Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
P0665 OPPORTUNITY PRESCHOOL, INC.
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 021859598 703 5140 D 609,796.77
V0801586 10/04/2007 021914255 703 5140 D 519,791.91
V0803397 01/09/2008 021977751 703 5140 D 645,974.74
V0805015 04/08/2008 022063003 703 5140 D 635,818.51
Total Account 2,411,381.93 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0803145 12/18/2007 021964051 703 5110 D 397,597.00
V0806392 06/17/2008 022122376 703 5110 D 508,403.00
Total Account 906,000.00 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897336 703 5110 D 1,733.80
V0801676 10/10/2007 021917698 703 5110 D 2,837.16
V0802383 11/14/2007 021941686 703 5110 D 3,052.40
V0802988 12/12/2007 021959920 703 5110 D 2,830.86
V0803782 01/30/2008 021991186 703 5110 D 1,500.52
V0804149 02/19/2008 022005335 703 5110 D 2,999.43
V0804597 03/12/2008 022037778 703 5110 D 2,924.23
V0805188 04/15/2008 022069066 703 5110 D 2,055.10
V0805611 05/07/2008 022088452 703 5110 D 3,190.10
V0806394 06/23/2008 022125640 703 5110 D 904.92
V0806394 06/23/2008 022125640 703 5110 D 1,526.19
Total Account 25,554.71 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125902 703 5110 D 26,000.00
Total Account 26,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917503 703 5110 D 1,235,498.00
V0802549 12/06/2007 021959700 703 5110 D 1,196,607.00
V0804523 03/07/2008 022037544 703 5110 D 585,912.00
V0805017 04/07/2008 022063325 703 5110 D 912,165.00
V0805961 05/23/2008 022106441 703 5110 D 1,615,580.00
Total Account 5,545,762.00 0.00
1000-0750 M025 Teacher Performance Assessment
V0802414 11/15/2007 021942341 703 2990 D 75.00
V0802940 12/10/2007 021958929 703 2990 D 75.00
V0805714 05/12/2008 022090286 703 2990 D 225.00
Total Account 375.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0805881 05/19/2008 022098522 703 5110 D 15,000.00
V0806250 06/10/2008 022117372 703 5110 D 1,000.00
Total Account 16,000.00 0.00
1000-0780 0780 Parent Education Program
V0800557 08/10/2007 021877467 703 5110 D 94,904.00
V0804654 03/14/2008 022041080 703 5110 D 47,452.00
V0806594 06/24/2008 022129249 703 5110 D 47,451.00
Total Account 189,807.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856524 703 5110 D 1,300,000.00
V0800209 07/23/2007 021869072 703 5110 D 1,650,000.00
V0800457 08/22/2007 021889342 703 5110 D 2,262,052.00
V0800969 09/24/2007 021907631 703 5110 D 2,046,192.00
V0801934 10/22/2007 021930083 703 5110 D 2,046,192.00
V0802548 11/21/2007 021950777 703 5110 D 2,046,192.00
V0803175 12/19/2007 021969041 703 5110 D 2,046,192.00
V0803109 01/24/2008 021990111 703 5110 D 981,111.00
V0804204 02/22/2008 022020379 703 5110 D 1,389,907.00
V0804778 03/25/2008 022052740 703 5110 D 1,167,522.00
V0805016 04/07/2008 022063139 703 5110 D 895.00
V0805357 04/24/2008 022077700 703 5110 D 956,008.00
V0806255 06/24/2008 022123587 703 5110 D 328,322.00
V0900001 06/30/2008 022136138 703 5110 D 1,006,320.00
Total Account 19,226,905.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907898 703 5110 D 338,304.00
V0803601 01/24/2008 021990460 703 5110 D 338,304.00
V0806257 06/24/2008 022123842 703 5110 D 109,948.00
V0900002 06/30/2008 022136393 703 5110 D 59,203.00
