Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0501 TOPEKA PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F120 Planning, Research and Evaluation
V0801856 10/17/2007 000666166 703 2591 A 95.00
V0802565 11/21/2007 000752433 703 2591 A 130.00
V0803405 01/10/2008 000862331 703 2591 A 95.00
V0804195 02/21/2008 000966049 703 2591 A 285.00
V0805323 04/22/2008 001129365 703 2591 A 190.00
V0806460 06/20/2008 001279973 703 2591 A 95.00
V0806828 06/30/2008 022134737 703 2591 A 95.00
Total Account 985.00 0.00
1000-0053 N155 Computer Information & Computer Services
V0801927 10/22/2007 000673148 703 2591 A 95.00
V0802377 11/14/2007 000735257 703 2591 A 210.00
Total Account 305.00 0.00
1000-0053 N604 IT- Enterprise Data Sysyem
V0804195 02/21/2008 000966049 703 2591 A 260.00
V0806346 06/16/2008 001265093 703 2591 A 95.00
V0806828 06/30/2008 022134737 703 2591 A 130.00
V0806828 06/30/2008 022134737 703 2591 A 285.00
Total Account 770.00 0.00
1000-0053 P160 Asst. Commissioner - Education Services
V0801927 10/22/2007 000673148 703 2591 A 95.00
Total Account 95.00 0.00
1000-0053 Q165 SGF - Innovation and Improvement
V0802565 11/21/2007 000752433 703 2591 A 125.00
Total Account 125.00 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V0801856 10/17/2007 000666166 703 2591 A 190.00
V0801927 10/22/2007 000673148 703 2591 A 190.00
V0802565 11/21/2007 000752433 703 2591 A 95.00
Total Account 475.00 0.00
1000-0053 T400 General Fund - Student Support Services
V0801856 10/17/2007 000666166 703 2591 A 190.00
V0801927 10/22/2007 000673148 703 2591 A 285.00
V0802377 11/14/2007 000735257 703 2591 A 420.00
V0805323 04/22/2008 001129365 703 2591 A 130.00
V0806828 06/30/2008 022134737 703 2591 A 130.00
V0806828 06/30/2008 022134737 703 2591 A 95.00
Total Account 1,250.00 0.00
1000-0053 W700 Carl Perkins - State match
V0802565 11/21/2007 000752433 703 2591 A 62.50
Total Account 62.50 0.00
1000-0100 0100 KPERS Employer Contributions
V0800007 07/09/2007 021859709 703 5140 D 1,704,555.88
V0801586 10/04/2007 021914366 703 5140 D 1,356,067.76
V0803397 01/09/2008 021977862 703 5140 D 1,772,383.17
V0805015 04/08/2008 022063114 703 5140 D 1,676,311.39
Total Account 6,509,318.20 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0803145 12/18/2007 021964058 703 5110 D 189,767.00
V0806392 06/17/2008 022122383 703 5110 D 242,752.00
Total Account 432,519.00 0.00
1000-0320 0320 Food Service Aid
V0801567 10/03/2007 021912499 703 5110 D 5,303.16
V0802062 10/29/2007 021930263 703 5110 D 7,425.40
V0802807 12/05/2007 021955360 703 5110 D 8,333.68
V0803354 01/07/2008 021976041 703 5110 D 7,497.72
V0803782 01/30/2008 021991245 703 5110 D 5,180.13
V0804316 02/27/2008 022020578 703 5110 D 6,916.86
V0804936 04/01/2008 022056621 703 5110 D 6,435.13
V0805326 04/22/2008 022073979 703 5110 D 6,090.93
V0805930 05/21/2008 022101333 703 5110 D 8,532.86
V0806118 06/04/2008 022113422 703 5110 D 3,356.64
V0806394 06/23/2008 022125751 703 5110 D 2,376.90
Total Account 67,449.41 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125947 703 5110 D 53,700.00
Total Account 53,700.00 0.00
1000-0630 0630 Deaf Blind Aid
