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

D0500 KANSAS CITY

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 M154 Professional Standards Board

V0802572 11/21/2007 021946566 703 2990 P 59.22 Total Account 59.22 0.00

1000-0100 0100 KPERS Employer Contributions

V0800007 07/09/2007 021859708 703 5140 D 2,282,418.27 V0801586 10/04/2007 021914365 703 5140 D 2,388,247.09 V0803397 01/09/2008 021977861 703 5140 D 2,581,660.40 V0805015 04/08/2008 022063113 703 5140 D 2,503,592.34 Total Account 9,755,918.10 0.00

1000-0290 0290 School District Juvenile Detention Facilities

V0803145 12/18/2007 021964057 703 5110 D 196,500.00 V0806392 06/17/2008 022122382 703 5110 D 546,420.00 Total Account 742,920.00 0.00

1000-0320 0320 Food Service Aid

V0802247 11/07/2007 021937467 703 5110 D 21,591.90 V0803354 01/07/2008 021976040 703 5110 D 26,501.44 V0804455 03/04/2008 022028736 703 5110 D 19,456.96 V0804936 04/01/2008 022056620 703 5110 D 11,473.60 V0806118 06/04/2008 022113421 703 5110 D 24,033.47 V0806394 06/23/2008 022125750 703 5110 D 3,981.43 V0806394 06/23/2008 022125750 703 5110 D 5,835.72 Total Account 112,874.52 0.00

1000-0410 0410 Disc Grts- After School Program

V0801343 09/24/2007 021903984 703 5110 D 12,500.00 V0803596 01/22/2008 021984903 703 5110 D 6,250.00 V0806596 06/24/2008 022129308 703 5110 D 2,250.00 Total Account 21,000.00 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0806528 06/23/2008 022125946 703 5110 D 79,400.00 Total Account 79,400.00 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917612 703 5110 D 2,533,079.00 V0802549 12/06/2007 021959810 703 5110 D 2,518,663.00 V0804523 03/07/2008 022037653 703 5110 D 661,635.00 V0805017 04/07/2008 022063435 703 5110 D 1,802,906.00 V0805961 05/23/2008 022106551 703 5110 D 5,266,788.00 Total Account 12,783,071.00 0.00

1000-0750 M025 Teacher Performance Assessment

V0802426 11/15/2007 021942352 703 2990 D 118.65 Total Account 118.65 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0805881 05/19/2008 022098541 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856634 703 5110 D 5,500,000.00 V0800209 07/23/2007 021869182 703 5110 D 5,500,000.00 V0800457 08/22/2007 021889452 703 5110 D 8,772,288.00 V0800969 09/24/2007 021907740 703 5110 D 9,443,986.00 V0801934 10/22/2007 021930193 703 5110 D 9,443,986.00 V0802548 11/21/2007 021950887 703 5110 D 9,443,986.00 V0803175 12/19/2007 021969151 703 5110 D 9,443,986.00 V0803109 01/24/2008 021990221 703 5110 D 7,107,743.00 V0804204 02/22/2008 022020489 703 5110 D 10,069,302.00 V0804778 03/25/2008 022052849 703 5110 D 8,458,214.00 V0805357 04/24/2008 022077809 703 5110 D 8,264,883.00 J2652829 06/20/2008 N/A 783 5110 D -8,264,883.00 V0806255 06/24/2008 022123694 703 5110 D 3,519,736.00 V0900001 06/30/2008 022136245 703 5110 D 10,788,135.00 Total Account 97,491,362.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907993 703 5110 D 8,234,461.00 V0803601 01/24/2008 021990555 703 5110 D 8,234,461.00 V0806257 06/24/2008 022123937 703 5110 D 2,676,200.00 V0900002 06/30/2008 022136488 703 5110 D 1,441,031.00 Total Account 20,586,153.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996438 703 5110 D 15,856.00 V0806431 06/20/2008 022124697 703 5110 D 34,131.00 Total Account 49,987.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0804130 02/19/2008 022007033 703 5110 D 2,409,700.00 Total Account 2,409,700.00 0.00 Total State Aid 144,033,563.49 0.00

Special Revenue State Aid

2230-2010 S333 Summer Reading Academy Fee Fund

V0800106 07/18/2007 021863286 703 2320 D 660.00 V0800106 07/18/2007 021863286 703 2390 D 955.50 Total Account 1,615.50 0.00

