Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0466 SCOTT COUNTY
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 021859677 703 5140 D 101,725.60
V0801586 10/04/2007 021914334 703 5140 D 60,267.44
V0803397 01/09/2008 021977830 703 5140 D 91,888.18
V0805015 04/08/2008 022063082 703 5140 D 92,500.46
Total Account 346,381.68 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897373 703 5110 D 243.14
V0801567 10/03/2007 021912492 703 5110 D 628.42
V0802383 11/14/2007 021941709 703 5110 D 699.84
V0802988 12/12/2007 021959959 703 5110 D 630.50
V0803354 01/07/2008 021976025 703 5110 D 420.26
V0803947 02/08/2008 021997174 703 5110 D 652.18
V0804597 03/12/2008 022037825 703 5110 D 538.34
V0805188 04/15/2008 022069126 703 5110 D 517.18
V0805611 05/07/2008 022088499 703 5110 D 660.78
V0806118 06/04/2008 022113403 703 5110 D 290.37
V0806394 06/23/2008 022125719 703 5110 D 193.22
Total Account 5,474.23 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125934 703 5110 D 2,800.00
Total Account 2,800.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917581 703 5110 D 110,579.00
V0802549 12/06/2007 021959779 703 5110 D 123,341.00
V0804523 03/07/2008 022037623 703 5110 D 56,317.00
V0805017 04/07/2008 022063404 703 5110 D 93,194.00
V0805961 05/23/2008 022106520 703 5110 D 129,864.00
Total Account 513,295.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856603 703 5110 D 149,885.00
V0800209 07/23/2007 021869151 703 5110 D 66,718.00
V0800457 08/22/2007 021889421 703 5110 D 600,369.00
V0800969 09/24/2007 021907709 703 5110 D 418,516.00
V0801934 10/22/2007 021930162 703 5110 D 418,516.00
V0802548 11/21/2007 021950856 703 5110 D 418,516.00
V0803175 12/19/2007 021969120 703 5110 D 418,516.00
V0803109 01/24/2008 021990190 703 5110 D 321,051.00
V0804204 02/22/2008 022020458 703 5110 D 454,822.00
V0804778 03/25/2008 022052819 703 5110 D 382,050.00
V0805357 04/24/2008 022077779 703 5110 D 373,318.00
V0806255 06/24/2008 022123664 703 5110 D 93,380.00
V0900001 06/30/2008 022136215 703 5110 D 286,215.00
Total Account 4,401,872.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907968 703 5110 D 50,217.00
V0803601 01/24/2008 021990530 703 5110 D 50,217.00
V0806257 06/24/2008 022123912 703 5110 D 16,321.00
V0900002 06/30/2008 022136463 703 5110 D 8,788.00
Total Account 125,543.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996409 703 5110 D 3,564.00
V0806431 06/20/2008 022124671 703 5110 D 675.00
Total Account 4,239.00 0.00
Total State Aid 5,399,604.91 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0806961 06/30/2008 001325721 703 2990 D 218.80
Total Account 218.80 0.00
2538-2030 2030 State Safety
V0800259 10/29/2007 021929870 703 5110 D 3,300.00
Total Account 3,300.00 0.00
Total Special Revenue State Aid 3,518.80 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0801089 09/12/2007 021897373 703 5010 D 28.91
V0801567 10/03/2007 021912492 703 5010 D 78.18
V0802383 11/14/2007 021941709 703 5010 D 82.69
V0802988 12/12/2007 021959959 703 5010 D 97.53
V0803354 01/07/2008 021976025 703 5010 D 53.34
V0803947 02/08/2008 021997174 703 5010 D 96.63
V0804597 03/12/2008 022037825 703 5010 D 75.69
V0805188 04/15/2008 022069126 703 5010 D 81.65
V0805611 05/07/2008 022088499 703 5010 D 107.01
V0806118 06/04/2008 022113403 703 5010 D 55.40
Total Account 757.03 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0800927 08/30/2007 021889937 703 2320 D 50.00
V0805480 04/29/2008 022081471 703 2320 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0802649 11/28/2007 021949913 703 5010 D 225.00
V0803197 12/28/2007 021969870 703 5010 D 225.00
V0803662 01/28/2008 021987885 703 5010 D 725.00
V0805962 05/28/2008 022105534 703 5010 D 35.00
Total Account 1,210.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0803662 01/28/2008 021987885 703 5010 D 14,199.00
V0804254 02/28/2008 022015851 703 5010 D 1,353.00
V0805962 05/28/2008 022105534 703 5010 D 1,854.00
Total Account 17,406.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888661 703 5010 D 3,025.00