Total Account 845,759.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996345 703 5110 D 1,586.00
V0806431 06/20/2008 022124604 703 5110 D 2,816.00
Total Account 4,402.00 0.00
Total State Aid 29,197,946.64 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0800676 08/16/2007 000507124 717 6211 D 20.00
Total Account 20.00 0.00
2538-2030 2030 State Safety
V0800259 10/29/2007 021929795 703 5110 D 33,770.00
Total Account 33,770.00 0.00
Total Special Revenue State Aid 33,790.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0800033 07/18/2007 021862759 703 5010 D 62,948.25
V0800456 08/08/2007 021877413 703 5010 D 22,974.50
V0801090 09/12/2007 021897427 703 5010 D 3,493.58
Total Account 89,416.33 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0800033 07/18/2007 021862759 703 5010 D 6,505.37
V0800456 08/08/2007 021877413 703 5010 D 2,379.25
V0801090 09/12/2007 021897427 703 5010 D 364.63
Total Account 9,249.25 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0800033 07/18/2007 021862759 703 5010 D 432.86
V0800456 08/08/2007 021877413 703 5010 D 142.80
V0801090 09/12/2007 021897427 703 5010 D 20.56
Total Account 596.22 0.00
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0803389 01/09/2008 000859872 703 2990 D 120.00
Total Account 120.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888593 703 5010 D 4,600.00
V0806531 06/28/2008 022128208 703 5010 D 3,845.00
Total Account 8,445.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0800248 07/28/2007 021868127 703 5010 D 16,200.00
V0800248 07/28/2007 021868127 703 5010 D 9,500.00
V0800846 08/28/2007 021888593 703 5010 D 7,000.00
V0801295 09/28/2007 021906246 703 5010 D 2,000.00
V0801295 09/28/2007 021906246 703 5010 D 10,000.00
V0801963 10/28/2007 021928933 703 5010 D 3,000.00
V0801963 10/28/2007 021928933 703 5010 D 8,000.00
S0800397 03/06/2008 2007 Refund 5010 D -149.00
V0805359 04/28/2008 022076655 703 5010 D 2,000.00
V0805359 04/28/2008 022076655 703 5010 D 2,000.00
V0805962 05/28/2008 022105471 703 5010 D 3,500.00
V0805962 05/28/2008 022105471 703 5010 D 15,000.00
V0806531 06/28/2008 022128208 703 5010 D 40,800.00
Total Account 119,000.00 -149.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0800248 07/28/2007 021868127 703 5010 D 9,500.00
V0800846 08/28/2007 021888593 703 5010 D 109,450.00
V0801295 09/28/2007 021906246 703 5010 D 109,450.00
V0801963 10/28/2007 021928933 703 5010 D 109,450.00
V0802649 11/28/2007 021949838 703 5010 D 110,500.00
V0803197 12/28/2007 021969799 703 5010 D 110,500.00
V0803662 01/28/2008 021987811 703 5010 D 110,500.00
V0804254 02/28/2008 022015779 703 5010 D 110,500.00
V0804816 03/28/2008 022051473 703 5010 D 110,500.00
V0805359 04/28/2008 022076655 703 5010 D 104,218.00
V0805962 05/28/2008 022105471 703 5010 D 104,036.00
Total Account 1,098,604.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0800248 07/28/2007 021868127 703 5010 D 1,950.00
V0804816 03/28/2008 022051473 703 5010 D 25,000.00
V0805359 04/28/2008 022076655 703 5010 D 5,000.00
V0806531 06/28/2008 022128208 703 5010 D 10,550.00
Total Account 42,500.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0800248 07/28/2007 021868127 703 5010 D 3,293.00
V0800248 07/28/2007 021868127 703 5010 D 13,500.00
