Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0609 SE KS REG EDUC SERVICES CTR
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M154 Professional Standards Board
V0801501 10/01/2007 000627045 703 2990 D 53.58
V0802237 11/06/2007 021936846 703 2990 D 53.58
V0805644 05/07/2008 022088560 703 2990 D 53.58
Total Account 160.74 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V0800989 09/05/2007 000556449 705 3710 D 10.75
V0800989 09/05/2007 000556449 705 3710 D 10.75
Total Account 21.50 0.00
1000-0053 V607 SGF - Innovation and Improvement
V0800989 09/05/2007 000556449 705 3710 D 5.58
Total Account 5.58 0.00
1000-0630 0630 Deaf Blind Aid
V0801715 10/11/2007 021918317 703 5110 D 4,252.64
V0805693 05/09/2008 022089809 703 5110 D 1,344.25
Total Account 5,596.89 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917625 703 5110 D 1,337,803.00
V0802549 12/06/2007 021959824 703 5110 D 730,559.00
V0804523 03/07/2008 022037667 703 5110 D 514,699.00
V0805017 04/07/2008 022063449 703 5110 D 599,316.00
V0805961 05/23/2008 022106565 703 5110 D 1,166,961.00
V0806689 06/26/2008 022130392 703 5110 D 846.00
Total Account 4,350,184.00 0.00
1000-0780 0780 Parent Education Program
V0800557 08/10/2007 021877496 703 5110 D 250,785.00
V0804654 03/14/2008 022041114 703 5110 D 125,392.00
V0806594 06/24/2008 022129282 703 5110 D 125,392.00
Total Account 501,569.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996447 703 5110 D 1,468.00
V0806431 06/20/2008 022124712 703 5110 D 2,086.00
Total Account 3,554.00 0.00
Total State Aid 4,861,091.71 0.00
Special Revenue State Aid
2538-2030 S348 State Safety
V0800989 09/05/2007 000556449 705 3710 D 5.75
Total Account 5.75 0.00
Total Special Revenue State Aid 5.75 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0801911 10/22/2007 000673138 703 3200 D 837.50
Total Account 837.50 0.00
3131-3130 1111 V602 Consolidated Admin Pool CFDA
V0801742 10/15/2007 000658248 703 3200 D 887.50
Total Account 887.50 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0801459 09/28/2007 021909142 703 2320 D 50.00
V0802501 11/19/2007 021945249 703 2320 D 50.00
V0802502 11/19/2007 021945259 703 2320 D 50.00
V0804416 03/03/2008 022028655 703 2320 D 50.00
V0805480 04/29/2008 022081475 703 2320 D 50.00
V0805553 05/02/2008 022082927 703 2320 D 50.00
Total Account 300.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0800248 07/28/2007 021868149 703 5010 D 9,946.00
V0800248 07/28/2007 021868149 703 5010 D 4,430.00
V0801963 10/28/2007 021929047 703 5010 D 24,000.00
V0802649 11/28/2007 021949958 703 5010 D 5,000.00
V0803197 12/28/2007 021972557 703 5010 D 12,000.00
V0804254 02/28/2008 022015890 703 5010 D 50,000.00
V0805359 04/28/2008 022076767 703 5010 D 4,260.00
V0805359 04/28/2008 022076767 703 5010 D 8,000.00
V0805962 05/28/2008 022105574 703 5010 D 5,700.00
V0805962 05/28/2008 022105574 703 5010 D 6,000.00
V0806531 06/28/2008 022128245 703 5010 D 5,040.00