V0803976 02/11/2008 021997867 703 5110 D 1,769.92
V0804390 02/28/2008 022024466 703 5110 D 8,851.00
Total Account 10,620.92 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917613 703 5110 D 2,819,666.00
V0802549 12/06/2007 021959811 703 5110 D 2,678,952.00
V0804523 03/07/2008 022037654 703 5110 D 1,482,099.00
V0805017 04/07/2008 022063436 703 5110 D 2,029,283.00
V0805961 05/23/2008 022106552 703 5110 D 5,185,469.00
Total Account 14,195,469.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0805881 05/19/2008 022098542 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0780 0780 Parent Education Program
V0800557 08/10/2007 021877493 703 5110 D 232,439.00
V0804654 03/14/2008 022041108 703 5110 D 116,220.00
V0806594 06/24/2008 022129276 703 5110 D 116,219.00
Total Account 464,878.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856635 703 5110 D 7,000,000.00
V0800209 07/23/2007 021869183 703 5110 D 7,050,000.00
V0800457 08/22/2007 021889453 703 5110 D 7,417,788.00
V0800969 09/24/2007 021907741 703 5110 D 6,479,940.00
V0801934 10/22/2007 021930194 703 5110 D 6,229,940.00
V0802548 11/21/2007 021950888 703 5110 D 5,729,940.00
V0803175 12/19/2007 021969152 703 5110 D 5,729,940.00
V0803109 01/24/2008 021990222 703 5110 D 2,704,268.00
V0804204 02/22/2008 022020490 703 5110 D 3,725,196.00
V0804778 03/25/2008 022052850 703 5110 D 3,157,823.00
V0805357 04/24/2008 022077810 703 5110 D 3,085,644.00
V0806255 06/24/2008 022123695 703 5110 D 1,167,957.00
V0900001 06/30/2008 022136246 703 5110 D 3,579,836.00
Total Account 63,058,272.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907994 703 5110 D 4,758,045.00
V0803601 01/24/2008 021990556 703 5110 D 4,770,565.00
V0806257 06/24/2008 022123938 703 5110 D 1,558,572.00
V0900002 06/30/2008 022136489 703 5110 D 839,231.00
Total Account 11,926,413.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996439 703 5110 D 24,559.00
V0806431 06/20/2008 022124698 703 5110 D 3,775.00
Total Account 28,334.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022007034 703 5110 D 1,136,279.00
Total Account 1,136,279.00 0.00
Total State Aid 97,889,320.03 0.00
Special Revenue State Aid
2230-2010 D198 Conferences Fee Fund
V0804347 02/28/2008 022022352 703 2990 D 50.00
Total Account 50.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0805103 04/10/2008 022063455 703 2990 D 111.56
Total Account 111.56 0.00
2230-2010 U596 Parents as Teachers Training Fee Fund
V0805566 05/05/2008 022083392 717 6211 D 40.00
Total Account 40.00 0.00
2312-2200 1111 H186 IC - ABPA- Consolidated Admin Pool CFDA
V0806828 06/30/2008 022134737 703 2591 A 95.00
Total Account 95.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869279 703 5110 D 879,964.00
V0803110 01/24/2008 021990318 703 5110 D 1,008,413.00
Total Account 1,888,377.00 0.00
Total Special Revenue State Aid 1,888,673.56 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0802565 11/21/2007 000752433 703 2591 A 190.00
V0802565 11/21/2007 000752433 703 2591 A 250.00
V0803405 01/10/2008 000862331 705 2591 A 260.00
V0803410 01/10/2008 000862336 703 2990 A 2,000.00
V0806828 06/30/2008 022134737 703 2591 A 95.00
