Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0469 LANSING
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 021859680 703 5140 D 176,878.98
V0801586 10/04/2007 021914337 703 5140 D 120,541.72
V0803397 01/09/2008 021977833 703 5140 D 164,500.11
V0805015 04/08/2008 022063085 703 5140 D 160,961.28
Total Account 622,882.09 0.00
1000-0320 0320 Food Service Aid
V0801224 09/19/2007 021902341 703 5110 D 918.04
V0801816 10/17/2007 021922618 703 5110 D 1,287.68
V0802988 12/12/2007 021959960 703 5110 D 1,254.64
V0803354 01/07/2008 021976027 703 5110 D 1,399.10
V0803782 01/30/2008 021991227 703 5110 D 881.91
V0804149 02/19/2008 022005362 703 5110 D 1,239.70
V0804597 03/12/2008 022037827 703 5110 D 1,167.79
V0805188 04/15/2008 022069129 703 5110 D 1,081.80
V0805762 05/13/2008 022096291 703 5110 D 1,450.62
V0806118 06/04/2008 022113404 703 5110 D 607.95
V0806394 06/23/2008 022125722 703 5110 D 412.82
Total Account 11,702.05 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125935 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917584 703 5110 D 3,975.00
V0801665 10/08/2007 021917584 703 5110 D 244,249.00
V0802549 12/06/2007 021959782 703 5110 D 3,975.00
V0802549 12/06/2007 021959782 703 5110 D 287,557.00
V0804523 03/07/2008 022037626 703 5110 D 48,588.00
V0805017 04/07/2008 022063407 703 5110 D 249,467.00
V0805961 05/23/2008 022106523 703 5110 D 218,830.00
V0805961 05/23/2008 022106523 703 5110 D 522,764.00
Total Account 1,579,405.00 0.00
1000-0780 0780 Parent Education Program
V0800557 08/10/2007 021877481 703 5110 D 15,965.00
V0804654 03/14/2008 022041096 703 5110 D 7,982.00
V0806594 06/24/2008 022129264 703 5110 D 7,982.00
Total Account 31,929.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856606 703 5110 D 400,000.00
V0800209 07/23/2007 021869154 703 5110 D 400,000.00
V0800457 08/22/2007 021889424 703 5110 D 782,654.00
V0800969 09/24/2007 021907712 703 5110 D 803,457.00
V0801934 10/22/2007 021930165 703 5110 D 803,457.00
V0802548 11/21/2007 021950859 703 5110 D 803,457.00
V0803175 12/19/2007 021969123 703 5110 D 803,457.00
V0803109 01/24/2008 021990193 703 5110 D 619,622.00
V0804204 02/22/2008 022020461 703 5110 D 877,798.00
V0804778 03/25/2008 022052822 703 5110 D 737,350.00
V0805016 04/07/2008 022063147 703 5110 D 2,599.00
V0805357 04/24/2008 022077782 703 5110 D 720,497.00
V0806255 06/24/2008 022123667 703 5110 D 390,301.00
V0900001 06/30/2008 022136218 703 5110 D 1,196,289.00
Total Account 9,340,938.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907971 703 5110 D 770,414.00
V0803601 01/24/2008 021990533 703 5110 D 770,414.00
V0806257 06/24/2008 022123915 703 5110 D 250,384.00
V0900002 06/30/2008 022136466 703 5110 D 134,822.00
Total Account 1,926,034.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996411 703 5110 D 4,222.00
V0806431 06/20/2008 022124673 703 5110 D 3,162.00
Total Account 7,384.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022007017 703 5110 D 148,759.00
Total Account 148,759.00 0.00
Total State Aid 13,671,033.14 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929873 703 5110 D 9,460.00
Total Account 9,460.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869268 703 5110 D 1,073.00
V0800210 07/23/2007 021869268 703 5110 D 524,747.00
V0803110 01/24/2008 021990309 703 5110 D 1,073.00
V0803110 01/24/2008 021990309 703 5110 D 234,642.00
Total Account 761,535.00 0.00
Total Special Revenue State Aid 770,995.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0805962 05/28/2008 022105536 703 5010 D 696.00
Total Account 696.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0803799 01/31/2008 021991602 703 2990 D 180.00
