88
V0801586 10/04/2007 021914347 703 5140 D 39,202.77
V0803397 01/09/2008 021977843 703 5140 D 42,707.76
V0805015 04/08/2008 022063095 703 5140 D 42,199.86
Total Account 163,316.27 0.00
1000-0320 0320 Food Service Aid
V0801419 09/26/2007 021908041 703 5110 D 189.58
V0801567 10/03/2007 021912495 703 5110 D 296.77
V0802383 11/14/2007 021941714 703 5110 D 321.48
V0802988 12/12/2007 021959964 703 5110 D 292.27
V0803782 01/30/2008 021991235 703 5110 D 158.44
V0804149 02/19/2008 022005368 703 5110 D 330.03
V0804936 04/01/2008 022056616 703 5110 D 284.49
V0805188 04/15/2008 022069137 703 5110 D 212.54
V0805930 05/21/2008 022101330 703 5110 D 318.69
V0806118 06/04/2008 022113409 703 5110 D 98.25
V0806394 06/23/2008 022125732 703 5110 D 90.86
Total Account 2,593.40 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917594 703 5110 D 61,265.00
V0802549 12/06/2007 021959792 703 5110 D 61,420.00
V0804523 03/07/2008 022037635 703 5110 D 29,752.00
V0805017 04/07/2008 022063417 703 5110 D 49,005.00
V0805961 05/23/2008 022106533 703 5110 D 51,681.00
V0805961 05/23/2008 022106533 703 5110 D 112,753.00
Total Account 365,876.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856616 703 5110 D 175,000.00
V0800209 07/23/2007 021869164 703 5110 D 211,500.00
V0800457 08/22/2007 021889434 703 5110 D 247,030.00
V0800969 09/24/2007 021907722 703 5110 D 264,331.00
V0801934 10/22/2007 021930175 703 5110 D 264,331.00
V0802548 11/21/2007 021950869 703 5110 D 264,331.00
V0803175 12/19/2007 021969133 703 5110 D 264,331.00
V0803109 01/24/2008 021990203 703 5110 D 167,568.00
V0804204 02/22/2008 022020471 703 5110 D 237,389.00
V0804778 03/25/2008 022052832 703 5110 D 199,406.00
V0805016 04/07/2008 022063150 703 5110 D 465.00
V0805357 04/24/2008 022077792 703 5110 D 194,848.00
V0806255 06/24/2008 022123677 703 5110 D 78,922.00
V0900001 06/30/2008 022136228 703 5110 D 241,898.00
Total Account 2,811,350.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907979 703 5110 D 128,503.00
V0803601 01/24/2008 021990541 703 5110 D 128,503.00
V0806257 06/24/2008 022123923 703 5110 D 41,763.00
V0900002 06/30/2008 022136474 703 5110 D 22,488.00
Total Account 321,257.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996420 703 5110 D 1,737.00
Total Account 1,737.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022007022 703 5110 D 14,002.00
Total Account 14,002.00 0.00
Total State Aid 3,680,131.67 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929882 703 5110 D 3,080.00
Total Account 3,080.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869272 703 5110 D 93,443.00
Total Account 93,443.00 0.00
Total Special Revenue State Aid 96,523.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888674 703 5010 D 842.00
Total Account 842.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888674 703 5010 D 6,625.00
V0801295 09/28/2007 021906328 703 5010 D 1,153.00
V0801963 10/28/2007 021929017 703 5010 D 700.00
V0802649 11/28/2007 021949925 703 5010 D 1,900.00
V0804254 02/28/2008 022015862 703 5010 D 3,500.00
V0804816 03/28/2008 022051548 703 5010 D 1,000.00
V0805359 04/28/2008 022076735 703 5010 D 3,549.00
V0805962 05/28/2008 022105544 703 5010 D 4,000.00
Total Account 22,427.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801419 09/26/2007 021908041 703 5010 D 997.83
V0801567 10/03/2007 021912495 703 5010 D 1,690.03
V0802383 11/14/2007 021941714 703 5010 D 2,039.94
V0802988 12/12/2007 021959964 703 5010 D 1,660.94
V0803782 01/30/2008 021991235 703 5010 D 762.64
V0804149 02/19/2008 022005368 703 5010 D 1,642.76
V0804936 04/01/2008 022056616 703 5010 D 1,531.18
V0805188 04/15/2008 022069137 703 5010 D 1,160.66