Total Account 2,795.00 0.00
3132-3140 9930 S306 Title V - Innovative Programs CFDA 84.298
V0806346 06/16/2008 001265093 703 2591 A 95.00
Total Account 95.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0800033 07/18/2007 021862772 703 5010 D 78,057.46
V0801090 09/12/2007 021897434 703 5010 D 30,286.37
Total Account 108,343.83 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0800033 07/18/2007 021862772 703 5010 D 8,082.45
V0801090 09/12/2007 021897434 703 5010 D 3,145.18
Total Account 11,227.63 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0800033 07/18/2007 021862772 703 5010 D 550.18
V0801090 09/12/2007 021897434 703 5010 D 208.86
Total Account 759.04 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0802501 11/19/2007 021945248 703 2320 D 50.00
V0805072 04/09/2008 022062282 703 2591 A 210.00
V0805323 04/22/2008 001129365 703 2591 A 130.00
V0805480 04/29/2008 022081474 703 2320 D 50.00
Total Account 440.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0800248 07/28/2007 021868145 703 5010 D 7,596.00
V0800846 08/28/2007 021888688 703 5010 D 10,000.00
V0801963 10/28/2007 021929034 703 5010 D 1,419.00
V0802649 11/28/2007 021949943 703 5010 D 13,198.00
S0800245 11/29/2007 2006 Refund 5010 D -3,801.00
V0803197 12/28/2007 021972556 703 5010 D 344.00
V0803197 12/28/2007 021972556 703 5010 D 9,034.00
V0803662 01/28/2008 021987917 703 5010 D 2,387.00
V0803662 01/28/2008 021987917 703 5010 D 4,539.00
V0804254 02/28/2008 022015879 703 5010 D 8,706.00
V0804816 03/28/2008 022051565 703 5010 D 2,654.00
V0804816 03/28/2008 022051565 703 5010 D 6,511.00
V0805359 04/28/2008 022076753 703 5010 D 1,896.00
V0805359 04/28/2008 022076753 703 5010 D 11,932.00
V0805962 05/28/2008 022105562 703 5010 D 7,555.00
V0805962 05/28/2008 022105562 703 5010 D 2,405.00
S0800572 06/20/2008 2007 Refund 5010 D -727.00
V0806531 06/28/2008 022128236 703 5010 D 70,790.00
Total Account 160,966.00 -4,528.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0802649 11/28/2007 021949943 703 5010 D 2,906.00
V0802649 11/28/2007 021949943 703 5010 D 5,818.00
V0803197 12/28/2007 021972556 703 5010 D 11,397.00
V0803197 12/28/2007 021972556 703 5010 D 3,086.00
V0803662 01/28/2008 021987917 703 5010 D 5,650.00
V0804254 02/28/2008 022015879 703 5010 D 7,154.00
V0804816 03/28/2008 022051565 703 5010 D 192.00
V0805359 04/28/2008 022076753 703 5010 D 134.00
V0805962 05/28/2008 022105562 703 5010 D 148.00
S0800572 06/20/2008 2007 Refund 5010 D -148.00
S0800572 06/20/2008 2006 Refund 5010 D -2,253.00
V0806531 06/28/2008 022128236 703 5010 D 13,642.00
V0806531 06/28/2008 022128236 703 5010 D 291.00
Total Account 50,418.00 -2,401.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V0800248 07/28/2007 021868145 703 5010 D 1,000.00
V0801295 09/28/2007 021906346 703 5010 D 15,148.00
S0800148 10/05/2007 2006 Refund 5010 D -1,672.33
V0801963 10/28/2007 021929034 703 5010 D 3,454.00
V0802649 11/28/2007 021949943 703 5010 D 10,040.00
V0803197 12/28/2007 021972556 703 5010 D 8,980.00
V0803662 01/28/2008 021987917 703 5010 D 6,379.00
V0804254 02/28/2008 022015879 703 5010 D 8,726.00