V0800846 08/28/2007 021888593 703 5010 D 6,000.00
V0800846 08/28/2007 021888593 703 5010 D 630.00
V0800846 08/28/2007 021888593 703 5010 D 6,870.00
V0801295 09/28/2007 021906246 703 5010 D 7,697.00
V0801295 09/28/2007 021906246 703 5010 D 5,000.00
V0801295 09/28/2007 021906246 703 5010 D 20,000.00
V0801963 10/28/2007 021928933 703 5010 D 9,000.00
V0801963 10/28/2007 021928933 703 5010 D 15,000.00
V0802649 11/28/2007 021949838 703 5010 D 10,000.00
V0802649 11/28/2007 021949838 703 5010 D 4,000.00
V0803662 01/28/2008 021987811 703 5010 D 10,000.00
V0804254 02/28/2008 022015779 703 5010 D 10,000.00
V0804254 02/28/2008 022015779 703 5010 D 24,000.00
V0804816 03/28/2008 022051473 703 5010 D 10,000.00
V0805359 04/28/2008 022076655 703 5010 D 5,000.00
V0805359 04/28/2008 022076655 703 5010 D 15,000.00
V0805962 05/28/2008 022105471 703 5010 D 20,000.00
V0805962 05/28/2008 022105471 703 5010 D 40,000.00
V0806531 06/28/2008 022128208 703 5010 D 11,000.00
V0806531 06/28/2008 022128208 703 5010 D 17,840.00
Total Account 263,830.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0801295 09/28/2007 021906246 703 5010 D 3,000.00
V0801963 10/28/2007 021928933 703 5010 D 1,000.00
V0805962 05/28/2008 022105471 703 5010 D 12,000.00
Total Account 16,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800248 07/28/2007 021868127 703 5010 D 25,000.00
V0800846 08/28/2007 021888593 703 5010 D 25,000.00
V0801295 09/28/2007 021906246 703 5010 D 27,605.00
V0801963 10/28/2007 021928933 703 5010 D 33,000.00
V0802649 11/28/2007 021949838 703 5010 D 30,000.00
V0803197 12/28/2007 021969799 703 5010 D 30,000.00
V0803662 01/28/2008 021987811 703 5010 D 30,000.00
S0800397 03/06/2008 2007 Refund 5010 D -792.00
V0805962 05/28/2008 022105471 703 5010 D 25,000.00
V0806531 06/28/2008 022128208 703 5010 D 63,622.00
Total Account 289,227.00 -792.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0800031 07/18/2007 021862738 703 5010 D 559.96
V0801089 09/12/2007 021897336 703 5010 D 3,405.09
V0801089 09/12/2007 021897336 703 5010 D 7,963.91
V0801676 10/10/2007 021917698 703 5010 D 14,675.36
V0801676 10/10/2007 021917698 703 5010 D 6,466.35
V0802383 11/14/2007 021941686 703 5010 D 15,541.61
V0802383 11/14/2007 021941686 703 5010 D 7,116.78
V0802988 12/12/2007 021959920 703 5010 D 6,672.48
V0802988 12/12/2007 021959920 703 5010 D 15,214.80
V0803782 01/30/2008 021991186 703 5010 D 3,468.93
V0803782 01/30/2008 021991186 703 5010 D 7,606.26
V0804149 02/19/2008 022005335 703 5010 D 6,873.51
V0804149 02/19/2008 022005335 703 5010 D 15,326.23
V0804597 03/12/2008 022037778 703 5010 D 14,519.28
V0804597 03/12/2008 022037778 703 5010 D 6,897.24
V0805188 04/15/2008 022069066 703 5010 D 5,167.35
V0805188 04/15/2008 022069066 703 5010 D 10,117.16
V0805611 05/07/2008 022088452 703 5010 D 8,325.15
V0805611 05/07/2008 022088452 703 5010 D 18,123.79
V0806394 06/23/2008 022125640 703 5010 D 6,570.45
V0806394 06/23/2008 022125640 703 5010 D 13,701.03
Total Account 194,312.72 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0800031 07/18/2007 021862738 703 5010 D 1,063.99
V0801089 09/12/2007 021897336 703 5010 D 43,124.71
V0801676 10/10/2007 021917698 703 5010 D 74,660.80
V0802383 11/14/2007 021941686 703 5010 D 79,357.29
