Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0399 PARADISE
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 021859613 703 5140 D 22,912.80
V0801586 10/04/2007 021914270 703 5140 D 16,531.51
V0803397 01/09/2008 021977766 703 5140 D 21,394.23
V0805015 04/08/2008 022063018 703 5140 D 21,132.41
Total Account 81,970.95 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897341 703 5110 D 57.24
V0802062 10/29/2007 021930252 703 5110 D 104.58
V0802675 11/28/2007 021951089 703 5110 D 128.38
V0802807 12/05/2007 021955332 703 5110 D 103.64
V0803782 01/30/2008 021991195 703 5110 D 66.82
V0804316 02/27/2008 022020568 703 5110 D 110.66
V0804936 04/01/2008 022056602 703 5110 D 100.30
V0805611 05/07/2008 022088462 703 5110 D 80.73
V0806118 06/04/2008 022113356 703 5110 D 116.64
V0806394 06/23/2008 022125655 703 5110 D 33.04
V0806394 06/23/2008 022125655 703 5110 D 39.21
Total Account 941.24 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917517 703 5110 D 38,256.00
V0802549 12/06/2007 021959715 703 5110 D 37,989.00
V0804523 03/07/2008 022037559 703 5110 D 25,527.00
V0805017 04/07/2008 022063340 703 5110 D 26,049.00
V0805961 05/23/2008 022106456 703 5110 D 45,706.00
Total Account 173,527.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856539 703 5110 D 95,000.00
V0800209 07/23/2007 021869087 703 5110 D 95,000.00
V0800457 08/22/2007 021889357 703 5110 D 89,522.00
V0800969 09/24/2007 021907645 703 5110 D 95,187.00
V0801934 10/22/2007 021930098 703 5110 D 95,187.00
V0802548 11/21/2007 021950792 703 5110 D 135,187.00
V0803175 12/19/2007 021969056 703 5110 D 95,187.00
V0803109 01/24/2008 021990126 703 5110 D 29,789.00
V0804204 02/22/2008 022020394 703 5110 D 42,201.00
V0804778 03/25/2008 022052755 703 5110 D 31,162.00
V0805357 04/24/2008 022077715 703 5110 D 30,450.00
V0806255 06/24/2008 022123602 703 5110 D 6,666.00
V0900001 06/30/2008 022136153 703 5110 D 20,431.00
Total Account 860,969.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996355 703 5110 D 30.00
V0806431 06/20/2008 022124618 703 5110 D 60.00
Total Account 90.00 0.00
Total State Aid 1,117,498.19 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929810 703 5110 D 1,540.00
Total Account 1,540.00 0.00
Total Special Revenue State Aid 1,540.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888606 703 5010 D 100.00
V0801295 09/28/2007 021906258 703 5010 D 181.00
Total Account 281.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888606 703 5010 D 1,500.00
V0801295 09/28/2007 021906258 703 5010 D 1,500.00
V0801963 10/28/2007 021928947 703 5010 D 2,000.00
V0802649 11/28/2007 021949852 703 5010 D 2,000.00
V0803197 12/28/2007 021969812 703 5010 D 1,500.00
V0803662 01/28/2008 021987826 703 5010 D 500.00
V0804254 02/28/2008 022015794 703 5010 D 253.00
V0804816 03/28/2008 022051485 703 5010 D 200.00
Total Account 9,453.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897341 703 5010 D 376.52
V0802062 10/29/2007 021930252 703 5010 D 792.25
V0802675 11/28/2007 021951089 703 5010 D 999.59
V0802807 12/05/2007 021955332 703 5010 D 887.09
V0803782 01/30/2008 021991195 703 5010 D 505.80
V0804316 02/27/2008 022020568 703 5010 D 796.24
V0804936 04/01/2008 022056602 703 5010 D 814.64
V0805611 05/07/2008 022088462 703 5010 D 691.60
V0806118 06/04/2008 022113356 703 5010 D 793.92
V0806394 06/23/2008 022125655 703 5010 D 541.15
Total Account 7,198.80 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897341 703 5010 D 1,402.16
V0802062 10/29/2007 021930252 703 5010 D 2,545.88
V0802675 11/28/2007 021951089 703 5010 D 3,162.35
V0802807 12/05/2007 021955332 703 5010 D 2,434.65
V0803782 01/30/2008 021991195 703 5010 D 1,576.51
V0804316 02/27/2008 022020568 703 5010 D 2,479.25
V0804936 04/01/2008 022056602 703 5010 D 2,287.63
V0805611 05/07/2008 022088462 703 5010 D 1,890.62
V0806118 06/04/2008 022113356 703 5010 D 2,807.12
V0806394 06/23/2008 022125655 703 5010 D 1,392.29
Total Account 21,978.46 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897341 703 5010 D 265.08
V0802062 10/29/2007 021930252 703 5010 D 484.32
V0802675 11/28/2007 021951089 703 5010 D 639.22
V0802807 12/05/2007 021955332 703 5010 D 479.95
V0803782 01/30/2008 021991195 703 5010 D 309.47
V0804316 02/27/2008 022020568 703 5010 D 512.46
V0804936 04/01/2008 022056602 703 5010 D 464.52
V0805611 05/07/2008 022088462 703 5010 D 373.87
V0806118 06/04/2008 022113356 703 5010 D 540.17
V0806394 06/23/2008 022125655 703 5010 D 272.38
Total Account 4,341.44 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888606 703 5010 D 3,000.00
V0801295 09/28/2007 021906258 703 5010 D 3,000.00
V0801963 10/28/2007 021928947 703 5010 D 3,000.00
V0802649 11/28/2007 021949852 703 5010 D 3,000.00
V0803197 12/28/2007 021969812 703 5010 D 3,000.00
V0803662 01/28/2008 021987826 703 5010 D 3,000.00
V0804254 02/28/2008 022015794 703 5010 D 3,000.00
V0804816 03/28/2008 022051485 703 5010 D 3,000.00
V0805359 04/28/2008 022076665 703 5010 D 4,083.00
Total Account 28,083.00 0.00
Total Federal Aid 71,335.70 0.00
Total Aid 1,190,373.89 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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