Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0257 IOLA
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 021859485 703 5140 D 156,346.58
V0801586 10/04/2007 021914142 703 5140 D 105,551.24
V0803397 01/09/2008 021977638 703 5140 D 148,360.70
V0805015 04/08/2008 022062890 703 5140 D 142,732.29
Total Account 552,990.81 0.00
1000-0320 0320 Food Service Aid
V0801224 09/19/2007 021902296 703 5110 D 672.84
V0801676 10/10/2007 021917651 703 5110 D 1,083.51
V0802247 11/07/2007 021937362 703 5110 D 1,130.08
V0802988 12/12/2007 021959868 703 5110 D 1,038.60
V0803782 01/30/2008 021991118 703 5110 D 700.83
V0803947 02/08/2008 021997074 703 5110 D 1,127.12
V0804597 03/12/2008 022037712 703 5110 D 854.82
V0805188 04/15/2008 022068977 703 5110 D 848.02
V0805930 05/21/2008 022101293 703 5110 D 1,154.70
V0806118 06/04/2008 022113279 703 5110 D 395.37
V0806394 06/23/2008 022125527 703 5110 D 327.73
Total Account 9,333.62 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125847 703 5110 D 6,200.00
Total Account 6,200.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917392 703 5110 D 316,221.00
V0802549 12/06/2007 021959587 703 5110 D 329,451.00
V0804523 03/07/2008 022037431 703 5110 D 196,142.00
V0805017 04/07/2008 022063212 703 5110 D 234,399.00
V0805961 05/23/2008 022106328 703 5110 D 148,210.00
V0805961 05/23/2008 022106328 703 5110 D 471,219.00
S0800537 06/03/2008 Refund 603 5110 D -24,065.00
Total Account 1,695,642.00 -24,065.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856411 703 5110 D 500,000.00
V0800209 07/23/2007 021868960 703 5110 D 400,000.00
V0800457 08/22/2007 021889229 703 5110 D 634,912.00
V0800969 09/24/2007 021907520 703 5110 D 666,982.00
V0801934 10/22/2007 021929970 703 5110 D 666,982.00
V0802548 11/21/2007 021950664 703 5110 D 666,982.00
V0803175 12/19/2007 021968928 703 5110 D 666,982.00
V0803109 01/24/2008 021990001 703 5110 D 481,210.00
V0804204 02/22/2008 022020269 703 5110 D 681,714.00
V0804778 03/25/2008 022052630 703 5110 D 572,640.00
V0805357 04/24/2008 022077590 703 5110 D 559,551.00
V0806255 06/24/2008 022123479 703 5110 D 312,188.00
V0900001 06/30/2008 022136030 703 5110 D 956,869.00
Total Account 7,767,012.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907804 703 5110 D 768,894.00
V0803601 01/24/2008 021990365 703 5110 D 768,894.00
V0806257 06/24/2008 022123747 703 5110 D 249,891.00
V0900002 06/30/2008 022136298 703 5110 D 134,556.00
Total Account 1,922,235.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996254 703 5110 D 2,396.00
V0806431 06/20/2008 022124512 703 5110 D 3,748.00
Total Account 6,144.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006903 703 5110 D 85,849.00
Total Account 85,849.00 0.00
Total State Aid 12,045,406.43 -24,065.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0806760 06/30/2008 022133204 703 2990 D 4.49
Total Account 4.49 0.00
2538-2030 2030 State Safety
V0800259 10/29/2007 021929688 703 5110 D 3,410.00
Total Account 3,410.00 0.00
Total Special Revenue State Aid 3,414.49 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0801090 09/12/2007 021897423 703 5010 D 23,084.22
V0803170 12/19/2007 021964925 703 5010 D 143.45
Total Account 23,227.67 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0801090 09/12/2007 021897423 703 5010 D 2,373.51
V0803170 12/19/2007 021964925 703 5010 D 14.25
Total Account 2,387.76 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0801090 09/12/2007 021897423 703 5010 D 158.55
V0803170 12/19/2007 021964925 703 5010 D 1.42
Total Account 159.97 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888494 703 5010 D 3,392.00
Total Account 3,392.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0800248 07/28/2007 021868113 703 5010 D 12,000.00
V0800846 08/28/2007 021888494 703 5010 D 15,910.00
V0800846 08/28/2007 021888494 703 5010 D 12,464.00
V0800846 08/28/2007 021888494 703 5010 D 30,000.00
V0800846 08/28/2007 021888494 703 5010 D 5,000.00
V0801963 10/28/2007 021928829 703 5010 D 10,000.00
V0801963 10/28/2007 021928829 703 5010 D 5,000.00
V0802649 11/28/2007 021949736 703 5010 D 35,000.00
V0803197 12/28/2007 021969692 703 5010 D 7,500.00
V0803197 12/28/2007 021969692 703 5010 D 10,000.00
V0803662 01/28/2008 021987701 703 5010 D 20,000.00
V0803662 01/28/2008 021987701 703 5010 D 10,000.00