S0800136 09/28/2007 2006 Refund 5010 D -1,381.95
V0801295 09/28/2007 021906316 703 5010 D 2,953.00
V0801963 10/28/2007 021929005 703 5010 D 3,176.00
V0802649 11/28/2007 021949913 703 5010 D 3,180.00
V0803197 12/28/2007 021969870 703 5010 D 3,332.00
V0803662 01/28/2008 021987885 703 5010 D 3,022.00
V0804254 02/28/2008 022015851 703 5010 D 3,185.00
V0804816 03/28/2008 022051537 703 5010 D 3,177.00
V0805359 04/28/2008 022076723 703 5010 D 3,176.00
V0805962 05/28/2008 022105534 703 5010 D 8,065.00
Total Account 36,291.00 -1,381.95
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897373 703 5010 D 54.48
V0801089 09/12/2007 021897373 703 5010 D 986.79
V0801567 10/03/2007 021912492 703 5010 D 2,973.81
V0801567 10/03/2007 021912492 703 5010 D 163.32
V0802383 11/14/2007 021941709 703 5010 D 3,044.72
V0802383 11/14/2007 021941709 703 5010 D 141.21
V0802988 12/12/2007 021959959 703 5010 D 2,800.82
V0802988 12/12/2007 021959959 703 5010 D 151.95
V0803354 01/07/2008 021976025 703 5010 D 1,874.51
V0803354 01/07/2008 021976025 703 5010 D 109.14
V0803947 02/08/2008 021997174 703 5010 D 146.79
V0803947 02/08/2008 021997174 703 5010 D 2,423.88
V0804597 03/12/2008 022037825 703 5010 D 116.22
V0804597 03/12/2008 022037825 703 5010 D 1,994.71
V0805188 04/15/2008 022069126 703 5010 D 100.77
V0805188 04/15/2008 022069126 703 5010 D 2,136.89
V0805611 05/07/2008 022088499 703 5010 D 3,018.59
V0805611 05/07/2008 022088499 703 5010 D 148.77
V0806118 06/04/2008 022113403 703 5010 D 125.10
V0806118 06/04/2008 022113403 703 5010 D 1,897.48
Total Account 24,409.95 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897373 703 5010 D 6,542.77
V0801567 10/03/2007 021912492 703 5010 D 16,885.87
V0802383 11/14/2007 021941709 703 5010 D 18,859.04
V0802988 12/12/2007 021959959 703 5010 D 16,803.97
V0803354 01/07/2008 021976025 703 5010 D 11,203.73
V0803947 02/08/2008 021997174 703 5010 D 17,303.31
V0804597 03/12/2008 022037825 703 5010 D 14,245.09
V0805188 04/15/2008 022069126 703 5010 D 13,919.71
V0805611 05/07/2008 022088499 703 5010 D 18,010.84
V0806118 06/04/2008 022113403 703 5010 D 11,885.05
Total Account 145,659.38 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897373 703 5010 D 1,125.99
V0801567 10/03/2007 021912492 703 5010 D 2,910.31
V0802383 11/14/2007 021941709 703 5010 D 3,241.04
V0802675 11/28/2007 021951153 703 5010 D 224.77
V0802988 12/12/2007 021959959 703 5010 D 2,919.89
V0803354 01/07/2008 021976025 703 5010 D 1,946.25
V0803947 02/08/2008 021997174 703 5010 D 3,020.34
V0804597 03/12/2008 022037825 703 5010 D 2,493.09
V0805188 04/15/2008 022069126 703 5010 D 2,395.14
V0805611 05/07/2008 022088499 703 5010 D 3,060.15
V0806118 06/04/2008 022113403 703 5010 D 2,017.10
Total Account 25,354.07 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888661 703 5010 D 9,846.00
V0801295 09/28/2007 021906316 703 5010 D 9,946.00
V0801963 10/28/2007 021929005 703 5010 D 8,902.00
V0802649 11/28/2007 021949913 703 5010 D 9,621.00
V0803197 12/28/2007 021969870 703 5010 D 8,672.00
V0803662 01/28/2008 021987885 703 5010 D 9,901.00
V0804254 02/28/2008 022015851 703 5010 D 9,592.00
V0804816 03/28/2008 022051537 703 5010 D 9,568.00
V0805359 04/28/2008 022076723 703 5010 D 9,568.00
V0805962 05/28/2008 022105534 703 5010 D 35,227.00
Total Account 120,843.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0803197 12/28/2007 021969870 703 5010 D 2,240.00
Total Account 2,240.00 0.00
3592-3070 R227 Coordinated School Hlth Prog.(CSHP) FY07 CFDA 93.938
V0803539 01/17/2008 021984876 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 021888661 703 5010 D 662.00
V0801295 09/28/2007 021906316 703 5010 D 445.00
V0805359 04/28/2008 022076723 703 5010 D 850.00
V0805962 05/28/2008 022105534 703 5010 D 1,412.00
Total Account 3,369.00 0.00
Total Federal Aid 379,139.43 -1,381.95
Total Aid 5,782,263.14 -1,381.95
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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