V0804816 03/28/2008 022051565 703 5010 D 2,985.00
S0800435 04/01/2008 2007 Refund 5010 D -142.29
V0805359 04/28/2008 022076753 703 5010 D 5,781.00
V0805962 05/28/2008 022105562 703 5010 D 7,052.00
V0806531 06/28/2008 022128236 703 5010 D 30,455.00
Total Account 100,000.00 -1,814.62
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0803662 01/28/2008 021987917 703 5010 D 1,385,798.00
V0804254 02/28/2008 022015879 703 5010 D 398,991.00
V0804816 03/28/2008 022051565 703 5010 D 108,057.00
V0805359 04/28/2008 022076753 703 5010 D 241,343.00
V0805962 05/28/2008 022105562 703 5010 D 358,771.00
V0806531 06/28/2008 022128236 703 5010 D 628,698.00
Total Account 3,121,658.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0800248 07/28/2007 021868145 703 5010 D 22,214.00
V0800846 08/28/2007 021888688 703 5010 D 2,402.00
V0801295 09/28/2007 021906346 703 5010 D 45,827.00
V0804254 02/28/2008 022015879 703 5010 D 4,548.00
V0804816 03/28/2008 022051565 703 5010 D 6,669.00
V0805359 04/28/2008 022076753 703 5010 D 6,203.00
V0805962 05/28/2008 022105562 703 5010 D 17,110.00
V0806531 06/28/2008 022128236 703 5010 D 46,297.00
Total Account 151,270.00 0.00
3520-3800 S982 Title VI- State Assmts -FY08 Disc- Science Standards CFDA 84.369
V0803807 02/01/2008 021992332 703 3200 A 517.67
Total Account 517.67 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0803799 01/31/2008 021991593 703 2990 D 160.00
Total Account 160.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0800248 07/28/2007 021868145 703 5010 D 384.90
V0800248 07/28/2007 021868145 703 5010 D 600.10
V0800846 08/28/2007 021888688 703 5010 D 559.00
V0801295 09/28/2007 021906346 703 5010 D 200.00
V0801295 09/28/2007 021906346 703 5010 D 2,582.00
V0801963 10/28/2007 021929034 703 5010 D 6,833.00
V0801963 10/28/2007 021929034 703 5010 D 273.00
V0802649 11/28/2007 021949943 703 5010 D 970.00
V0802649 11/28/2007 021949943 703 5010 D 2,159.00
V0803197 12/28/2007 021972556 703 5010 D 2,694.00
V0803197 12/28/2007 021972556 703 5010 D 14,079.00
S0800286 12/31/2007 2006 Refund 5010 D -12.12
V0803662 01/28/2008 021987917 703 5010 D 718.00
V0803662 01/28/2008 021987917 703 5010 D 3,939.00
V0804254 02/28/2008 022015879 703 5010 D 578.00
V0804254 02/28/2008 022015879 703 5010 D 4,527.00
V0804816 03/28/2008 022051565 703 5010 D 4,775.00
V0804816 03/28/2008 022051565 703 5010 D 685.00
V0805359 04/28/2008 022076753 703 5010 D 5,313.00
V0805359 04/28/2008 022076753 703 5010 D 6,876.00
V0805962 05/28/2008 022105562 703 5010 D 1,342.00
V0805962 05/28/2008 022105562 703 5010 D 5,012.00
V0806531 06/28/2008 022128236 703 5010 D 480.00
V0806531 06/28/2008 022128236 703 5010 D 10,224.00
Total Account 75,803.00 -12.12
3524-3840 3840 Reading First CFDA 84.357
S0800075 08/27/2007 2006 Refund 5010 D -507.89
V0800846 08/28/2007 021888688 703 5010 D 10,000.00
V0801963 10/28/2007 021929034 703 5010 D 10,184.00
S0800210 11/09/2007 2007 Refund 5010 D -1,206.00
V0802649 11/28/2007 021949943 703 5010 D 15,207.00
V0803197 12/28/2007 021972556 703 5010 D 14,560.00
V0803662 01/28/2008 021987917 703 5010 D 33,330.00
V0804254 02/28/2008 022015879 703 5010 D 31,987.00
