Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0377 ATCHISON CO COMM 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 021859592 703 5140 D 59,629.44
V0801586 10/04/2007 021914249 703 5140 D 58,905.53
V0803397 01/09/2008 021977745 703 5140 D 65,251.73
V0805015 04/08/2008 022062997 703 5140 D 64,244.73
Total Account 248,031.43 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897331 703 5110 D 217.58
V0801567 10/03/2007 021912471 703 5110 D 498.33
V0802247 11/07/2007 021937411 703 5110 D 553.54
V0802807 12/05/2007 021955326 703 5110 D 477.45
V0803354 01/07/2008 021975981 703 5110 D 227.52
V0803947 02/08/2008 021997128 703 5110 D 490.05
V0804455 03/04/2008 022028709 703 5110 D 466.92
V0804936 04/01/2008 022056600 703 5110 D 384.70
V0805611 05/07/2008 022088447 703 5110 D 483.34
V0806118 06/04/2008 022113343 703 5110 D 265.89
V0806394 06/23/2008 022125634 703 5110 D 149.49
Total Account 4,214.81 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125897 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917497 703 5110 D 177,648.00
V0802549 12/06/2007 021959694 703 5110 D 178,567.00
V0804523 03/07/2008 022037538 703 5110 D 71,021.00
V0805017 04/07/2008 022063319 703 5110 D 130,668.00
V0805961 05/23/2008 022106435 703 5110 D 211,526.00
V0805961 05/23/2008 022106435 703 5110 D 36,620.00
Total Account 806,050.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856518 703 5110 D 150,000.00
V0800209 07/23/2007 021869066 703 5110 D 275,000.00
V0800457 08/22/2007 021889336 703 5110 D 382,976.00
V0800969 09/24/2007 021907625 703 5110 D 388,025.00
V0801934 10/22/2007 021930077 703 5110 D 388,025.00
V0802548 11/21/2007 021950771 703 5110 D 388,025.00
V0803175 12/19/2007 021969035 703 5110 D 388,025.00
V0803109 01/24/2008 021990105 703 5110 D 292,696.00
V0804204 02/22/2008 022020373 703 5110 D 414,653.00
V0804778 03/25/2008 022052734 703 5110 D 348,309.00
V0805357 04/24/2008 022077694 703 5110 D 340,347.00
V0806255 06/24/2008 022123581 703 5110 D 126,441.00
V0900001 06/30/2008 022136132 703 5110 D 387,546.00
Total Account 4,270,068.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907892 703 5110 D 200,558.00
V0803601 01/24/2008 021990454 703 5110 D 200,558.00
V0806257 06/24/2008 022123836 703 5110 D 65,181.00
V0900002 06/30/2008 022136387 703 5110 D 35,097.00
Total Account 501,394.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996340 703 5110 D 779.00
V0806431 06/20/2008 022124598 703 5110 D 469.00
Total Account 1,248.00 0.00
Total State Aid 5,833,006.24 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929789 703 5110 D 5,610.00
Total Account 5,610.00 0.00
Total Special Revenue State Aid 5,610.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0800033 07/18/2007 021862758 703 5010 D 5,777.72
Total Account 5,777.72 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0800033 07/18/2007 021862758 703 5010 D 592.78
Total Account 592.78 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0800033 07/18/2007 021862758 703 5010 D 40.82
Total Account 40.82 0.00
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0803389 01/09/2008 021976724 703 2990 D 1,090.00
Total Account 1,090.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888587 703 5010 D 250.00
V0801963 10/28/2007 021928927 703 5010 D 830.00
Total Account 1,080.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888587 703 5010 D 12,000.00
V0803197 12/28/2007 021969793 703 5010 D 10,000.00