2230-2010 S978 Theatre Academy Fee Fund

V0802132 11/01/2007 000707142 703 2990 D 387.47 Total Account 387.47 0.00

2538-2030 2030 State Safety

V0800259 10/29/2007 021929900 703 5110 D 16,500.00 Total Account 16,500.00 0.00

2880-2880 2880 School District Capital Improvement

V0800210 07/23/2007 021869278 703 5110 D 2,449,359.00 V0803110 01/24/2008 021990317 703 5110 D 925,857.00 Total Account 3,375,216.00 0.00 Total Special Revenue State Aid 3,393,718.97 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0800762 08/21/2007 021884263 703 5010 D 91,783.86 V0801090 09/12/2007 021897433 703 5010 D 67,455.39 Total Account 159,239.25 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0800762 08/21/2007 021884263 703 5010 D 8,985.47 V0801090 09/12/2007 021897433 703 5010 D 6,676.44 Total Account 15,661.91 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0800762 08/21/2007 021884263 703 5010 D 458.56 V0801090 09/12/2007 021897433 703 5010 D 381.60 Total Account 840.16 0.00

3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010

V0800846 08/28/2007 021888687 703 5010 D 25,000.00 V0801295 09/28/2007 021906345 703 5010 D 10,171.93 V0801295 09/28/2007 021906345 703 5010 D 14,828.07 V0801963 10/28/2007 021929033 703 5010 D 10,000.00 V0803197 12/28/2007 021972555 703 5010 D 50,000.00 V0804254 02/28/2008 022015878 703 5010 D 35,000.00 V0804816 03/28/2008 022051564 703 5010 D 25,000.00 V0805962 05/28/2008 022105561 703 5010 D 77,897.00 Total Account 247,897.00 0.00

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

V0800846 08/28/2007 021888687 703 5010 D 6,000.00 V0801295 09/28/2007 021906345 703 5010 D 10,000.00 V0801963 10/28/2007 021929033 703 5010 D 7,500.00 V0803197 12/28/2007 021972555 703 5010 D 10,000.00 V0804254 02/28/2008 022015878 703 5010 D 10,000.00 V0804816 03/28/2008 022051564 703 5010 D 46,264.00 Total Account 89,764.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0804254 02/28/2008 022015878 703 5010 D 1,000,000.00 V0804816 03/28/2008 022051564 703 5010 D 1,000,000.00 V0805962 05/28/2008 022105561 703 5010 D 2,500,000.00 V0806531 06/28/2008 022128235 703 5010 D 321,146.00 Total Account 4,821,146.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0804254 02/28/2008 022015878 703 5010 D 45,000.00 V0804816 03/28/2008 022051564 703 5010 D 30,000.00 V0805962 05/28/2008 022105561 703 5010 D 95,158.00 Total Account 170,158.00 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V0800846 08/28/2007 021888687 703 5010 D 20,000.00 V0800846 08/28/2007 021888687 703 5010 D 5,000.00 V0801295 09/28/2007 021906345 703 5010 D 10,000.00 V0801295 09/28/2007 021906345 703 5010 D 5,000.00 V0801963 10/28/2007 021929033 703 5010 D 25,000.00 V0801963 10/28/2007 021929033 703 5010 D 7,500.00 V0803197 12/28/2007 021972555 703 5010 D 10,000.00 V0803197 12/28/2007 021972555 703 5010 D 5,000.00 V0804254 02/28/2008 022015878 703 5010 D 50,000.00 V0804254 02/28/2008 022015878 703 5010 D 15,000.00 V0804816 03/28/2008 022051564 703 5010 D 30,000.00 V0804816 03/28/2008 022051564 703 5010 D 10,000.00 V0805962 05/28/2008 022105561 703 5010 D 139,177.00 V0805962 05/28/2008 022105561 703 5010 D 37,124.00 Total Account 368,801.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0800846 08/28/2007 021888687 703 5010 D 40,000.00 V0801295 09/28/2007 021906345 703 5010 D 25,000.00 V0801963 10/28/2007 021929033 703 5010 D 50,000.00 V0803197 12/28/2007 021972555 703 5010 D 70,000.00 V0804254 02/28/2008 022015878 703 5010 D 60,000.00 V0804816 03/28/2008 022051564 703 5010 D 75,000.00 V0805962 05/28/2008 022105561 703 5010 D 125,000.00 V0806531 06/28/2008 022128235 703 5010 D 16,611.00 Total Account 461,611.00 0.00