V0802988 12/12/2007 021959920 703 5010 D 74,194.60
V0803782 01/30/2008 021991186 703 5010 D 39,389.19
V0804149 02/19/2008 022005335 703 5010 D 79,179.30
V0804597 03/12/2008 022037778 703 5010 D 77,540.09
V0805188 04/15/2008 022069066 703 5010 D 54,360.99
V0805611 05/07/2008 022088452 703 5010 D 85,063.81
V0806394 06/23/2008 022125640 703 5010 D 62,265.67
Total Account 670,200.44 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0801089 09/12/2007 021897336 703 5010 D 1,921.68
V0801089 09/12/2007 021897336 703 5010 D 83.96
V0801676 10/10/2007 021917698 703 5010 D 3,518.32
V0801676 10/10/2007 021917698 703 5010 D 144.90
V0802383 11/14/2007 021941686 703 5010 D 3,252.44
V0802383 11/14/2007 021941686 703 5010 D 141.46
V0802988 12/12/2007 021959920 703 5010 D 3,259.92
V0802988 12/12/2007 021959920 703 5010 D 144.26
V0803782 01/30/2008 021991186 703 5010 D 1,513.00
V0803782 01/30/2008 021991186 703 5010 D 76.98
V0804149 02/19/2008 022005335 703 5010 D 3,385.72
V0804149 02/19/2008 022005335 703 5010 D 189.36
V0804597 03/12/2008 022037778 703 5010 D 3,591.76
V0804597 03/12/2008 022037778 703 5010 D 178.82
V0805188 04/15/2008 022069066 703 5010 D 2,219.52
V0805188 04/15/2008 022069066 703 5010 D 106.28
V0805611 05/07/2008 022088452 703 5010 D 4,031.72
V0805611 05/07/2008 022088452 703 5010 D 220.28
V0806394 06/23/2008 022125640 703 5010 D 2,750.60
V0806394 06/23/2008 022125640 703 5010 D 177.70
Total Account 30,908.68 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0800031 07/18/2007 021862738 703 5010 D 151.68
V0801089 09/12/2007 021897336 703 5010 D 8,029.44
V0801676 10/10/2007 021917698 703 5010 D 13,139.20
V0802383 11/14/2007 021941686 703 5010 D 14,135.98
V0802675 11/28/2007 021951074 703 5010 D 1,044.79
V0802988 12/12/2007 021959920 703 5010 D 13,110.03
V0803782 01/30/2008 021991186 703 5010 D 6,949.10
V0804149 02/19/2008 022005335 703 5010 D 13,890.69
V0804597 03/12/2008 022037778 703 5010 D 13,542.46
V0805188 04/15/2008 022069066 703 5010 D 9,517.42
V0805611 05/07/2008 022088452 703 5010 D 14,773.68
V0806394 06/23/2008 022125640 703 5010 D 10,601.93
Total Account 118,886.40 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0801088 09/11/2007 021894340 703 5010 D 135.93
V0801675 10/09/2007 021914388 703 5010 D 470.06
V0802382 11/14/2007 000732961 703 5060 P 542.43
V0803171 12/19/2007 000813396 703 5060 P 452.42
V0803355 01/08/2008 021973581 703 5010 D 285.11
V0803877 02/05/2008 021992773 703 5010 D 441.74
V0804577 03/11/2008 022033072 703 5010 D 414.37
V0804935 04/01/2008 022053736 703 5010 D 354.55
V0805057 04/08/2008 022058790 703 5010 D 28.88
V0805610 05/06/2008 022083396 703 5010 D 544.68
V0806029 05/28/2008 022105600 703 5010 D 365.42
Total Account 4,035.59 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0801088 09/11/2007 021894340 703 5010 D 2,785.01
V0801675 10/09/2007 021914388 703 5010 D 9,636.44
V0802382 11/14/2007 000732961 703 5060 P 11,021.87
V0803171 12/19/2007 000813396 703 5060 P 9,191.39
V0803355 01/08/2008 021973581 703 5010 D 4,972.86
V0803877 02/05/2008 021992773 703 5010 D 8,943.48
V0804577 03/11/2008 022033072 703 5010 D 8,419.91
V0804935 04/01/2008 022053736 703 5010 D 7,178.58
V0805057 04/08/2008 022058790 703 5010 D 582.69
V0805610 05/06/2008 022083396 703 5010 D 10,868.49
