Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0224 CLIFTON-CLYDE
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 021859453 703 5140 D 32,227.45
V0801586 10/04/2007 021914110 703 5140 D 28,149.26
V0803397 01/09/2008 021977606 703 5140 D 33,281.82
V0805015 04/08/2008 022062858 703 5140 D 33,387.99
Total Account 127,046.52 0.00
1000-0320 0320 Food Service Aid
V0801419 09/26/2007 021908014 703 5110 D 100.98
V0802062 10/29/2007 021930225 703 5110 D 233.50
V0802807 12/05/2007 021955277 703 5110 D 259.11
V0803354 01/07/2008 021975911 703 5110 D 230.44
V0803782 01/30/2008 021991101 703 5110 D 147.15
V0804149 02/19/2008 022005286 703 5110 D 255.28
V0804597 03/12/2008 022037694 703 5110 D 240.93
V0805326 04/22/2008 022073951 703 5110 D 213.61
V0806118 06/04/2008 022113262 703 5110 D 345.33
V0806394 06/23/2008 022125495 703 5110 D 74.03
Total Account 2,100.36 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917360 703 5110 D 71,882.00
V0802549 12/06/2007 021959555 703 5110 D 68,033.00
V0804523 03/07/2008 022037399 703 5110 D 38,310.00
V0805017 04/07/2008 022063180 703 5110 D 50,070.00
V0805961 05/23/2008 022106296 703 5110 D 8,706.00
V0805961 05/23/2008 022106296 703 5110 D 110,884.00
Total Account 347,885.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856379 703 5110 D 200,000.00
V0800209 07/23/2007 021868928 703 5110 D 100,000.00
V0800457 08/22/2007 021889197 703 5110 D 177,144.00
V0800969 09/24/2007 021907489 703 5110 D 181,208.00
V0801934 10/22/2007 021929938 703 5110 D 181,208.00
V0802548 11/21/2007 021950632 703 5110 D 181,208.00
V0803175 12/19/2007 021968896 703 5110 D 181,208.00
V0803109 01/24/2008 021989970 703 5110 D 117,387.00
V0804204 02/22/2008 022020238 703 5110 D 166,298.00
V0804778 03/25/2008 022052599 703 5110 D 139,691.00
V0805357 04/24/2008 022077559 703 5110 D 136,498.00
V0806255 06/24/2008 022123449 703 5110 D 46,162.00
V0900001 06/30/2008 022136000 703 5110 D 141,489.00
Total Account 1,949,501.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907780 703 5110 D 51,040.00
V0803601 01/24/2008 021990340 703 5110 D 51,040.00
V0806257 06/24/2008 022123722 703 5110 D 16,589.00
V0900002 06/30/2008 022136273 703 5110 D 8,932.00
Total Account 127,601.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006889 703 5110 D 12,439.00
Total Account 12,439.00 0.00
Total State Aid 2,566,572.88 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929657 703 5110 D 2,750.00
Total Account 2,750.00 0.00
Total Special Revenue State Aid 2,750.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0805962 05/28/2008 022105356 703 5010 D 463.00
Total Account 463.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0803799 01/31/2008 021991591 703 2990 D 140.00
Total Account 140.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888463 703 5010 D 3,660.00
V0801295 09/28/2007 021906109 703 5010 D 911.00
V0801963 10/28/2007 021928797 703 5010 D 2,755.00
V0802649 11/28/2007 021949704 703 5010 D 460.00
V0803197 12/28/2007 021969662 703 5010 D 204.00
V0804254 02/28/2008 022015641 703 5010 D 2,421.00
V0804816 03/28/2008 022051349 703 5010 D 2,051.00
V0805359 04/28/2008 022076529 703 5010 D 790.00
Total Account 13,252.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801419 09/26/2007 021908014 703 5010 D 468.95
V0801419 09/26/2007 021908014 703 5010 D 63.45
V0802062 10/29/2007 021930225 703 5010 D 1,076.49
V0802062 10/29/2007 021930225 703 5010 D 180.51
V0802807 12/05/2007 021955277 703 5010 D 1,245.29
V0802807 12/05/2007 021955277 703 5010 D 203.94
V0803354 01/07/2008 021975911 703 5010 D 1,061.83
V0803354 01/07/2008 021975911 703 5010 D 161.13
V0803782 01/30/2008 021991101 703 5010 D 88.80
V0803782 01/30/2008 021991101 703 5010 D 574.82
V0804149 02/19/2008 022005286 703 5010 D 1,013.96
V0804149 02/19/2008 022005286 703 5010 D 139.11
V0804597 03/12/2008 022037694 703 5010 D 911.85
V0804597 03/12/2008 022037694 703 5010 D 162.27
V0805326 04/22/2008 022073951 703 5010 D 918.58
V0805326 04/22/2008 022073951 703 5010 D 241.35
V0806118 06/04/2008 022113262 703 5010 D 1,856.14
V0806118 06/04/2008 022113262 703 5010 D 492.48
Total Account 10,860.95 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801419 09/26/2007 021908014 703 5010 D 2,255.00
V0802062 10/29/2007 021930225 703 5010 D 5,028.91
V0802807 12/05/2007 021955277 703 5010 D 5,307.30
V0803354 01/07/2008 021975911 703 5010 D 4,671.11
V0803782 01/30/2008 021991101 703 5010 D 3,012.74
V0804149 02/19/2008 022005286 703 5010 D 5,045.83
V0804597 03/12/2008 022037694 703 5010 D 4,888.70
V0805326 04/22/2008 022073951 703 5010 D 4,365.49
V0806118 06/04/2008 022113262 703 5010 D 8,163.70
Total Account 42,738.78 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801419 09/26/2007 021908014 703 5010 D 467.65
V0802062 10/29/2007 021930225 703 5010 D 1,081.39
V0802675 11/28/2007 021950929 703 5010 D 98.69
V0802807 12/05/2007 021955277 703 5010 D 1,199.97
V0803354 01/07/2008 021975911 703 5010 D 1,067.22
V0803782 01/30/2008 021991101 703 5010 D 681.47
V0804149 02/19/2008 022005286 703 5010 D 1,182.25
V0804597 03/12/2008 022037694 703 5010 D 1,115.77
V0805326 04/22/2008 022073951 703 5010 D 989.27
V0806118 06/04/2008 022113262 703 5010 D 1,843.50
Total Account 9,727.18 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888463 703 5010 D 700.00
V0801295 09/28/2007 021906109 703 5010 D 4,950.00
V0801963 10/28/2007 021928797 703 5010 D 5,204.00
V0802649 11/28/2007 021949704 703 5010 D 11,200.00
V0803197 12/28/2007 021969662 703 5010 D 5,597.00
V0804254 02/28/2008 022015641 703 5010 D 5,078.00
V0804816 03/28/2008 022051349 703 5010 D 5,193.00
V0805359 04/28/2008 022076529 703 5010 D 5,205.00
V0805962 05/28/2008 022105356 703 5010 D 3,180.00
Total Account 46,307.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0805359 04/28/2008 022076529 703 5010 D 698.00
V0805962 05/28/2008 022105356 703 5010 D 79.00
Total Account 777.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0803353 01/07/2008 021973572 703 2990 D 81.57
Total Account 81.57 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0805962 05/28/2008 022105356 703 5010 D 1,297.00
Total Account 1,297.00 0.00
Total Federal Aid 125,644.48 0.00
Total Aid 2,694,967.36 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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