Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0504 OSWEGO
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 021859712 703 5140 D 50,506.89
V0801586 10/04/2007 021914369 703 5140 D 50,779.11
V0803397 01/09/2008 021977865 703 5140 D 57,313.91
V0805015 04/08/2008 022063117 703 5140 D 57,326.19
Total Account 215,926.10 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897388 703 5110 D 228.82
V0801567 10/03/2007 021912501 703 5110 D 355.00
V0802247 11/07/2007 021937470 703 5110 D 410.62
V0803354 01/07/2008 021976043 703 5110 D 586.54
V0803947 02/08/2008 021997189 703 5110 D 371.88
V0804455 03/04/2008 022028738 703 5110 D 333.94
V0805188 04/15/2008 022069151 703 5110 D 268.47
V0805611 05/07/2008 022088513 703 5110 D 405.14
V0806118 06/04/2008 022113424 703 5110 D 180.84
V0806394 06/23/2008 022125754 703 5110 D 115.08
Total Account 3,256.33 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917616 703 5110 D 75,939.00
V0802549 12/06/2007 021959814 703 5110 D 75,126.00
V0804523 03/07/2008 022037657 703 5110 D 47,942.00
V0805017 04/07/2008 022063439 703 5110 D 51,786.00
V0805961 05/23/2008 022106555 703 5110 D 84,999.00
V0805961 05/23/2008 022106555 703 5110 D 34,401.00
Total Account 370,193.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856638 703 5110 D 240,000.00
V0800209 07/23/2007 021869186 703 5110 D 224,000.00
V0800457 08/22/2007 021889456 703 5110 D 278,246.00
V0800969 09/24/2007 021907744 703 5110 D 292,378.00
V0801934 10/22/2007 021930197 703 5110 D 292,378.00
V0802548 11/21/2007 021950891 703 5110 D 292,378.00
V0803175 12/19/2007 021969155 703 5110 D 292,378.00
V0803109 01/24/2008 021990225 703 5110 D 211,817.00
V0804204 02/22/2008 022020493 703 5110 D 300,075.00
V0804778 03/25/2008 022052853 703 5110 D 252,063.00
V0805357 04/24/2008 022077813 703 5110 D 246,135.00
V0806255 06/24/2008 022123698 703 5110 D 98,598.00
V0900001 06/30/2008 022136249 703 5110 D 302,205.00
Total Account 3,322,651.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907996 703 5110 D 309,162.00
V0803601 01/24/2008 021990558 703 5110 D 309,162.00
V0806257 06/24/2008 022123940 703 5110 D 100,478.00
V0900002 06/30/2008 022136491 703 5110 D 54,103.00
Total Account 772,905.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996441 703 5110 D 2,287.00
V0806431 06/20/2008 022124700 703 5110 D 1,707.00
Total Account 3,994.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022007036 703 5110 D 24,703.00
Total Account 24,703.00 0.00
Total State Aid 4,713,628.43 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929902 703 5110 D 2,310.00
Total Account 2,310.00 0.00
2880-2880 2880 School District Capital Improvement
V0800458 08/22/2007 021889504 703 5110 D 133,378.00
V0804205 02/22/2008 022020534 703 5110 D 13,646.00
Total Account 147,024.00 0.00
Total Special Revenue State Aid 149,334.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0801090 09/12/2007 021897436 703 5010 D 2,521.63
Total Account 2,521.63 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0801090 09/12/2007 021897436 703 5010 D 258.56
Total Account 258.56 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0801090 09/12/2007 021897436 703 5010 D 17.96
Total Account 17.96 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0801963 10/28/2007 021929037 703 5010 D 1,222.00
Total Account 1,222.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888690 703 5010 D 6,328.00
V0801295 09/28/2007 021906349 703 5010 D 6,328.00
V0802649 11/28/2007 021949946 703 5010 D 6,328.00
V0803197 12/28/2007 021969901 703 5010 D 6,330.00
Total Account 25,314.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897388 703 5010 D 3,174.90
V0801567 10/03/2007 021912501 703 5010 D 5,530.07
V0802247 11/07/2007 021937470 703 5010 D 6,519.75
V0803354 01/07/2008 021976043 703 5010 D 9,206.62
V0803947 02/08/2008 021997189 703 5010 D 5,581.01
V0804455 03/04/2008 022028738 703 5010 D 5,065.43
V0805188 04/15/2008 022069151 703 5010 D 4,278.73
V0805611 05/07/2008 022088513 703 5010 D 6,370.06
V0806118 06/04/2008 022113424 703 5010 D 4,496.60
Total Account 50,223.17 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897388 703 5010 D 6,967.31
V0801567 10/03/2007 021912501 703 5010 D 11,065.43
V0802247 11/07/2007 021937470 703 5010 D 13,056.67
V0803354 01/07/2008 021976043 703 5010 D 18,505.98
V0803947 02/08/2008 021997189 703 5010 D 11,788.64
V0804455 03/04/2008 022028738 703 5010 D 10,403.87
V0805188 04/15/2008 022069151 703 5010 D 8,448.50
V0805611 05/07/2008 022088513 703 5010 D 12,756.29
V0806118 06/04/2008 022113424 703 5010 D 8,593.40
Total Account 101,586.09 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0804597 03/12/2008 022037836 703 5010 D 792.20
Total Account 792.20 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897388 703 5010 D 1,059.71
V0801567 10/03/2007 021912501 703 5010 D 1,644.07
V0802247 11/07/2007 021937470 703 5010 D 1,901.65
V0802675 11/28/2007 021951188 703 5010 D 137.42
V0803354 01/07/2008 021976043 703 5010 D 2,716.29
V0803947 02/08/2008 021997189 703 5010 D 1,722.22
V0804455 03/04/2008 022028738 703 5010 D 1,546.54
V0805188 04/15/2008 022069151 703 5010 D 1,243.31
V0805611 05/07/2008 022088513 703 5010 D 1,876.23
V0806118 06/04/2008 022113424 703 5010 D 1,256.24
Total Account 15,103.68 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888690 703 5010 D 13,594.00
V0801295 09/28/2007 021906349 703 5010 D 13,594.00
V0801963 10/28/2007 021929037 703 5010 D 13,594.00
V0802649 11/28/2007 021949946 703 5010 D 13,594.00
V0803197 12/28/2007 021969901 703 5010 D 13,594.00
V0803662 01/28/2008 021987920 703 5010 D 13,594.00
V0804254 02/28/2008 022015881 703 5010 D 13,594.00
V0804816 03/28/2008 022051568 703 5010 D 13,594.00
V0805359 04/28/2008 022076756 703 5010 D 13,591.00
Total Account 122,343.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0801963 10/28/2007 021929037 703 5010 D 908.00
Total Account 908.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0806180 06/06/2008 022115036 703 5010 D 60,000.00
Total Account 60,000.00 0.00
Total Federal Aid 380,290.29 0.00
Total Aid 5,243,252.72 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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