Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0305 SALINA
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 021859524 703 5140 D 961,789.01
V0801586 10/04/2007 021914181 703 5140 D 769,110.02
V0803397 01/09/2008 021977677 703 5140 D 997,112.55
V0805015 04/08/2008 022062929 703 5140 D 987,958.78
Total Account 3,715,970.36 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0803145 12/18/2007 021964047 703 5110 D 171,898.00
V0806392 06/17/2008 022122372 703 5110 D 183,271.00
Total Account 355,169.00 0.00
1000-0320 0320 Food Service Aid
V0801224 09/19/2007 021902307 703 5110 D 3,617.55
V0801676 10/10/2007 021917665 703 5110 D 4,479.62
V0802383 11/14/2007 021941660 703 5110 D 4,893.88
V0802988 12/12/2007 021959886 703 5110 D 4,661.82
V0803782 01/30/2008 021991142 703 5110 D 2,417.62
V0803947 02/08/2008 021997093 703 5110 D 4,349.43
V0804597 03/12/2008 022037736 703 5110 D 4,494.01
V0805188 04/15/2008 022069008 703 5110 D 3,584.16
V0805762 05/13/2008 022096247 703 5110 D 5,278.77
V0806118 06/04/2008 022113295 703 5110 D 2,131.71
V0806394 06/23/2008 022125566 703 5110 D 1,459.04
Total Account 41,367.61 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125864 703 5110 D 23,000.00
Total Account 23,000.00 0.00
1000-0630 0630 Deaf Blind Aid
V0806052 06/03/2008 022108127 703 5110 D 1,541.68
Total Account 1,541.68 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917430 703 5110 D 4,989.00
V0801665 10/08/2007 021917430 703 5110 D 1,374,419.00
V0802549 12/06/2007 021959626 703 5110 D 2,724.00
V0802549 12/06/2007 021959626 703 5110 D 1,377,907.00
V0804523 03/07/2008 022037470 703 5110 D 1,919.00
V0804523 03/07/2008 022037470 703 5110 D 667,452.00
V0805017 04/07/2008 022063251 703 5110 D 2,235.00
V0805017 04/07/2008 022063251 703 5110 D 1,099,379.00
V0805961 05/23/2008 022106367 703 5110 D 4,352.00
V0805961 05/23/2008 022106367 703 5110 D 2,529,512.00
Total Account 7,064,888.00 0.00
1000-0750 M025 Teacher Performance Assessment
V0803095 12/17/2007 021961601 703 2990 D 360.00
Total Account 360.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0805881 05/19/2008 022098507 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0780 0780 Parent Education Program
V0800557 08/10/2007 021877451 703 5110 D 39,642.00
V0804654 03/14/2008 022041062 703 5110 D 19,821.00
V0806594 06/24/2008 022129231 703 5110 D 19,820.00
Total Account 79,283.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856450 703 5110 D 1,450,000.00
V0800209 07/23/2007 021868998 703 5110 D 1,500,000.00
V0800457 08/22/2007 021889268 703 5110 D 2,586,188.00
V0800969 09/24/2007 021907558 703 5110 D 2,753,743.00
V0801934 10/22/2007 021930009 703 5110 D 3,253,743.00
V0802548 11/21/2007 021950703 703 5110 D 2,753,743.00
V0803175 12/19/2007 021968967 703 5110 D 2,753,743.00
V0803109 01/24/2008 021990040 703 5110 D 2,011,624.00
V0804204 02/22/2008 022020308 703 5110 D 2,849,800.00
V0804778 03/25/2008 022052669 703 5110 D 2,393,832.00
V0805357 04/24/2008 022077629 703 5110 D 2,340,279.00
V0806255 06/24/2008 022123517 703 5110 D 922,749.00
V0900001 06/30/2008 022136068 703 5110 D 2,828,263.00
Total Account 30,397,707.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907834 703 5110 D 2,028,146.00
V0803601 01/24/2008 021990395 703 5110 D 2,022,066.00
