Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0473 CHAPMAN
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 021859683 703 5140 D 108,097.36
V0801586 10/04/2007 021914340 703 5140 D 70,829.69
V0803397 01/09/2008 021977836 703 5140 D 103,588.70
V0805015 04/08/2008 022063088 703 5140 D 100,942.04
Total Account 383,457.79 0.00
1000-0320 0320 Food Service Aid
V0801224 09/19/2007 021902343 703 5110 D 340.24
V0801816 10/17/2007 021922620 703 5110 D 598.50
V0802383 11/14/2007 021941711 703 5110 D 705.96
V0803169 12/19/2007 021964915 703 5110 D 624.69
V0803782 01/30/2008 021991229 703 5110 D 361.35
V0804149 02/19/2008 022005363 703 5110 D 599.31
V0804690 03/18/2008 022044109 703 5110 D 574.38
V0805326 04/22/2008 022073974 703 5110 D 526.50
V0805930 05/21/2008 022101328 703 5110 D 710.28
V0806260 06/10/2008 022117441 703 5110 D 315.96
V0806394 06/23/2008 022125725 703 5110 D 196.39
Total Account 5,553.56 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125937 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917587 703 5110 D 128,941.00
V0802549 12/06/2007 021959785 703 5110 D 129,268.00
V0804523 03/07/2008 022037629 703 5110 D 62,617.00
V0805017 04/07/2008 022063410 703 5110 D 103,138.00
V0805961 05/23/2008 022106526 703 5110 D 237,306.00
V0805961 05/23/2008 022106526 703 5110 D 58,234.00
Total Account 719,504.00 0.00
1000-0750 M025 Teacher Performance Assessment
V0802946 12/10/2007 021958935 703 2990 D 75.00
Total Account 75.00 0.00
1000-0780 0780 Parent Education Program
V0800557 08/10/2007 021877483 703 5110 D 12,519.00
V0804654 03/14/2008 022041098 703 5110 D 6,259.00
V0806594 06/24/2008 022129266 703 5110 D 6,584.00
Total Account 25,362.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856609 703 5110 D 350,000.00
V0800209 07/23/2007 021869157 703 5110 D 350,000.00
V0800457 08/22/2007 021889427 703 5110 D 464,296.00
V0800969 09/24/2007 021907715 703 5110 D 450,177.00
V0801934 10/22/2007 021930168 703 5110 D 450,177.00
V0802548 11/21/2007 021950862 703 5110 D 450,177.00
V0803175 12/19/2007 021969126 703 5110 D 450,177.00
V0803109 01/24/2008 021990196 703 5110 D 305,545.00
V0804204 02/22/2008 022020464 703 5110 D 432,856.00
V0804778 03/25/2008 022052825 703 5110 D 363,598.00
V0805016 04/07/2008 022063148 703 5110 D 6,450.00
V0805357 04/24/2008 022077785 703 5110 D 355,288.00
V0806255 06/24/2008 022123670 703 5110 D 175,156.00
V0900001 06/30/2008 022136221 703 5110 D 536,861.00
Total Account 5,140,758.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907974 703 5110 D 270,736.00
V0803601 01/24/2008 021990536 703 5110 D 270,736.00
V0806257 06/24/2008 022123918 703 5110 D 87,989.00
V0900002 06/30/2008 022136469 703 5110 D 47,379.00
Total Account 676,840.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996413 703 5110 D 905.00
V0806431 06/20/2008 022124674 703 5110 D 933.00
Total Account 1,838.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022007018 703 5110 D 48,568.00
Total Account 48,568.00 0.00
Total State Aid 7,004,956.35 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929876 703 5110 D 4,840.00
Total Account 4,840.00 0.00
Total Special Revenue State Aid 4,840.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0801295 09/28/2007 021906321 703 5010 D 125.00
V0803662 01/28/2008 021987891 703 5010 D 200.00
V0804254 02/28/2008 022015856 703 5010 D 150.00
V0804816 03/28/2008 022051542 703 5010 D 132.00
V0805962 05/28/2008 022105539 703 5010 D 500.00
Total Account 1,107.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888667 703 5010 D 2,750.00
V0801295 09/28/2007 021906321 703 5010 D 2,750.00
V0801963 10/28/2007 021929010 703 5010 D 2,750.00
V0802649 11/28/2007 021949919 703 5010 D 2,750.00
V0803197 12/28/2007 021969876 703 5010 D 2,700.00