3524-3840 3840 Reading First CFDA 84.357

V0800846 08/28/2007 021888687 703 5010 D 60,000.00 V0801295 09/28/2007 021906345 703 5010 D 30,000.00 V0801963 10/28/2007 021929033 703 5010 D 75,000.00 V0803197 12/28/2007 021972555 703 5010 D 100,000.00 V0804254 02/28/2008 022015878 703 5010 D 100,000.00 V0804816 03/28/2008 022051564 703 5010 D 150,000.00 V0805962 05/28/2008 022105561 703 5010 D 250,000.00 V0806531 06/28/2008 022128235 703 5010 D 28,660.00 Total Account 793,660.00 0.00

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

V0800846 08/28/2007 021888687 703 5010 D 200,000.00 V0801295 09/28/2007 021906345 703 5010 D 62,313.74 V0801295 09/28/2007 021906345 703 5010 D 86,874.26 V0801295 09/28/2007 021906345 703 5010 D 812.00 V0801963 10/28/2007 021929033 703 5010 D 150,000.00 V0803197 12/28/2007 021972555 703 5010 D 250,000.00 V0804254 02/28/2008 022015878 703 5010 D 250,000.00 V0804816 03/28/2008 022051564 703 5010 D 200,000.00 V0805962 05/28/2008 022105561 703 5010 D 578,895.00 Total Account 1,778,895.00 0.00

3527-3870 5000 M027 Title II- Improving TQ- Highly Qualified Teachers CFDA 84.367

V0800940 08/31/2007 000548821 703 2990 D 84.00 Total Account 84.00 0.00

3527-3870 5000 Q043 TTLII- Improv TQ-FY06 Disc- Engmt Committee(PLC) CFDA 84.367

V0802303 11/08/2007 000722907 703 3200 D 125.00 Total Account 125.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0802247 11/07/2007 021937467 703 5010 D 302,942.08 V0803354 01/07/2008 021976040 703 5010 D 406,643.50 V0804455 03/04/2008 022028736 703 5010 D 288,796.38 V0804936 04/01/2008 022056620 703 5010 D 172,748.73 V0806118 06/04/2008 022113421 703 5010 D 367,839.32 V0806394 06/23/2008 022125750 703 5010 D 144,111.74 Total Account 1,683,081.75 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0802247 11/07/2007 021937467 703 5010 D 1,009,326.68 V0803354 01/07/2008 021976040 703 5010 D 1,280,826.17 V0804455 03/04/2008 022028736 703 5010 D 937,310.25 V0804936 04/01/2008 022056620 703 5010 D 554,045.69 V0806118 06/04/2008 022113421 703 5010 D 1,164,914.93 V0806394 06/23/2008 022125750 703 5010 D 425,452.76 Total Account 5,371,876.48 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0802247 11/07/2007 021937467 703 5010 D 7,056.36 V0803354 01/07/2008 021976040 703 5010 D 19,406.52 V0804455 03/04/2008 022028736 703 5010 D 15,993.60 V0804936 04/01/2008 022056620 703 5010 D 11,959.84 V0806118 06/04/2008 022113421 703 5010 D 20,268.08 V0806394 06/23/2008 022125750 703 5010 D 4,971.48 Total Account 79,655.88 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0802247 11/07/2007 021937467 703 5010 D 99,994.49 V0802675 11/28/2007 021951184 703 5010 D 4,814.78 V0803354 01/07/2008 021976040 703 5010 D 122,731.14 V0804455 03/04/2008 022028736 703 5010 D 90,107.36 V0804936 04/01/2008 022056620 703 5010 D 53,135.54 V0806118 06/04/2008 022113421 703 5010 D 111,301.65 V0806394 06/23/2008 022125750 703 5010 D 40,538.80 Total Account 522,623.76 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0800006 07/05/2007 021855603 703 5010 D 18.76 V0800378 08/01/2007 021871679 703 5010 D 10.68 Total Account 29.44 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0800006 07/05/2007 021855603 703 5010 D 390.82 V0800378 08/01/2007 021871679 703 5010 D 205.29 V0803355 01/08/2008 021973587 703 5010 D 3.99 Total Account 600.10 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800846 08/28/2007 021888687 703 5010 D 2,000,000.00 V0801295 09/28/2007 021906345 703 5010 D 750,000.00 V0801963 10/28/2007 021929033 703 5010 D 1,000,000.00 V0804254 02/28/2008 022015878 703 5010 D 1,500,000.00 V0804816 03/28/2008 022051564 703 5010 D 1,000,000.00 V0805962 05/28/2008 022105561 703 5010 D 2,000,000.00 V0806531 06/28/2008 022128235 703 5010 D 764,052.00 Total Account 9,014,052.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0800846 08/28/2007 021888687 703 5010 D 2,000.00 V0801295 09/28/2007 021906345 703 5010 D 5,000.00 V0801963 10/28/2007 021929033 703 5010 D 5,000.00 V0803197 12/28/2007 021972555 703 5010 D 1,000.00 V0804254 02/28/2008 022015878 703 5010 D 7,500.00 V0804816 03/28/2008 022051564 703 5010 D 10,000.00 V0805962 05/28/2008 022105561 703 5010 D 15,347.00 Total Account 45,847.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0804254 02/28/2008 022015878 703 5010 D 50,000.00 V0804816 03/28/2008 022051564 703 5010 D 50,000.00 V0805962 05/28/2008 022105561 703 5010 D 144,313.00 Total Account 244,313.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0800846 08/28/2007 021888687 703 5010 D 10,000.00 V0801295 09/28/2007 021906345 703 5010 D 25,000.00 V0801963 10/28/2007 021929033 703 5010 D 10,000.00 V0803197 12/28/2007 021972555 703 5010 D 60,000.00 V0804254 02/28/2008 022015878 703 5010 D 35,000.00 V0804816 03/28/2008 022051564 703 5010 D 25,000.00 V0805962 05/28/2008 022105561 703 5010 D 38,874.00 V0805962 05/28/2008 N/A 703 5010 D 11,126.00 V0806531 06/28/2008 022128235 703 5010 D 20,000.00 Total Account 235,000.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0802649 11/28/2007 021949677 703 5010 A 198,350.00 V0803197 12/28/2007 021969636 703 5010 A 52,996.00 V0803662 01/28/2008 021987644 703 5010 A 52,996.00 V0804816 03/28/2008 022051327 703 5010 A 26,498.00 V0805359 04/28/2008 022076504 703 5010 A 38,900.00 V0805962 05/28/2008 022105337 703 5010 A 14,094.00 Total Account 383,834.00 0.00