V0806257 06/24/2008 022123777 703 5110 D 658,176.00
V0900002 06/30/2008 022136328 703 5110 D 354,402.00
Total Account 5,062,790.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996284 703 5110 D 23,361.00
V0806431 06/20/2008 022124542 703 5110 D 2,120.00
Total Account 25,481.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006924 703 5110 D 363,514.00
Total Account 363,514.00 0.00
Total State Aid 47,133,071.65 0.00
Special Revenue State Aid
2230-2010 T499 Special Education Workshop Fee Fund
V0804237 02/25/2008 022013330 717 6211 D 65.00
Total Account 65.00 0.00
2538-2030 2030 State Safety
V0800259 10/29/2007 021929725 703 5110 D 10,890.00
Total Account 10,890.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869220 703 5110 D 1,400,000.00
V0803110 01/24/2008 021990261 703 5110 D 423,997.00
Total Account 1,823,997.00 0.00
Total Special Revenue State Aid 1,834,952.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0800456 08/08/2007 021877407 703 5010 D 6,919.04
V0801420 09/26/2007 021908047 703 5010 D 814.67
V0806028 05/28/2008 022107083 703 5010 D 27,535.00
V0806119 06/04/2008 022113456 703 5010 D 7,882.00
Total Account 43,150.71 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0800456 08/08/2007 021877407 703 5010 D 1,474.55
V0801420 09/26/2007 021908047 703 5010 D 243.38
V0806028 05/28/2008 022107083 703 5010 D 1,228.00
V0806119 06/04/2008 022113456 703 5010 D 422.00
Total Account 3,367.93 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0800456 08/08/2007 021877407 703 5010 D 80.43
V0801420 09/26/2007 021908047 703 5010 D 13.28
Total Account 93.71 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0800927 08/30/2007 021889927 703 2320 D 50.00
V0801459 09/28/2007 000624285 703 2320 D 50.00
V0802501 11/19/2007 021945229 703 2320 D 50.00
V0802502 11/19/2007 000747024 703 2320 D 50.00
V0804416 03/03/2008 001003102 703 2320 D 50.00
V0805480 04/29/2008 022081454 703 2320 D 50.00
V0805553 05/02/2008 001160433 703 2320 D 50.00
Total Account 350.00 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0805702 05/09/2008 022089813 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0801295 09/28/2007 021906177 703 5010 D 6,388.00
V0803197 12/28/2007 021969730 703 5010 D 14,000.00
V0803662 01/28/2008 021987741 703 5010 D 8,000.00
V0804254 02/28/2008 022015709 703 5010 D 5,000.00
V0804816 03/28/2008 022051410 703 5010 D 7,000.00
V0805359 04/28/2008 022076588 703 5010 D 6,600.00
V0805962 05/28/2008 022105412 703 5010 D 6,600.00
V0806531 06/28/2008 022128187 703 5010 D 10,661.00
Total Account 64,249.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888525 703 5010 D 2,000.00
V0804816 03/28/2008 022051410 703 5010 D 2,000.00
V0806531 06/28/2008 022128187 703 5010 D 6,292.00
Total Account 10,292.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0803197 12/28/2007 021969730 703 5010 D 733,861.00
V0803662 01/28/2008 021987741 703 5010 D 733,861.00
V0804254 02/28/2008 022015709 703 5010 D 733,862.00
V0804816 03/28/2008 022051410 703 5010 D 733,861.00
Total Account 2,935,445.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0803197 12/28/2007 021969730 703 5010 D 48,517.00
V0803662 01/28/2008 021987741 703 5010 D 15,084.00
