Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0461 NEODESHA
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 021859672 703 5140 D 90,534.68
V0801586 10/04/2007 021914329 703 5140 D 68,994.54
V0803397 01/09/2008 021977825 703 5140 D 85,482.05
V0805015 04/08/2008 022063077 703 5140 D 85,165.58
Total Account 330,176.85 0.00
1000-0320 0320 Food Service Aid
V0801224 09/19/2007 021902339 703 5110 D 335.20
V0801567 10/03/2007 021912491 703 5110 D 510.98
V0802383 11/14/2007 021941706 703 5110 D 595.89
V0802988 12/12/2007 021959957 703 5110 D 477.63
V0803354 01/07/2008 021976021 703 5110 D 372.10
V0803947 02/08/2008 021997172 703 5110 D 505.62
V0804455 03/04/2008 022028727 703 5110 D 414.00
V0805188 04/15/2008 022069122 703 5110 D 367.34
V0805611 05/07/2008 022088497 703 5110 D 531.90
V0806118 06/04/2008 022113400 703 5110 D 226.44
V0806394 06/23/2008 022125714 703 5110 D 158.47
Total Account 4,495.57 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917576 703 5110 D 10,600.00
V0801665 10/08/2007 021917576 703 5110 D 122,961.00
V0802549 12/06/2007 021959774 703 5110 D 10,600.00
V0802549 12/06/2007 021959774 703 5110 D 120,166.00
V0804523 03/07/2008 022037618 703 5110 D 6,305.00
V0804523 03/07/2008 022037618 703 5110 D 79,441.00
V0805017 04/07/2008 022063399 703 5110 D 7,028.00
V0805017 04/07/2008 022063399 703 5110 D 84,384.00
V0805961 05/23/2008 022106515 703 5110 D 23,780.00
V0805961 05/23/2008 022106515 703 5110 D 139,529.00
Total Account 604,794.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856598 703 5110 D 400,000.00
V0800209 07/23/2007 021869146 703 5110 D 50,000.00
V0800457 08/22/2007 021889416 703 5110 D 388,764.00
V0800969 09/24/2007 021907704 703 5110 D 410,080.00
V0801934 10/22/2007 021930157 703 5110 D 410,080.00
V0802548 11/21/2007 021950851 703 5110 D 410,080.00
V0803175 12/19/2007 021969115 703 5110 D 410,080.00
V0803109 01/24/2008 021990185 703 5110 D 311,604.00
V0804204 02/22/2008 022020453 703 5110 D 441,438.00
V0804778 03/25/2008 022052814 703 5110 D 370,808.00
V0805357 04/24/2008 022077774 703 5110 D 362,333.00
V0806255 06/24/2008 022123659 703 5110 D 135,870.00
V0900001 06/30/2008 022136210 703 5110 D 416,449.00
Total Account 4,517,586.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907963 703 5110 D 409,130.00
V0803601 01/24/2008 021990525 703 5110 D 409,130.00
V0806257 06/24/2008 022123907 703 5110 D 132,968.00
V0900002 06/30/2008 022136458 703 5110 D 71,598.00
Total Account 1,022,826.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996405 703 5110 D 1,797.00
V0806431 06/20/2008 022124668 703 5110 D 1,905.00
Total Account 3,702.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022007012 703 5110 D 12,397.00
Total Account 12,397.00 0.00
Total State Aid 6,495,977.42 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929865 703 5110 D 4,400.00
Total Account 4,400.00 0.00
2880-2880 2880 School District Capital Improvement
V0800004 07/01/2007 021856656 703 5110 D 144,739.00
V0803174 12/19/2007 021968866 703 5110 D 17,221.00
Total Account 161,960.00 0.00
Total Special Revenue State Aid 166,360.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0800456 08/08/2007 021877422 703 5010 D 10,909.55
Total Account 10,909.55 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0800456 08/08/2007 021877422 703 5010 D 1,127.11
Total Account 1,127.11 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0800456 08/08/2007 021877422 703 5010 D 70.18
Total Account 70.18 0.00
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0803389 01/09/2008 021976741 703 2990 D 870.00
