Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0108 WASHINGTON CO.SCHOOLS
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 021859430 703 5140 D 37,564.77
V0801586 10/04/2007 021914087 703 5140 D 38,442.85
V0803397 01/09/2008 021977583 703 5140 D 42,949.90
V0805015 04/08/2008 022064872 703 5140 D 42,834.27
Total Account 161,791.79 0.00
1000-0320 0320 Food Service Aid
V0801676 10/10/2007 021917634 703 5110 D 396.35
V0802247 11/07/2007 021937332 703 5110 D 335.97
V0802807 12/05/2007 021955266 703 5110 D 269.37
V0803354 01/07/2008 021975903 703 5110 D 208.48
V0803947 02/08/2008 021997044 703 5110 D 322.96
V0804597 03/12/2008 022037684 703 5110 D 295.42
V0805188 04/15/2008 022068937 703 5110 D 232.65
V0805611 05/07/2008 022088356 703 5110 D 330.26
V0806118 06/04/2008 022113249 703 5110 D 145.41
V0806394 06/23/2008 022125472 703 5110 D 92.92
Total Account 2,629.79 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917337 703 5110 D 99,629.00
V0801665 10/08/2007 021917337 703 5110 D 6,625.00
V0802549 12/06/2007 021959532 703 5110 D 94,295.00
V0802549 12/06/2007 021959532 703 5110 D 6,625.00
V0804523 03/07/2008 022037376 703 5110 D 53,098.00
V0804523 03/07/2008 022037376 703 5110 D 4,505.00
V0805017 04/07/2008 022063157 703 5110 D 69,397.00
V0805017 04/07/2008 022063157 703 5110 D 4,505.00
V0805961 05/23/2008 022106273 703 5110 D 65,877.00
V0805961 05/23/2008 022106273 703 5110 D 153,686.00
Total Account 558,242.00 0.00
1000-0780 0780 Parent Education Program
V0800557 08/10/2007 021877434 703 5110 D 11,655.00
V0804654 03/14/2008 022041043 703 5110 D 5,827.00
V0806594 06/24/2008 022129212 703 5110 D 5,827.00
Total Account 23,309.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856356 703 5110 D 300,000.00
V0800209 07/23/2007 021868905 703 5110 D 320,000.00
V0800457 08/22/2007 021889174 703 5110 D 271,677.00
V0800969 09/24/2007 021907466 703 5110 D 271,198.00
V0801934 10/22/2007 021929915 703 5110 D 271,198.00
V0802548 11/21/2007 021950609 703 5110 D 271,198.00
V0803175 12/19/2007 021968873 703 5110 D 271,198.00
V0803109 01/24/2008 021989953 703 5110 D 155,527.00
V0804204 02/22/2008 022020221 703 5110 D 220,330.00
V0804778 03/25/2008 022052582 703 5110 D 185,077.00
V0805357 04/24/2008 022077542 703 5110 D 180,847.00
V0806255 06/24/2008 022123433 703 5110 D 67,016.00
V0900001 06/30/2008 022135984 703 5110 D 205,407.00
Total Account 2,990,673.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907767 703 5110 D 255,020.00
V0803601 01/24/2008 021990327 703 5110 D 255,020.00
V0806257 06/24/2008 022123709 703 5110 D 82,882.00
V0900002 06/30/2008 022136260 703 5110 D 44,628.00
Total Account 637,550.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996214 703 5110 D 855.00
V0806431 06/20/2008 022124471 703 5110 D 871.00
Total Account 1,726.00 0.00
Total State Aid 4,375,921.58 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929636 703 5110 D 1,540.00
Total Account 1,540.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869195 703 5110 D 78,334.00
V0803110 01/24/2008 021990234 703 5110 D 22,059.00
Total Account 100,393.00 0.00
Total Special Revenue State Aid 101,933.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888443 703 5010 D 880.00
Total Account 880.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888443 703 5010 D 5,000.00
V0801295 09/28/2007 021906090 703 5010 D 5,000.00
V0801963 10/28/2007 021928776 703 5010 D 5,000.00
V0802649 11/28/2007 021949684 703 5010 D 5,000.00
V0803197 12/28/2007 021969642 703 5010 D 5,000.00
V0803662 01/28/2008 021987650 703 5010 D 3,495.00
Total Account 28,495.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801676 10/10/2007 021917634 703 5010 D 642.39
V0802247 11/07/2007 021937332 703 5010 D 837.18
V0802807 12/05/2007 021955266 703 5010 D 619.05
V0803354 01/07/2008 021975903 703 5010 D 423.03
V0803947 02/08/2008 021997044 703 5010 D 601.50
V0804597 03/12/2008 022037684 703 5010 D 610.35
V0805188 04/15/2008 022068937 703 5010 D 473.04
V0805611 05/07/2008 022088356 703 5010 D 766.08
V0806118 06/04/2008 022113249 703 5010 D 417.42
Total Account 5,390.04 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801676 10/10/2007 021917634 703 5010 D 8,816.48
V0802247 11/07/2007 021937332 703 5010 D 7,800.78
V0802807 12/05/2007 021955266 703 5010 D 6,274.06
V0803354 01/07/2008 021975903 703 5010 D 4,611.07
V0803947 02/08/2008 021997044 703 5010 D 7,128.87
V0804597 03/12/2008 022037684 703 5010 D 6,523.23
V0805188 04/15/2008 022068937 703 5010 D 5,264.14
V0805611 05/07/2008 022088356 703 5010 D 7,591.41
V0806118 06/04/2008 022113249 703 5010 D 4,930.97
Total Account 58,941.01 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801676 10/10/2007 021917634 703 5010 D 1,835.59
V0802247 11/07/2007 021937332 703 5010 D 1,555.91
V0802675 11/28/2007 021950906 703 5010 D 129.33
V0802807 12/05/2007 021955266 703 5010 D 1,247.48
V0803354 01/07/2008 021975903 703 5010 D 968.49
V0803947 02/08/2008 021997044 703 5010 D 1,495.69
V0804597 03/12/2008 022037684 703 5010 D 1,368.15
V0805188 04/15/2008 022068937 703 5010 D 1,077.43
V0805611 05/07/2008 022088356 703 5010 D 1,529.45
V0806118 06/04/2008 022113249 703 5010 D 1,010.11
Total Account 12,217.63 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888443 703 5010 D 10,000.00
V0801295 09/28/2007 021906090 703 5010 D 10,000.00
V0801963 10/28/2007 021928776 703 5010 D 10,000.00
V0802649 11/28/2007 021949684 703 5010 D 10,000.00
V0803197 12/28/2007 021969642 703 5010 D 10,000.00
V0803662 01/28/2008 021987650 703 5010 D 10,000.00
V0804254 02/28/2008 022015620 703 5010 D 10,000.00
V0804816 03/28/2008 022051333 703 5010 D 10,000.00
V0805359 04/28/2008 022076510 703 5010 D 8,343.00
Total Account 88,343.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888443 703 5010 D 1,064.00
Total Account 1,064.00 0.00
Total Federal Aid 195,330.68 0.00
Total Aid 4,673,185.26 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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