Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0340 JEFFERSON WEST
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 021859556 703 5140 D 96,272.73
V0801586 10/04/2007 021914213 703 5140 D 63,487.58
V0803397 01/09/2008 021977709 703 5140 D 90,859.04
V0805015 04/08/2008 022062961 703 5140 D 89,545.21
Total Account 340,164.56 0.00
1000-0320 0320 Food Service Aid
V0801224 09/19/2007 021902316 703 5110 D 431.73
V0801816 10/17/2007 021922597 703 5110 D 676.26
V0802247 11/07/2007 021937393 703 5110 D 701.68
V0803169 12/19/2007 021964900 703 5110 D 666.40
V0803782 01/30/2008 021991160 703 5110 D 372.46
V0804149 02/19/2008 022005329 703 5110 D 618.39
V0804597 03/12/2008 022037757 703 5110 D 631.93
V0805188 04/15/2008 022069033 703 5110 D 514.66
V0805762 05/13/2008 022096254 703 5110 D 732.38
V0806118 06/04/2008 022113320 703 5110 D 291.27
V0806394 06/23/2008 022125598 703 5110 D 205.92
Total Account 5,843.08 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125881 703 5110 D 500.00
Total Account 500.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917461 703 5110 D 178,768.00
V0802549 12/06/2007 021959658 703 5110 D 179,693.00
V0804523 03/07/2008 022037502 703 5110 D 71,469.00
V0805017 04/07/2008 022063283 703 5110 D 131,492.00
V0805961 05/23/2008 022106399 703 5110 D 22,936.00
V0805961 05/23/2008 022106399 703 5110 D 212,860.00
Total Account 797,218.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0805881 05/19/2008 022098513 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856482 703 5110 D 500,000.00
V0800209 07/23/2007 021869030 703 5110 D 450,000.00
V0800457 08/22/2007 021889300 703 5110 D 456,804.00
V0800969 09/24/2007 021907589 703 5110 D 466,408.00
V0801934 10/22/2007 021930041 703 5110 D 466,408.00
V0802548 11/21/2007 021950735 703 5110 D 466,408.00
V0803175 12/19/2007 021968999 703 5110 D 466,408.00
V0803109 01/24/2008 021990070 703 5110 D 285,383.00
V0804204 02/22/2008 022020338 703 5110 D 404,730.00
V0804778 03/25/2008 022052699 703 5110 D 339,973.00
V0805016 04/07/2008 022063135 703 5110 D 439.00
V0805357 04/24/2008 022077659 703 5110 D 332,202.00
V0806255 06/24/2008 022123547 703 5110 D 114,999.00
V0900001 06/30/2008 022136098 703 5110 D 352,478.00
Total Account 5,102,640.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907860 703 5110 D 427,701.00
V0803601 01/24/2008 021990422 703 5110 D 427,701.00
V0806257 06/24/2008 022123804 703 5110 D 139,003.00
V0900002 06/30/2008 022136355 703 5110 D 74,848.00
Total Account 1,069,253.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996313 703 5110 D 1,304.00
V0806431 06/20/2008 022124570 703 5110 D 1,443.00
Total Account 2,747.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006945 703 5110 D 59,953.00
Total Account 59,953.00 0.00
Total State Aid 7,379,318.64 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929755 703 5110 D 3,740.00
Total Account 3,740.00 0.00
2880-2880 2880 School District Capital Improvement
V0800458 08/22/2007 021889481 703 5110 D 236,319.00
V0803110 01/24/2008 021990271 703 5110 D 17,705.00
Total Account 254,024.00 0.00
Total Special Revenue State Aid 257,764.00 0.00
Federal Aid
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0803389 01/09/2008 021976715 703 2990 D 400.00
Total Account 400.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0802649 11/28/2007 021949800 703 5010 D 530.00