V0804816 03/28/2008 022051565 703 5010 D 19,908.00
V0805359 04/28/2008 022076753 703 5010 D 334,097.00
V0805962 05/28/2008 022105562 703 5010 D 72,505.00
V0806531 06/28/2008 022128236 703 5010 D 159,465.00
Total Account 701,243.00 -1,713.89
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800248 07/28/2007 021868145 703 5010 D 2,366.00
V0800846 08/28/2007 021888688 703 5010 D 50,061.00
V0801295 09/28/2007 021906346 703 5010 D 500.00
V0801295 09/28/2007 021906346 703 5010 D 59,059.00
V0801963 10/28/2007 021929034 703 5010 D 16,210.00
V0801963 10/28/2007 021929034 703 5010 D 7,897.00
V0802649 11/28/2007 021949943 703 5010 D 114,614.00
V0802649 11/28/2007 021949943 703 5010 D 112,127.00
S0800275 12/21/2007 2006 Refund 5010 D -354.85
V0803197 12/28/2007 021972556 703 5010 D 54,578.00
V0803197 12/28/2007 021972556 703 5010 D 7,241.00
V0803662 01/28/2008 021987917 703 5010 D 20,590.00
V0803662 01/28/2008 021987917 703 5010 D 82,215.00
V0804254 02/28/2008 022015879 703 5010 D 5,921.00
V0804254 02/28/2008 022015879 703 5010 D 100,001.00
V0804816 03/28/2008 022051565 703 5010 D 9,600.00
V0804816 03/28/2008 022051565 703 5010 D 131,018.00
V0805359 04/28/2008 022076753 703 5010 D 412.00
V0805359 04/28/2008 022076753 703 5010 D 38,828.00
V0805962 05/28/2008 022105562 703 5010 D 64,090.00
V0806531 06/28/2008 022128236 703 5010 D 223,485.00
V0806531 06/28/2008 022128236 703 5010 D 99.00
V0806531 06/28/2008 N/A 703 5010 D 20.00
Total Account 1,100,932.00 -354.85
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801567 10/03/2007 021912499 703 5010 D 75.93
V0801567 10/03/2007 021912499 703 5010 D 65,652.37
V0802062 10/29/2007 021930263 703 5010 D 108,535.76
V0802062 10/29/2007 021930263 703 5010 D 185.04
V0802807 12/05/2007 021955360 703 5010 D 183.54
V0802807 12/05/2007 021955360 703 5010 D 118,399.91
V0803354 01/07/2008 021976041 703 5010 D 107,489.08
V0803354 01/07/2008 021976041 703 5010 D 165.12
V0803782 01/30/2008 021991245 703 5010 D 70,589.84
V0803782 01/30/2008 021991245 703 5010 D 101.88
V0804316 02/27/2008 022020578 703 5010 D 94,138.33
V0804316 02/27/2008 022020578 703 5010 D 168.42
V0804936 04/01/2008 022056621 703 5010 D 87,511.02
V0804936 04/01/2008 022056621 703 5010 D 159.96
V0805326 04/22/2008 022073979 703 5010 D 84,900.50
V0805326 04/22/2008 022073979 703 5010 D 283.47
V0805930 05/21/2008 022101333 703 5010 D 123,964.17
V0805930 05/21/2008 022101333 703 5010 D 717.33
V0806118 06/04/2008 022113422 703 5010 D 432.42
V0806118 06/04/2008 022113422 703 5010 D 76,800.18
Total Account 940,454.27 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801567 10/03/2007 021912499 703 5010 D 227,310.72
V0802062 10/29/2007 021930263 703 5010 D 318,362.17
V0802807 12/05/2007 021955360 703 5010 D 354,597.69
V0803354 01/07/2008 021976041 703 5010 D 318,120.16
V0803782 01/30/2008 021991245 703 5010 D 218,625.06
V0804316 02/27/2008 022020578 703 5010 D 293,937.32
V0804936 04/01/2008 022056621 703 5010 D 274,460.75
V0805326 04/22/2008 022073979 703 5010 D 260,401.70
V0805930 05/21/2008 022101333 703 5010 D 364,969.63
V0806118 06/04/2008 022113422 703 5010 D 215,704.32