V0803662 01/28/2008 021987805 703 5010 D 5,000.00
V0805359 04/28/2008 022076649 703 5010 D 11,975.00
Total Account 38,975.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897331 703 5010 D 634.62
V0801089 09/12/2007 021897331 703 5010 D 761.46
V0801567 10/03/2007 021912471 703 5010 D 1,988.16
V0801567 10/03/2007 021912471 703 5010 D 2,137.28
V0802247 11/07/2007 021937411 703 5010 D 2,392.41
V0802247 11/07/2007 021937411 703 5010 D 2,373.05
V0802807 12/05/2007 021955326 703 5010 D 2,135.67
V0802807 12/05/2007 021955326 703 5010 D 2,113.24
V0803354 01/07/2008 021975981 703 5010 D 968.22
V0803354 01/07/2008 021975981 703 5010 D 955.84
V0803947 02/08/2008 021997128 703 5010 D 2,141.46
V0803947 02/08/2008 021997128 703 5010 D 2,034.40
V0804455 03/04/2008 022028709 703 5010 D 1,950.62
V0804455 03/04/2008 022028709 703 5010 D 2,144.22
V0804936 04/01/2008 022056600 703 5010 D 1,616.65
V0804936 04/01/2008 022056600 703 5010 D 1,688.64
V0805611 05/07/2008 022088447 703 5010 D 2,286.15
V0805611 05/07/2008 022088447 703 5010 D 2,199.27
V0806118 06/04/2008 022113343 703 5010 D 2,021.81
V0806118 06/04/2008 022113343 703 5010 D 1,764.75
Total Account 36,307.92 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897331 703 5010 D 5,316.45
V0801567 10/03/2007 021912471 703 5010 D 11,229.58
V0802247 11/07/2007 021937411 703 5010 D 12,496.99
V0802807 12/05/2007 021955326 703 5010 D 10,906.38
V0803354 01/07/2008 021975981 703 5010 D 5,118.08
V0803947 02/08/2008 021997128 703 5010 D 11,304.22
V0804455 03/04/2008 022028709 703 5010 D 10,835.52
V0804936 04/01/2008 022056600 703 5010 D 8,878.99
V0805611 05/07/2008 022088447 703 5010 D 11,044.27
V0806118 06/04/2008 022113343 703 5010 D 9,059.37
Total Account 96,189.85 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897331 703 5010 D 1,007.61
V0801567 10/03/2007 021912471 703 5010 D 2,307.82
V0802247 11/07/2007 021937411 703 5010 D 2,563.53
V0802675 11/28/2007 021951068 703 5010 D 203.49
V0802807 12/05/2007 021955326 703 5010 D 2,211.12
V0803354 01/07/2008 021975981 703 5010 D 1,053.67
V0803947 02/08/2008 021997128 703 5010 D 2,269.48
V0804455 03/04/2008 022028709 703 5010 D 2,162.36
V0804936 04/01/2008 022056600 703 5010 D 1,781.61
V0805611 05/07/2008 022088447 703 5010 D 2,238.42
V0806118 06/04/2008 022113343 703 5010 D 1,847.05
Total Account 19,646.16 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888587 703 5010 D 16,000.00
V0801295 09/28/2007 021906240 703 5010 D 10,000.00
V0801963 10/28/2007 021928927 703 5010 D 10,000.00
V0802649 11/28/2007 021949833 703 5010 D 8,000.00
V0803197 12/28/2007 021969793 703 5010 D 10,000.00
V0803662 01/28/2008 021987805 703 5010 D 12,000.00
V0804816 03/28/2008 022051467 703 5010 D 10,000.00
V0805359 04/28/2008 022076649 703 5010 D 32,059.00
Total Account 108,059.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888587 703 5010 D 250.00
V0802649 11/28/2007 021949833 703 5010 D 943.00
Total Account 1,193.00 0.00
3592-3070 R227 Coordinated School Hlth Prog.(CSHP) FY07 CFDA 93.938
V0803489 01/15/2008 021980589 703 2990 D 1,250.00
Total Account 1,250.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888587 703 5010 D 500.00
V0802649 11/28/2007 021949833 703 5010 D 2,248.00
Total Account 2,748.00 0.00
Total Federal Aid 312,950.25 0.00
Total Aid 6,151,566.49 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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