V0804254 02/28/2008 022015670 703 5010 D 20,000.00
V0804254 02/28/2008 022015670 703 5010 D 10,000.00
V0804816 03/28/2008 022051378 703 5010 D 30,000.00
V0805359 04/28/2008 022076557 703 5010 D 35,000.00
V0805962 05/28/2008 022105381 703 5010 D 50,000.00
V0805962 05/28/2008 022105381 703 5010 D 15,000.00
Total Account 332,874.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888494 703 5010 D 8,000.00
V0801295 09/28/2007 021906139 703 5010 D 8,000.00
V0801963 10/28/2007 021928829 703 5010 D 15,000.00
V0802649 11/28/2007 021949736 703 5010 D 5,000.00
V0803197 12/28/2007 021969692 703 5010 D 7,500.00
V0803662 01/28/2008 021987701 703 5010 D 15,000.00
V0804254 02/28/2008 022015670 703 5010 D 8,000.00
V0804816 03/28/2008 022051378 703 5010 D 8,000.00
V0805359 04/28/2008 022076557 703 5010 D 10,000.00
V0805962 05/28/2008 022105381 703 5010 D 11,611.00
Total Account 96,111.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801224 09/19/2007 021902296 703 5010 D 6,731.05
V0801676 10/10/2007 021917651 703 5010 D 11,718.21
V0802247 11/07/2007 021937362 703 5010 D 12,136.99
V0802988 12/12/2007 021959868 703 5010 D 11,566.94
V0803782 01/30/2008 021991118 703 5010 D 7,180.28
V0803947 02/08/2008 021997074 703 5010 D 11,906.11
V0804597 03/12/2008 022037712 703 5010 D 8,840.57
V0805188 04/15/2008 022068977 703 5010 D 9,002.61
V0805930 05/21/2008 022101293 703 5010 D 12,957.93
V0806118 06/04/2008 022113279 703 5010 D 6,828.90
Total Account 98,869.59 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801224 09/19/2007 021902296 703 5010 D 20,726.32
V0801676 10/10/2007 021917651 703 5010 D 33,727.22
V0802247 11/07/2007 021937362 703 5010 D 34,600.15
V0802988 12/12/2007 021959868 703 5010 D 31,876.00
V0803782 01/30/2008 021991118 703 5010 D 21,397.30
V0803947 02/08/2008 021997074 703 5010 D 34,654.41
V0804597 03/12/2008 022037712 703 5010 D 26,126.04
V0805188 04/15/2008 022068977 703 5010 D 26,343.87
V0805930 05/21/2008 022101293 703 5010 D 36,363.40
V0806118 06/04/2008 022113279 703 5010 D 18,763.09
Total Account 284,577.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0801676 10/10/2007 021917651 703 5010 D 2,187.56
V0802247 11/07/2007 021937362 703 5010 D 2,870.28
V0802988 12/12/2007 021959868 703 5010 D 2,868.92
V0803782 01/30/2008 021991118 703 5010 D 1,434.12
V0803947 02/08/2008 021997074 703 5010 D 2,639.08
V0804597 03/12/2008 022037712 703 5010 D 1,954.32
V0805188 04/15/2008 022068977 703 5010 D 1,817.64
V0805930 05/21/2008 022101293 703 5010 D 2,652.00
V0806118 06/04/2008 022113279 703 5010 D 658.92
Total Account 19,082.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801224 09/19/2007 021902296 703 5010 D 3,116.00
V0801676 10/10/2007 021917651 703 5010 D 5,017.86
V0802247 11/07/2007 021937362 703 5010 D 5,233.55
V0802675 11/28/2007 021950961 703 5010 D 395.64
V0802988 12/12/2007 021959868 703 5010 D 4,809.87
V0803782 01/30/2008 021991118 703 5010 D 3,245.62
V0803947 02/08/2008 021997074 703 5010 D 5,219.79
V0804597 03/12/2008 022037712 703 5010 D 3,958.77
V0805188 04/15/2008 022068977 703 5010 D 3,927.30
V0805930 05/21/2008 022101293 703 5010 D 5,347.54
V0806118 06/04/2008 022113279 703 5010 D 2,746.50
Total Account 43,018.44 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888494 703 5010 D 25,000.00
V0801295 09/28/2007 021906139 703 5010 D 35,000.00
V0801963 10/28/2007 021928829 703 5010 D 35,000.00
V0803662 01/28/2008 021987701 703 5010 D 30,000.00
V0804254 02/28/2008 022015670 703 5010 D 30,000.00
V0804816 03/28/2008 022051378 703 5010 D 40,000.00
V0805359 04/28/2008 022076557 703 5010 D 40,000.00
V0805962 05/28/2008 022105381 703 5010 D 90,000.00
V0806531 06/28/2008 022128174 703 5010 D 13,923.00
Total Account 338,923.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888494 703 5010 D 2,593.00
Total Account 2,593.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0802649 11/28/2007 021949736 703 5010 D 5,000.00
V0803197 12/28/2007 021969692 703 5010 D 5,000.00
V0803662 01/28/2008 021987701 703 5010 D 5,000.00
V0805359 04/28/2008 022076557 703 5010 D 5,307.00
Total Account 20,307.00 0.00
Total Federal Aid 1,265,524.07 0.00
Total Aid 13,314,344.99 -24,065.00
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
Back to the CPA State Funding Reports County