3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048

V0801148 09/14/2007 021898481 703 2990 D 4,000.00 Total Account 4,000.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0806752 06/30/2008 022133198 703 2990 D 219.60 Total Account 219.60 0.00

3592-3070 3070 4282 Charter Schools CFDA 84.282

V0801963 10/28/2007 021929033 703 5010 D 10,000.00 Total Account 10,000.00 0.00

3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004

V0801963 10/28/2007 021929033 703 5010 D 1,950.00 V0802649 11/28/2007 021949942 703 5010 D 2,000.00 V0803662 01/28/2008 021987916 703 5010 D 2,200.00 V0804254 02/28/2008 022015878 703 5010 D 2,520.00 V0805359 04/28/2008 022076752 703 5010 D 1,330.00 Total Account 10,000.00 0.00

3592-3070 U856 Homeless Child FY2007 CFDA 84.196

V0801295 09/28/2007 021906345 703 5010 D 10,000.00 V0801963 10/28/2007 021929033 703 5010 D 5,000.00 Total Account 15,000.00 0.00

3592-3070 U862 Homeless Child FY2008 CFDA 84.196

V0803197 12/28/2007 021972555 703 5010 D 15,000.00 V0804254 02/28/2008 022015878 703 5010 D 10,000.00 V0804816 03/28/2008 022051564 703 5010 D 5,000.00 V0805962 05/28/2008 022105561 703 5010 D 27,045.00 Total Account 57,045.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0800846 08/28/2007 021888687 703 5010 D 15,000.00 V0801295 09/28/2007 021906345 703 5010 D 125,000.00 V0801963 10/28/2007 021929033 703 5010 D 5,000.00 V0804254 02/28/2008 022015878 703 5010 D 5,000.00 V0805962 05/28/2008 022105561 703 5010 D 16,743.00 V0806531 06/28/2008 022128235 703 5010 D 5,000.00 Total Account 171,743.00 0.00 Total Federal Aid 26,756,803.33 0.00

Other State Aid from 7000

7316-5100 B094 Wallace Foundation Leadership Proj. II

V0803168 12/19/2007 021964876 703 2990 D 6,000.00 Total Account 6,000.00 0.00

7393-7000 7000 State School District Finance

J2652829 06/20/2008 N/A 783 5110 D 8,264,883.00 Total Account 8,264,883.00 0.00 Total Other St Aid from 7000 8,270,883.00 0.00 Total Aid 182,454,968.79 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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