Total Account 2,846,489.52 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0801567 10/03/2007 021912499 703 5010 D 401.20
V0802062 10/29/2007 021930263 703 5010 D 826.20
V0802807 12/05/2007 021955360 703 5010 D 1,134.92
V0803354 01/07/2008 021976041 703 5010 D 1,077.12
V0803782 01/30/2008 021991245 703 5010 D 735.08
V0804316 02/27/2008 022020578 703 5010 D 1,145.12
V0804936 04/01/2008 022056621 703 5010 D 1,059.44
V0805326 04/22/2008 022073979 703 5010 D 669.80
V0805930 05/21/2008 022101333 703 5010 D 770.44
V0806118 06/04/2008 022113422 703 5010 D 303.28
Total Account 8,122.60 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801567 10/03/2007 021912499 703 5010 D 24,559.52
V0802062 10/29/2007 021930263 703 5010 D 34,387.88
V0802675 11/28/2007 021951185 703 5010 D 2,960.28
V0802807 12/05/2007 021955360 703 5010 D 9,127.94
V0802807 12/05/2007 021955360 703 5010 D 29,466.28
V0803354 01/07/2008 021976041 703 5010 D 34,722.77
V0803782 01/30/2008 021991245 703 5010 D 23,989.76
V0804316 02/27/2008 022020578 703 5010 D 32,032.75
V0804936 04/01/2008 022056621 703 5010 D 29,801.83
V0805326 04/22/2008 022073979 703 5010 D 28,207.77
V0805930 05/21/2008 022101333 703 5010 D 39,516.60
V0806118 06/04/2008 022113422 703 5010 D 23,317.46
Total Account 312,090.84 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0801533 10/02/2007 021909849 703 5010 D 346.87
V0801817 10/16/2007 021919971 703 5010 D 1,108.87
V0802674 11/27/2007 021947080 703 5010 D 1,103.43
V0803355 01/08/2008 021973588 703 5010 D 1,182.04
V0803721 01/28/2008 021986545 703 5010 D 655.50
V0804577 03/11/2008 022033078 703 5010 D 1,010.81
V0805057 04/08/2008 022058794 703 5010 D 958.31
V0805309 04/21/2008 022071427 703 5010 D 800.43
V0806029 05/28/2008 022105603 703 5010 D 1,639.86
Total Account 8,806.12 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0801533 10/02/2007 021909849 703 5010 D 6,484.80
V0801817 10/16/2007 021919971 703 5010 D 20,658.02
V0802674 11/27/2007 021947080 703 5010 D 20,487.95
V0803355 01/08/2008 021973588 703 5010 D 20,151.48
V0803721 01/28/2008 021986545 703 5010 D 12,169.39
V0804577 03/11/2008 022033078 703 5010 D 18,729.43
V0805057 04/08/2008 022058794 703 5010 D 17,754.43
V0805309 04/21/2008 022071427 703 5010 D 14,870.39
V0806029 05/28/2008 022105603 703 5010 D 30,410.43
Total Account 161,716.32 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800248 07/28/2007 021868145 703 5010 D 18,364.00
V0800248 07/28/2007 021868145 703 5010 D 386.00
S0800075 08/27/2007 2007 Refund 5010 D -10,726.00
V0800846 08/28/2007 021888688 703 5010 D 136,315.00
V0801295 09/28/2007 021906346 703 5010 D 286,329.00
V0801295 09/28/2007 021906346 703 5010 D 41,352.00
V0801963 10/28/2007 021929034 703 5010 D 66,134.00
V0801963 10/28/2007 021929034 703 5010 D 128,960.00
V0802649 11/28/2007 021949943 703 5010 D 131,974.00
V0802649 11/28/2007 021949943 703 5010 D 416,270.00
V0803197 12/28/2007 021972556 703 5010 D 71,067.00
V0803197 12/28/2007 021972556 703 5010 D 604,380.00
S0800286 12/31/2007 2006 Refund 5010 D -9.00
V0803662 01/28/2008 021987917 703 5010 D 35,157.00
V0803662 01/28/2008 021987917 703 5010 D 469,742.00