Total Account 134,376.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0801295 09/28/2007 021906358 703 5010 D 24,268.00
V0801963 10/28/2007 021929047 703 5010 D 8,180.00
V0802649 11/28/2007 021949958 703 5010 D 10,100.00
V0803197 12/28/2007 021972557 703 5010 D 13,640.00
V0803662 01/28/2008 021987931 703 5010 D 10,105.00
V0804254 02/28/2008 022015890 703 5010 D 10,000.00
V0804816 03/28/2008 022051580 703 5010 D 10,125.00
V0805359 04/28/2008 022076767 703 5010 D 10,395.00
V0805962 05/28/2008 022105574 703 5010 D 10,175.00
V0806531 06/28/2008 022128245 703 5010 D 23,833.00
V0806531 06/28/2008 022128245 703 5010 D 2,753.00
Total Account 133,574.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0805962 05/28/2008 022105574 703 5010 D 39,350.00
V0805962 05/28/2008 022105574 703 5010 D 28,980.00
J2652825 06/11/2008 N/A 783 5010 D 85,000.00
J2652825 06/11/2008 N/A 783 5010 D 30,900.00
J2652825 06/11/2008 N/A 783 5010 D 14,650.00
J2652825 06/11/2008 N/A 783 5010 D 192,010.00
J2652825 06/11/2008 N/A 783 5010 D 30,420.00
J2652825 06/11/2008 N/A 783 5010 D 16,000.00
J2652825 06/11/2008 N/A 783 5010 D 24,500.00
J2652825 06/11/2008 N/A 783 5010 D 17,200.00
J2652825 06/11/2008 N/A 783 5010 D 30,500.00
J2652825 06/11/2008 N/A 783 5010 D 29,835.00
J2652825 06/11/2008 N/A 783 5010 D 15,130.00
J2652825 06/11/2008 N/A 783 5010 D 25,250.00
V0806531 06/28/2008 022128245 703 5010 D 23,040.00
V0806531 06/28/2008 022128245 703 5010 D 35,727.00
V0806531 06/28/2008 022128245 703 5010 D 30,503.00
V0806531 06/28/2008 022128245 703 5010 D 2,006.00
V0806531 06/28/2008 022128245 703 5010 D 7,569.00
V0806531 06/28/2008 022128245 703 5010 D 2,705.00
V0806531 06/28/2008 022128245 703 5010 D 2,773.00
Total Account 684,048.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0801295 09/28/2007 021906358 703 5010 D 8,302.00
V0801963 10/28/2007 021929047 703 5010 D 3,770.00
V0802649 11/28/2007 021949958 703 5010 D 4,420.00
V0803197 12/28/2007 021972557 703 5010 D 3,000.00
V0803662 01/28/2008 021987931 703 5010 D 2,495.00
V0804254 02/28/2008 022015890 703 5010 D 600.00
V0804816 03/28/2008 022051580 703 5010 D 483.00
Total Account 23,070.00 0.00
3527-3870 5000 G020 TTLII- Improv TQ-FY06 Disc- Principals Ldrshp Training CFDA 84.367
V0806531 06/28/2008 022128245 703 5010 D 6,000.00
Total Account 6,000.00 0.00
3527-3870 5000 Q043 TTLII- Improv TQ-FY06 Disc- Engmt Committee(PLC) CFDA 84.367
V0802303 11/08/2007 000722904 703 3200 D 412.50
Total Account 412.50 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0803527 01/17/2008 000878251 705 3710 D 10.75
Total Account 10.75 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0800248 07/28/2007 021868149 703 5010 D 21,715.00
V0801295 09/28/2007 021906358 703 5010 D 73,176.00
V0801963 10/28/2007 021929047 703 5010 D 45,855.00
V0802649 11/28/2007 021949958 703 5010 D 40,435.00
V0803197 12/28/2007 021972557 703 5010 D 47,630.00
V0803662 01/28/2008 021987931 703 5010 D 53,675.00
V0804254 02/28/2008 022015890 703 5010 D 40,000.00
V0804816 03/28/2008 022051580 703 5010 D 61,000.00
