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

D0488 AXTELL

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 021859696 703 5140 D 35,458.66 V0801586 10/04/2007 021914353 703 5140 D 26,906.55 V0803397 01/09/2008 021977849 703 5140 D 33,365.14 V0805015 04/08/2008 022063101 703 5140 D 33,121.37 Total Account 128,851.72 0.00

1000-0320 0320 Food Service Aid

V0801419 09/26/2007 021908042 703 5110 D 108.90 V0801816 10/17/2007 021922622 703 5110 D 253.17 V0802675 11/28/2007 021951172 703 5110 D 291.06 V0803354 01/07/2008 021976034 703 5110 D 251.46 V0803782 01/30/2008 021991238 703 5110 D 149.49 V0804149 02/19/2008 022005369 703 5110 D 275.18 V0805188 04/15/2008 022069141 703 5110 D 256.50 V0805611 05/07/2008 022088507 703 5110 D 191.70 V0805930 05/21/2008 022101331 703 5110 D 283.77 V0806260 06/10/2008 022117445 703 5110 D 111.78 V0806394 06/23/2008 022125738 703 5110 D 79.37 Total Account 2,252.38 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917600 703 5110 D 41,627.00 V0801665 10/08/2007 021917600 703 5110 D 7,619.00 V0802549 12/06/2007 021959798 703 5110 D 44,684.00 V0802549 12/06/2007 021959798 703 5110 D 7,619.00 V0804523 03/07/2008 022037641 703 5110 D 31,876.00 V0804523 03/07/2008 022037641 703 5110 D 5,180.00 V0805017 04/07/2008 022063423 703 5110 D 30,193.00 V0805017 04/07/2008 022063423 703 5110 D 5,181.00 V0805961 05/23/2008 022106539 703 5110 D 54,559.00 V0805961 05/23/2008 022106539 703 5110 D 18,869.00 Total Account 247,407.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856622 703 5110 D 175,000.00 V0800209 07/23/2007 021869170 703 5110 D 150,000.00 V0800457 08/22/2007 021889440 703 5110 D 177,047.00 V0800969 09/24/2007 021907728 703 5110 D 171,251.00 V0801934 10/22/2007 021930181 703 5110 D 171,251.00 V0802548 11/21/2007 021950875 703 5110 D 221,251.00 V0803175 12/19/2007 021969139 703 5110 D 171,251.00 V0803109 01/24/2008 021990209 703 5110 D 99,861.00 V0804204 02/22/2008 022020477 703 5110 D 141,470.00 V0804778 03/25/2008 022052838 703 5110 D 118,834.00 V0805357 04/24/2008 022077798 703 5110 D 116,118.00 V0806255 06/24/2008 022123683 703 5110 D 64,599.00 V0900001 06/30/2008 022136234 703 5110 D 197,998.00 Total Account 1,975,931.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907983 703 5110 D 105,729.00 V0803601 01/24/2008 021990545 703 5110 D 105,729.00 V0806257 06/24/2008 022123927 703 5110 D 34,252.00 V0900002 06/30/2008 022136478 703 5110 D 18,443.00 Total Account 264,153.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996426 703 5110 D 225.00 V0806431 06/20/2008 022124685 703 5110 D 1,112.00 Total Account 1,337.00 0.00 Total State Aid 2,619,932.10 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929888 703 5110 D 2,860.00 Total Account 2,860.00 0.00

2880-2880 2880 School District Capital Improvement

V0800210 07/23/2007 021869275 703 5110 D 51,622.00 V0803110 01/24/2008 021990314 703 5110 D 8,794.00 Total Account 60,416.00 0.00 Total Special Revenue State Aid 63,276.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0804816 03/28/2008 022051554 703 5010 D 539.00 Total Account 539.00 0.00