V0804254 02/28/2008 022015879 703 5010 D 425,023.00
S0800397 03/06/2008 2007 Refund 5010 D -16,752.00
V0804816 03/28/2008 022051565 703 5010 D 335,990.00
V0805359 04/28/2008 022076753 703 5010 D 6,122.00
V0805359 04/28/2008 022076753 703 5010 D 565,214.00
V0805962 05/28/2008 022105562 703 5010 D 16,225.00
V0805962 05/28/2008 022105562 703 5010 D 442,649.00
V0806531 06/28/2008 022128236 703 5010 D 919,716.00
V0806531 06/28/2008 022128236 703 5010 D 22,302.00
Total Account 5,139,671.00 -27,487.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888688 703 5010 D 988.00
V0800846 08/28/2007 021888688 703 5010 D 1,108.00
V0801295 09/28/2007 021906346 703 5010 D 1,301.00
V0801295 09/28/2007 021906346 703 5010 D 2,983.00
V0801963 10/28/2007 021929034 703 5010 D 329.00
V0801963 10/28/2007 021929034 703 5010 D 1,998.00
V0802649 11/28/2007 021949943 703 5010 D 747.00
V0802649 11/28/2007 021949943 703 5010 D 3,616.00
V0803197 12/28/2007 021972556 703 5010 D 5,100.00
V0804254 02/28/2008 022015879 703 5010 D 1,032.00
S0800397 03/06/2008 2007 Refund 5010 D -51.00
V0804816 03/28/2008 022051565 703 5010 D 371.00
V0805359 04/28/2008 022076753 703 5010 D 625.00
V0805962 05/28/2008 022105562 703 5010 D 77.00
V0806531 06/28/2008 022128236 703 5010 D 8,799.00
V0806531 06/28/2008 022128236 703 5010 D 156.00
Total Account 29,230.00 -51.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0802565 11/21/2007 000752433 703 2591 A 125.00
V0803405 01/10/2008 000862331 705 2591 A 130.00
V0804195 02/21/2008 000966049 703 2591 A 320.00
V0804663 03/17/2008 001033442 703 2591 A 95.00
V0806346 06/16/2008 001265093 703 2591 A 95.00
V0806346 06/16/2008 001265093 703 2591 A 95.00
V0806460 06/20/2008 001279973 703 2591 A 95.00
V0806828 06/30/2008 022134737 703 2591 A 130.00
Total Account 1,085.00 0.00
3534-3540 1000 T406 Title VI - Part B IDEA - Administration CFDA 84.027
V0802565 11/21/2007 000752433 703 2591 A 95.00
V0802565 11/21/2007 000752433 703 2591 A 130.00
V0804663 03/17/2008 001033442 703 2591 A 285.00
V0806828 06/30/2008 022134737 703 2591 A 225.00
Total Account 735.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V0802565 11/21/2007 000752433 703 2591 A 130.00
V0802565 11/21/2007 000752433 703 2591 A 125.00
V0804663 03/17/2008 001033442 703 2591 A 95.00
Total Account 350.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0803662 01/28/2008 021987917 703 5010 D 49,508.00
V0804254 02/28/2008 022015879 703 5010 D 12,223.00
V0804816 03/28/2008 022051565 703 5010 D 4,908.00
V0805359 04/28/2008 022076753 703 5010 D 8,545.00
V0805962 05/28/2008 022105562 703 5010 D 8,985.00
V0806531 06/28/2008 022128236 703 5010 D 20,056.00
Total Account 104,225.00 0.00
3536-3560 T404 Early Childhood - Development CFDA 84.173
V0804195 02/21/2008 000966049 703 2591 A 95.00
V0806828 06/30/2008 022134737 703 2591 A 95.00
Total Account 190.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
S0800136 09/28/2007 2007 Refund 5010 D -9.00
S0800275 12/21/2007 2007 Refund 5010 D -21.06
Total Account 0.00 -30.06
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0800243 11/28/2007 2007 Refund 5010 D -80.37
