Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0486 ELWOOD
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 021859694 703 5140 D 41,605.81
V0801586 10/04/2007 021914351 703 5140 D 16,973.74
V0803397 01/09/2008 021977847 703 5140 D 34,820.21
V0805015 04/08/2008 022063099 703 5140 D 34,697.18
Total Account 128,096.94 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897380 703 5110 D 90.49
V0801567 10/03/2007 021912497 703 5110 D 199.66
V0802247 11/07/2007 021937461 703 5110 D 235.94
V0802807 12/05/2007 021955357 703 5110 D 207.86
V0803354 01/07/2008 021976032 703 5110 D 70.38
V0803947 02/08/2008 021997183 703 5110 D 191.70
V0804455 03/04/2008 022028733 703 5110 D 178.88
V0805188 04/15/2008 022069140 703 5110 D 173.43
V0805611 05/07/2008 022088505 703 5110 D 218.52
V0806118 06/04/2008 022113413 703 5110 D 91.77
V0806394 06/23/2008 022125736 703 5110 D 60.70
Total Account 1,719.33 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917598 703 5110 D 58,094.00
V0802549 12/06/2007 021959796 703 5110 D 59,078.00
V0804523 03/07/2008 022037639 703 5110 D 6,516.00
V0805017 04/07/2008 022063421 703 5110 D 59,603.00
V0805961 05/23/2008 022106537 703 5110 D 92,250.00
Total Account 275,541.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856620 703 5110 D 120,000.00
V0800209 07/23/2007 021869168 703 5110 D 125,000.00
V0800457 08/22/2007 021889438 703 5110 D 178,153.00
V0800969 09/24/2007 021907726 703 5110 D 202,752.00
V0801934 10/22/2007 021930179 703 5110 D 212,752.00
V0802548 11/21/2007 021950873 703 5110 D 212,752.00
V0803175 12/19/2007 021969137 703 5110 D 202,752.00
V0803109 01/24/2008 021990207 703 5110 D 133,129.00
V0804204 02/22/2008 022020475 703 5110 D 188,599.00
V0804778 03/25/2008 022052836 703 5110 D 158,423.00
V0805357 04/24/2008 022077796 703 5110 D 144,663.00
V0806255 06/24/2008 022123681 703 5110 D 58,303.00
V0900001 06/30/2008 022136232 703 5110 D 178,703.00
Total Account 2,115,981.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907981 703 5110 D 86,446.00
V0803601 01/24/2008 021990543 703 5110 D 86,446.00
V0806257 06/24/2008 022123925 703 5110 D 28,094.00
V0900002 06/30/2008 022136476 703 5110 D 15,128.00
Total Account 216,114.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996424 703 5110 D 331.00
V0806431 06/20/2008 022124683 703 5110 D 82.00
Total Account 413.00 0.00
Total State Aid 2,737,865.27 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929886 703 5110 D 1,540.00
Total Account 1,540.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869273 703 5110 D 49,035.00
V0803110 01/24/2008 021990313 703 5110 D 20,501.00
Total Account 69,536.00 0.00
Total Special Revenue State Aid 71,076.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0801963 10/28/2007 021929021 703 5010 D 789.00
Total Account 789.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888678 703 5010 D 3,500.00
V0801295 09/28/2007 021906332 703 5010 D 3,500.00
V0801963 10/28/2007 021929021 703 5010 D 2,000.00
V0802649 11/28/2007 021949928 703 5010 D 1,000.00
V0804254 02/28/2008 022015865 703 5010 D 1,000.00
V0804816 03/28/2008 022051552 703 5010 D 1,000.00
V0805359 04/28/2008 022076739 703 5010 D 1,000.00
V0805962 05/28/2008 022105548 703 5010 D 1,226.00
