Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0492 FLINTHILLS
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 021859700 703 5140 D 32,504.51
V0801586 10/04/2007 021914357 703 5140 D 24,911.99
V0803397 01/09/2008 021977853 703 5140 D 32,497.52
V0805015 04/08/2008 022063105 703 5140 D 32,269.82
Total Account 122,183.84 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897383 703 5110 D 129.06
V0801676 10/10/2007 021917746 703 5110 D 212.00
V0802383 11/14/2007 021941716 703 5110 D 218.74
V0802988 12/12/2007 021959968 703 5110 D 211.23
V0803782 01/30/2008 021991241 703 5110 D 140.22
V0804149 02/19/2008 022005371 703 5110 D 210.24
V0804690 03/18/2008 022044114 703 5110 D 218.07
V0805326 04/22/2008 022073976 703 5110 D 164.66
V0805762 05/13/2008 022096295 703 5110 D 216.99
V0806118 06/04/2008 022113416 703 5110 D 99.36
V0806394 06/23/2008 022125742 703 5110 D 66.60
Total Account 1,887.17 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125942 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917604 703 5110 D 58,824.00
V0802549 12/06/2007 021959802 703 5110 D 61,120.00
V0804523 03/07/2008 022037645 703 5110 D 32,724.00
V0805017 04/07/2008 022063427 703 5110 D 44,936.00
V0805961 05/23/2008 022106543 703 5110 D 28,450.00
V0805961 05/23/2008 022106543 703 5110 D 72,410.00
Total Account 298,464.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856626 703 5110 D 150,000.00
V0800209 07/23/2007 021869174 703 5110 D 150,000.00
V0800457 08/22/2007 021889444 703 5110 D 185,499.00
V0800969 09/24/2007 021907732 703 5110 D 204,416.00
V0801934 10/22/2007 021930185 703 5110 D 204,416.00
V0802548 11/21/2007 021950879 703 5110 D 204,416.00
V0803175 12/19/2007 021969143 703 5110 D 204,416.00
V0803109 01/24/2008 021990213 703 5110 D 125,207.00
V0804204 02/22/2008 022020481 703 5110 D 177,377.00
V0804778 03/25/2008 022052841 703 5110 D 148,997.00
V0805357 04/24/2008 022077801 703 5110 D 145,591.00
V0806255 06/24/2008 022123686 703 5110 D 48,990.00
V0900001 06/30/2008 022136237 703 5110 D 150,157.00
Total Account 2,099,482.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907987 703 5110 D 143,847.00
V0803601 01/24/2008 021990549 703 5110 D 137,090.00
V0806257 06/24/2008 022123931 703 5110 D 39,153.00
V0900002 06/30/2008 022136482 703 5110 D 21,083.00
Total Account 341,173.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996430 703 5110 D 1,612.00
V0806431 06/20/2008 022124689 703 5110 D 1,798.00
Total Account 3,410.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022007027 703 5110 D 19,341.00
Total Account 19,341.00 0.00
Total State Aid 2,888,941.01 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929892 703 5110 D 1,980.00
Total Account 1,980.00 0.00
2880-2880 2880 School District Capital Improvement
V0800458 08/22/2007 021889501 703 5110 D 49,135.00
V0804205 02/22/2008 022020531 703 5110 D 49,135.00
Total Account 98,270.00 0.00
Total Special Revenue State Aid 100,250.00 0.00
Federal Aid
3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574
V0803389 01/09/2008 021976744 703 2990 D 335.00
Total Account 335.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0805962 05/28/2008 022105553 703 5010 D 415.00
Total Account 415.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0805962 05/28/2008 022105553 703 5010 D 9,719.00
Total Account 9,719.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897383 703 5010 D 488.82
V0801089 09/12/2007 021897383 703 5010 D 186.99
V0801676 10/10/2007 021917746 703 5010 D 823.62
V0801676 10/10/2007 021917746 703 5010 D 402.34
V0802383 11/14/2007 021941716 703 5010 D 450.61
V0802383 11/14/2007 021941716 703 5010 D 922.05
V0802988 12/12/2007 021959968 703 5010 D 371.74
V0802988 12/12/2007 021959968 703 5010 D 829.32
V0803782 01/30/2008 021991241 703 5010 D 621.21
V0803782 01/30/2008 021991241 703 5010 D 261.70
V0804149 02/19/2008 022005371 703 5010 D 877.23
V0804149 02/19/2008 022005371 703 5010 D 389.60
V0804690 03/18/2008 022044114 703 5010 D 389.51
V0804690 03/18/2008 022044114 703 5010 D 862.23
V0805326 04/22/2008 022073976 703 5010 D 292.36
V0805326 04/22/2008 022073976 703 5010 D 642.09
V0805762 05/13/2008 022096295 703 5010 D 462.83
V0805762 05/13/2008 022096295 703 5010 D 862.59
V0806118 06/04/2008 022113416 703 5010 D 360.67
V0806118 06/04/2008 022113416 703 5010 D 592.59
Total Account 11,090.10 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897383 703 5010 D 2,926.60
V0801676 10/10/2007 021917746 703 5010 D 4,853.45
V0802383 11/14/2007 021941716 703 5010 D 4,953.55
V0802988 12/12/2007 021959968 703 5010 D 4,701.06
V0803782 01/30/2008 021991241 703 5010 D 3,206.12
V0804149 02/19/2008 022005371 703 5010 D 4,812.00
V0804690 03/18/2008 022044114 703 5010 D 4,909.22
V0805326 04/22/2008 022073976 703 5010 D 3,654.21
V0805762 05/13/2008 022096295 703 5010 D 4,900.34
V0806118 06/04/2008 022113416 703 5010 D 3,375.92
Total Account 42,292.47 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897383 703 5010 D 597.69
V0801676 10/10/2007 021917746 703 5010 D 981.77
V0802383 11/14/2007 021941716 703 5010 D 1,013.03
V0802675 11/28/2007 021951176 703 5010 D 90.62
V0802988 12/12/2007 021959968 703 5010 D 978.23
V0803782 01/30/2008 021991241 703 5010 D 649.37
V0804149 02/19/2008 022005371 703 5010 D 973.64
V0804690 03/18/2008 022044114 703 5010 D 1,009.91
V0805326 04/22/2008 022073976 703 5010 D 762.54
V0805762 05/13/2008 022096295 703 5010 D 1,004.90
V0806118 06/04/2008 022113416 703 5010 D 690.22
Total Account 8,751.92 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0801295 09/28/2007 021906338 703 5010 D 4,000.00
V0801963 10/28/2007 021929026 703 5010 D 4,000.00
V0802649 11/28/2007 021949934 703 5010 D 4,000.00
V0803197 12/28/2007 021969892 703 5010 D 4,000.00
V0803662 01/28/2008 021987908 703 5010 D 4,000.00
V0804254 02/28/2008 022015871 703 5010 D 4,000.00
V0804816 03/28/2008 022051558 703 5010 D 4,000.00
V0805359 04/28/2008 022076745 703 5010 D 4,000.00
V0805962 05/28/2008 022105553 703 5010 D 9,772.00
Total Account 41,772.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0805359 04/28/2008 022076745 703 5010 D 569.00
Total Account 569.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0805359 04/28/2008 022076745 703 5010 D 1,097.00
Total Account 1,097.00 0.00
Total Federal Aid 116,041.49 0.00
Total Aid 3,105,232.50 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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