Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0268 CHENEY
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 021859496 703 5140 D 88,410.06
V0801586 10/04/2007 021914153 703 5140 D 62,652.65
V0803397 01/09/2008 021977649 703 5140 D 85,700.72
V0805015 04/08/2008 022062901 703 5140 D 80,638.07
Total Account 317,401.50 0.00
1000-0320 0320 Food Service Aid
V0802988 12/12/2007 021959871 703 5110 D 1,933.60
V0803782 01/30/2008 021991124 703 5110 D 372.15
V0803947 02/08/2008 021997080 703 5110 D 485.86
V0804597 03/12/2008 022037720 703 5110 D 519.34
V0805188 04/15/2008 022068986 703 5110 D 413.91
V0806118 06/04/2008 022113285 703 5110 D 580.32
V0806260 06/10/2008 022117399 703 5110 D 228.78
V0806394 06/23/2008 022125538 703 5110 D 165.52
Total Account 4,699.48 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917402 703 5110 D 122,098.00
V0802549 12/06/2007 021959598 703 5110 D 122,499.00
V0804523 03/07/2008 022037442 703 5110 D 80,026.00
V0805017 04/07/2008 022063223 703 5110 D 84,333.00
V0805961 05/23/2008 022106339 703 5110 D 33,865.00
V0805961 05/23/2008 022106339 703 5110 D 128,097.00
Total Account 570,918.00 0.00
1000-0780 0780 Parent Education Program
V0800557 08/10/2007 021877448 703 5110 D 18,687.00
V0804654 03/14/2008 022041059 703 5110 D 9,343.00
V0806594 06/24/2008 022129228 703 5110 D 9,847.00
Total Account 37,877.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856422 703 5110 D 300,000.00
V0800209 07/23/2007 021868971 703 5110 D 300,000.00
V0800457 08/22/2007 021889240 703 5110 D 372,588.00
V0800969 09/24/2007 021907530 703 5110 D 382,172.00
V0801934 10/22/2007 021929981 703 5110 D 382,172.00
V0802548 11/21/2007 021950675 703 5110 D 382,172.00
V0803175 12/19/2007 021968939 703 5110 D 382,172.00
V0803109 01/24/2008 021990012 703 5110 D 261,761.00
V0804204 02/22/2008 022020280 703 5110 D 370,828.00
V0804778 03/25/2008 022052641 703 5110 D 311,496.00
V0805357 04/24/2008 022077601 703 5110 D 304,376.00
V0806255 06/24/2008 022123490 703 5110 D 147,211.00
V0900001 06/30/2008 022136041 703 5110 D 451,206.00
Total Account 4,348,154.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907814 703 5110 D 366,208.00
V0803601 01/24/2008 021990376 703 5110 D 366,208.00
V0806257 06/24/2008 022123758 703 5110 D 119,018.00
V0900002 06/30/2008 022136309 703 5110 D 64,086.00
Total Account 915,520.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996264 703 5110 D 1,925.00
V0806431 06/20/2008 022124521 703 5110 D 2,141.00
Total Account 4,066.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006913 703 5110 D 97,866.00
Total Account 97,866.00 0.00
Total State Aid 6,296,501.98 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0801154 09/14/2007 000577621 717 6211 D 30.00
Total Account 30.00 0.00
2538-2030 2030 State Safety
V0800259 10/29/2007 021929699 703 5110 D 7,920.00
Total Account 7,920.00 0.00
2880-2880 2880 School District Capital Improvement
V0800458 08/22/2007 021889473 703 5110 D 221,254.00
V0804205 02/22/2008 022020508 703 5110 D 34,768.00
Total Account 256,022.00 0.00
Total Special Revenue State Aid 263,972.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0802988 12/12/2007 021959871 703 5010 D 28.56
V0803782 01/30/2008 021991124 703 5010 D 21.76
V0803947 02/08/2008 021997080 703 5010 D 32.13
V0804597 03/12/2008 022037720 703 5010 D 39.44
V0805188 04/15/2008 022068986 703 5010 D 31.28
V0806118 06/04/2008 022113285 703 5010 D 44.71
V0806260 06/10/2008 022117399 703 5010 D 29.92
Total Account 227.80 0.00