V0805930 05/21/2008 022101330 703 5010 D 1,856.55
V0806118 06/04/2008 022113409 703 5010 D 1,056.84
Total Account 14,399.37 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801419 09/26/2007 021908041 703 5010 D 4,824.51
V0801567 10/03/2007 021912495 703 5010 D 7,468.69
V0802383 11/14/2007 021941714 703 5010 D 7,819.44
V0802988 12/12/2007 021959964 703 5010 D 7,386.17
V0803782 01/30/2008 021991235 703 5010 D 3,884.47
V0804149 02/19/2008 022005368 703 5010 D 8,326.02
V0804936 04/01/2008 022056616 703 5010 D 7,344.94
V0805188 04/15/2008 022069137 703 5010 D 5,461.73
V0805930 05/21/2008 022101330 703 5010 D 8,286.62
V0806118 06/04/2008 022113409 703 5010 D 3,962.29
Total Account 64,764.88 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0801419 09/26/2007 021908041 703 5010 D 32.00
V0801419 09/26/2007 021908041 703 5010 D 38.08
V0801567 10/03/2007 021912495 703 5010 D 145.52
V0801567 10/03/2007 021912495 703 5010 D 38.76
V0802383 11/14/2007 021941714 703 5010 D 114.92
V0802383 11/14/2007 021941714 703 5010 D 60.44
V0802988 12/12/2007 021959964 703 5010 D 117.64
V0802988 12/12/2007 021959964 703 5010 D 62.82
V0803782 01/30/2008 021991235 703 5010 D 53.72
V0803782 01/30/2008 021991235 703 5010 D 43.82
V0804149 02/19/2008 022005368 703 5010 D 115.60
V0804149 02/19/2008 022005368 703 5010 D 82.88
V0804936 04/01/2008 022056616 703 5010 D 99.28
V0804936 04/01/2008 022056616 703 5010 D 63.98
V0805188 04/15/2008 022069137 703 5010 D 86.36
V0805188 04/15/2008 022069137 703 5010 D 63.14
V0805930 05/21/2008 022101330 703 5010 D 79.04
V0805930 05/21/2008 022101330 703 5010 D 138.04
V0806118 06/04/2008 022113409 703 5010 D 65.28
V0806118 06/04/2008 022113409 703 5010 D 44.20
Total Account 1,545.52 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801419 09/26/2007 021908041 703 5010 D 877.99
V0801567 10/03/2007 021912495 703 5010 D 1,374.40
V0802383 11/14/2007 021941714 703 5010 D 1,488.81
V0802675 11/28/2007 021951166 703 5010 D 115.70
V0802988 12/12/2007 021959964 703 5010 D 1,353.56
V0803782 01/30/2008 021991235 703 5010 D 733.78
V0804149 02/19/2008 022005368 703 5010 D 1,528.41
V0804936 04/01/2008 022056616 703 5010 D 1,317.50
V0805188 04/15/2008 022069137 703 5010 D 984.27
V0805930 05/21/2008 022101330 703 5010 D 1,475.89
V0806118 06/04/2008 022113409 703 5010 D 682.51
Total Account 11,932.82 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888674 703 5010 D 6,200.00
V0801295 09/28/2007 021906328 703 5010 D 6,700.00
V0801963 10/28/2007 021929017 703 5010 D 6,700.00
V0802649 11/28/2007 021949925 703 5010 D 5,500.00
V0803662 01/28/2008 021987898 703 5010 D 5,700.00
V0804254 02/28/2008 022015862 703 5010 D 8,283.00
V0804816 03/28/2008 022051548 703 5010 D 8,000.00
V0805359 04/28/2008 022076735 703 5010 D 4,650.00
V0805962 05/28/2008 022105544 703 5010 D 32,586.00
Total Account 84,319.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0804816 03/28/2008 022051548 703 5010 D 876.00
V0805359 04/28/2008 022076735 703 5010 D 226.00
Total Account 1,102.00 0.00
3592-3070 R227 Coordinated School Hlth Prog.(CSHP) FY07 CFDA 93.938
V0803489 01/15/2008 021980596 703 2990 D 1,250.00
J2652802 03/28/2008 N/A 783 2990 X -824.90
Total Account 425.10 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0803662 01/28/2008 021987898 703 5010 D 1,888.00
Total Account 1,888.00 0.00
Total Federal Aid 203,645.69 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
J2652802 03/28/2008 N/A 783 2990 X 824.90
Total Account 824.90 0.00
Total Other St Aid from 7000 824.90 0.00
Total Aid 3,981,125.26 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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