Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0271 STOCKTON
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 021859499 703 5140 D 43,639.19
V0801586 10/04/2007 021914156 703 5140 D 14,288.92
V0803397 01/09/2008 021977652 703 5140 D 31,155.95
V0805015 04/08/2008 022062904 703 5140 D 30,801.82
Total Account 119,885.88 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897280 703 5110 D 82.84
V0801676 10/10/2007 021917654 703 5110 D 210.96
V0802383 11/14/2007 021941648 703 5110 D 237.64
V0802807 12/05/2007 021955297 703 5110 D 216.68
V0803782 01/30/2008 021991126 703 5110 D 149.72
V0804149 02/19/2008 022005304 703 5110 D 230.18
V0804597 03/12/2008 022037721 703 5110 D 195.52
V0805326 04/22/2008 022073957 703 5110 D 179.78
V0806260 06/10/2008 022117400 703 5110 D 314.91
V0806394 06/23/2008 022125541 703 5110 D 66.38
Total Account 1,884.61 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125856 703 5110 D 4,000.00
Total Account 4,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917405 703 5110 D 79,939.00
V0802549 12/06/2007 021959601 703 5110 D 79,379.00
V0804523 03/07/2008 022037445 703 5110 D 53,339.00
V0805017 04/07/2008 022063226 703 5110 D 54,431.00
V0805961 05/23/2008 022106342 703 5110 D 95,505.00
Total Account 362,593.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856425 703 5110 D 250,000.00
V0800209 07/23/2007 021868974 703 5110 D 150,000.00
V0800457 08/22/2007 021889243 703 5110 D 177,092.00
V0800969 09/24/2007 021907533 703 5110 D 174,796.00
V0801934 10/22/2007 021929984 703 5110 D 174,796.00
V0802548 11/21/2007 021950678 703 5110 D 174,796.00
V0803175 12/19/2007 021968942 703 5110 D 174,796.00
V0803109 01/24/2008 021990015 703 5110 D 97,589.00
V0804204 02/22/2008 022020283 703 5110 D 138,252.00
V0804778 03/25/2008 022052644 703 5110 D 116,131.00
V0805357 04/24/2008 022077604 703 5110 D 102,009.00
V0806255 06/24/2008 022123493 703 5110 D 32,996.00
V0900001 06/30/2008 022136044 703 5110 D 101,135.00
Total Account 1,864,388.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907815 703 5110 D 61,792.00
V0803601 01/24/2008 021990377 703 5110 D 61,792.00
V0806257 06/24/2008 022123759 703 5110 D 20,082.00
V0900002 06/30/2008 022136310 703 5110 D 10,814.00
Total Account 154,480.00 0.00
1000-0860 0860 Professional Development Aid
V0806431 06/20/2008 022124524 703 5110 D 384.00
Total Account 384.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006914 703 5110 D 10,384.00
Total Account 10,384.00 0.00
Total State Aid 2,517,999.49 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929702 703 5110 D 2,530.00
Total Account 2,530.00 0.00
Total Special Revenue State Aid 2,530.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0801089 09/12/2007 021897280 703 5010 D 16.83
V0801676 10/10/2007 021917654 703 5010 D 44.71
V0802383 11/14/2007 021941648 703 5010 D 57.97
V0802807 12/05/2007 021955297 703 5010 D 45.05
V0803782 01/30/2008 021991126 703 5010 D 31.45
V0804149 02/19/2008 022005304 703 5010 D 50.32
V0804597 03/12/2008 022037721 703 5010 D 38.08
V0805326 04/22/2008 022073957 703 5010 D 38.08
V0806260 06/10/2008 022117400 703 5010 D 90.61
Total Account 413.10 0.00
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0803389 01/09/2008 021976702 703 2990 D 130.00
Total Account 130.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0801295 09/28/2007 021906152 703 5010 D 725.00
Total Account 725.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0801963 10/28/2007 021928841 703 5010 D 8,000.00
V0802649 11/28/2007 021949749 703 5010 D 3,000.00
V0803197 12/28/2007 021969707 703 5010 D 3,000.00
V0803662 01/28/2008 021987716 703 5010 D 2,000.00
V0805962 05/28/2008 022105393 703 5010 D 7,840.00
Total Account 23,840.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897280 703 5010 D 563.36
V0801676 10/10/2007 021917654 703 5010 D 1,568.79
V0802383 11/14/2007 021941648 703 5010 D 1,761.83
V0802807 12/05/2007 021955297 703 5010 D 1,700.64
V0803782 01/30/2008 021991126 703 5010 D 885.76
V0804149 02/19/2008 022005304 703 5010 D 1,556.95
V0804597 03/12/2008 022037721 703 5010 D 1,444.09
V0805326 04/22/2008 022073957 703 5010 D 2,734.66
V0806260 06/10/2008 022117400 703 5010 D 2,995.43
Total Account 15,211.51 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897280 703 5010 D 2,179.19
V0801676 10/10/2007 021917654 703 5010 D 5,125.20
V0802383 11/14/2007 021941648 703 5010 D 5,867.35
V0802807 12/05/2007 021955297 703 5010 D 5,388.25
V0803782 01/30/2008 021991126 703 5010 D 3,680.57
V0804149 02/19/2008 022005304 703 5010 D 5,746.29
V0804597 03/12/2008 022037721 703 5010 D 4,978.55
V0805326 04/22/2008 022073957 703 5010 D 4,641.89
V0806260 06/10/2008 022117400 703 5010 D 9,347.08
Total Account 46,954.37 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897280 703 5010 D 383.66
V0801676 10/10/2007 021917654 703 5010 D 976.98
V0802383 11/14/2007 021941648 703 5010 D 1,100.56
V0802675 11/28/2007 021950975 703 5010 D 84.56
V0802807 12/05/2007 021955297 703 5010 D 1,003.45
V0803782 01/30/2008 021991126 703 5010 D 693.35
V0804149 02/19/2008 022005304 703 5010 D 1,065.97
V0804597 03/12/2008 022037721 703 5010 D 905.50
V0805326 04/22/2008 022073957 703 5010 D 832.56
V0806260 06/10/2008 022117400 703 5010 D 1,671.36
Total Account 8,717.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888504 703 5010 D 7,000.00
V0801295 09/28/2007 021906152 703 5010 D 5,000.00
V0801963 10/28/2007 021928841 703 5010 D 2,000.00
V0802649 11/28/2007 021949749 703 5010 D 2,000.00
V0803197 12/28/2007 021969707 703 5010 D 3,000.00
V0803662 01/28/2008 021987716 703 5010 D 8,000.00
V0804254 02/28/2008 022015684 703 5010 D 5,000.00
V0804816 03/28/2008 022051390 703 5010 D 6,000.00
V0805962 05/28/2008 022105393 703 5010 D 33,743.00
Total Account 71,743.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0805962 05/28/2008 022105393 703 5010 D 858.00
Total Account 858.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0805962 05/28/2008 022105393 703 5010 D 1,682.00
Total Account 1,682.00 0.00
Total Federal Aid 170,274.93 0.00
Total Aid 2,690,804.42 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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