Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0468 HEALY PUBLIC 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 021859679 703 5140 D 19,299.77
V0801586 10/04/2007 021914336 703 5140 D 6,057.44
V0803397 01/09/2008 021977832 703 5140 D 14,024.20
V0805015 04/08/2008 022063084 703 5140 D 13,391.90
Total Account 52,773.31 0.00
1000-0320 0320 Food Service Aid
V0802247 11/07/2007 021937456 703 5110 D 42.39
V0802807 12/05/2007 021955352 703 5110 D 60.88
V0803354 01/07/2008 021976026 703 5110 D 67.23
V0803947 02/08/2008 021997176 703 5110 D 54.54
V0804455 03/04/2008 022028729 703 5110 D 43.20
V0805188 04/15/2008 022069128 703 5110 D 173.93
V0806394 06/23/2008 022125721 703 5110 D 15.75
Total Account 457.92 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917583 703 5110 D 23,142.00
V0802549 12/06/2007 021959781 703 5110 D 23,724.00
V0804523 03/07/2008 022037625 703 5110 D 16,149.00
V0805017 04/07/2008 022063406 703 5110 D 15,909.00
V0805961 05/23/2008 022106522 703 5110 D 40,880.00
Total Account 119,804.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856605 703 5110 D 71,000.00
V0800209 07/23/2007 021869153 703 5110 D 33,500.00
V0800457 08/22/2007 021889423 703 5110 D 73,243.00
V0800969 09/24/2007 021907711 703 5110 D 74,230.00
V0801934 10/22/2007 021930164 703 5110 D 74,230.00
V0802548 11/21/2007 021950858 703 5110 D 74,230.00
V0803175 12/19/2007 021969122 703 5110 D 74,230.00
V0803109 01/24/2008 021990192 703 5110 D 45,365.00
V0804204 02/22/2008 022020460 703 5110 D 64,268.00
V0804778 03/25/2008 022052821 703 5110 D 53,985.00
V0805357 04/24/2008 022077781 703 5110 D 52,750.00
V0806255 06/24/2008 022123666 703 5110 D 26,719.00
V0900001 06/30/2008 022136217 703 5110 D 81,894.00
Total Account 799,644.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907970 703 5110 D 17,919.00
V0803601 01/24/2008 021990532 703 5110 D 17,160.00
V0806257 06/24/2008 022123914 703 5110 D 5,071.00
V0900002 06/30/2008 022136465 703 5110 D 2,731.00
Total Account 42,881.00 0.00
Total State Aid 1,015,560.23 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929872 703 5110 D 880.00
Total Account 880.00 0.00
Total Special Revenue State Aid 880.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0804816 03/28/2008 022051539 703 5010 D 116.00
Total Account 116.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0804816 03/28/2008 022051539 703 5010 D 3,300.00
V0805359 04/28/2008 022076725 703 5010 D 763.00
Total Account 4,063.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0800031 07/18/2007 021862741 703 5010 D 811.08
V0802247 11/07/2007 021937456 703 5010 D 233.64
V0802807 12/05/2007 021955352 703 5010 D 355.53
V0803354 01/07/2008 021976026 703 5010 D 389.88
V0803947 02/08/2008 021997176 703 5010 D 383.03
V0804455 03/04/2008 022028729 703 5010 D 332.32
V0805188 04/15/2008 022069128 703 5010 D 1,267.37
Total Account 3,772.85 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0800031 07/18/2007 021862741 703 5010 D 2,932.13
V0802247 11/07/2007 021937456 703 5010 D 1,024.74
V0802807 12/05/2007 021955352 703 5010 D 1,425.83
V0803354 01/07/2008 021976026 703 5010 D 1,616.42
V0803947 02/08/2008 021997176 703 5010 D 1,409.88
V0804455 03/04/2008 022028729 703 5010 D 1,169.28
V0805188 04/15/2008 022069128 703 5010 D 4,819.91
Total Account 14,398.19 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0800031 07/18/2007 021862741 703 5010 D 488.00
V0802247 11/07/2007 021937456 703 5010 D 196.31
V0802675 11/28/2007 021951155 703 5010 D 25.30
V0802807 12/05/2007 021955352 703 5010 D 281.97
V0803354 01/07/2008 021976026 703 5010 D 311.35
V0803947 02/08/2008 021997176 703 5010 D 252.58
V0804455 03/04/2008 022028729 703 5010 D 200.06
V0805188 04/15/2008 022069128 703 5010 D 805.47
Total Account 2,561.04 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888663 703 5010 D 1,115.00
V0801963 10/28/2007 021929006 703 5010 D 2,200.00
V0802649 11/28/2007 021949915 703 5010 D 2,285.00
V0803197 12/28/2007 021969872 703 5010 D 4,500.00
V0803662 01/28/2008 021987887 703 5010 D 1,976.00
V0804816 03/28/2008 022051539 703 5010 D 8,000.00
Total Account 20,076.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0804816 03/28/2008 022051539 703 5010 D 236.00
Total Account 236.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0804816 03/28/2008 022051539 703 5010 D 355.00
Total Account 355.00 0.00
Total Federal Aid 45,578.08 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
S0800577 06/24/2008 Refund 602 6290 D 49,121.19
Total Account 0.00 49,121.19
Total Other St Aid from 7000 0.00 49,121.19
Total Aid 1,062,018.31 49,121.19
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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