Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0506 LABETTE COUNTY
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 021859714 703 5140 D 138,045.61
V0801586 10/04/2007 021914371 703 5140 D 143,486.40
V0803397 01/09/2008 021977867 703 5140 D 158,373.08
V0805015 04/08/2008 022063119 703 5140 D 153,643.85
Total Account 593,548.94 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897389 703 5110 D 659.97
V0801676 10/10/2007 021917751 703 5110 D 1,041.75
V0802383 11/14/2007 021941722 703 5110 D 1,199.29
V0802988 12/12/2007 021959973 703 5110 D 959.04
V0803782 01/30/2008 021991248 703 5110 D 647.64
V0803947 02/08/2008 021997190 703 5110 D 1,034.42
V0804597 03/12/2008 022037838 703 5110 D 1,019.83
V0805188 04/15/2008 022069153 703 5110 D 801.54
V0805762 05/13/2008 022096299 703 5110 D 1,157.40
V0806260 06/10/2008 022117450 703 5110 D 528.33
V0806394 06/23/2008 022125756 703 5110 D 331.64
Total Account 9,380.85 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125949 703 5110 D 4,000.00
Total Account 4,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917618 703 5110 D 249,571.00
V0802549 12/06/2007 021959816 703 5110 D 246,898.00
V0804523 03/07/2008 022037659 703 5110 D 157,558.00
V0805017 04/07/2008 022063441 703 5110 D 170,191.00
V0805961 05/23/2008 022106557 703 5110 D 279,344.00
V0805961 05/23/2008 022106557 703 5110 D 204,200.00
Total Account 1,307,762.00 0.00
1000-0780 0780 Parent Education Program
V0800557 08/10/2007 021877494 703 5110 D 8,063.00
V0804654 03/14/2008 022041109 703 5110 D 4,032.00
V0806594 06/24/2008 022129277 703 5110 D 4,031.00
Total Account 16,126.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856640 703 5110 D 700,000.00
V0800209 07/23/2007 021869188 703 5110 D 300,000.00
V0800457 08/22/2007 021889458 703 5110 D 739,675.00
V0800969 09/24/2007 021907746 703 5110 D 769,947.00
V0801934 10/22/2007 021930199 703 5110 D 769,947.00
V0802548 11/21/2007 021950893 703 5110 D 769,947.00
V0803175 12/19/2007 021969157 703 5110 D 769,947.00
V0803109 01/24/2008 021990227 703 5110 D 539,987.00
V0804204 02/22/2008 022020495 703 5110 D 764,982.00
V0804778 03/25/2008 022052855 703 5110 D 642,584.00
V0805357 04/24/2008 022077815 703 5110 D 626,274.00
V0806255 06/24/2008 022123700 703 5110 D 221,009.00
V0900001 06/30/2008 022136251 703 5110 D 677,401.00
Total Account 8,291,700.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907998 703 5110 D 817,198.00
V0803601 01/24/2008 021990560 703 5110 D 817,198.00
V0806257 06/24/2008 022123942 703 5110 D 265,589.00
V0900002 06/30/2008 022136493 703 5110 D 143,009.00
Total Account 2,042,994.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996443 703 5110 D 5,243.00
V0806431 06/20/2008 022124702 703 5110 D 1,880.00
Total Account 7,123.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022007038 703 5110 D 93,853.00
Total Account 93,853.00 0.00
Total State Aid 12,366,487.79 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929903 703 5110 D 13,640.00
Total Account 13,640.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869281 703 5110 D 134,201.00
V0803110 01/24/2008 021990321 703 5110 D 78,102.00
Total Account 212,303.00 0.00
Total Special Revenue State Aid 225,943.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0800033 07/18/2007 021862775 703 5010 D 4,014.86
Total Account 4,014.86 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0800033 07/18/2007 021862775 703 5010 D 412.99
Total Account 412.99 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0800033 07/18/2007 021862775 703 5010 D 27.42
Total Account 27.42 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888692 703 5010 D 1,600.00
V0801295 09/28/2007 021906351 703 5010 D 1,000.00
V0801963 10/28/2007 021929039 703 5010 D 56.00
Total Account 2,656.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888692 703 5010 D 6,000.00
V0801295 09/28/2007 021906351 703 5010 D 5,000.00
V0801963 10/28/2007 021929039 703 5010 D 4,000.00
V0802649 11/28/2007 021949948 703 5010 D 2,000.00