V0806029 05/28/2008 022105600 703 5010 D 7,328.45
Total Account 80,929.17 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0801295 09/28/2007 021906246 703 5010 D 100,000.00
V0801963 10/28/2007 021928933 703 5010 D 44,480.00
V0801963 10/28/2007 021928933 703 5010 D 25,520.00
V0802649 11/28/2007 021949838 703 5010 D 70,000.00
V0803197 12/28/2007 021969799 703 5010 D 70,000.00
V0803662 01/28/2008 021987811 703 5010 D 100,000.00
V0804254 02/28/2008 022015779 703 5010 D 200,000.00
S0800397 03/06/2008 2007 Refund 5010 D -243.00
V0804816 03/28/2008 022051473 703 5010 D 50,000.00
V0805359 04/28/2008 022076655 703 5010 D 50,000.00
V0805962 05/28/2008 022105471 703 5010 D 75,000.00
V0806531 06/28/2008 022128208 703 5010 D 60,828.00
Total Account 845,828.00 -243.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888593 703 5010 D 2,000.00
V0801295 09/28/2007 021906246 703 5010 D 1,629.00
V0801963 10/28/2007 021928933 703 5010 D 3,000.00
S0800397 03/06/2008 2007 Refund 5010 D -207.00
V0806531 06/28/2008 022128208 703 5010 D 5,017.00
Total Account 11,646.00 -207.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0805962 05/28/2008 022105471 703 5010 D 46,066.00
Total Account 46,066.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
S0800397 03/06/2008 2007 Refund 5010 D -38,567.00
Total Account 0.00 -38,567.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0802649 11/28/2007 021949838 703 5010 D 14,200.00
V0803197 12/28/2007 021969799 703 5010 D 14,200.00
V0804254 02/28/2008 022015779 703 5010 D 3,000.00
V0804816 03/28/2008 022051473 703 5010 D 2,000.00
V0805359 04/28/2008 022076655 703 5010 D 3,000.00
V0805962 05/28/2008 022105471 703 5010 D 10,000.00
V0806531 06/28/2008 022128208 703 5010 D 9,243.00
Total Account 55,643.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V0806531 06/28/2008 022128208 703 5010 D 15,000.00
Total Account 15,000.00 0.00
3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004
V0800248 07/28/2007 021868127 703 5010 D 1,321.00
V0801963 10/28/2007 021928933 703 5010 D 500.00
V0805359 04/28/2008 022076655 703 5010 D 2,051.00
V0805359 04/28/2008 022076655 703 5010 D 2,977.00
Total Account 6,849.00 0.00
3592-3070 U856 Homeless Child FY2007 CFDA 84.196
V0800248 07/28/2007 021868127 703 5010 D 5,000.00
V0800846 08/28/2007 021888593 703 5010 D 3,190.00
V0801295 09/28/2007 021906246 703 5010 D 2,000.00
V0801963 10/28/2007 021928933 703 5010 D 2,000.00
Total Account 12,190.00 0.00
3592-3070 U862 Homeless Child FY2008 CFDA 84.196
V0802649 11/28/2007 021949838 703 5010 D 3,000.00
V0803197 12/28/2007 021969799 703 5010 D 3,000.00
V0803662 01/28/2008 021987811 703 5010 D 4,000.00
Total Account 10,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888593 703 5010 D 7,000.00
V0801963 10/28/2007 021928933 703 5010 D 1,500.00
V0802649 11/28/2007 021949838 703 5010 D 4,000.00
V0803197 12/28/2007 021969799 703 5010 D 4,000.00
V0804816 03/28/2008 022051473 703 5010 D 3,000.00
V0805359 04/28/2008 022076655 703 5010 D 3,688.00
Total Account 23,188.00 0.00
Total Federal Aid 4,062,670.80 -39,958.00
Total Aid 33,294,407.44 -39,958.00
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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