V0804254 02/28/2008 022015709 703 5010 D 15,405.00
V0804816 03/28/2008 022051410 703 5010 D 8,000.00
V0805359 04/28/2008 022076588 703 5010 D 5,500.00
V0805962 05/28/2008 022105412 703 5010 D 8,000.00
V0806531 06/28/2008 022128187 703 5010 D 7,877.00
Total Account 108,383.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0801295 09/28/2007 021906177 703 5010 D 6,000.00
V0802649 11/28/2007 021949772 703 5010 D 2,000.00
V0803662 01/28/2008 021987741 703 5010 D 3,600.00
V0804254 02/28/2008 022015709 703 5010 D 2,500.00
V0804816 03/28/2008 022051410 703 5010 D 4,299.00
V0805359 04/28/2008 022076588 703 5010 D 2,000.00
V0805962 05/28/2008 022105412 703 5010 D 3,000.00
V0806531 06/28/2008 022128187 703 5010 D 7,087.00
Total Account 30,486.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0800248 07/28/2007 021868118 703 5010 D 4,582.00
V0800846 08/28/2007 021888525 703 5010 D 9,600.00
V0801295 09/28/2007 021906177 703 5010 D 13,525.00
S0800166 10/16/2007 2006 Refund 5060 D -6,013.26
V0801963 10/28/2007 021928865 703 5010 D 19,185.00
V0801963 10/28/2007 021928865 703 5010 D 25,000.00
V0802649 11/28/2007 021949772 703 5010 D 5,000.00
V0803662 01/28/2008 021987741 703 5010 D 9,000.00
V0804254 02/28/2008 022015709 703 5010 D 8,000.00
V0804816 03/28/2008 022051410 703 5010 D 10,000.00
V0805359 04/28/2008 022076588 703 5010 D 15,500.00
V0805962 05/28/2008 022105412 703 5010 D 14,000.00
V0806531 06/28/2008 022128187 703 5010 D 33,133.00
Total Account 166,525.00 -6,013.26
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888525 703 5010 D 5,000.00
V0801295 09/28/2007 021906177 703 5010 D 25,000.00
V0801295 09/28/2007 021906177 703 5010 D 10,000.00
V0801963 10/28/2007 021928865 703 5010 D 76,914.00
V0802649 11/28/2007 021949772 703 5010 D 10,000.00
V0803662 01/28/2008 021987741 703 5010 D 29,279.00
V0804254 02/28/2008 022015709 703 5010 D 53,045.00
V0804816 03/28/2008 022051410 703 5010 D 27,000.00
V0805359 04/28/2008 022076588 703 5010 D 3,000.00
V0805962 05/28/2008 022105412 703 5010 D 40,715.00
V0806531 06/28/2008 022128187 703 5010 D 68,510.00
Total Account 348,463.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801224 09/19/2007 021902307 703 5010 D 23,655.45
V0801224 09/19/2007 021902307 703 5010 D 3,423.15
V0801676 10/10/2007 021917665 703 5010 D 29,643.27
V0801676 10/10/2007 021917665 703 5010 D 3,920.58
V0802383 11/14/2007 021941660 703 5010 D 4,975.77
V0802383 11/14/2007 021941660 703 5010 D 33,773.53
V0802988 12/12/2007 021959886 703 5010 D 4,804.98
V0802988 12/12/2007 021959886 703 5010 D 32,280.25
V0803782 01/30/2008 021991142 703 5010 D 15,969.76
V0803782 01/30/2008 021991142 703 5010 D 2,531.64
V0803947 02/08/2008 021997093 703 5010 D 28,893.65
V0803947 02/08/2008 021997093 703 5010 D 4,419.84
V0804597 03/12/2008 022037736 703 5010 D 30,191.89
V0804597 03/12/2008 022037736 703 5010 D 4,672.20
V0805188 04/15/2008 022069008 703 5010 D 3,656.04
V0805188 04/15/2008 022069008 703 5010 D 23,900.67
V0805762 05/13/2008 022096247 703 5010 D 36,846.82
V0805762 05/13/2008 022096247 703 5010 D 5,281.86
V0806118 06/04/2008 022113295 703 5010 D 3,234.39
V0806118 06/04/2008 022113295 703 5010 D 23,217.47
Total Account 319,293.21 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801224 09/19/2007 021902307 703 5010 D 115,611.38