V0803197 12/28/2007 021969902 703 5010 D 3,900.00
V0803662 01/28/2008 021987922 703 5010 D 9,000.00
V0804254 02/28/2008 022015883 703 5010 D 13,000.00
V0804816 03/28/2008 022051570 703 5010 D 4,000.00
V0805359 04/28/2008 022076758 703 5010 D 6,500.00
V0805962 05/28/2008 022105565 703 5010 D 22,445.00
Total Account 75,845.00 0.00
3527-3870 5000 U844 Title II- Improving TQ- Distributive Leadership CFDA 84.367
V0805768 05/14/2008 022096770 703 3200 D 75.00
Total Account 75.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897389 703 5010 D 5,739.92
V0801676 10/10/2007 021917751 703 5010 D 10,343.59
V0802383 11/14/2007 021941722 703 5010 D 11,754.46
V0802988 12/12/2007 021959973 703 5010 D 9,785.26
V0803782 01/30/2008 021991248 703 5010 D 6,141.92
V0803947 02/08/2008 021997190 703 5010 D 9,962.46
V0804597 03/12/2008 022037838 703 5010 D 9,779.23
V0805188 04/15/2008 022069153 703 5010 D 7,237.48
V0805762 05/13/2008 022096299 703 5010 D 11,806.87
V0806260 06/10/2008 022117450 703 5010 D 8,696.71
Total Account 91,247.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897389 703 5010 D 18,988.14
V0801676 10/10/2007 021917751 703 5010 D 30,360.98
V0802383 11/14/2007 021941722 703 5010 D 35,020.21
V0802988 12/12/2007 021959973 703 5010 D 28,225.20
V0803782 01/30/2008 021991248 703 5010 D 18,632.00
V0803947 02/08/2008 021997190 703 5010 D 30,264.69
V0804597 03/12/2008 022037838 703 5010 D 29,815.29
V0805188 04/15/2008 022069153 703 5010 D 23,305.88
V0805762 05/13/2008 022096299 703 5010 D 34,140.16
V0806260 06/10/2008 022117450 703 5010 D 23,646.77
Total Account 272,399.32 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0802988 12/12/2007 021959973 703 5010 D 216.24
V0803782 01/30/2008 021991248 703 5010 D 74.12
V0803947 02/08/2008 021997190 703 5010 D 178.84
V0804597 03/12/2008 022037838 703 5010 D 253.64
V0805188 04/15/2008 022069153 703 5010 D 163.20
V0805762 05/13/2008 022096299 703 5010 D 214.88
V0806260 06/10/2008 022117450 703 5010 D 101.32
Total Account 1,202.24 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897389 703 5010 D 3,056.39
V0801676 10/10/2007 021917751 703 5010 D 4,824.46
V0802383 11/14/2007 021941722 703 5010 D 5,554.07
V0802675 11/28/2007 021951190 703 5010 D 409.06
V0802988 12/12/2007 021959973 703 5010 D 4,441.42
V0803782 01/30/2008 021991248 703 5010 D 2,999.29
V0803947 02/08/2008 021997190 703 5010 D 4,790.49
V0804597 03/12/2008 022037838 703 5010 D 4,722.97
V0805188 04/15/2008 022069153 703 5010 D 3,712.02
V0805762 05/13/2008 022096299 703 5010 D 5,360.05
V0806260 06/10/2008 022117450 703 5010 D 3,670.13
Total Account 43,540.35 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888692 703 5010 D 30,000.00
V0801295 09/28/2007 021906351 703 5010 D 20,000.00
V0801963 10/28/2007 021929039 703 5010 D 15,000.00
V0802649 11/28/2007 021949948 703 5010 D 15,000.00
V0803197 12/28/2007 021969902 703 5010 D 23,000.00
V0803662 01/28/2008 021987922 703 5010 D 32,000.00
V0804254 02/28/2008 022015883 703 5010 D 13,500.00
V0804816 03/28/2008 022051570 703 5010 D 23,000.00
V0805359 04/28/2008 022076758 703 5010 D 43,000.00
V0805962 05/28/2008 022105565 703 5010 D 52,531.00
Total Account 267,031.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888692 703 5010 D 500.00
V0801963 10/28/2007 021929039 703 5010 D 2,342.00
Total Account 2,842.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0802649 11/28/2007 021949948 703 5010 D 6,000.00
V0803197 12/28/2007 021969902 703 5010 D 6,000.00
V0803662 01/28/2008 021987922 703 5010 D 3,000.00
V0804254 02/28/2008 022015883 703 5010 D 3,240.00
V0804816 03/28/2008 022051570 703 5010 D 2,500.00
V0805359 04/28/2008 022076758 703 5010 D 1,500.00
Total Account 22,240.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0804364 02/28/2008 022022356 703 2990 D 996.55
Total Account 996.55 0.00
Total Federal Aid 784,530.63 0.00
Total Aid 13,376,961.42 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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