Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0496 PAWNEE HEIGHTS
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 021859704 703 5140 D 21,709.45
V0801586 10/04/2007 021914361 703 5140 D 12,310.84
V0803397 01/09/2008 021977857 703 5140 D 19,283.78
V0805015 04/08/2008 022063109 703 5140 D 19,015.58
Total Account 72,319.65 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897385 703 5110 D 81.04
V0801676 10/10/2007 021917749 703 5110 D 139.28
V0802675 11/28/2007 021951180 703 5110 D 148.41
V0802807 12/05/2007 021955358 703 5110 D 131.94
V0803354 01/07/2008 021976037 703 5110 D 89.06
V0804149 02/19/2008 022005373 703 5110 D 142.92
V0804455 03/04/2008 022028734 703 5110 D 130.50
V0805188 04/15/2008 022069147 703 5110 D 113.18
V0805762 05/13/2008 022096296 703 5110 D 143.23
V0806118 06/04/2008 022113418 703 5110 D 57.15
V0806394 06/23/2008 022125746 703 5110 D 42.92
Total Account 1,219.63 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917608 703 5110 D 44,694.00
V0802549 12/06/2007 021959806 703 5110 D 38,397.00
V0804523 03/07/2008 022037649 703 5110 D 24,304.00
V0805017 04/07/2008 022063431 703 5110 D 20,693.00
V0805961 05/23/2008 022106547 703 5110 D 1,536.00
V0805961 05/23/2008 022106547 703 5110 D 46,767.00
Total Account 176,391.00 0.00
1000-0750 M025 Teacher Performance Assessment
V0802420 11/15/2007 021942347 703 2990 D 75.00
Total Account 75.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856630 703 5110 D 230,000.00
V0800209 07/23/2007 021869178 703 5110 D 100,000.00
V0800457 08/22/2007 021889448 703 5110 D 117,105.00
V0800969 09/24/2007 021907736 703 5110 D 117,358.00
V0801934 10/22/2007 021930189 703 5110 D 117,358.00
V0802548 11/21/2007 021950883 703 5110 D 117,358.00
V0803175 12/19/2007 021969147 703 5110 D 117,358.00
V0803109 01/24/2008 021990217 703 5110 D 50,112.00
V0804204 02/22/2008 022020485 703 5110 D 70,992.00
V0804778 03/25/2008 022052845 703 5110 D 59,633.00
V0805357 04/24/2008 022077805 703 5110 D 58,270.00
V0806255 06/24/2008 022123690 703 5110 D 22,063.00
V0900001 06/30/2008 022136241 703 5110 D 67,626.00
Total Account 1,245,233.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907990 703 5110 D 34,695.00
V0803601 01/24/2008 021990552 703 5110 D 34,695.00
V0806257 06/24/2008 022123934 703 5110 D 11,276.00
V0900002 06/30/2008 022136485 703 5110 D 6,072.00
Total Account 86,738.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996434 703 5110 D 743.00
V0806431 06/20/2008 022124693 703 5110 D 949.00
Total Account 1,692.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022007030 703 5110 D 97.00
Total Account 97.00 0.00
Total State Aid 1,583,765.28 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929896 703 5110 D 2,530.00
Total Account 2,530.00 0.00
Total Special Revenue State Aid 2,530.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897385 703 5010 D 82.41
V0801089 09/12/2007 021897385 703 5010 D 9.43
V0801676 10/10/2007 021917749 703 5010 D 205.95
V0801676 10/10/2007 021917749 703 5010 D 28.88
V0802675 11/28/2007 021951180 703 5010 D 183.09
V0802675 11/28/2007 021951180 703 5010 D 27.99
V0802807 12/05/2007 021955358 703 5010 D 32.80
V0802807 12/05/2007 021955358 703 5010 D 195.93
V0803354 01/07/2008 021976037 703 5010 D 123.78
V0803354 01/07/2008 021976037 703 5010 D 24.26
V0804149 02/19/2008 022005373 703 5010 D 46.38
V0804149 02/19/2008 022005373 703 5010 D 231.69
V0804455 03/04/2008 022028734 703 5010 D 48.71
V0804455 03/04/2008 022028734 703 5010 D 230.61
V0805188 04/15/2008 022069147 703 5010 D 21.40
V0805188 04/15/2008 022069147 703 5010 D 193.35
V0805762 05/13/2008 022096296 703 5010 D 40.27
V0805762 05/13/2008 022096296 703 5010 D 219.84
V0806118 06/04/2008 022113418 703 5010 D 30.45
V0806118 06/04/2008 022113418 703 5010 D 134.13
Total Account 2,111.35 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897385 703 5010 D 1,751.99
V0801676 10/10/2007 021917749 703 5010 D 3,005.21
V0802675 11/28/2007 021951180 703 5010 D 3,212.14
V0802807 12/05/2007 021955358 703 5010 D 2,996.12
V0803354 01/07/2008 021976037 703 5010 D 1,990.13
V0804149 02/19/2008 022005373 703 5010 D 3,215.44
V0804455 03/04/2008 022028734 703 5010 D 3,020.44
V0805188 04/15/2008 022069147 703 5010 D 2,638.45
V0805762 05/13/2008 022096296 703 5010 D 3,279.93
V0806118 06/04/2008 022113418 703 5010 D 1,918.47
Total Account 27,028.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897385 703 5010 D 375.33
V0801676 10/10/2007 021917749 703 5010 D 645.00
V0802675 11/28/2007 021951180 703 5010 D 741.09
V0802807 12/05/2007 021955358 703 5010 D 611.03
V0803354 01/07/2008 021976037 703 5010 D 412.42
V0804149 02/19/2008 022005373 703 5010 D 661.88
V0804455 03/04/2008 022028734 703 5010 D 604.36
V0805188 04/15/2008 022069147 703 5010 D 524.13
V0805762 05/13/2008 022096296 703 5010 D 663.34
V0806118 06/04/2008 022113418 703 5010 D 397.00
Total Account 5,635.58 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0802649 11/28/2007 021949938 703 5010 D 10,000.00
V0803662 01/28/2008 021987912 703 5010 D 10,091.00
V0805962 05/28/2008 022105557 703 5010 D 10,000.00
Total Account 30,091.00 0.00
Total Federal Aid 64,866.25 0.00
Total Aid 1,651,161.53 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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