Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0502 LEWIS
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 021859710 703 5140 D 11,278.97
V0801586 10/04/2007 021914367 703 5140 D 12,225.20
V0803397 01/09/2008 021977863 703 5140 D 12,390.22
V0805015 04/08/2008 022063115 703 5140 D 12,144.95
Total Account 48,039.34 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897387 703 5110 D 33.12
V0801567 10/03/2007 021912500 703 5110 D 54.68
V0802247 11/07/2007 021937468 703 5110 D 58.50
V0802807 12/05/2007 021955361 703 5110 D 51.88
V0803354 01/07/2008 021976042 703 5110 D 32.17
V0803947 02/08/2008 021997188 703 5110 D 56.56
V0804455 03/04/2008 022028737 703 5110 D 55.26
V0804936 04/01/2008 022056622 703 5110 D 40.00
V0805611 05/07/2008 022088512 703 5110 D 57.64
V0806118 06/04/2008 022113423 703 5110 D 16.14
V0806394 06/23/2008 022125752 703 5110 D 16.52
Total Account 472.47 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917614 703 5110 D 31,775.00
V0802549 12/06/2007 021959812 703 5110 D 27,298.00
V0804523 03/07/2008 022037655 703 5110 D 17,279.00
V0805017 04/07/2008 022063437 703 5110 D 14,712.00
V0805961 05/23/2008 022106553 703 5110 D 6,316.00
V0805961 05/23/2008 022106553 703 5110 D 33,249.00
Total Account 130,629.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856636 703 5110 D 50,000.00
V0800209 07/23/2007 021869184 703 5110 D 70,000.00
V0800457 08/22/2007 021889454 703 5110 D 78,465.00
V0800969 09/24/2007 021907742 703 5110 D 80,123.00
V0801934 10/22/2007 021930195 703 5110 D 80,123.00
V0802548 11/21/2007 021950889 703 5110 D 80,123.00
V0803175 12/19/2007 021969153 703 5110 D 80,123.00
V0803109 01/24/2008 021990223 703 5110 D 52,917.00
V0804204 02/22/2008 022020491 703 5110 D 74,966.00
V0804778 03/25/2008 022052851 703 5110 D 62,971.00
V0805357 04/24/2008 022077811 703 5110 D 61,532.00
V0806255 06/24/2008 022123696 703 5110 D 21,716.00
V0900001 06/30/2008 022136247 703 5110 D 66,561.00
Total Account 859,620.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996440 703 5110 D 96.00
V0806431 06/20/2008 022124699 703 5110 D 1,314.00
Total Account 1,410.00 0.00
Total State Aid 1,040,170.81 0.00
Federal Aid
3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574
V0803389 01/09/2008 021976748 703 2990 D 140.00
Total Account 140.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0801295 09/28/2007 021906347 703 5010 D 329.00
Total Account 329.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0801295 09/28/2007 021906347 703 5010 D 380.00
V0801963 10/28/2007 021929035 703 5010 D 836.00
V0802649 11/28/2007 021949944 703 5010 D 836.00
V0803197 12/28/2007 021969899 703 5010 D 836.00
V0803662 01/28/2008 021987918 703 5010 D 1,670.00
V0804816 03/28/2008 022051566 703 5010 D 835.00
V0805359 04/28/2008 022076754 703 5010 D 838.00
V0805962 05/28/2008 022105563 703 5010 D 834.00
V0806531 06/28/2008 022128237 703 5010 D 1,670.00
Total Account 8,735.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897387 703 5010 D 398.63
V0801567 10/03/2007 021912500 703 5010 D 713.54
V0802247 11/07/2007 021937468 703 5010 D 711.29
V0802807 12/05/2007 021955361 703 5010 D 629.24
V0803354 01/07/2008 021976042 703 5010 D 344.46
V0803947 02/08/2008 021997188 703 5010 D 673.12
V0804455 03/04/2008 022028737 703 5010 D 697.88
V0804936 04/01/2008 022056622 703 5010 D 482.12
V0805611 05/07/2008 022088512 703 5010 D 723.65
V0806118 06/04/2008 022113423 703 5010 D 367.27
Total Account 5,741.20 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897387 703 5010 D 1,081.36
V0801567 10/03/2007 021912500 703 5010 D 1,855.27
V0802247 11/07/2007 021937468 703 5010 D 2,016.68
V0802807 12/05/2007 021955361 703 5010 D 1,788.09
V0803354 01/07/2008 021976042 703 5010 D 1,127.47
V0803947 02/08/2008 021997188 703 5010 D 2,044.41
V0804455 03/04/2008 022028737 703 5010 D 1,983.64
V0804936 04/01/2008 022056622 703 5010 D 1,398.57
V0805611 05/07/2008 022088512 703 5010 D 2,003.05
V0806118 06/04/2008 022113423 703 5010 D 835.62
Total Account 16,134.16 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897387 703 5010 D 153.38
V0801567 10/03/2007 021912500 703 5010 D 253.21
V0802247 11/07/2007 021937468 703 5010 D 270.92
V0802675 11/28/2007 021951186 703 5010 D 21.67
V0802807 12/05/2007 021955361 703 5010 D 240.29
V0803354 01/07/2008 021976042 703 5010 D 149.01
V0803947 02/08/2008 021997188 703 5010 D 261.96
V0804455 03/04/2008 022028737 703 5010 D 255.92
V0804936 04/01/2008 022056622 703 5010 D 185.27
V0805611 05/07/2008 022088512 703 5010 D 266.96
V0806118 06/04/2008 022113423 703 5010 D 112.12
Total Account 2,170.71 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0801295 09/28/2007 021906347 703 5010 D 5,216.00
V0801963 10/28/2007 021929035 703 5010 D 2,758.00
V0802649 11/28/2007 021949944 703 5010 D 4,493.00
V0803197 12/28/2007 021969899 703 5010 D 2,872.00
V0803662 01/28/2008 021987918 703 5010 D 4,565.00
V0804816 03/28/2008 022051566 703 5010 D 2,424.00
V0805359 04/28/2008 022076754 703 5010 D 2,674.00
V0805962 05/28/2008 022105563 703 5010 D 3,414.00
V0806531 06/28/2008 022128237 703 5010 D 4,532.00
Total Account 32,948.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0801295 09/28/2007 021906347 703 5010 D 203.00
Total Account 203.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0801295 09/28/2007 021906347 703 5010 D 4,326.00
V0801963 10/28/2007 021929035 703 5010 D 2,163.00
V0802649 11/28/2007 021949944 703 5010 D 2,163.00
V0803197 12/28/2007 021969899 703 5010 D 2,163.00
V0803662 01/28/2008 021987918 703 5010 D 4,326.00
V0804816 03/28/2008 022051566 703 5010 D 2,134.00
V0805359 04/28/2008 022076754 703 5010 D 2,322.00
V0805962 05/28/2008 022105563 703 5010 D 2,460.00
V0806531 06/28/2008 022128237 703 5010 D 3,903.00
Total Account 25,960.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0801295 09/28/2007 021906347 703 5010 D 758.00
Total Account 758.00 0.00
Total Federal Aid 93,119.07 0.00
Total Aid 1,133,289.88 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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