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

D0482 DIGHTON

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 021859691 703 5140 D 37,615.03 V0801586 10/04/2007 021914348 703 5140 D 13,341.39 V0803397 01/09/2008 021977844 703 5140 D 29,776.45 V0805015 04/08/2008 022063096 703 5140 D 29,330.05 Total Account 110,062.92 0.00

1000-0320 0320 Food Service Aid

V0801089 09/12/2007 021897379 703 5110 D 108.40 V0801567 10/03/2007 021912496 703 5110 D 165.82 V0802247 11/07/2007 021937460 703 5110 D 186.21 V0803354 01/07/2008 021976030 703 5110 D 281.52 V0803947 02/08/2008 021997181 703 5110 D 159.07 V0804455 03/04/2008 022028732 703 5110 D 146.88 V0805188 04/15/2008 022069138 703 5110 D 126.90 V0805611 05/07/2008 022088503 703 5110 D 154.62 V0806118 06/04/2008 022113410 703 5110 D 67.08 V0806394 06/23/2008 022125733 703 5110 D 50.92 Total Account 1,447.42 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917595 703 5110 D 45,592.00 V0802549 12/06/2007 021959793 703 5110 D 48,797.00 V0804523 03/07/2008 022037636 703 5110 D 28,262.00 V0805017 04/07/2008 022063418 703 5110 D 41,753.00 V0805961 05/23/2008 022106534 703 5110 D 60,783.00 Total Account 225,187.00 0.00

1000-0780 0780 Parent Education Program

V0800557 08/10/2007 021877486 703 5110 D 9,314.00 V0804654 03/14/2008 022041101 703 5110 D 4,657.00 V0806594 06/24/2008 022129269 703 5110 D 4,657.00 Total Account 18,628.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856617 703 5110 D 185,000.00 V0800209 07/23/2007 021869165 703 5110 D 167,000.00 V0800457 08/22/2007 021889435 703 5110 D 125,647.00 V0800969 09/24/2007 021907723 703 5110 D 133,372.00 V0801934 10/22/2007 021930176 703 5110 D 253,372.00 V0802548 11/21/2007 021950870 703 5110 D 250,000.00 V0803175 12/19/2007 021969134 703 5110 D 133,372.00 V0803109 01/24/2008 021990204 703 5110 D 10,808.00 V0804204 02/22/2008 022020472 703 5110 D 15,311.00 V0804778 03/25/2008 022052833 703 5110 D 12,861.00 V0805357 04/24/2008 022077793 703 5110 D 12,567.00 V0806255 06/24/2008 022123678 703 5110 D 3,260.00 V0900001 06/30/2008 022136229 703 5110 D 9,990.00 Total Account 1,312,560.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996421 703 5110 D 1,311.00 V0806431 06/20/2008 022124681 703 5110 D 1,483.00 Total Account 2,794.00 0.00 Total State Aid 1,670,679.34 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929883 703 5110 D 1,980.00 Total Account 1,980.00 0.00 Total Special Revenue State Aid 1,980.00 0.00

Federal Aid

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

S0800001 07/06/2007 2006 Refund 5010 D -1,038.00 V0800248 07/28/2007 021868140 703 5010 D 3,867.00 V0800846 08/28/2007 021888675 703 5010 D 1,800.00 V0802649 11/28/2007 021949926 703 5010 D 549.00 V0803197 12/28/2007 021969883 703 5010 D 1,025.00 V0803662 01/28/2008 021987899 703 5010 D 1,030.00 V0804254 02/28/2008 022015863 703 5010 D 1,025.00 V0804816 03/28/2008 022051549 703 5010 D 1,020.00 V0805359 04/28/2008 022076736 703 5010 D 1,025.00 V0805962 05/28/2008 022105545 703 5010 D 1,025.00 V0806742 06/30/2008 022134736 703 5010 D 1,275.00 Total Account 13,641.00 -1,038.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801089 09/12/2007 021897379 703 5010 D 589.79 V0801567 10/03/2007 021912496 703 5010 D 958.82 V0802247 11/07/2007 021937460 703 5010 D 1,075.83 V0803354 01/07/2008 021976030 703 5010 D 1,558.55 V0803947 02/08/2008 021997181 703 5010 D 812.02 V0804455 03/04/2008 022028732 703 5010 D 799.96 V0805188 04/15/2008 022069138 703 5010 D 735.23 V0805611 05/07/2008 022088503 703 5010 D 893.98 V0806118 06/04/2008 022113410 703 5010 D 526.32 Total Account 7,950.50 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801089 09/12/2007 021897379 703 5010 D 2,826.63 V0801567 10/03/2007 021912496 703 5010 D 4,129.63 V0802247 11/07/2007 021937460 703 5010 D 4,797.66 V0803354 01/07/2008 021976030 703 5010 D 7,161.60 V0803947 02/08/2008 021997181 703 5010 D 3,871.45 V0804455 03/04/2008 022028732 703 5010 D 3,603.20 V0805188 04/15/2008 022069138 703 5010 D 3,113.64 V0805611 05/07/2008 022088503 703 5010 D 3,669.56 V0806118 06/04/2008 022113410 703 5010 D 2,425.88 Total Account 35,599.25 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801089 09/12/2007 021897379 703 5010 D 502.04 V0801567 10/03/2007 021912496 703 5010 D 767.95 V0802247 11/07/2007 021937460 703 5010 D 862.36 V0802675 11/28/2007 021951167 703 5010 D 64.88 V0803354 01/07/2008 021976030 703 5010 D 1,303.75 V0803947 02/08/2008 021997181 703 5010 D 736.69 V0804455 03/04/2008 022028732 703 5010 D 680.22 V0805188 04/15/2008 022069138 703 5010 D 587.69 V0805611 05/07/2008 022088503 703 5010 D 716.06 V0806118 06/04/2008 022113410 703 5010 D 465.98 Total Account 6,687.62 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800248 07/28/2007 021868140 703 5010 D 8,292.00 V0800846 08/28/2007 021888675 703 5010 D 6,000.00 V0801295 09/28/2007 021906329 703 5010 D 1,406.00 V0801963 10/28/2007 021929018 703 5010 D 7,053.00 V0802649 11/28/2007 021949926 703 5010 D 781.00 V0803197 12/28/2007 021969883 703 5010 D 4,021.00 V0803662 01/28/2008 021987899 703 5010 D 3,039.00 V0804254 02/28/2008 022015863 703 5010 D 3,647.00 V0804816 03/28/2008 022051549 703 5010 D 4,408.00 V0805359 04/28/2008 022076736 703 5010 D 3,359.00 V0805962 05/28/2008 022105545 703 5010 D 3,741.00 S0800577 06/24/2008 2006 Refund 5010 D -4,000.00 V0806742 06/30/2008 022134736 703 5010 D 3,000.00 Total Account 48,747.00 -4,000.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0806742 06/30/2008 022134736 703 5010 D 100.00 Total Account 100.00 0.00

3592-3070 R227 Coordinated School Hlth Prog.(CSHP) FY07 CFDA 93.938

V0803489 01/15/2008 021980597 703 2990 D 1,250.00 Total Account 1,250.00 0.00 Total Federal Aid 113,975.37 -5,038.00 Total Aid 1,786,634.71 -5,038.00 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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