V0802649 11/28/2007 021949943 703 5010 D 25,693.00
V0803197 12/28/2007 021972556 703 5010 D 135,505.00
V0803662 01/28/2008 021987917 703 5010 D 6,894.00
V0804254 02/28/2008 022015879 703 5010 D 9,620.00
V0804816 03/28/2008 022051565 703 5010 D 9,378.00
V0805359 04/28/2008 022076753 703 5010 D 9,698.00
V0805962 05/28/2008 022105562 703 5010 D 13,015.00
V0806531 06/28/2008 022128236 703 5010 D 13,737.00
Total Account 223,540.00 -80.37
3540-3600 SA W701 Carl Perkins CFDA 84.048
V0802565 11/21/2007 000752433 703 2591 A 62.50
V0804663 03/17/2008 001033442 703 2591 A 95.00
V0806828 06/30/2008 022134737 703 2591 A 95.00
V0806828 06/30/2008 022134737 703 2591 A 95.00
Total Account 347.50 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0803662 01/28/2008 021987917 703 5010 D 1,995.00
V0805359 04/28/2008 022076753 703 5010 D 8,793.00
V0805962 05/28/2008 022105562 703 5010 D 9,072.00
V0806531 06/28/2008 022128236 703 5010 D 13,140.00
Total Account 33,000.00 0.00
3592-3070 S816 NAEP State Administrator CFDA 84.302
V0806460 06/20/2008 001279973 703 2591 A 95.00
Total Account 95.00 0.00
3592-3070 U856 Homeless Child FY2007 CFDA 84.196
V0800248 07/28/2007 021868145 703 5010 D 793.00
V0800846 08/28/2007 021888688 703 5010 D 19,951.00
V0801295 09/28/2007 021906346 703 5010 D 1,000.00
V0801963 10/28/2007 021929034 703 5010 D 8,034.00
S0800435 04/01/2008 2008 Refund 5010 D -610.08
Total Account 29,778.00 -610.08
3592-3070 U862 Homeless Child FY2008 CFDA 84.196
V0802649 11/28/2007 021949943 703 5010 D 4,206.00
V0803197 12/28/2007 021972556 703 5010 D 12,165.00
V0803662 01/28/2008 021987917 703 5010 D 5,970.00
V0804254 02/28/2008 022015879 703 5010 D 6,482.00
V0804816 03/28/2008 022051565 703 5010 D 6,170.00
V0805359 04/28/2008 022076753 703 5010 D 6,472.00
V0805962 05/28/2008 022105562 703 5010 D 9,443.00
V0806531 06/28/2008 022128236 703 5010 D 4,240.00
Total Account 55,148.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800248 07/28/2007 021868145 703 5010 D 500.00
V0800846 08/28/2007 021888688 703 5010 D 1,443.00
V0801295 09/28/2007 021906346 703 5010 D 7,500.00
V0801963 10/28/2007 021929034 703 5010 D 940.00
V0801963 10/28/2007 021929034 703 5010 D 1,051.00
V0802649 11/28/2007 021949943 703 5010 D 125.00
V0802649 11/28/2007 021949943 703 5010 D 2,976.00
V0803197 12/28/2007 021972556 703 5010 D 10,885.00
V0803662 01/28/2008 021987917 703 5010 D 1,792.00
V0804254 02/28/2008 022015879 703 5010 D 4,304.00
V0804254 02/28/2008 022015879 703 5010 D 8,504.00
V0804816 03/28/2008 022051565 703 5010 D 686.00
V0804816 03/28/2008 022051565 703 5010 D 2,946.00
V0805359 04/28/2008 022076753 703 5010 D 39,086.00
V0805962 05/28/2008 022105562 703 5010 D 7,292.00
V0806531 06/28/2008 022128236 703 5010 D 3,523.00
V0806531 06/28/2008 022128236 703 5010 D 3,828.00
Total Account 97,381.00 0.00
3799-3110 N097 Drug Free - Data Collection CFDA 84.184
V0804195 02/21/2008 000966049 703 2591 A 130.00
Total Account 130.00 0.00
Total Federal Aid 15,579,213.34 -39,082.99
Total Aid 115,357,206.93 -39,082.99
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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