Total Account 14,226.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897380 703 5010 D 1,360.50
V0801567 10/03/2007 021912497 703 5010 D 2,998.97
V0802247 11/07/2007 021937461 703 5010 D 3,239.68
V0802807 12/05/2007 021955357 703 5010 D 3,013.88
V0803354 01/07/2008 021976032 703 5010 D 972.97
V0803947 02/08/2008 021997183 703 5010 D 2,468.84
V0804455 03/04/2008 022028733 703 5010 D 2,298.06
V0805188 04/15/2008 022069140 703 5010 D 2,173.30
V0805611 05/07/2008 022088505 703 5010 D 2,943.69
V0806118 06/04/2008 022113413 703 5010 D 1,834.96
Total Account 23,304.85 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897380 703 5010 D 3,700.75
V0801567 10/03/2007 021912497 703 5010 D 8,091.89
V0802247 11/07/2007 021937461 703 5010 D 9,429.39
V0802807 12/05/2007 021955357 703 5010 D 8,218.75
V0803354 01/07/2008 021976032 703 5010 D 2,800.12
V0803947 02/08/2008 021997183 703 5010 D 7,401.32
V0804455 03/04/2008 022028733 703 5010 D 6,903.11
V0805188 04/15/2008 022069140 703 5010 D 6,694.46
V0805611 05/07/2008 022088505 703 5010 D 8,596.08
V0806118 06/04/2008 022113413 703 5010 D 5,419.15
Total Account 67,255.02 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897380 703 5010 D 419.09
V0801567 10/03/2007 021912497 703 5010 D 924.67
V0802247 11/07/2007 021937461 703 5010 D 1,092.64
V0802675 11/28/2007 021951170 703 5010 D 82.24
V0802807 12/05/2007 021955357 703 5010 D 962.60
V0803354 01/07/2008 021976032 703 5010 D 325.94
V0803947 02/08/2008 021997183 703 5010 D 887.78
V0804455 03/04/2008 022028733 703 5010 D 828.39
V0805188 04/15/2008 022069140 703 5010 D 803.17
V0805611 05/07/2008 022088505 703 5010 D 1,011.99
V0806118 06/04/2008 022113413 703 5010 D 637.50
Total Account 7,976.01 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888678 703 5010 D 6,610.00
V0801295 09/28/2007 021906332 703 5010 D 7,000.00
V0801963 10/28/2007 021929021 703 5010 D 6,100.00
V0802649 11/28/2007 021949928 703 5010 D 7,000.00
V0803197 12/28/2007 021969886 703 5010 D 7,200.00
V0803662 01/28/2008 021987902 703 5010 D 7,100.00
V0804254 02/28/2008 022015865 703 5010 D 7,000.00
V0804816 03/28/2008 022051552 703 5010 D 6,200.00
V0805359 04/28/2008 022076739 703 5010 D 7,200.00
V0805962 05/28/2008 022105548 703 5010 D 17,909.00
Total Account 79,319.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0801963 10/28/2007 021929021 703 5010 D 621.00
Total Account 621.00 0.00
3592-3070 T482 State Improvement - Special Project FY 2006 CFDA 84.323
V0801295 09/28/2007 021906332 703 5010 D 10,000.00
V0801963 10/28/2007 021929021 703 5010 D 8,000.00
V0802649 11/28/2007 021949928 703 5010 D 2,000.00
V0803662 01/28/2008 021987902 703 5010 D 3,000.00
V0804254 02/28/2008 022015865 703 5010 D 5,000.00
V0804816 03/28/2008 022051552 703 5010 D 5,000.00
V0805359 04/28/2008 022076739 703 5010 D 6,500.00
V0805962 05/28/2008 022105548 703 5010 D 10,500.00
Total Account 50,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888678 703 5010 D 500.00
V0801295 09/28/2007 021906332 703 5010 D 800.00
V0801963 10/28/2007 021929021 703 5010 D 386.00
Total Account 1,686.00 0.00
Total Federal Aid 245,176.88 0.00
Total Aid 3,054,118.15 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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