Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0291 GRINNELL PUBLIC 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 021859515 703 5140 D 15,405.82
V0801586 10/04/2007 021914172 703 5140 D 9,656.94
V0803397 01/09/2008 021977668 703 5140 D 11,513.99
V0805015 04/08/2008 022062920 703 5140 D 10,842.80
Total Account 47,419.55 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897288 703 5110 D 30.51
V0801567 10/03/2007 021912452 703 5110 D 73.22
V0802247 11/07/2007 021937372 703 5110 D 74.97
V0802807 12/05/2007 021955300 703 5110 D 69.57
V0803354 01/07/2008 021975944 703 5110 D 49.72
V0803947 02/08/2008 021997087 703 5110 D 75.06
V0804455 03/04/2008 022028694 703 5110 D 66.55
V0805188 04/15/2008 022069000 703 5110 D 44.82
V0805611 05/07/2008 022088401 703 5110 D 72.09
V0806118 06/04/2008 022113293 703 5110 D 22.35
V0806394 06/23/2008 022125557 703 5110 D 21.01
Total Account 599.87 0.00
1000-0410 0410 Disc Grts- After School Program
V0806596 06/24/2008 022129300 703 5110 D 25,000.00
Total Account 25,000.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125863 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917421 703 5110 D 20,335.00
V0802549 12/06/2007 021959617 703 5110 D 20,846.00
V0804523 03/07/2008 022037461 703 5110 D 14,190.00
V0805017 04/07/2008 022063242 703 5110 D 13,979.00
V0805961 05/23/2008 022106358 703 5110 D 35,921.00
Total Account 105,271.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856441 703 5110 D 80,000.00
V0800209 07/23/2007 021868989 703 5110 D 50,000.00
V0800457 08/22/2007 021889259 703 5110 D 75,337.00
V0800969 09/24/2007 021907549 703 5110 D 75,631.00
V0801934 10/22/2007 021930000 703 5110 D 75,631.00
V0802548 11/21/2007 021950694 703 5110 D 75,631.00
V0803175 12/19/2007 021968958 703 5110 D 75,631.00
V0803109 01/24/2008 021990031 703 5110 D 46,986.00
V0804204 02/22/2008 022020299 703 5110 D 66,563.00
V0804778 03/25/2008 022052660 703 5110 D 58,852.00
V0805357 04/24/2008 022077620 703 5110 D 57,507.00
V0806255 06/24/2008 022123508 703 5110 D 20,189.00
V0900001 06/30/2008 022136059 703 5110 D 61,882.00
Total Account 819,840.00 0.00
1000-0860 0860 Professional Development Aid
V0806431 06/20/2008 022124534 703 5110 D 556.00
Total Account 556.00 0.00
Total State Aid 1,000,686.42 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0801963 10/28/2007 021928856 703 5010 D 99.00
Total Account 99.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0801295 09/28/2007 021906168 703 5010 D 4,108.00
Total Account 4,108.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897288 703 5010 D 430.02
V0801419 09/26/2007 021908026 703 5010 D 8.96
V0801567 10/03/2007 021912452 703 5010 D 1,013.41
V0802247 11/07/2007 021937372 703 5010 D 1,053.26
V0802807 12/05/2007 021955300 703 5010 D 982.86
V0803354 01/07/2008 021975944 703 5010 D 678.87
V0803947 02/08/2008 021997087 703 5010 D 988.44
V0804455 03/04/2008 022028694 703 5010 D 884.01
V0805188 04/15/2008 022069000 703 5010 D 605.56
V0805611 05/07/2008 022088401 703 5010 D 1,029.18
V0806118 06/04/2008 022113293 703 5010 D 465.19
Total Account 8,139.76 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897288 703 5010 D 141.30
V0801567 10/03/2007 021912452 703 5010 D 339.07
V0802247 11/07/2007 021937372 703 5010 D 347.19
V0802675 11/28/2007 021950991 703 5010 D 29.49
V0802807 12/05/2007 021955300 703 5010 D 322.19
V0803354 01/07/2008 021975944 703 5010 D 230.28
V0803947 02/08/2008 021997087 703 5010 D 347.61
V0804455 03/04/2008 022028694 703 5010 D 308.22
V0805188 04/15/2008 022069000 703 5010 D 207.57
V0805611 05/07/2008 022088401 703 5010 D 333.86
V0806118 06/04/2008 022113293 703 5010 D 155.26
Total Account 2,762.04 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0801963 10/28/2007 021928856 703 5010 D 1,300.00
V0803197 12/28/2007 021969722 703 5010 D 3,500.00
V0803662 01/28/2008 021987732 703 5010 D 2,000.00
V0804254 02/28/2008 022015700 703 5010 D 3,350.00
Total Account 10,150.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0801963 10/28/2007 021928856 703 5010 D 205.00
Total Account 205.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0801963 10/28/2007 021928856 703 5010 D 374.00
Total Account 374.00 0.00
Total Federal Aid 25,837.80 0.00
Total Aid 1,026,524.22 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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