Total Account 530.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888555 703 5010 D 4,000.00
V0801295 09/28/2007 021906206 703 5010 D 6,000.00
V0802649 11/28/2007 021949800 703 5010 D 2,000.00
V0803197 12/28/2007 021969759 703 5010 D 2,000.00
V0803662 01/28/2008 021987772 703 5010 D 2,000.00
V0804254 02/28/2008 022015740 703 5010 D 1,500.00
V0805359 04/28/2008 022076615 703 5010 D 2,406.00
Total Account 19,906.00 0.00
3527-3870 5000 U844 Title II- Improving TQ- Distributive Leadership CFDA 84.367
V0806526 06/23/2008 022125826 703 3200 D 87.93
Total Account 87.93 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801224 09/19/2007 021902316 703 5010 D 1,756.80
V0801816 10/17/2007 021922597 703 5010 D 2,924.49
V0802247 11/07/2007 021937393 703 5010 D 3,125.55
V0802383 11/14/2007 021941674 703 5010 D 11.16
V0803169 12/19/2007 021964900 703 5010 D 3,243.96
V0803782 01/30/2008 021991160 703 5010 D 1,889.40
V0804149 02/19/2008 022005329 703 5010 D 2,833.14
V0804597 03/12/2008 022037757 703 5010 D 2,915.70
V0805188 04/15/2008 022069033 703 5010 D 2,403.78
V0805762 05/13/2008 022096254 703 5010 D 3,747.84
V0806118 06/04/2008 022113320 703 5010 D 2,239.77
Total Account 27,091.59 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801224 09/19/2007 021902316 703 5010 D 7,109.18
V0801816 10/17/2007 021922597 703 5010 D 10,757.24
V0802247 11/07/2007 021937393 703 5010 D 11,152.15
V0802383 11/14/2007 021941674 703 5010 D 26.88
V0803169 12/19/2007 021964900 703 5010 D 10,743.59
V0803782 01/30/2008 021991160 703 5010 D 6,035.71
V0804149 02/19/2008 022005329 703 5010 D 10,037.54
V0804597 03/12/2008 022037757 703 5010 D 10,338.05
V0805188 04/15/2008 022069033 703 5010 D 8,410.43
V0805762 05/13/2008 022096254 703 5010 D 11,953.73
V0806118 06/04/2008 022113320 703 5010 D 7,149.71
Total Account 93,714.21 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801224 09/19/2007 021902316 703 5010 D 1,999.39
V0801816 10/17/2007 021922597 703 5010 D 3,131.84
V0802247 11/07/2007 021937393 703 5010 D 3,249.58
V0802675 11/28/2007 021951032 703 5010 D 264.26
V0803169 12/19/2007 021964900 703 5010 D 3,086.20
V0803782 01/30/2008 021991160 703 5010 D 1,724.93
V0804149 02/19/2008 022005329 703 5010 D 2,863.83
V0804597 03/12/2008 022037757 703 5010 D 2,926.56
V0805188 04/15/2008 022069033 703 5010 D 2,383.47
V0805762 05/13/2008 022096254 703 5010 D 3,391.71
V0806118 06/04/2008 022113320 703 5010 D 2,023.36
Total Account 27,045.13 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888555 703 5010 D 10,000.00
V0801295 09/28/2007 021906206 703 5010 D 5,000.00
V0801963 10/28/2007 021928894 703 5010 D 5,000.00
V0802649 11/28/2007 021949800 703 5010 D 5,500.00
V0803197 12/28/2007 021969759 703 5010 D 5,000.00
V0803662 01/28/2008 021987772 703 5010 D 8,000.00
V0804254 02/28/2008 022015740 703 5010 D 4,000.00
V0804816 03/28/2008 022051433 703 5010 D 5,109.00
V0805359 04/28/2008 022076615 703 5010 D 5,000.00
Total Account 52,609.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0802649 11/28/2007 021949800 703 5010 D 808.00
Total Account 808.00 0.00
3592-3070 R227 Coordinated School Hlth Prog.(CSHP) FY07 CFDA 93.938
V0803489 01/15/2008 021980580 703 2990 D 1,500.00
Total Account 1,500.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888555 703 5010 D 2,331.00
Total Account 2,331.00 0.00
Total Federal Aid 226,022.86 0.00
Total Aid 7,863,105.50 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