Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0491 EUDORA
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 021859699 703 5140 D 111,189.05
V0801586 10/04/2007 021914356 703 5140 D 115,767.34
V0803397 01/09/2008 021977852 703 5140 D 128,002.69
V0805015 04/08/2008 022063104 703 5140 D 136,162.90
Total Account 491,121.98 0.00
1000-0320 0320 Food Service Aid
V0801419 09/26/2007 021908043 703 5110 D 634.90
V0801816 10/17/2007 021922623 703 5110 D 942.62
V0802675 11/28/2007 021951175 703 5110 D 952.42
V0802988 12/12/2007 021959967 703 5110 D 941.54
V0803354 01/07/2008 021976035 703 5110 D 508.64
V0804316 02/27/2008 022020576 703 5110 D 991.26
V0804936 04/01/2008 022056617 703 5110 D 920.43
V0805188 04/15/2008 022069144 703 5110 D 748.80
V0805762 05/13/2008 022096294 703 5110 D 1,078.51
V0806118 06/04/2008 022113415 703 5110 D 452.73
V0806394 06/23/2008 022125741 703 5110 D 299.05
Total Account 8,470.90 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125941 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917603 703 5110 D 248,083.00
V0802549 12/06/2007 021959801 703 5110 D 249,553.00
V0804523 03/07/2008 022037644 703 5110 D 145,599.00
V0805017 04/07/2008 022063426 703 5110 D 169,296.00
V0805961 05/23/2008 022106542 703 5110 D 54,531.00
V0805961 05/23/2008 022106542 703 5110 D 271,206.00
Total Account 1,138,268.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856625 703 5110 D 200,000.00
V0800209 07/23/2007 021869173 703 5110 D 615,000.00
V0800457 08/22/2007 021889443 703 5110 D 561,782.00
V0800969 09/24/2007 021907731 703 5110 D 598,278.00
V0801934 10/22/2007 021930184 703 5110 D 598,278.00
V0802548 11/21/2007 021950878 703 5110 D 598,278.00
V0803175 12/19/2007 021969142 703 5110 D 598,278.00
V0803109 01/24/2008 021990212 703 5110 D 420,236.00
V0804204 02/22/2008 022020480 703 5110 D 595,335.00
V0804778 03/25/2008 022052840 703 5110 D 500,081.00
V0805357 04/24/2008 022077800 703 5110 D 486,157.00
V0806255 06/24/2008 022123685 703 5110 D 186,359.00
V0900001 06/30/2008 022136236 703 5110 D 571,199.00
Total Account 6,529,261.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907986 703 5110 D 570,459.00
V0803601 01/24/2008 021990548 703 5110 D 565,393.00
V0806257 06/24/2008 022123930 703 5110 D 188,181.00
V0900002 06/30/2008 022136481 703 5110 D 101,328.00
Total Account 1,425,361.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996429 703 5110 D 5,173.00
V0806431 06/20/2008 022124688 703 5110 D 5,853.00
Total Account 11,026.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022007026 703 5110 D 174,048.00
Total Account 174,048.00 0.00
Total State Aid 9,779,556.88 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929891 703 5110 D 9,790.00
Total Account 9,790.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869277 703 5110 D 229,363.00
V0803110 01/24/2008 021990316 703 5110 D 490,695.00
Total Account 720,058.00 0.00
Total Special Revenue State Aid 729,848.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800248 07/28/2007 021868142 703 5010 D 100.00
V0800846 08/28/2007 021888681 703 5010 D 100.00
V0801295 09/28/2007 021906337 703 5010 D 100.00
V0801963 10/28/2007 021929025 703 5010 D 450.00
V0802649 11/28/2007 021949933 703 5010 D 215.00
Total Account 965.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800248 07/28/2007 021868142 703 5010 D 3,250.00
V0800846 08/28/2007 021888681 703 5010 D 3,250.00
V0801295 09/28/2007 021906337 703 5010 D 3,250.00
V0801963 10/28/2007 021929025 703 5010 D 3,250.00
V0802649 11/28/2007 021949933 703 5010 D 3,250.00
V0803197 12/28/2007 021969891 703 5010 D 3,250.00
V0803662 01/28/2008 021987907 703 5010 D 3,250.00
V0804254 02/28/2008 022015870 703 5010 D 3,250.00
V0804816 03/28/2008 022051557 703 5010 D 3,250.00