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

V0804816 03/28/2008 022051554 703 5010 D 20,729.00 Total Account 20,729.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801419 09/26/2007 021908042 703 5010 D 188.69 V0801419 09/26/2007 021908042 703 5010 D 184.95 V0801816 10/17/2007 021922622 703 5010 D 441.23 V0801816 10/17/2007 021922622 703 5010 D 610.08 V0802247 11/07/2007 021937463 703 5010 D 1.61 V0802675 11/28/2007 021951172 703 5010 D 848.37 V0802675 11/28/2007 021951172 703 5010 D 627.11 V0803354 01/07/2008 021976034 703 5010 D 851.16 V0803354 01/07/2008 021976034 703 5010 D 472.01 V0803782 01/30/2008 021991238 703 5010 D 268.71 V0803782 01/30/2008 021991238 703 5010 D 446.61 V0804149 02/19/2008 022005369 703 5010 D 480.06 V0804149 02/19/2008 022005369 703 5010 D 765.12 V0805188 04/15/2008 022069141 703 5010 D 455.23 V0805188 04/15/2008 022069141 703 5010 D 734.40 V0805611 05/07/2008 022088507 703 5010 D 337.06 V0805611 05/07/2008 022088507 703 5010 D 503.40 V0805930 05/21/2008 022101331 703 5010 D 575.84 V0805930 05/21/2008 022101331 703 5010 D 809.97 V0806260 06/10/2008 022117445 703 5010 D 353.36 V0806260 06/10/2008 022117445 703 5010 D 560.85 Total Account 10,515.82 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801419 09/26/2007 021908042 703 5010 D 2,177.48 V0801816 10/17/2007 021922622 703 5010 D 5,285.18 V0802675 11/28/2007 021951172 703 5010 D 6,152.68 V0803354 01/07/2008 021976034 703 5010 D 5,337.24 V0803782 01/30/2008 021991238 703 5010 D 3,171.66 V0804149 02/19/2008 022005369 703 5010 D 5,798.21 V0805188 04/15/2008 022069141 703 5010 D 5,381.32 V0805611 05/07/2008 022088507 703 5010 D 4,150.84 V0805930 05/21/2008 022101331 703 5010 D 6,221.50 V0806260 06/10/2008 022117445 703 5010 D 3,670.34 Total Account 47,346.45 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801419 09/26/2007 021908042 703 5010 D 504.33 V0801816 10/17/2007 021922622 703 5010 D 1,172.46 V0802675 11/28/2007 021951172 703 5010 D 1,449.45 V0803354 01/07/2008 021976034 703 5010 D 1,164.54 V0803782 01/30/2008 021991238 703 5010 D 692.30 V0804149 02/19/2008 022005369 703 5010 D 1,274.37 V0805188 04/15/2008 022069141 703 5010 D 1,187.88 V0805611 05/07/2008 022088507 703 5010 D 887.78 V0805930 05/21/2008 022101331 703 5010 D 1,314.17 V0806260 06/10/2008 022117445 703 5010 D 776.50 Total Account 10,423.78 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0801295 09/28/2007 021906334 703 5010 D 9,000.00 V0801963 10/28/2007 021929022 703 5010 D 849.00 V0802649 11/28/2007 021949930 703 5010 D 3,000.00 V0803197 12/28/2007 021969888 703 5010 D 6,000.00 V0803662 01/28/2008 021987904 703 5010 D 7,000.00 V0804254 02/28/2008 022015867 703 5010 D 5,922.00 V0804816 03/28/2008 022051554 703 5010 D 4,100.00 V0805359 04/28/2008 022076741 703 5010 D 18,084.00 Total Account 53,955.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0802649 11/28/2007 021949930 703 5010 D 50.00 V0804254 02/28/2008 022015867 703 5010 D 529.00 Total Account 579.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0801963 10/28/2007 021929022 703 5010 D 172.00 V0804254 02/28/2008 022015867 703 5010 D 200.00 V0804816 03/28/2008 022051554 703 5010 D 1,103.00 Total Account 1,475.00 0.00 Total Federal Aid 145,563.05 0.00 Total Aid 2,828,771.15 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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