V0801676 10/10/2007 021917665 703 5010 D 140,053.65
V0802247 11/07/2007 021937378 703 5010 D 26.00
V0802383 11/14/2007 021941660 703 5010 D 154,365.83
V0802988 12/12/2007 021959886 703 5010 D 147,113.32
V0803782 01/30/2008 021991142 703 5010 D 76,314.43
V0803947 02/08/2008 021997093 703 5010 D 137,863.46
V0804597 03/12/2008 022037736 703 5010 D 143,021.33
V0805188 04/15/2008 022069008 703 5010 D 113,800.08
V0805762 05/13/2008 022096247 703 5010 D 168,024.38
V0806118 06/04/2008 022113295 703 5010 D 102,971.03
Total Account 1,299,164.89 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801224 09/19/2007 021902307 703 5010 D 16,753.28
V0801676 10/10/2007 021917665 703 5010 D 20,745.59
V0802383 11/14/2007 021941660 703 5010 D 22,664.13
V0802675 11/28/2007 021951000 703 5010 D 1,845.09
V0802988 12/12/2007 021959886 703 5010 D 21,589.41
V0803782 01/30/2008 021991142 703 5010 D 11,196.29
V0803947 02/08/2008 021997093 703 5010 D 20,142.69
V0804597 03/12/2008 022037736 703 5010 D 20,812.28
V0805188 04/15/2008 022069008 703 5010 D 16,598.64
V0805762 05/13/2008 022096247 703 5010 D 24,446.57
V0806118 06/04/2008 022113295 703 5010 D 14,808.28
Total Account 191,602.25 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0801203 09/18/2007 021899358 703 5010 D 379.47
V0801675 10/09/2007 021914385 703 5010 D 872.04
V0802382 11/14/2007 021941012 703 5010 D 968.79
V0802674 11/27/2007 021947075 703 5010 D 48.37
V0802989 12/12/2007 021958939 703 5010 D 884.04
V0803355 01/08/2008 021973579 703 5010 D 67.80
V0803490 01/15/2008 021978340 703 5010 D 470.41
V0804007 02/12/2008 021997871 703 5010 D 868.10
V0804577 03/11/2008 022033070 703 5010 D 785.60
V0804689 03/18/2008 022041865 703 5010 D 34.12
V0805057 04/08/2008 022058788 703 5010 D 717.90
V0805761 05/13/2008 022090291 703 5010 D 44.43
V0805910 05/20/2008 022098549 703 5010 D 951.91
V0806261 06/10/2008 022115048 703 5010 D 27.56
V0806393 06/17/2008 022119634 703 5010 D 573.16
Total Account 7,693.70 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0800006 07/05/2007 021855601 703 5010 D 2,051.07
V0800617 08/14/2007 021877932 703 5010 D 1,420.69
V0801203 09/18/2007 021899358 703 5010 D 6,778.60
V0801675 10/09/2007 021914385 703 5010 D 15,207.18
V0802382 11/14/2007 021941012 703 5010 D 16,517.32
V0802674 11/27/2007 021947075 703 5010 D 1,232.35
V0802989 12/12/2007 021958939 703 5010 D 15,396.12
V0803355 01/08/2008 021973579 703 5010 D 624.51
V0803490 01/15/2008 021978340 703 5010 D 7,951.28
V0804007 02/12/2008 021997871 703 5010 D 15,099.32
V0804577 03/11/2008 022033070 703 5010 D 13,299.38
V0804689 03/18/2008 022041865 703 5010 D 964.47
V0805057 04/08/2008 022058788 703 5010 D 12,537.09
V0805761 05/13/2008 022090291 703 5010 D 1,220.10
V0805910 05/20/2008 022098549 703 5010 D 16,146.06
V0806261 06/10/2008 022115048 703 5010 D 761.43
V0806393 06/17/2008 022119634 703 5010 D 9,886.92
Total Account 137,093.89 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800248 07/28/2007 021868118 703 5010 D 30,000.00
V0800846 08/28/2007 021888525 703 5010 D 55,000.00
V0801295 09/28/2007 021906177 703 5010 D 46,520.00
V0801295 09/28/2007 021906177 703 5010 D 75,000.00
V0801963 10/28/2007 021928865 703 5010 D 100,000.00