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0803389 01/09/2008 021976700 703 2990 D 580.00
Total Account 580.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0801963 10/28/2007 021928839 703 5010 D 100.00
V0802649 11/28/2007 021949747 703 5010 D 120.00
V0806531 06/28/2008 022128178 703 5010 D 103.00
Total Account 323.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0801295 09/28/2007 021906149 703 5010 D 910.00
V0801963 10/28/2007 021928839 703 5010 D 4,303.00
V0802649 11/28/2007 021949747 703 5010 D 1,900.00
V0803197 12/28/2007 021969704 703 5010 D 907.00
V0803662 01/28/2008 021987713 703 5010 D 335.00
V0804254 02/28/2008 022015682 703 5010 D 380.00
V0805962 05/28/2008 022105390 703 5010 D 2,000.00
V0806531 06/28/2008 022128178 703 5010 D 754.00
Total Account 11,489.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0802988 12/12/2007 021959871 703 5010 D 3,825.39
V0803782 01/30/2008 021991124 703 5010 D 780.30
V0803947 02/08/2008 021997080 703 5010 D 1,149.33
V0804597 03/12/2008 022037720 703 5010 D 1,100.88
V0805188 04/15/2008 022068986 703 5010 D 911.22
V0806118 06/04/2008 022113285 703 5010 D 1,323.06
V0806260 06/10/2008 022117399 703 5010 D 809.31
Total Account 9,899.49 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0802988 12/12/2007 021959871 703 5010 D 27,552.15
V0803782 01/30/2008 021991124 703 5010 D 5,413.30
V0803947 02/08/2008 021997080 703 5010 D 6,950.67
V0804597 03/12/2008 022037720 703 5010 D 7,482.43
V0805188 04/15/2008 022068986 703 5010 D 6,087.46
V0806118 06/04/2008 022113285 703 5010 D 8,610.16
V0806260 06/10/2008 022117399 703 5010 D 5,069.02
Total Account 67,165.19 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0802675 11/28/2007 021950972 703 5010 D 201.53
V0802988 12/12/2007 021959871 703 5010 D 8,954.74
V0803782 01/30/2008 021991124 703 5010 D 1,723.47
V0803947 02/08/2008 021997080 703 5010 D 2,250.09
V0804597 03/12/2008 022037720 703 5010 D 2,405.14
V0805188 04/15/2008 022068986 703 5010 D 1,916.86
V0806118 06/04/2008 022113285 703 5010 D 2,687.53
V0806260 06/10/2008 022117399 703 5010 D 1,589.26
Total Account 21,728.62 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0801295 09/28/2007 021906149 703 5010 D 3,200.00
V0801963 10/28/2007 021928839 703 5010 D 4,610.00
V0802649 11/28/2007 021949747 703 5010 D 2,000.00
V0803197 12/28/2007 021969704 703 5010 D 2,000.00
V0803662 01/28/2008 021987713 703 5010 D 3,000.00
V0804254 02/28/2008 022015682 703 5010 D 3,000.00
V0804816 03/28/2008 022051387 703 5010 D 4,657.00
V0805359 04/28/2008 022076566 703 5010 D 4,067.00
V0805962 05/28/2008 022105390 703 5010 D 3,817.00
V0806531 06/28/2008 022128178 703 5010 D 4,317.00
Total Account 34,668.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888501 703 5010 D 465.00
V0801295 09/28/2007 021906149 703 5010 D 229.00
Total Account 694.00 0.00
3592-3070 R227 Coordinated School Hlth Prog.(CSHP) FY07 CFDA 93.938
V0803539 01/17/2008 021984880 703 2990 D 250.00
Total Account 250.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888501 703 5010 D 20.00
V0801295 09/28/2007 021906149 703 5010 D 120.00
V0801295 09/28/2007 021906149 703 5010 D 330.00
V0802649 11/28/2007 021949747 703 5010 D 700.00
V0803197 12/28/2007 021969704 703 5010 D 30.00
V0803662 01/28/2008 021987713 703 5010 D 120.00
V0804254 02/28/2008 022015682 703 5010 D 406.00
Total Account 1,726.00 0.00
Total Federal Aid 148,751.10 0.00
Total Aid 6,709,225.08 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
Back to the CPA State Funding Reports County