V0805359 04/28/2008 022076767 703 5010 D 46,748.00
V0805962 05/28/2008 022105574 703 5010 D 65,835.00
V0806531 06/28/2008 022128245 703 5010 D 245,530.00
Total Account 741,599.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0802649 11/28/2007 021949958 703 5010 D 23,540.00
V0803197 12/28/2007 021972557 703 5010 D 6,000.00
V0803662 01/28/2008 021987931 703 5010 D 40,215.00
V0804254 02/28/2008 022015890 703 5010 D 6,600.00
V0804816 03/28/2008 022051580 703 5010 D 33,140.00
V0805359 04/28/2008 022076767 703 5010 D 42,685.00
V0805962 05/28/2008 022105574 703 5010 D 65,170.00
V0806531 06/28/2008 022128245 703 5010 D 136,765.00
Total Account 354,115.00 0.00
3539-3590 3590 9940 Corrections CFDA 84.048
V0802865 12/06/2007 000788831 703 5010 D 9,783.00
V0805962 05/28/2008 022105574 703 5010 D 47,739.00
Total Account 57,522.00 0.00
3592-3070 T485 State Improvement - Special Project FY 2007 CFDA 84.323
V0803197 12/28/2007 021972557 703 5010 D 85,000.00
V0803197 12/28/2007 021972557 703 5010 D 30,900.00
V0803662 01/28/2008 021987931 703 5010 D 14,650.00
V0803662 01/28/2008 021987931 703 5010 D 192,010.00
V0803662 01/28/2008 021987931 703 5010 D 30,420.00
V0804254 02/28/2008 022015890 703 5010 D 16,000.00
V0804254 02/28/2008 022015890 703 5010 D 24,500.00
V0804816 03/28/2008 022051580 703 5010 D 17,200.00
V0804816 03/28/2008 022051580 703 5010 D 30,500.00
V0805359 04/28/2008 022076767 703 5010 D 29,835.00
V0805359 04/28/2008 022076767 703 5010 D 15,130.00
V0805359 04/28/2008 022076767 703 5010 D 25,250.00
J2652825 06/11/2008 N/A 783 5010 D -85,000.00
J2652825 06/11/2008 N/A 783 5010 D -30,900.00
J2652825 06/11/2008 N/A 783 5010 D -14,650.00
J2652825 06/11/2008 N/A 783 5010 D -192,010.00
J2652825 06/11/2008 N/A 783 5010 D -30,420.00
J2652825 06/11/2008 N/A 783 5010 D -16,000.00
J2652825 06/11/2008 N/A 783 5010 D -24,500.00
J2652825 06/11/2008 N/A 783 5010 D -17,200.00
J2652825 06/11/2008 N/A 783 5010 D -30,500.00
J2652825 06/11/2008 N/A 783 5010 D -29,835.00
J2652825 06/11/2008 N/A 783 5010 D -15,130.00
J2652825 06/11/2008 N/A 783 5010 D -25,250.00
Total Account 0.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0801295 09/28/2007 021906358 703 5010 D 10,681.00
V0801963 10/28/2007 021929047 703 5010 D 20,640.00
V0802649 11/28/2007 021949958 703 5010 D 30,958.00
V0803197 12/28/2007 021972557 703 5010 D 11,300.00
V0803662 01/28/2008 021987931 703 5010 D 8,725.00
V0804254 02/28/2008 022015890 703 5010 D 15,500.00
V0804816 03/28/2008 022051580 703 5010 D 8,000.00
V0805359 04/28/2008 022076767 703 5010 D 8,260.00
V0805962 05/28/2008 022105574 703 5010 D 5,000.00
V0806531 06/28/2008 022128245 703 5010 D 2,749.00
Total Account 121,813.00 0.00
3799-3110 F921 Drug Free - Data Collection CFDA 84.184
V0805450 04/29/2008 022090276 705 2790 D 5,000.00
Total Account 5,000.00 0.00
Total Federal Aid 2,263,565.25 0.00
Total Aid 7,124,662.71 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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