S0800522 05/22/2008 2005 Refund 2990 D -475.62
Total Account 870.00 -475.62
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0803662 01/28/2008 021987880 703 5010 D 1,390.00
Total Account 1,390.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888657 703 5010 D 5,000.00
V0801295 09/28/2007 021906311 703 5010 D 1,300.00
V0801963 10/28/2007 021929001 703 5010 D 6,000.00
V0802649 11/28/2007 021949908 703 5010 D 3,800.00
V0803197 12/28/2007 021969865 703 5010 D 5,000.00
V0803662 01/28/2008 021987880 703 5010 D 4,000.00
V0804254 02/28/2008 022015847 703 5010 D 4,000.00
V0804816 03/28/2008 022051532 703 5010 D 3,500.00
V0805359 04/28/2008 022076718 703 5010 D 3,600.00
V0805962 05/28/2008 022105529 703 5010 D 9,679.00
Total Account 45,879.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801224 09/19/2007 021902339 703 5010 D 3,980.15
V0801567 10/03/2007 021912491 703 5010 D 6,107.57
V0802383 11/14/2007 021941706 703 5010 D 6,507.93
V0802988 12/12/2007 021959957 703 5010 D 5,252.70
V0803354 01/07/2008 021976021 703 5010 D 3,963.34
V0803947 02/08/2008 021997172 703 5010 D 5,481.23
V0804455 03/04/2008 022028727 703 5010 D 4,507.06
V0805188 04/15/2008 022069122 703 5010 D 3,975.38
V0805611 05/07/2008 022088497 703 5010 D 6,235.55
V0806118 06/04/2008 022113400 703 5010 D 4,307.38
Total Account 50,318.29 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801224 09/19/2007 021902339 703 5010 D 9,753.11
V0801567 10/03/2007 021912491 703 5010 D 14,715.65
V0802383 11/14/2007 021941706 703 5010 D 17,077.58
V0802988 12/12/2007 021959957 703 5010 D 13,500.26
V0803354 01/07/2008 021976021 703 5010 D 10,602.51
V0803947 02/08/2008 021997172 703 5010 D 14,531.80
V0804455 03/04/2008 022028727 703 5010 D 12,021.92
V0805188 04/15/2008 022069122 703 5010 D 10,680.53
V0805611 05/07/2008 022088497 703 5010 D 15,528.68
V0806118 06/04/2008 022113400 703 5010 D 9,955.32
Total Account 128,367.36 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801224 09/19/2007 021902339 703 5010 D 1,552.37
V0801567 10/03/2007 021912491 703 5010 D 2,366.38
V0802383 11/14/2007 021941706 703 5010 D 2,759.63
V0802675 11/28/2007 021951148 703 5010 D 201.12
V0802988 12/12/2007 021959957 703 5010 D 2,211.96
V0803354 01/07/2008 021976021 703 5010 D 1,723.26
V0803947 02/08/2008 021997172 703 5010 D 2,341.58
V0804455 03/04/2008 022028727 703 5010 D 1,917.28
V0805188 04/15/2008 022069122 703 5010 D 1,701.17
V0805611 05/07/2008 022088497 703 5010 D 2,463.29
V0806118 06/04/2008 022113400 703 5010 D 1,573.00
Total Account 20,811.04 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888657 703 5010 D 20,000.00
V0801295 09/28/2007 021906311 703 5010 D 6,000.00
V0801963 10/28/2007 021929001 703 5010 D 15,000.00
V0802649 11/28/2007 021949908 703 5010 D 4,200.00
V0803197 12/28/2007 021969865 703 5010 D 20,000.00
V0803662 01/28/2008 021987880 703 5010 D 18,000.00
V0804254 02/28/2008 022015847 703 5010 D 3,000.00
V0804816 03/28/2008 022051532 703 5010 D 11,600.00
V0805359 04/28/2008 022076718 703 5010 D 8,800.00
V0805962 05/28/2008 022105529 703 5010 D 33,677.00
Total Account 140,277.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0803662 01/28/2008 021987880 703 5010 D 1,350.00
Total Account 1,350.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0801295 09/28/2007 021906311 703 5010 D 2,000.00
V0804816 03/28/2008 022051532 703 5010 D 1,516.00
Total Account 3,516.00 0.00
Total Federal Aid 404,885.53 -475.62
Total Aid 7,067,222.95 -475.62
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