Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
S0610 SCHOOL FOR THE DEAF
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 B101 Commissioner's Hospitality Fund
V0803407 01/10/2008 Interfund 703 2970 S 90.00
Total Account 90.00 0.00
1000-0320 0320 Food Service Aid
V0801134 09/13/2007 Interfund 733 5170 S 78.26
V0801585 10/04/2007 Interfund 733 5170 S 94.50
V0802888 12/06/2007 Interfund 733 5170 S 113.49
V0803040 12/13/2007 Interfund 733 5170 S 96.08
V0803953 02/08/2008 Interfund 733 5170 S 86.44
V0804283 02/26/2008 Interfund 733 5170 S 64.12
V0804603 03/12/2008 Interfund 733 5170 S 100.98
V0805194 04/15/2008 Interfund 733 5170 S 71.50
V0805934 05/21/2008 Interfund 733 5170 S 108.63
V0806122 06/04/2008 Interfund 733 5170 S 48.87
V0806588 06/23/2008 Interfund 733 5170 S 31.60
Total Account 894.47 0.00
1000-0630 0630 Deaf Blind Aid
V0801380 09/25/2007 Interfund 733 5170 S 11,487.53
Total Account 11,487.53 0.00
Total State Aid 12,472.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0806059 05/28/2008 Interfund 733 7310 S 102,624.00
Total Account 102,624.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0806059 05/28/2008 Interfund 733 7310 S 9,235.00
Total Account 9,235.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0806059 05/28/2008 Interfund 733 7310 S 923.00
Total Account 923.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0800152 07/18/2007 Interfund 733 7310 S 38.64
V0801134 09/13/2007 Interfund 733 7310 S 138.96
V0801585 10/04/2007 Interfund 733 7310 S 180.00
V0802888 12/06/2007 Interfund 733 7310 S 229.44
V0803040 12/13/2007 Interfund 733 7310 S 183.36
V0803953 02/08/2008 Interfund 733 7310 S 152.16
V0804283 02/26/2008 Interfund 733 7310 S 121.68
V0804603 03/12/2008 Interfund 733 7310 S 181.68
V0805194 04/15/2008 Interfund 733 7310 S 126.96
V0805934 05/21/2008 Interfund 733 7310 S 191.52
V0806122 06/04/2008 Interfund 733 7310 S 127.92
Total Account 1,672.32 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0800152 07/18/2007 Interfund 733 7310 S 48.07
V0801134 09/13/2007 Interfund 733 7310 S 399.97
V0801585 10/04/2007 Interfund 733 7310 S 483.00
V0802888 12/06/2007 Interfund 733 7310 S 580.06
V0803040 12/13/2007 Interfund 733 7310 S 491.05
V0803953 02/08/2008 Interfund 733 7310 S 441.83
V0804283 02/26/2008 Interfund 733 7310 S 327.75
V0804603 03/12/2008 Interfund 733 7310 S 516.12
V0805194 04/15/2008 Interfund 733 7310 S 365.47
V0805934 05/21/2008 Interfund 733 7310 S 555.22
V0806122 06/04/2008 Interfund 733 7310 S 374.67
Total Account 4,583.21 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0800152 07/18/2007 Interfund 733 7310 S 38.71
V0801134 09/13/2007 Interfund 733 7310 S 362.41
V0801585 10/04/2007 Interfund 733 7310 S 437.64
V0802725 11/28/2007 Interfund 733 7310 S 38.30
V0802888 12/06/2007 Interfund 733 7310 S 525.58
V0803040 12/13/2007 Interfund 733 7310 S 444.93
V0803953 02/08/2008 Interfund 733 7310 S 400.34
V0804283 02/26/2008 Interfund 733 7310 S 296.97
V0804603 03/12/2008 Interfund 733 7310 S 467.65
V0805194 04/15/2008 Interfund 733 7310 S 331.15
V0805934 05/21/2008 Interfund 733 7310 S 503.08
V0806122 06/04/2008 Interfund 733 7310 S 339.48
Total Account 4,186.24 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0806059 05/28/2008 Interfund 733 7310 S 111.00
Total Account 111.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0806059 05/28/2008 Interfund 733 7310 S 6,353.00
Total Account 6,353.00 0.00
Total Federal Aid 129,687.77 0.00
Total Aid 142,159.77 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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