V0802649 11/28/2007 021949772 703 5010 D 100,000.00
V0803197 12/28/2007 021969730 703 5010 D 50,000.00
V0803662 01/28/2008 021987741 703 5010 D 150,000.00
V0804254 02/28/2008 022015709 703 5010 D 100,000.00
V0804816 03/28/2008 022051410 703 5010 D 100,000.00
V0805359 04/28/2008 022076588 703 5010 D 60,000.00
V0805962 05/28/2008 022105412 703 5010 D 175,000.00
V0806531 06/28/2008 022128187 703 5010 D 324,979.00
Total Account 1,366,499.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0801295 09/28/2007 021906177 703 5010 D 3,000.00
V0803197 12/28/2007 021969730 703 5010 D 2,700.00
V0803662 01/28/2008 021987741 703 5010 D 5,761.00
V0804254 02/28/2008 022015709 703 5010 D 1,908.00
Total Account 13,369.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0803197 12/28/2007 021969730 703 5010 D 30,700.00
V0803662 01/28/2008 021987741 703 5010 D 30,700.00
V0804254 02/28/2008 022015709 703 5010 D 30,701.00
V0804816 03/28/2008 022051410 703 5010 D 30,700.00
Total Account 122,801.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0801295 09/28/2007 021906177 703 5010 D 5,000.00
V0801963 10/28/2007 021928865 703 5010 D 6,368.00
V0802649 11/28/2007 021949772 703 5010 D 3,910.00
V0803197 12/28/2007 021969730 703 5010 D 1,500.00
V0803662 01/28/2008 021987741 703 5010 D 3,000.00
V0804254 02/28/2008 022015709 703 5010 D 5,289.00
V0804816 03/28/2008 022051410 703 5010 D 2,918.00
V0805359 04/28/2008 022076588 703 5010 D 3,400.00
V0805962 05/28/2008 022105412 703 5010 D 3,815.00
Total Account 35,200.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0800027 07/26/2007 2006 Refund 5010 D -5,724.78
S0800070 08/23/2007 2004 Refund 5010 D -893.00
V0802649 11/28/2007 021949772 703 5010 D 42,500.00
V0803662 01/28/2008 021987741 703 5010 D 11,000.00
V0804254 02/28/2008 022015709 703 5010 D 6,000.00
V0804816 03/28/2008 022051410 703 5010 D 5,000.00
V0805359 04/28/2008 022076588 703 5010 D 2,000.00
V0805962 05/28/2008 022105412 703 5010 D 7,000.00
V0806531 06/28/2008 022128187 703 5010 D 11,127.00
Total Account 84,627.00 -6,617.78
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0803353 01/07/2008 021973568 703 2990 D 194.82
Total Account 194.82 0.00
3592-3070 R227 Coordinated School Hlth Prog.(CSHP) FY07 CFDA 93.938
V0803489 01/15/2008 021980577 703 2990 D 2,500.00
J2652802 03/28/2008 N/A 783 2990 X -2,500.00
Total Account 0.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888525 703 5010 D 1,500.00
V0801963 10/28/2007 021928865 703 5010 D 4,000.00
V0802649 11/28/2007 021949772 703 5010 D 3,811.00
V0803197 12/28/2007 021969730 703 5010 D 1,500.00
V0803662 01/28/2008 021987741 703 5010 D 1,000.00
V0804254 02/28/2008 022015709 703 5010 D 5,420.00
V0804816 03/28/2008 022051410 703 5010 D 3,000.00
V0805359 04/28/2008 022076588 703 5010 D 2,000.00
V0805962 05/28/2008 022105412 703 5010 D 4,000.00
V0806531 06/28/2008 022128187 703 5010 D 8,438.00
Total Account 34,669.00 0.00
Total Federal Aid 7,323,063.11 -12,631.04
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
J2652802 03/28/2008 N/A 783 2990 X 2,500.00
Total Account 2,500.00 0.00
Total Other St Aid from 7000 2,500.00 0.00
Total Aid 56,293,586.76 -12,631.04
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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