V0803662 01/28/2008 021987891 703 5010 D 2,750.00
V0804254 02/28/2008 022015856 703 5010 D 2,750.00
V0804816 03/28/2008 022051542 703 5010 D 2,750.00
V0805359 04/28/2008 022076729 703 5010 D 2,725.00
V0805962 05/28/2008 022105539 703 5010 D 21,292.00
Total Account 45,967.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801224 09/19/2007 021902343 703 5010 D 1,314.34
V0801224 09/19/2007 021902343 703 5010 D 159.63
V0801816 10/17/2007 021922620 703 5010 D 2,839.28
V0801816 10/17/2007 021922620 703 5010 D 458.04
V0802383 11/14/2007 021941711 703 5010 D 566.28
V0802383 11/14/2007 021941711 703 5010 D 3,269.69
V0803169 12/19/2007 021964915 703 5010 D 2,993.68
V0803169 12/19/2007 021964915 703 5010 D 500.22
V0803782 01/30/2008 021991229 703 5010 D 1,402.73
V0803782 01/30/2008 021991229 703 5010 D 254.16
V0804149 02/19/2008 022005363 703 5010 D 485.64
V0804149 02/19/2008 022005363 703 5010 D 2,829.17
V0804690 03/18/2008 022044109 703 5010 D 2,579.82
V0804690 03/18/2008 022044109 703 5010 D 488.04
V0805326 04/22/2008 022073974 703 5010 D 2,663.21
V0805326 04/22/2008 022073974 703 5010 D 465.24
V0805930 05/21/2008 022101328 703 5010 D 3,653.94
V0805930 05/21/2008 022101328 703 5010 D 746.43
V0806260 06/10/2008 022117441 703 5010 D 2,657.11
V0806260 06/10/2008 022117441 703 5010 D 554.01
Total Account 30,880.66 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801224 09/19/2007 021902343 703 5010 D 7,933.51
V0801816 10/17/2007 021922620 703 5010 D 13,747.48
V0802383 11/14/2007 021941711 703 5010 D 15,767.12
V0803169 12/19/2007 021964915 703 5010 D 14,036.14
V0803782 01/30/2008 021991229 703 5010 D 8,158.74
V0804149 02/19/2008 022005363 703 5010 D 13,881.94
V0804316 02/27/2008 022020573 703 5010 D 8.80
V0804690 03/18/2008 022044109 703 5010 D 12,995.16
V0805326 04/22/2008 022073974 703 5010 D 12,152.20
V0805930 05/21/2008 022101328 703 5010 D 16,502.56
V0806260 06/10/2008 022117441 703 5010 D 11,153.16
Total Account 126,336.81 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801224 09/19/2007 021902343 703 5010 D 1,575.71
V0801816 10/17/2007 021922620 703 5010 D 2,771.72
V0802383 11/14/2007 021941711 703 5010 D 3,269.38
V0802675 11/28/2007 021951159 703 5010 D 243.55
V0803169 12/19/2007 021964915 703 5010 D 2,893.01
V0803782 01/30/2008 021991229 703 5010 D 1,673.45
V0804149 02/19/2008 022005363 703 5010 D 2,775.47
V0804690 03/18/2008 022044109 703 5010 D 2,660.02
V0805326 04/22/2008 022073974 703 5010 D 2,438.28
V0805930 05/21/2008 022101328 703 5010 D 3,289.39
V0806260 06/10/2008 022117441 703 5010 D 2,194.87
Total Account 25,784.85 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888667 703 5010 D 8,950.00
V0801295 09/28/2007 021906321 703 5010 D 8,950.00
V0801963 10/28/2007 021929010 703 5010 D 8,950.00
V0802649 11/28/2007 021949919 703 5010 D 9,075.00
V0803197 12/28/2007 021969876 703 5010 D 16,900.00
V0803662 01/28/2008 021987891 703 5010 D 10,600.00
V0804254 02/28/2008 022015856 703 5010 D 10,600.00
V0804816 03/28/2008 022051542 703 5010 D 10,575.00
V0805359 04/28/2008 022076729 703 5010 D 10,600.00
V0805962 05/28/2008 022105539 703 5010 D 16,061.00
Total Account 111,261.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0805359 04/28/2008 022076729 703 5010 D 792.00
V0805962 05/28/2008 022105539 703 5010 D 790.00
Total Account 1,582.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0801457 09/28/2007 021909137 703 2990 D 180.00
Total Account 180.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0801295 09/28/2007 021906321 703 5010 D 2,100.00
V0805962 05/28/2008 022105539 703 5010 D 1,148.00
Total Account 3,248.00 0.00
Total Federal Aid 346,347.32 0.00
Total Aid 7,356,143.67 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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