V0805359 04/28/2008 022076744 703 5010 D 2,000.00
V0805962 05/28/2008 022105552 703 5010 D 1,502.00
Total Account 32,752.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801419 09/26/2007 021908043 703 5010 D 2,642.55
V0801816 10/17/2007 021922623 703 5010 D 4,135.86
V0802675 11/28/2007 021951175 703 5010 D 4,290.45
V0802988 12/12/2007 021959967 703 5010 D 4,628.13
V0803354 01/07/2008 021976035 703 5010 D 2,388.33
V0804316 02/27/2008 022020576 703 5010 D 4,641.78
V0804936 04/01/2008 022056617 703 5010 D 4,250.43
V0805188 04/15/2008 022069144 703 5010 D 3,595.26
V0805762 05/13/2008 022096294 703 5010 D 5,341.98
V0806118 06/04/2008 022113415 703 5010 D 3,529.89
Total Account 39,444.66 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801419 09/26/2007 021908043 703 5010 D 12,766.99
V0801816 10/17/2007 021922623 703 5010 D 17,636.21
V0802675 11/28/2007 021951175 703 5010 D 18,159.87
V0802988 12/12/2007 021959967 703 5010 D 18,457.33
V0803354 01/07/2008 021976035 703 5010 D 9,890.65
V0804316 02/27/2008 022020576 703 5010 D 19,402.84
V0804936 04/01/2008 022056617 703 5010 D 18,056.18
V0805188 04/15/2008 022069144 703 5010 D 14,855.44
V0805762 05/13/2008 022096294 703 5010 D 21,476.97
V0806118 06/04/2008 022113415 703 5010 D 14,014.29
Total Account 164,716.77 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801419 09/26/2007 021908043 703 5010 D 2,940.32
V0801816 10/17/2007 021922623 703 5010 D 4,365.35
V0802675 11/28/2007 021951175 703 5010 D 4,781.33
V0802988 12/12/2007 021959967 703 5010 D 4,360.35
V0803354 01/07/2008 021976035 703 5010 D 2,355.55
V0804316 02/27/2008 022020576 703 5010 D 4,590.64
V0804936 04/01/2008 022056617 703 5010 D 4,262.61
V0805188 04/15/2008 022069144 703 5010 D 3,467.78
V0805762 05/13/2008 022096294 703 5010 D 4,994.72
V0806118 06/04/2008 022113415 703 5010 D 3,144.96
Total Account 39,263.61 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800248 07/28/2007 021868142 703 5010 D 9,276.00
V0800846 08/28/2007 021888681 703 5010 D 9,290.00
V0801295 09/28/2007 021906337 703 5010 D 9,290.00
V0801963 10/28/2007 021929025 703 5010 D 9,290.00
V0802649 11/28/2007 021949933 703 5010 D 9,290.00
V0803197 12/28/2007 021969891 703 5010 D 9,290.00
V0803662 01/28/2008 021987907 703 5010 D 9,290.00
V0804254 02/28/2008 022015870 703 5010 D 9,290.00
V0804816 03/28/2008 022051557 703 5010 D 9,290.00
V0805359 04/28/2008 022076744 703 5010 D 9,000.00
V0805962 05/28/2008 022105552 703 5010 D 4,337.00
Total Account 96,933.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800248 07/28/2007 021868142 703 5010 D 100.00
V0800846 08/28/2007 021888681 703 5010 D 100.00
V0801295 09/28/2007 021906337 703 5010 D 100.00
V0801963 10/28/2007 021929025 703 5010 D 650.00
V0802649 11/28/2007 021949933 703 5010 D 198.00
Total Account 1,148.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V0806531 06/28/2008 022128232 703 5010 D 3,455.00
Total Account 3,455.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0805029 04/07/2008 022058785 703 2990 D 260.00
Total Account 260.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800248 07/28/2007 021868142 703 5010 D 360.00
V0800846 08/28/2007 021888681 703 5010 D 360.00
V0801295 09/28/2007 021906337 703 5010 D 360.00
V0801963 10/28/2007 021929025 703 5010 D 360.00
V0802649 11/28/2007 021949933 703 5010 D 360.00
V0803197 12/28/2007 021969891 703 5010 D 360.00
V0803662 01/28/2008 021987907 703 5010 D 360.00
V0804254 02/28/2008 022015870 703 5010 D 360.00
V0804816 03/28/2008 022051557 703 5010 D 731.00
Total Account 3,611.00 0.00
Total Federal Aid 382,549.04 0.00
Total Aid 10,891,953.92 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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