Total Account 180.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888664 703 5010 D 4,000.00
V0801295 09/28/2007 021906318 703 5010 D 3,227.00
V0801963 10/28/2007 021929007 703 5010 D 2,898.00
V0802649 11/28/2007 021949916 703 5010 D 3,000.00
V0803197 12/28/2007 021969873 703 5010 D 3,400.00
V0803662 01/28/2008 021987888 703 5010 D 3,286.00
V0804254 02/28/2008 022015853 703 5010 D 4,000.00
V0805359 04/28/2008 022076726 703 5010 D 3,000.00
V0805962 05/28/2008 022105536 703 5010 D 20,956.00
S0800577 06/24/2008 2007 Refund 5010 D -499.42
Total Account 47,767.00 -499.42
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801224 09/19/2007 021902341 703 5010 D 2,333.46
V0801816 10/17/2007 021922618 703 5010 D 4,014.93
V0802988 12/12/2007 021959960 703 5010 D 4,166.37
V0803354 01/07/2008 021976027 703 5010 D 4,711.29
V0803782 01/30/2008 021991227 703 5010 D 2,772.24
V0804149 02/19/2008 022005362 703 5010 D 3,771.66
V0804597 03/12/2008 022037827 703 5010 D 3,538.89
V0805188 04/15/2008 022069129 703 5010 D 3,349.77
V0805762 05/13/2008 022096291 703 5010 D 4,885.20
V0806118 06/04/2008 022113404 703 5010 D 3,182.22
Total Account 36,726.03 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801224 09/19/2007 021902341 703 5010 D 12,054.07
V0801816 10/17/2007 021922618 703 5010 D 17,219.85
V0802988 12/12/2007 021959960 703 5010 D 17,369.43
V0803354 01/07/2008 021976027 703 5010 D 19,182.77
V0803782 01/30/2008 021991227 703 5010 D 12,245.62
V0804149 02/19/2008 022005362 703 5010 D 17,274.99
V0804597 03/12/2008 022037827 703 5010 D 16,508.65
V0805188 04/15/2008 022069129 703 5010 D 15,174.08
V0805762 05/13/2008 022096291 703 5010 D 20,356.36
V0806118 06/04/2008 022113404 703 5010 D 12,774.07
Total Account 160,159.89 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801224 09/19/2007 021902341 703 5010 D 4,251.57
V0801816 10/17/2007 021922618 703 5010 D 5,963.37
V0802675 11/28/2007 021951156 703 5010 D 510.17
V0802988 12/12/2007 021959960 703 5010 D 5,810.40
V0803354 01/07/2008 021976027 703 5010 D 6,479.36
V0803782 01/30/2008 021991227 703 5010 D 4,084.22
V0804149 02/19/2008 022005362 703 5010 D 5,741.21
V0804597 03/12/2008 022037827 703 5010 D 5,408.19
V0805188 04/15/2008 022069129 703 5010 D 5,009.94
V0805762 05/13/2008 022096291 703 5010 D 6,717.98
V0806118 06/04/2008 022113404 703 5010 D 4,223.23
Total Account 54,199.64 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888664 703 5010 D 5,000.00
V0801295 09/28/2007 021906318 703 5010 D 4,602.00
V0801963 10/28/2007 021929007 703 5010 D 4,099.00
V0802649 11/28/2007 021949916 703 5010 D 5,000.00
V0803197 12/28/2007 021969873 703 5010 D 4,700.00
V0803662 01/28/2008 021987888 703 5010 D 4,812.00
V0804254 02/28/2008 022015853 703 5010 D 5,000.00
V0805359 04/28/2008 022076726 703 5010 D 6,500.00
V0805962 05/28/2008 022105536 703 5010 D 29,932.00
Total Account 69,645.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0801963 10/28/2007 021929007 703 5010 D 1,000.00
V0803662 01/28/2008 021987888 703 5010 D 500.00
V0804254 02/28/2008 022015853 703 5010 D 449.00
Total Account 1,949.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0803353 01/07/2008 021973574 703 2990 D 179.98
Total Account 179.98 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0801963 10/28/2007 021929007 703 5010 D 1,000.00
V0804254 02/28/2008 022015853 703 5010 D 1,500.00
V0805359 04/28/2008 022076726 703 5010 D 1,500.00
V0805962 05/28/2008 022105536 703 5010 D 604.00
Total Account 4,604.00 0.00
Total Federal Aid 376,106.54 -499.42
Total Aid 14,818,134.68 -499.42
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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